|
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
|
GOTEGAON
|
MP-34-001-004-001/479
(BHAINSA)
|
1734001004NRG23170520220046857
|
17/05/2022
|
durga singh patel
|
1734001004WL006099
|
durga singh patel
|
00048
|
BKID0009435
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
durgasinghpatel
|
(000000)
|
|
2
|
GOTEGAON
|
MP-34-001-058-001/158-A
(CHADAN KHEDA)
|
1734001058NRG23170520220046723
|
17/05/2022
|
TULSA BAI LODHI
|
1734001058WL006089
|
TULSA BAI LODHI
|
00048
|
BKID0009435
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
TULSABAILODHI
|
(000000)
|
|
3
|
GOTEGAON
|
MP-34-001-058-001/426
(CHADAN KHEDA)
|
1734001058NRG23170520220046732
|
17/05/2022
|
neetesh
|
1734001058WL006090
|
neetesh
|
00048
|
BKID0009435
|
612
|
612
|
Processed
|
25/05/2022
|
|
879593348
|
|
neetesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-077-001/550
(BARHETA)
|
1734001077NRG23170520220047283
|
17/05/2022
|
KOMAL
|
1734001077WL006155
|
KOMAL
|
00048
|
BKID0009436
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
KOMAL
|
(000000)
|
|
5
|
GOTEGAON
|
MP-34-001-077-001/550
(BARHETA)
|
1734001077NRG23170520220047282
|
17/05/2022
|
KOMAL
|
1734001077WL006155
|
KOMAL
|
00048
|
BKID0009436
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
KOMAL
|
(000000)
|
|
6
|
GOTEGAON
|
MP-34-001-077-001/68
(BARHETA)
|
1734001077NRG23170520220047294
|
17/05/2022
|
LAXMI BAI DHEEMAR
|
1734001077WL006160
|
LAXMI BAI DHEEMAR
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
LAXMIBAIDHEEMAR
|
(000000)
|
|
7
|
GOTEGAON
|
MP-34-001-077-001/775
(BARHETA)
|
1734001077NRG23170520220047296
|
17/05/2022
|
SAVITA
|
1734001077WL006160
|
SAVITA
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
SAVITA
|
(000000)
|
|
8
|
GOTEGAON
|
MP-34-001-077-001/811
(BARHETA)
|
1734001000NRG23170520220047366
|
17/05/2022
|
JAMNA BAI
|
1734001WL006175
|
JAMNA BAI
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
JAMNABAI
|
(000000)
|
|
9
|
GOTEGAON
|
MP-34-001-077-001/815
(BARHETA)
|
1734001077NRG23170520220047268
|
17/05/2022
|
KALA BAI CHOUDHARY
|
1734001077WL006152
|
KALA BAI CHOUDHARY
|
00048
|
BKID0009436
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
KALABAICHOUDHARY
|
(000000)
|
|
10
|
GOTEGAON
|
MP-34-001-077-001/844
(BARHETA)
|
1734001077NRG23170520220047279
|
17/05/2022
|
BASANT
|
1734001077WL006154
|
BASANT
|
00048
|
BKID0009436
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
BASANT
|
(000000)
|
|
11
|
GOTEGAON
|
MP-34-001-077-001/844
(BARHETA)
|
1734001077NRG23170520220047278
|
17/05/2022
|
BASANT
|
1734001077WL006154
|
BASANT
|
00048
|
BKID0009436
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
BASANT
|
(000000)
|
|
12
|
GOTEGAON
|
MP-34-001-077-001/925-A
(BARHETA)
|
1734001077NRG23170520220047270
|
17/05/2022
|
MUKESH
|
1734001077WL006152
|
MUKESH
|
00048
|
BKID0009436
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
879593348
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
13
|
GOTEGAON
|
MP-34-001-036-003/67
(BARONDA)
|
1734001000NRG23170520220046634
|
17/05/2022
|
MANOJ
|
1734001WL006065
|
MANOJ
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-052-001/21-B
(BAUCHHAR)
|
1734001000NRG23170520220047394
|
17/05/2022
|
ramgopal
|
1734001WL006176
|
ramgopal
|
00051
|
MAHB0001688
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
ramgopal
|
(000000)
|
|
15
|
GOTEGAON
|
MP-34-001-052-001/21-B
(BAUCHHAR)
|
1734001000NRG23170520220047393
|
17/05/2022
|
ramgopal
|
1734001WL006176
|
ramgopal
|
00051
|
MAHB0001688
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
GOTEGAON
|
MP-34-001-036-001/181-C
(BARONDA)
|
1734001036NRG23170520220045830
|
17/05/2022
|
Devendr
|
1734001036WL006004
|
Devendr
|
00089
|
CBIN0280749
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
Devendr
|
(000000)
|
|
17
|
GOTEGAON
|
MP-34-001-036-001/223
(BARONDA)
|
1734001036NRG23170520220045833
|
17/05/2022
|
umesh
|
1734001036WL006004
|
umesh
|
00089
|
CBIN0280749
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
umesh
|
(000000)
|
|
18
|
GOTEGAON
|
MP-34-001-036-001/79-A
(BARONDA)
|
1734001036NRG23170520220045842
|
17/05/2022
|
ROOP SINGH
|
1734001036WL006004
|
ROOP SINGH
|
00089
|
CBIN0280749
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
ROOPSINGH
|
(000000)
|
|
19
|
GOTEGAON
|
MP-34-001-036-003/60-A
(BARONDA)
|
1734001000NRG23170520220046633
|
17/05/2022
|
PAWAN
|
1734001WL006065
|
PAWAN
|
00089
|
CBIN0280749
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
PAWAN
|
(000000)
|
|
20
|
GOTEGAON
|
MP-34-001-058-001/286
(CHADAN KHEDA)
|
1734001058NRG23170520220046730
|
17/05/2022
|
tulsiram
|
1734001058WL006090
|
tulsiram
|
00089
|
CBIN0280749
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
tulsiram
|
(000000)
|
|
21
|
GOTEGAON
|
MP-34-001-058-001/649
(CHADAN KHEDA)
|
1734001058NRG23170520220046726
|
17/05/2022
|
NEETESH
|
1734001058WL006089
|
NEETESH
|
00089
|
CBIN0280749
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
NEETESH
|
(000000)
|
|
22
|
GOTEGAON
|
MP-34-001-084-001/57
(MUAR)
|
1734001000NRG23170520220046559
|
17/05/2022
|
GIRDHARI
|
1734001WL006057
|
GIRDHARI
|
00089
|
CBIN0280749
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
GIRDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
23
|
GOTEGAON
|
MP-34-001-031-001/209
(THEMI)
|
1734001000NRG23170520220047459
|
17/05/2022
|
DURGA BAI
|
1734001WL006180
|
DURGA BAI
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
DURGABAI
|
(000000)
|
|
24
|
GOTEGAON
|
MP-34-001-031-001/802
(THEMI)
|
1734001000NRG23170520220047460
|
17/05/2022
|
SHAKUN BAI
|
1734001WL006180
|
SHAKUN BAI
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
SHAKUNBAI
|
(000000)
|
|
25
|
GOTEGAON
|
MP-34-001-031-001/802-B
(THEMI)
|
1734001000NRG23170520220047461
|
17/05/2022
|
BHAGVATI BAI
|
1734001WL006180
|
BHAGVATI BAI
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
BHAGVATIBAI
|
(000000)
|
|
26
|
GOTEGAON
|
MP-34-001-048-001/13-A
(MEKH)
|
1734001048NRG23170520220046662
|
17/05/2022
|
POONA BAI
|
1734001048WL006072
|
POONA BAI
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
POONABAI
|
(000000)
|
|
27
|
GOTEGAON
|
MP-34-001-048-001/13-B
(MEKH)
|
1734001048NRG23170520220046657
|
17/05/2022
|
LALJI
|
1734001048WL006070
|
LALJI
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
LALJI
|
(000000)
|
|
28
|
GOTEGAON
|
MP-34-001-048-001/23-A
(MEKH)
|
1734001048NRG23170520220046663
|
17/05/2022
|
PARASRAM
|
1734001048WL006072
|
PARASRAM
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
PARASRAM
|
(000000)
|
|
29
|
GOTEGAON
|
MP-34-001-048-001/273-A
(MEKH)
|
1734001048NRG23170520220046658
|
17/05/2022
|
VISHNU PRASAD
|
1734001048WL006070
|
VISHNU PRASAD
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
VISHNUPRASAD
|
(000000)
|
|
30
|
GOTEGAON
|
MP-34-001-048-001/313-A
(MEKH)
|
1734001048NRG23170520220046659
|
17/05/2022
|
INDERAPRASAD
|
1734001048WL006070
|
INDERAPRASAD
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
INDERAPRASAD
|
(000000)
|
|
31
|
GOTEGAON
|
MP-34-001-048-001/365-B
(MEKH)
|
1734001048NRG23170520220046660
|
17/05/2022
|
AJIJ KHAN
|
1734001048WL006070
|
AJIJ KHAN
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
AJIJKHAN
|
(000000)
|
|
32
|
GOTEGAON
|
MP-34-001-048-001/457-B
(MEKH)
|
1734001000NRG23170520220046650
|
17/05/2022
|
santosh
|
1734001WL006067
|
santosh
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
santosh
|
(000000)
|
|
33
|
GOTEGAON
|
MP-34-001-048-001/457-B
(MEKH)
|
1734001000NRG23170520220046649
|
17/05/2022
|
SANTOSH KUMAR
|
1734001WL006067
|
SANTOSH KUMAR
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
SANTOSHKUMAR
|
(000000)
|
|
34
|
GOTEGAON
|
MP-34-001-048-001/505-B
(MEKH)
|
1734001048NRG23170520220046664
|
17/05/2022
|
TULARAM
|
1734001048WL006072
|
TULARAM
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
TULARAM
|
(000000)
|
|
35
|
GOTEGAON
|
MP-34-001-048-001/6-A
(MEKH)
|
1734001048NRG23170520220046665
|
17/05/2022
|
Shivani
|
1734001048WL006072
|
Shivani
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
Shivani
|
(000000)
|
|
36
|
GOTEGAON
|
MP-34-001-050-002/95
(PIPARIYA (MUSRAN))
|
1734001000NRG23170520220046415
|
17/05/2022
|
ALIM KHAN
|
1734001WL006045
|
ALIM KHAN
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
ALIMKHAN
|
(000000)
|
|
37
|
GOTEGAON
|
MP-34-001-050-003/96-A
(PIPARIYA (MUSRAN))
|
1734001000NRG23170520220046423
|
17/05/2022
|
MAMTA
|
1734001WL006045
|
MAMTA
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
MAMTA
|
(000000)
|
|
38
|
GOTEGAON
|
MP-34-001-050-003/96-A
(PIPARIYA (MUSRAN))
|
1734001000NRG23170520220046422
|
17/05/2022
|
RAMMOHAN MEHRA
|
1734001WL006045
|
RAMMOHAN MEHRA
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RAMMOHANMEHRA
|
(000000)
|
|
39
|
GOTEGAON
|
MP-34-001-052-001/1074-A
(BAUCHHAR)
|
1734001000NRG23170520220047370
|
17/05/2022
|
RAKESH
|
1734001WL006176
|
RAKESH
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RAKESH
|
(000000)
|
|
40
|
GOTEGAON
|
MP-34-001-052-001/1074-A
(BAUCHHAR)
|
1734001000NRG23170520220047369
|
17/05/2022
|
RAKESH
|
1734001WL006176
|
RAKESH
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RAKESH
|
(000000)
|
|
41
|
GOTEGAON
|
MP-34-001-052-001/108
(BAUCHHAR)
|
1734001000NRG23170520220047372
|
17/05/2022
|
mukesh kumar rajak
|
1734001WL006176
|
mukesh kumar rajak
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
mukeshkumarrajak
|
(000000)
|
|
42
|
GOTEGAON
|
MP-34-001-052-001/108
(BAUCHHAR)
|
1734001000NRG23170520220047371
|
17/05/2022
|
mukesh kumar rajak
|
1734001WL006176
|
mukesh kumar rajak
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
mukeshkumarrajak
|
(000000)
|
|
43
|
GOTEGAON
|
MP-34-001-052-001/1122
(BAUCHHAR)
|
1734001000NRG23170520220047373
|
17/05/2022
|
nanhu lal
|
1734001WL006176
|
nanhu lal
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
nanhulal
|
(000000)
|
|
44
|
GOTEGAON
|
MP-34-001-052-001/155-A
(BAUCHHAR)
|
1734001000NRG23170520220047381
|
17/05/2022
|
SHIVPRASAD
|
1734001WL006176
|
SHIVPRASAD
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
SHIVPRASAD
|
(000000)
|
|
45
|
GOTEGAON
|
MP-34-001-052-001/155-A
(BAUCHHAR)
|
1734001000NRG23170520220047380
|
17/05/2022
|
SHIVPRASAD
|
1734001WL006176
|
SHIVPRASAD
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
SHIVPRASAD
|
(000000)
|
|
46
|
GOTEGAON
|
MP-34-001-052-001/155-B
(BAUCHHAR)
|
1734001000NRG23170520220047382
|
17/05/2022
|
DURGESH
|
1734001WL006176
|
DURGESH
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
DURGESH
|
(000000)
|
|
47
|
GOTEGAON
|
MP-34-001-052-001/188
(BAUCHHAR)
|
1734001052NRG23170520220046702
|
17/05/2022
|
chotelal gond
|
1734001052WL006088
|
chotelal gond
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
chotelalgond
|
(000000)
|
|
48
|
GOTEGAON
|
MP-34-001-052-001/188
(BAUCHHAR)
|
1734001052NRG23170520220046701
|
17/05/2022
|
chotelal gond
|
1734001052WL006088
|
chotelal gond
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
chotelalgond
|
(000000)
|
|
49
|
GOTEGAON
|
MP-34-001-052-001/191
(BAUCHHAR)
|
1734001000NRG23170520220047385
|
17/05/2022
|
CHIRONJILAL
|
1734001WL006176
|
CHIRONJILAL
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
CHIRONJILAL
|
(000000)
|
|
50
|
GOTEGAON
|
MP-34-001-052-001/192
(BAUCHHAR)
|
1734001000NRG23170520220047388
|
17/05/2022
|
KAMLESH
|
1734001WL006176
|
KAMLESH
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
KAMLESH
|
(000000)
|
|
51
|
GOTEGAON
|
MP-34-001-052-001/193
(BAUCHHAR)
|
1734001000NRG23170520220047389
|
17/05/2022
|
MUKESH
|
1734001WL006176
|
MUKESH
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
MUKESH
|
(000000)
|
|
52
|
GOTEGAON
|
MP-34-001-052-001/20
(BAUCHHAR)
|
1734001000NRG23170520220047390
|
17/05/2022
|
CHHOTELAL
|
1734001WL006176
|
CHHOTELAL
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
CHHOTELAL
|
(000000)
|
|
53
|
GOTEGAON
|
MP-34-001-052-001/218
(BAUCHHAR)
|
1734001052NRG23170520220046703
|
17/05/2022
|
ARVIND KUMAR PATEL
|
1734001052WL006088
|
ARVIND KUMAR PATEL
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
ARVINDKUMARPATEL
|
(000000)
|
|
54
|
GOTEGAON
|
MP-34-001-052-001/218
(BAUCHHAR)
|
1734001052NRG23170520220046704
|
17/05/2022
|
NEHA
|
1734001052WL006088
|
NEHA
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
NEHA
|
(000000)
|
|
55
|
GOTEGAON
|
MP-34-001-052-001/23
(BAUCHHAR)
|
1734001000NRG23170520220047395
|
17/05/2022
|
ANITA
|
1734001WL006176
|
ANITA
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
ANITA
|
(000000)
|
|
56
|
GOTEGAON
|
MP-34-001-052-001/242
(BAUCHHAR)
|
1734001000NRG23170520220047398
|
17/05/2022
|
SAGAR
|
1734001WL006176
|
SAGAR
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
SAGAR
|
(000000)
|
|
57
|
GOTEGAON
|
MP-34-001-052-001/242
(BAUCHHAR)
|
1734001000NRG23170520220047397
|
17/05/2022
|
SUDHA BAI GOUND
|
1734001WL006176
|
SUDHA BAI GOUND
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
SUDHABAIGOUND
|
(000000)
|
|
58
|
GOTEGAON
|
MP-34-001-052-001/278-A
(BAUCHHAR)
|
1734001000NRG23170520220047402
|
17/05/2022
|
chhote
|
1734001WL006176
|
chhote
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
chhote
|
(000000)
|
|
59
|
GOTEGAON
|
MP-34-001-052-001/278-A
(BAUCHHAR)
|
1734001000NRG23170520220047403
|
17/05/2022
|
kiran
|
1734001WL006176
|
kiran
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
kiran
|
(000000)
|
|
60
|
GOTEGAON
|
MP-34-001-052-001/286-A
(BAUCHHAR)
|
1734001000NRG23170520220047409
|
17/05/2022
|
RAJESH
|
1734001WL006176
|
RAJESH
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RAJESH
|
(000000)
|
|
61
|
GOTEGAON
|
MP-34-001-052-001/286-A
(BAUCHHAR)
|
1734001000NRG23170520220047408
|
17/05/2022
|
rajesh
|
1734001WL006176
|
rajesh
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
rajesh
|
(000000)
|
|
62
|
GOTEGAON
|
MP-34-001-052-001/287
(BAUCHHAR)
|
1734001000NRG23170520220047411
|
17/05/2022
|
GYARSI BAI THAKUR
|
1734001WL006176
|
GYARSI BAI THAKUR
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
GYARSIBAITHAKUR
|
(000000)
|
|
63
|
GOTEGAON
|
MP-34-001-052-001/292
(BAUCHHAR)
|
1734001000NRG23170520220047412
|
17/05/2022
|
ramkumar rai
|
1734001WL006176
|
ramkumar rai
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
ramkumarrai
|
(000000)
|
|
64
|
GOTEGAON
|
MP-34-001-052-001/295
(BAUCHHAR)
|
1734001000NRG23170520220047415
|
17/05/2022
|
shubham kumar
|
1734001WL006176
|
shubham kumar
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
shubhamkumar
|
(000000)
|
|
65
|
GOTEGAON
|
MP-34-001-052-001/335
(BAUCHHAR)
|
1734001052NRG23170520220046709
|
17/05/2022
|
MOHAN
|
1734001052WL006088
|
MOHAN
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
MOHAN
|
(000000)
|
|
66
|
GOTEGAON
|
MP-34-001-052-001/348
(BAUCHHAR)
|
1734001000NRG23170520220047420
|
17/05/2022
|
bhagwan singh lodhi
|
1734001WL006176
|
bhagwan singh lodhi
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
bhagwansinghlodhi
|
(000000)
|
|
67
|
GOTEGAON
|
MP-34-001-052-001/348
(BAUCHHAR)
|
1734001000NRG23170520220047419
|
17/05/2022
|
bhagwan singh lodhi
|
1734001WL006176
|
bhagwan singh lodhi
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
bhagwansinghlodhi
|
(000000)
|
|
68
|
GOTEGAON
|
MP-34-001-052-001/348
(BAUCHHAR)
|
1734001000NRG23170520220047421
|
17/05/2022
|
rajesh patel
|
1734001WL006176
|
rajesh patel
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
rajeshpatel
|
(000000)
|
|
69
|
GOTEGAON
|
MP-34-001-052-001/354-A
(BAUCHHAR)
|
1734001000NRG23170520220047423
|
17/05/2022
|
LAXMI
|
1734001WL006176
|
LAXMI
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
LAXMI
|
(000000)
|
|
70
|
GOTEGAON
|
MP-34-001-052-001/354-A
(BAUCHHAR)
|
1734001000NRG23170520220047422
|
17/05/2022
|
LAXMI
|
1734001WL006176
|
LAXMI
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
LAXMI
|
(000000)
|
|
71
|
GOTEGAON
|
MP-34-001-052-001/370
(BAUCHHAR)
|
1734001052NRG23170520220046710
|
17/05/2022
|
RANJEET SINGH KACHI
|
1734001052WL006088
|
RANJEET SINGH KACHI
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RANJEETSINGHKACHI
|
(000000)
|
|
72
|
GOTEGAON
|
MP-34-001-052-001/435
(BAUCHHAR)
|
1734001000NRG23170520220047425
|
17/05/2022
|
baijanti bai mehara
|
1734001WL006176
|
baijanti bai mehara
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
baijantibaimehara
|
(000000)
|
|
73
|
GOTEGAON
|
MP-34-001-052-001/435
(BAUCHHAR)
|
1734001000NRG23170520220047427
|
17/05/2022
|
deeksha mehra
|
1734001WL006176
|
deeksha mehra
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
deekshamehra
|
(000000)
|
|
74
|
GOTEGAON
|
MP-34-001-052-001/435
(BAUCHHAR)
|
1734001000NRG23170520220047426
|
17/05/2022
|
rajkumar
|
1734001WL006176
|
rajkumar
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
rajkumar
|
(000000)
|
|
75
|
GOTEGAON
|
MP-34-001-052-001/459-A
(BAUCHHAR)
|
1734001052NRG23170520220046712
|
17/05/2022
|
sumantra bai
|
1734001052WL006088
|
sumantra bai
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
sumantrabai
|
(000000)
|
|
76
|
GOTEGAON
|
MP-34-001-052-001/459-A
(BAUCHHAR)
|
1734001052NRG23170520220046711
|
17/05/2022
|
sumantra bai
|
1734001052WL006088
|
sumantra bai
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
sumantrabai
|
(000000)
|
|
77
|
GOTEGAON
|
MP-34-001-052-001/467
(BAUCHHAR)
|
1734001000NRG23170520220047428
|
17/05/2022
|
DHARMENDRA
|
1734001WL006176
|
DHARMENDRA
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
DHARMENDRA
|
(000000)
|
|
78
|
GOTEGAON
|
MP-34-001-052-001/467
(BAUCHHAR)
|
1734001000NRG23170520220047429
|
17/05/2022
|
KAILASH KACCI
|
1734001WL006176
|
KAILASH KACCI
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
KAILASHKACCI
|
(000000)
|
|
79
|
GOTEGAON
|
MP-34-001-052-001/493
(BAUCHHAR)
|
1734001000NRG23170520220047432
|
17/05/2022
|
DINESH KUMAR
|
1734001WL006176
|
DINESH KUMAR
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
DINESHKUMAR
|
(000000)
|
|
80
|
GOTEGAON
|
MP-34-001-052-001/493
(BAUCHHAR)
|
1734001000NRG23170520220047433
|
17/05/2022
|
VINITA BAI GOUND
|
1734001WL006176
|
VINITA BAI GOUND
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
VINITABAIGOUND
|
(000000)
|
|
81
|
GOTEGAON
|
MP-34-001-052-001/546
(BAUCHHAR)
|
1734001052NRG23170520220046713
|
17/05/2022
|
kirat singh lodhi
|
1734001052WL006088
|
kirat singh lodhi
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
kiratsinghlodhi
|
(000000)
|
|
82
|
GOTEGAON
|
MP-34-001-052-001/62
(BAUCHHAR)
|
1734001052NRG23170520220046714
|
17/05/2022
|
BALARAM
|
1734001052WL006088
|
BALARAM
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
BALARAM
|
(000000)
|
|
83
|
GOTEGAON
|
MP-34-001-052-001/640-B
(BAUCHHAR)
|
1734001052NRG23170520220046715
|
17/05/2022
|
CHANDAN SINGH GOUND
|
1734001052WL006088
|
CHANDAN SINGH GOUND
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
CHANDANSINGHGOUND
|
(000000)
|
|
84
|
GOTEGAON
|
MP-34-001-052-001/770
(BAUCHHAR)
|
1734001052NRG23170520220046700
|
17/05/2022
|
MAHENDRA
|
1734001052WL006087
|
MAHENDRA
|
00089
|
CBIN0281524
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879593348
|
|
MAHENDRA
|
(000000)
|
|
85
|
GOTEGAON
|
MP-34-001-052-001/80
(BAUCHHAR)
|
1734001000NRG23170520220047442
|
17/05/2022
|
bhoorelal bashor
|
1734001WL006176
|
bhoorelal bashor
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
bhoorelalbashor
|
(000000)
|
|
86
|
GOTEGAON
|
MP-34-001-052-001/80
(BAUCHHAR)
|
1734001000NRG23170520220047441
|
17/05/2022
|
bhoorelal bashor
|
1734001WL006176
|
bhoorelal bashor
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
bhoorelalbashor
|
(000000)
|
|
87
|
GOTEGAON
|
MP-34-001-052-001/80-A
(BAUCHHAR)
|
1734001000NRG23170520220047443
|
17/05/2022
|
PHOOA BAI BASHOR
|
1734001WL006176
|
PHOOA BAI BASHOR
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
PHOOABAIBASHOR
|
(000000)
|
|
88
|
GOTEGAON
|
MP-34-001-052-001/83-A
(BAUCHHAR)
|
1734001052NRG23170520220046719
|
17/05/2022
|
leelavati bai
|
1734001052WL006088
|
leelavati bai
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
leelavatibai
|
(000000)
|
|
89
|
GOTEGAON
|
MP-34-001-052-001/85
(BAUCHHAR)
|
1734001000NRG23170520220047445
|
17/05/2022
|
CHATTAR
|
1734001WL006176
|
CHATTAR
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
CHATTAR
|
(000000)
|
|
90
|
GOTEGAON
|
MP-34-001-052-001/85
(BAUCHHAR)
|
1734001000NRG23170520220047444
|
17/05/2022
|
CHATTAR
|
1734001WL006176
|
CHATTAR
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
CHATTAR
|
(000000)
|
|
91
|
GOTEGAON
|
MP-34-001-052-001/87
(BAUCHHAR)
|
1734001000NRG23170520220047447
|
17/05/2022
|
varsha
|
1734001WL006176
|
varsha
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
varsha
|
(000000)
|
|
92
|
GOTEGAON
|
MP-34-001-052-001/87
(BAUCHHAR)
|
1734001000NRG23170520220047446
|
17/05/2022
|
varsha
|
1734001WL006176
|
varsha
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
varsha
|
(000000)
|
|
93
|
GOTEGAON
|
MP-34-001-052-001/90
(BAUCHHAR)
|
1734001000NRG23170520220047448
|
17/05/2022
|
surendra kumar
|
1734001WL006176
|
surendra kumar
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
surendrakumar
|
(000000)
|
|
94
|
GOTEGAON
|
MP-34-001-068-001/105-A
(BEDU)
|
1734001068NRG23170520220046844
|
17/05/2022
|
MUNNIBAI
|
1734001068WL006097
|
MUNNIBAI
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
MUNNIBAI
|
(000000)
|
|
95
|
GOTEGAON
|
MP-34-001-068-001/341
(BEDU)
|
1734001068NRG23170520220046850
|
17/05/2022
|
ISMILE
|
1734001068WL006097
|
ISMILE
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
ISMILE
|
(000000)
|
|
96
|
GOTEGAON
|
MP-34-001-087-002/533
(BAMHANI)
|
1734001000NRG23170520220046255
|
17/05/2022
|
kailash
|
1734001WL006038
|
kailash
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
kailash
|
(000000)
|
|
97
|
GOTEGAON
|
MP-34-001-087-002/533
(BAMHANI)
|
1734001000NRG23170520220046256
|
17/05/2022
|
kavita
|
1734001WL006038
|
kavita
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108324
|
108324
|
|
|
|
|
|
|
|
|
98
|
GOTEGAON
|
MP-34-001-042-001/2185
(BAGASPUR)
|
1734001000NRG23170520220047362
|
17/05/2022
|
veerendra kumar
|
1734001WL006174
|
veerendra kumar
|
00089
|
CBIN0282130
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
veerendrakumar
|
(000000)
|
|
99
|
GOTEGAON
|
MP-34-001-042-001/46-A
(BAGASPUR)
|
1734001000NRG23170520220047364
|
17/05/2022
|
JARINA
|
1734001WL006174
|
JARINA
|
00089
|
CBIN0282130
|
612
|
612
|
Processed
|
25/05/2022
|
|
879593348
|
|
JARINA
|
(000000)
|
|
100
|
GOTEGAON
|
MP-34-001-060-001/40-D
(GORTALA)
|
1734001000NRG23170520220046646
|
17/05/2022
|
SHABBO BAI
|
1734001WL006066
|
SHABBO BAI
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
SHABBOBAI
|
(000000)
|
|
101
|
GOTEGAON
|
MP-34-001-062-002/11
(KUNDA)
|
1734001000NRG23170520220046592
|
17/05/2022
|
SARSWATI BAI YADAV
|
1734001WL006063
|
SARSWATI BAI YADAV
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
SARSWATIBAIYADAV
|
(000000)
|
|
102
|
GOTEGAON
|
MP-34-001-062-002/111
(KUNDA)
|
1734001000NRG23170520220046593
|
17/05/2022
|
jhummilal
|
1734001WL006063
|
jhummilal
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
jhummilal
|
(000000)
|
|
103
|
GOTEGAON
|
MP-34-001-062-002/111
(KUNDA)
|
1734001000NRG23170520220046594
|
17/05/2022
|
rajkumari
|
1734001WL006063
|
rajkumari
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
rajkumari
|
(000000)
|
|
104
|
GOTEGAON
|
MP-34-001-062-002/129
(KUNDA)
|
1734001062NRG23170520220047317
|
17/05/2022
|
PEETAM
|
1734001062WL006165
|
PEETAM
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
PEETAM
|
(000000)
|
|
105
|
GOTEGAON
|
MP-34-001-062-002/129
(KUNDA)
|
1734001062NRG23170520220047316
|
17/05/2022
|
PEETAM
|
1734001062WL006165
|
PEETAM
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
PEETAM
|
(000000)
|
|
106
|
GOTEGAON
|
MP-34-001-062-002/137
(KUNDA)
|
1734001000NRG23170520220046598
|
17/05/2022
|
HEERABAI
|
1734001WL006063
|
HEERABAI
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
HEERABAI
|
(000000)
|
|
107
|
GOTEGAON
|
MP-34-001-062-002/137
(KUNDA)
|
1734001000NRG23170520220046597
|
17/05/2022
|
jalam singh
|
1734001WL006063
|
jalam singh
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
jalamsingh
|
(000000)
|
|
108
|
GOTEGAON
|
MP-34-001-062-002/32
(KUNDA)
|
1734001062NRG23170520220047322
|
17/05/2022
|
BHOORE LAL
|
1734001062WL006165
|
BHOORE LAL
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
BHOORELAL
|
(000000)
|
|
109
|
GOTEGAON
|
MP-34-001-062-002/32
(KUNDA)
|
1734001062NRG23170520220047321
|
17/05/2022
|
BHOORE LAL
|
1734001062WL006165
|
BHOORE LAL
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
BHOORELAL
|
(000000)
|
|
110
|
GOTEGAON
|
MP-34-001-062-002/51
(KUNDA)
|
1734001062NRG23170520220047325
|
17/05/2022
|
AMAN
|
1734001062WL006165
|
AMAN
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
AMAN
|
(000000)
|
|
111
|
GOTEGAON
|
MP-34-001-062-002/51
(KUNDA)
|
1734001062NRG23170520220047324
|
17/05/2022
|
AMAN
|
1734001062WL006165
|
AMAN
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
AMAN
|
(000000)
|
|
112
|
GOTEGAON
|
MP-34-001-062-002/64-B
(KUNDA)
|
1734001062NRG23170520220047327
|
17/05/2022
|
JANKI BAI THAKUR
|
1734001062WL006165
|
JANKI BAI THAKUR
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
JANKIBAITHAKUR
|
(000000)
|
|
113
|
GOTEGAON
|
MP-34-001-062-002/64-B
(KUNDA)
|
1734001062NRG23170520220047326
|
17/05/2022
|
JANKI BAI THAKUR
|
1734001062WL006165
|
JANKI BAI THAKUR
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
JANKIBAITHAKUR
|
(000000)
|
|
114
|
GOTEGAON
|
MP-34-001-062-002/81-A
(KUNDA)
|
1734001000NRG23170520220046602
|
17/05/2022
|
LAJJAWATI
|
1734001WL006063
|
LAJJAWATI
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
LAJJAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
115
|
GOTEGAON
|
MP-34-001-082-001/102
(KHAPA)
|
1734001000NRG23170520220047453
|
17/05/2022
|
LALITA BAI
|
1734001WL006177
|
LALITA BAI
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
LALITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
GOTEGAON
|
MP-34-001-036-001/226
(BARONDA)
|
1734001036NRG23170520220045834
|
17/05/2022
|
laxmi
|
1734001036WL006004
|
laxmi
|
00176
|
IDIB000G620
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
laxmi
|
(000000)
|
|
117
|
GOTEGAON
|
MP-34-001-058-001/650
(CHADAN KHEDA)
|
1734001058NRG23170520220046735
|
17/05/2022
|
YUGRAAJ
|
1734001058WL006090
|
YUGRAAJ
|
00176
|
IDIB000G620
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
YUGRAAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
118
|
GOTEGAON
|
MP-34-001-004-001/482
(BHAINSA)
|
1734001004NRG23170520220046859
|
17/05/2022
|
Neelesh Kumar rajak
|
1734001004WL006099
|
Neelesh Kumar rajak
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
NeeleshKumarrajak
|
(000000)
|
|
119
|
GOTEGAON
|
MP-34-001-018-002/41
(MURDAI)
|
1734001000NRG23170520220046447
|
17/05/2022
|
BHANMATI
|
1734001WL006048
|
BHANMATI
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
BHANMATI
|
(000000)
|
|
120
|
GOTEGAON
|
MP-34-001-018-002/60-A
(MURDAI)
|
1734001000NRG23170520220046450
|
17/05/2022
|
RAMJI
|
1734001WL006048
|
RAMJI
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
RAMJI
|
(000000)
|
|
121
|
GOTEGAON
|
MP-34-001-018-002/60-A
(MURDAI)
|
1734001000NRG23170520220046449
|
17/05/2022
|
RAMJI
|
1734001WL006048
|
RAMJI
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
RAMJI
|
(000000)
|
|
122
|
GOTEGAON
|
MP-34-001-018-002/60-A
(MURDAI)
|
1734001000NRG23170520220046448
|
17/05/2022
|
RAMJI
|
1734001WL006048
|
RAMJI
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
RAMJI
|
(000000)
|
|
123
|
GOTEGAON
|
MP-34-001-036-001/144-B
(BARONDA)
|
1734001036NRG23170520220045826
|
17/05/2022
|
Dinesh
|
1734001036WL006004
|
Dinesh
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
Dinesh
|
(000000)
|
|
124
|
GOTEGAON
|
MP-34-001-036-001/166-A
(BARONDA)
|
1734001036NRG23170520220045827
|
17/05/2022
|
neresh
|
1734001036WL006004
|
neresh
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
neresh
|
(000000)
|
|
125
|
GOTEGAON
|
MP-34-001-036-001/181
(BARONDA)
|
1734001036NRG23170520220045828
|
17/05/2022
|
GHANSHYAM
|
1734001036WL006004
|
GHANSHYAM
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
GHANSHYAM
|
(000000)
|
|
126
|
GOTEGAON
|
MP-34-001-036-001/181-B
(BARONDA)
|
1734001036NRG23170520220045829
|
17/05/2022
|
Gulab Bai
|
1734001036WL006004
|
Gulab Bai
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
GulabBai
|
(000000)
|
|
127
|
GOTEGAON
|
MP-34-001-036-003/1
(BARONDA)
|
1734001000NRG23170520220046624
|
17/05/2022
|
VISHNU
|
1734001WL006065
|
VISHNU
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
VISHNU
|
(000000)
|
|
128
|
GOTEGAON
|
MP-34-001-036-003/81
(BARONDA)
|
1734001000NRG23170520220046638
|
17/05/2022
|
SANDEEP
|
1734001WL006065
|
SANDEEP
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
SANDEEP
|
(000000)
|
|
129
|
GOTEGAON
|
MP-34-001-036-003/96-B
(BARONDA)
|
1734001000NRG23170520220046640
|
17/05/2022
|
ASHEESH
|
1734001WL006065
|
ASHEESH
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
ASHEESH
|
(000000)
|
|
130
|
GOTEGAON
|
MP-34-001-051-002/77-A
(TIKRI)
|
1734001000NRG23170520220046347
|
17/05/2022
|
RIJJO PATEL
|
1734001WL006042
|
RIJJO PATEL
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
RIJJOPATEL
|
(000000)
|
|
131
|
GOTEGAON
|
MP-34-001-051-003/144
(TIKRI)
|
1734001000NRG23170520220046353
|
17/05/2022
|
bhanu singh rajput
|
1734001WL006042
|
bhanu singh rajput
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
bhanusinghrajput
|
(000000)
|
|
132
|
GOTEGAON
|
MP-34-001-051-003/19
(TIKRI)
|
1734001000NRG23170520220046356
|
17/05/2022
|
SAVITA BAI DHEEMAR
|
1734001WL006042
|
SAVITA BAI DHEEMAR
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
SAVITABAIDHEEMAR
|
(000000)
|
|
133
|
GOTEGAON
|
MP-34-001-051-003/69-A
(TIKRI)
|
1734001000NRG23170520220046388
|
17/05/2022
|
soumya rajput
|
1734001WL006042
|
soumya rajput
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
soumyarajput
|
(000000)
|
|
134
|
GOTEGAON
|
MP-34-001-051-003/94
(TIKRI)
|
1734001000NRG23170520220046393
|
17/05/2022
|
PRABHA BAI JHARIYA
|
1734001WL006042
|
PRABHA BAI JHARIYA
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
PRABHABAIJHARIYA
|
(000000)
|
|
135
|
GOTEGAON
|
MP-34-001-084-001/151
(MUAR)
|
1734001000NRG23170520220047458
|
17/05/2022
|
kusum bai
|
1734001WL006179
|
kusum bai
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
kusumbai
|
(000000)
|
|
136
|
GOTEGAON
|
MP-34-001-084-002/71
(MUAR)
|
1734001000NRG23170520220046458
|
17/05/2022
|
MANOHAR MEHRA
|
1734001WL006049
|
MANOHAR MEHRA
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
MANOHARMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
137
|
GOTEGAON
|
MP-34-001-036-001/55-C
(BARONDA)
|
1734001036NRG23170520220045837
|
17/05/2022
|
MAMTA
|
1734001036WL006004
|
MAMTA
|
00354
|
PUNB0988300
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
138
|
GOTEGAON
|
MP-34-001-052-001/243
(BAUCHHAR)
|
1734001000NRG23170520220047399
|
17/05/2022
|
ramkrishn goun
|
1734001WL006176
|
ramkrishn goun
|
00415
|
SBIN0000436
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
ramkrishngoun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
139
|
GOTEGAON
|
MP-34-001-004-001/480
(BHAINSA)
|
1734001004NRG23170520220046858
|
17/05/2022
|
Balram lodhi
|
1734001004WL006099
|
Balram lodhi
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
Balramlodhi
|
(000000)
|
|
140
|
GOTEGAON
|
MP-34-001-036-001/109-A
(BARONDA)
|
1734001036NRG23170520220045822
|
17/05/2022
|
DAMNI CHADAR
|
1734001036WL006004
|
DAMNI CHADAR
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
DAMNICHADAR
|
(000000)
|
|
141
|
GOTEGAON
|
MP-34-001-036-001/110
(BARONDA)
|
1734001036NRG23170520220045823
|
17/05/2022
|
AMIT
|
1734001036WL006004
|
AMIT
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
AMIT
|
(000000)
|
|
142
|
GOTEGAON
|
MP-34-001-036-001/221-A
(BARONDA)
|
1734001036NRG23170520220045832
|
17/05/2022
|
RAJKUMAR
|
1734001036WL006004
|
RAJKUMAR
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RAJKUMAR
|
(000000)
|
|
143
|
GOTEGAON
|
MP-34-001-036-003/2
(BARONDA)
|
1734001000NRG23170520220046626
|
17/05/2022
|
savita
|
1734001WL006065
|
savita
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
savita
|
(000000)
|
|
144
|
GOTEGAON
|
MP-34-001-036-003/75-A
(BARONDA)
|
1734001000NRG23170520220046637
|
17/05/2022
|
ROHIT
|
1734001WL006065
|
ROHIT
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
ROHIT
|
(000000)
|
|
145
|
GOTEGAON
|
MP-34-001-042-001/2018
(BAGASPUR)
|
1734001000NRG23170520220047361
|
17/05/2022
|
khimma bai sahu
|
1734001WL006174
|
khimma bai sahu
|
00415
|
SBIN0002851
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
khimmabaisahu
|
(000000)
|
|
146
|
GOTEGAON
|
MP-34-001-042-001/2018
(BAGASPUR)
|
1734001000NRG23170520220047360
|
17/05/2022
|
NANHE LAL SAHU
|
1734001WL006174
|
NANHE LAL SAHU
|
00415
|
SBIN0002851
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
NANHELALSAHU
|
(000000)
|
|
147
|
GOTEGAON
|
MP-34-001-051-002/313
(TIKRI)
|
1734001000NRG23170520220046345
|
17/05/2022
|
OMWATI BAI LODHI
|
1734001WL006042
|
OMWATI BAI LODHI
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
OMWATIBAILODHI
|
(000000)
|
|
148
|
GOTEGAON
|
MP-34-001-051-002/313
(TIKRI)
|
1734001000NRG23170520220046344
|
17/05/2022
|
santosh lodhi
|
1734001WL006042
|
santosh lodhi
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
santoshlodhi
|
(000000)
|
|
149
|
GOTEGAON
|
MP-34-001-051-003/30
(TIKRI)
|
1734001000NRG23170520220046367
|
17/05/2022
|
KALLU BAI GOSWAMI
|
1734001WL006042
|
KALLU BAI GOSWAMI
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
KALLUBAIGOSWAMI
|
(000000)
|
|
150
|
GOTEGAON
|
MP-34-001-051-003/31
(TIKRI)
|
1734001000NRG23170520220046368
|
17/05/2022
|
chandan
|
1734001WL006042
|
chandan
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
chandan
|
(000000)
|
|
151
|
GOTEGAON
|
MP-34-001-051-003/55-A
(TIKRI)
|
1734001000NRG23170520220046386
|
17/05/2022
|
shivam noriya
|
1734001WL006042
|
shivam noriya
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
shivamnoriya
|
(000000)
|
|
152
|
GOTEGAON
|
MP-34-001-062-002/80
(KUNDA)
|
1734001062NRG23170520220047328
|
17/05/2022
|
RAJENRA
|
1734001062WL006165
|
RAJENRA
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RAJENRA
|
(000000)
|
|
153
|
GOTEGAON
|
MP-34-001-084-001/14
(MUAR)
|
1734001000NRG23170520220046484
|
17/05/2022
|
BABULAL
|
1734001WL006055
|
BABULAL
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
BABULAL
|
(000000)
|
|
154
|
GOTEGAON
|
MP-34-001-084-001/219
(MUAR)
|
1734001000NRG23170520220046473
|
17/05/2022
|
Aarti
|
1734001WL006053
|
Aarti
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
Aarti
|
(000000)
|
|
155
|
GOTEGAON
|
MP-34-001-084-001/37
(MUAR)
|
1734001000NRG23170520220046475
|
17/05/2022
|
RAJENDRA
|
1734001WL006053
|
RAJENDRA
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RAJENDRA
|
(000000)
|
|
156
|
GOTEGAON
|
MP-34-001-084-001/79
(MUAR)
|
1734001000NRG23170520220046462
|
17/05/2022
|
SUNDER
|
1734001WL006050
|
SUNDER
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
SUNDER
|
(000000)
|
|
157
|
GOTEGAON
|
MP-34-001-084-001/81
(MUAR)
|
1734001000NRG23170520220046476
|
17/05/2022
|
savita
|
1734001WL006053
|
savita
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
158
|
GOTEGAON
|
MP-34-001-058-001/153-A
(CHADAN KHEDA)
|
1734001058NRG23170520220046722
|
17/05/2022
|
krishna kumar
|
1734001058WL006089
|
krishna kumar
|
00415
|
SBIN0018772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
krishnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
159
|
GOTEGAON
|
MP-34-001-058-001/549
(CHADAN KHEDA)
|
1734001058NRG23170520220046725
|
17/05/2022
|
saral sen
|
1734001058WL006089
|
saral sen
|
00462
|
UCBA0001488
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
saralsen
|
(000000)
|
|
160
|
GOTEGAON
|
MP-34-001-084-001/157-A
(MUAR)
|
1734001000NRG23170520220046485
|
17/05/2022
|
CHUNNILAL
|
1734001WL006055
|
CHUNNILAL
|
00462
|
UCBA0001488
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
CHUNNILAL
|
(000000)
|
|
161
|
GOTEGAON
|
MP-34-001-084-001/55
(MUAR)
|
1734001000NRG23170520220047454
|
17/05/2022
|
SHANKER SINGH
|
1734001WL006178
|
SHANKER SINGH
|
00462
|
UCBA0001488
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
SHANKERSINGH
|
(000000)
|
|
162
|
GOTEGAON
|
MP-34-001-084-002/89
(MUAR)
|
1734001000NRG23170520220047456
|
17/05/2022
|
rajesh
|
1734001WL006178
|
rajesh
|
00462
|
UCBA0001488
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
163
|
GOTEGAON
|
MP-34-001-068-001/437
(BEDU)
|
1734001068NRG23170520220046851
|
17/05/2022
|
AKEELA BANO
|
1734001068WL006097
|
AKEELA BANO
|
00468
|
UBIN0542067
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
AKEELABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
164
|
GOTEGAON
|
MP-34-001-004-001/645
(BHAINSA)
|
1734001004NRG23170520220046860
|
17/05/2022
|
aani
|
1734001004WL006099
|
aani
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
aani
|
(000000)
|
|
165
|
GOTEGAON
|
MP-34-001-004-001/647
(BHAINSA)
|
1734001004NRG23170520220046861
|
17/05/2022
|
puhup
|
1734001004WL006099
|
puhup
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
puhup
|
(000000)
|
|
166
|
GOTEGAON
|
MP-34-001-018-002/40
(MURDAI)
|
1734001000NRG23170520220046446
|
17/05/2022
|
mohan singh
|
1734001WL006048
|
mohan singh
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
mohansingh
|
(000000)
|
|
167
|
GOTEGAON
|
MP-34-001-036-001/62-A
(BARONDA)
|
1734001036NRG23170520220045838
|
17/05/2022
|
ishwar
|
1734001036WL006004
|
ishwar
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
ishwar
|
(000000)
|
|
168
|
GOTEGAON
|
MP-34-001-036-003/102-A
(BARONDA)
|
1734001000NRG23170520220046625
|
17/05/2022
|
YOGESH
|
1734001WL006065
|
YOGESH
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
YOGESH
|
(000000)
|
|
169
|
GOTEGAON
|
MP-34-001-036-003/35-A
(BARONDA)
|
1734001000NRG23170520220046627
|
17/05/2022
|
rukmani
|
1734001WL006065
|
rukmani
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
rukmani
|
(000000)
|
|
170
|
GOTEGAON
|
MP-34-001-036-003/43-A
(BARONDA)
|
1734001000NRG23170520220046631
|
17/05/2022
|
Neeraj
|
1734001WL006065
|
Neeraj
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
Neeraj
|
(000000)
|
|
171
|
GOTEGAON
|
MP-34-001-036-003/91
(BARONDA)
|
1734001000NRG23170520220046639
|
17/05/2022
|
MAHENDRA
|
1734001WL006065
|
MAHENDRA
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
MAHENDRA
|
(000000)
|
|
172
|
GOTEGAON
|
MP-34-001-036-003/96-C
(BARONDA)
|
1734001000NRG23170520220046641
|
17/05/2022
|
AJMER
|
1734001WL006065
|
AJMER
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
AJMER
|
(000000)
|
|
173
|
GOTEGAON
|
MP-34-001-051-002/177-B
(TIKRI)
|
1734001000NRG23170520220046340
|
17/05/2022
|
narwar singh
|
1734001WL006042
|
narwar singh
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
narwarsingh
|
(000000)
|
|
174
|
GOTEGAON
|
MP-34-001-051-002/192
(TIKRI)
|
1734001000NRG23170520220046341
|
17/05/2022
|
KOMAL SINGH
|
1734001WL006042
|
KOMAL SINGH
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
KOMALSINGH
|
(000000)
|
|
175
|
GOTEGAON
|
MP-34-001-051-002/308
(TIKRI)
|
1734001000NRG23170520220046343
|
17/05/2022
|
CHANO BAI
|
1734001WL006042
|
CHANO BAI
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
CHANOBAI
|
(000000)
|
|
176
|
GOTEGAON
|
MP-34-001-051-002/308
(TIKRI)
|
1734001000NRG23170520220046342
|
17/05/2022
|
MOHAN
|
1734001WL006042
|
MOHAN
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
MOHAN
|
(000000)
|
|
177
|
GOTEGAON
|
MP-34-001-051-003/119
(TIKRI)
|
1734001000NRG23170520220046351
|
17/05/2022
|
soni lal thakur
|
1734001WL006042
|
soni lal thakur
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
sonilalthakur
|
(000000)
|
|
178
|
GOTEGAON
|
MP-34-001-051-003/16-A
(TIKRI)
|
1734001000NRG23170520220046354
|
17/05/2022
|
NITIN NORIYA
|
1734001WL006042
|
NITIN NORIYA
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
NITINNORIYA
|
(000000)
|
|
179
|
GOTEGAON
|
MP-34-001-051-003/19
(TIKRI)
|
1734001000NRG23170520220046355
|
17/05/2022
|
Shivdeen
|
1734001WL006042
|
Shivdeen
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
Shivdeen
|
(000000)
|
|
180
|
GOTEGAON
|
MP-34-001-051-003/21-A
(TIKRI)
|
1734001000NRG23170520220046357
|
17/05/2022
|
RAM JEE DHEEMAR
|
1734001WL006042
|
RAM JEE DHEEMAR
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
RAMJEEDHEEMAR
|
(000000)
|
|
181
|
GOTEGAON
|
MP-34-001-051-003/23-A
(TIKRI)
|
1734001000NRG23170520220046362
|
17/05/2022
|
NEELESH
|
1734001WL006042
|
NEELESH
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
NEELESH
|
(000000)
|
|
182
|
GOTEGAON
|
MP-34-001-051-003/28-A
(TIKRI)
|
1734001000NRG23170520220046364
|
17/05/2022
|
ramgopal dheemar
|
1734001WL006042
|
ramgopal dheemar
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
ramgopaldheemar
|
(000000)
|
|
183
|
GOTEGAON
|
MP-34-001-051-003/31
(TIKRI)
|
1734001000NRG23170520220046369
|
17/05/2022
|
rani goswami
|
1734001WL006042
|
rani goswami
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
ranigoswami
|
(000000)
|
|
184
|
GOTEGAON
|
MP-34-001-051-003/33-A
(TIKRI)
|
1734001000NRG23170520220046372
|
17/05/2022
|
AJAY KUMAR NORIYA
|
1734001WL006042
|
AJAY KUMAR NORIYA
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
AJAYKUMARNORIYA
|
(000000)
|
|
185
|
GOTEGAON
|
MP-34-001-051-003/39
(TIKRI)
|
1734001000NRG23170520220046374
|
17/05/2022
|
PREM SINGH DHEEMAR
|
1734001WL006042
|
PREM SINGH DHEEMAR
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
PREMSINGHDHEEMAR
|
(000000)
|
|
186
|
GOTEGAON
|
MP-34-001-051-003/48
(TIKRI)
|
1734001000NRG23170520220046382
|
17/05/2022
|
prem bai katiya
|
1734001WL006042
|
prem bai katiya
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
prembaikatiya
|
(000000)
|
|
187
|
GOTEGAON
|
MP-34-001-051-003/9
(TIKRI)
|
1734001000NRG23170520220046391
|
17/05/2022
|
MUKESH DHIMAR
|
1734001WL006042
|
MUKESH DHIMAR
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
MUKESHDHIMAR
|
(000000)
|
|
188
|
GOTEGAON
|
MP-34-001-051-003/94
(TIKRI)
|
1734001000NRG23170520220046392
|
17/05/2022
|
LAXMI PRASAD MEHRA
|
1734001WL006042
|
LAXMI PRASAD MEHRA
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
LAXMIPRASADMEHRA
|
(000000)
|
|
189
|
GOTEGAON
|
MP-34-001-058-001/10-A
(CHADAN KHEDA)
|
1734001058NRG23170520220046720
|
17/05/2022
|
LAXMI BAI
|
1734001058WL006089
|
LAXMI BAI
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
LAXMIBAI
|
(000000)
|
|
190
|
GOTEGAON
|
MP-34-001-058-001/550-A
(CHADAN KHEDA)
|
1734001058NRG23170520220046733
|
17/05/2022
|
bhan mati
|
1734001058WL006090
|
bhan mati
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
bhanmati
|
(000000)
|
|
191
|
GOTEGAON
|
MP-34-001-058-001/558
(CHADAN KHEDA)
|
1734001058NRG23170520220046734
|
17/05/2022
|
NEETESH
|
1734001058WL006090
|
NEETESH
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
NEETESH
|
(000000)
|
|
192
|
GOTEGAON
|
MP-34-001-059-001/333-D
(SHRI NAGAR)
|
1734001000NRG23170520220046394
|
17/05/2022
|
DEVENDRA
|
1734001WL006043
|
DEVENDRA
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
DEVENDRA
|
(000000)
|
|
193
|
GOTEGAON
|
MP-34-001-060-001/106-A
(GORTALA)
|
1734001000NRG23170520220046642
|
17/05/2022
|
BHAGVAT SINGH
|
1734001WL006066
|
BHAGVAT SINGH
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
BHAGVATSINGH
|
(000000)
|
|
194
|
GOTEGAON
|
MP-34-001-060-001/126-A
(GORTALA)
|
1734001000NRG23170520220046643
|
17/05/2022
|
vishnu prasad
|
1734001WL006066
|
vishnu prasad
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
vishnuprasad
|
(000000)
|
|
195
|
GOTEGAON
|
MP-34-001-060-001/171
(GORTALA)
|
1734001000NRG23170520220046644
|
17/05/2022
|
RAMESH
|
1734001WL006066
|
RAMESH
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
RAMESH
|
(000000)
|
|
196
|
GOTEGAON
|
MP-34-001-060-001/30
(GORTALA)
|
1734001000NRG23170520220046645
|
17/05/2022
|
DORI LAL
|
1734001WL006066
|
DORI LAL
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
DORILAL
|
(000000)
|
|
197
|
GOTEGAON
|
MP-34-001-060-001/87-C
(GORTALA)
|
1734001000NRG23170520220046648
|
17/05/2022
|
Ramesh
|
1734001WL006066
|
Ramesh
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
Ramesh
|
(000000)
|
|
198
|
GOTEGAON
|
MP-34-001-077-001/68
(BARHETA)
|
1734001077NRG23170520220047293
|
17/05/2022
|
SABBU BARMAN
|
1734001077WL006160
|
SABBU BARMAN
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
SABBUBARMAN
|
(000000)
|
|
199
|
GOTEGAON
|
MP-34-001-084-001/171
(MUAR)
|
1734001000NRG23170520220046453
|
17/05/2022
|
KALYAN
|
1734001WL006049
|
KALYAN
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
KALYAN
|
(000000)
|
|
200
|
GOTEGAON
|
MP-34-001-084-001/196-A
(MUAR)
|
1734001000NRG23170520220046455
|
17/05/2022
|
barelal
|
1734001WL006049
|
barelal
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
barelal
|
(000000)
|
|
201
|
GOTEGAON
|
MP-34-001-084-001/50
(MUAR)
|
1734001000NRG23170520220046460
|
17/05/2022
|
somvati
|
1734001WL006050
|
somvati
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
202
|
GOTEGAON
|
MP-34-001-036-001/110-A
(BARONDA)
|
1734001036NRG23170520220045824
|
17/05/2022
|
DEEPAK
|
1734001036WL006004
|
DEEPAK
|
00468
|
UBIN0827436
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
DEEPAK
|
(000000)
|
|
203
|
GOTEGAON
|
MP-34-001-036-001/130
(BARONDA)
|
1734001036NRG23170520220045825
|
17/05/2022
|
ganpat
|
1734001036WL006004
|
ganpat
|
00468
|
UBIN0827436
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
ganpat
|
(000000)
|
|
204
|
GOTEGAON
|
MP-34-001-036-001/76-A
(BARONDA)
|
1734001036NRG23170520220045840
|
17/05/2022
|
RAM SEVAK DIXIT
|
1734001036WL006004
|
RAM SEVAK DIXIT
|
00468
|
UBIN0827436
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
RAMSEVAKDIXIT
|
(000000)
|
|
205
|
GOTEGAON
|
MP-34-001-036-003/36-B
(BARONDA)
|
1734001000NRG23170520220046629
|
17/05/2022
|
GANESH MEHRA
|
1734001WL006065
|
GANESH MEHRA
|
00468
|
UBIN0827436
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
GANESHMEHRA
|
(000000)
|
|
206
|
GOTEGAON
|
MP-34-001-036-003/72-A
(BARONDA)
|
1734001000NRG23170520220046635
|
17/05/2022
|
NITIN
|
1734001WL006065
|
NITIN
|
00468
|
UBIN0827436
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
NITIN
|
(000000)
|
|
207
|
GOTEGAON
|
MP-34-001-058-001/655
(CHADAN KHEDA)
|
1734001058NRG23170520220046736
|
17/05/2022
|
ASHA BAI KACHHI
|
1734001058WL006090
|
ASHA BAI KACHHI
|
00468
|
UBIN0827436
|
612
|
612
|
Processed
|
26/05/2022
|
|
879593348
|
|
ASHABAIKACHHI
|
(000000)
|
|
208
|
GOTEGAON
|
MP-34-001-084-001/96
(MUAR)
|
1734001000NRG23170520220046477
|
17/05/2022
|
RAJJU
|
1734001WL006053
|
RAJJU
|
00468
|
UBIN0827436
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
RAJJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
209
|
GOTEGAON
|
MP-34-001-068-001/25-A
(BEDU)
|
1734001068NRG23170520220046848
|
17/05/2022
|
salma bee
|
1734001068WL006097
|
salma bee
|
00468
|
UBIN0932019
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593348
|
|
salmabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
210
|
GOTEGAON
|
MP-34-001-058-001/206
(CHADAN KHEDA)
|
1734001058NRG23170520220046729
|
17/05/2022
|
GOVIND
|
1734001058WL006090
|
GOVIND
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
GOVIND
|
(000000)
|
|
211
|
GOTEGAON
|
MP-34-001-077-001/925-A
(BARHETA)
|
1734001077NRG23170520220047269
|
17/05/2022
|
MULLI BAI
|
1734001077WL006152
|
MULLI BAI
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
879593348
|
|
MULLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
212
|
GOTEGAON
|
MP-34-001-051-003/119
(TIKRI)
|
1734001000NRG23170520220046352
|
17/05/2022
|
Athatho bai
|
1734001WL006042
|
Athatho bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
Athathobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
213
|
GOTEGAON
|
MP-34-001-036-001/62-C
(BARONDA)
|
1734001036NRG23170520220045839
|
17/05/2022
|
PARSOTTAM
|
1734001036WL006004
|
PARSOTTAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
PARSOTTAM
|
(000000)
|
|
214
|
GOTEGAON
|
MP-34-001-051-003/10
(TIKRI)
|
1734001000NRG23170520220046348
|
17/05/2022
|
SALTO BAI
|
1734001WL006042
|
SALTO BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
SALTOBAI
|
(000000)
|
|
215
|
GOTEGAON
|
MP-34-001-051-003/11-B
(TIKRI)
|
1734001000NRG23170520220046350
|
17/05/2022
|
choti bai dheemar
|
1734001WL006042
|
choti bai dheemar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
chotibaidheemar
|
(000000)
|
|
216
|
GOTEGAON
|
MP-34-001-051-003/23
(TIKRI)
|
1734001000NRG23170520220046361
|
17/05/2022
|
TULARAM
|
1734001WL006042
|
TULARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
TULARAM
|
(000000)
|
|
217
|
GOTEGAON
|
MP-34-001-051-003/41
(TIKRI)
|
1734001000NRG23170520220046377
|
17/05/2022
|
JAMNA BAI
|
1734001WL006042
|
JAMNA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
JAMNABAI
|
(000000)
|
|
218
|
GOTEGAON
|
MP-34-001-051-003/44
(TIKRI)
|
1734001000NRG23170520220046379
|
17/05/2022
|
RAMCHARAN
|
1734001WL006042
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RAMCHARAN
|
(000000)
|
|
219
|
GOTEGAON
|
MP-34-001-052-001/500-A
(BAUCHHAR)
|
1734001000NRG23170520220047434
|
17/05/2022
|
PRAHLAD SINGH MEHRA
|
1734001WL006176
|
PRAHLAD SINGH MEHRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
PRAHLADSINGHMEHRA
|
(000000)
|
|
220
|
GOTEGAON
|
MP-34-001-058-001/150-A
(CHADAN KHEDA)
|
1734001058NRG23170520220046728
|
17/05/2022
|
chhoti bai
|
1734001058WL006090
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
879593348
|
|
chhotibai
|
(000000)
|
|
221
|
GOTEGAON
|
MP-34-001-058-001/305-A
(CHADAN KHEDA)
|
1734001058NRG23170520220046731
|
17/05/2022
|
pramod kumar mehra
|
1734001058WL006090
|
pramod kumar mehra
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
879593348
|
|
pramodkumarmehra
|
(000000)
|
|
222
|
GOTEGAON
|
MP-34-001-068-001/437-A
(BEDU)
|
1734001068NRG23170520220046852
|
17/05/2022
|
ROJAM BEE
|
1734001068WL006097
|
ROJAM BEE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
ROJAMBEE
|
(000000)
|
|
223
|
GOTEGAON
|
MP-34-001-077-001/1281
(BARHETA)
|
1734001077NRG23170520220047299
|
17/05/2022
|
RAMESWAR
|
1734001077WL006161
|
RAMESWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RAMESWAR
|
(000000)
|
|
224
|
GOTEGAON
|
MP-34-001-077-001/1282
(BARHETA)
|
1734001077NRG23170520220047300
|
17/05/2022
|
RAJU PATEL
|
1734001077WL006161
|
RAJU PATEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RAJUPATEL
|
(000000)
|
|
225
|
GOTEGAON
|
MP-34-001-077-001/1297
(BARHETA)
|
1734001077NRG23170520220047302
|
17/05/2022
|
MADAN
|
1734001077WL006161
|
MADAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
MADAN
|
(000000)
|
|
226
|
GOTEGAON
|
MP-34-001-077-001/1297
(BARHETA)
|
1734001077NRG23170520220047301
|
17/05/2022
|
MADAN
|
1734001077WL006161
|
MADAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
MADAN
|
(000000)
|
|
227
|
GOTEGAON
|
MP-34-001-077-001/1298
(BARHETA)
|
1734001077NRG23170520220047275
|
17/05/2022
|
GIRDHARI
|
1734001077WL006154
|
GIRDHARI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
GIRDHARI
|
(000000)
|
|
228
|
GOTEGAON
|
MP-34-001-077-001/1298
(BARHETA)
|
1734001077NRG23170520220047274
|
17/05/2022
|
GIRDHARI
|
1734001077WL006154
|
GIRDHARI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
GIRDHARI
|
(000000)
|
|
229
|
GOTEGAON
|
MP-34-001-077-001/240
(BARHETA)
|
1734001077NRG23170520220047303
|
17/05/2022
|
THAN SINGH
|
1734001077WL006161
|
THAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
THANSINGH
|
(000000)
|
|
230
|
GOTEGAON
|
MP-34-001-077-001/383
(BARHETA)
|
1734001077NRG23170520220047292
|
17/05/2022
|
RAMVATI
|
1734001077WL006160
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
RAMVATI
|
(000000)
|
|
231
|
GOTEGAON
|
MP-34-001-077-001/410-A
(BARHETA)
|
1734001077NRG23170520220047266
|
17/05/2022
|
KOMAL SINGH
|
1734001077WL006152
|
KOMAL SINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
KOMALSINGH
|
(000000)
|
|
232
|
GOTEGAON
|
MP-34-001-077-001/410-A
(BARHETA)
|
1734001077NRG23170520220047265
|
17/05/2022
|
KOMAL SINGH
|
1734001077WL006152
|
KOMAL SINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
KOMALSINGH
|
(000000)
|
|
233
|
GOTEGAON
|
MP-34-001-077-001/42
(BARHETA)
|
1734001000NRG23170520220046258
|
17/05/2022
|
SAVITA
|
1734001WL006039
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879593348
|
|
SAVITA
|
(000000)
|
|
234
|
GOTEGAON
|
MP-34-001-077-001/42
(BARHETA)
|
1734001000NRG23170520220046257
|
17/05/2022
|
SAVITA
|
1734001WL006039
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879593348
|
|
SAVITA
|
(000000)
|
|
235
|
GOTEGAON
|
MP-34-001-077-001/472-A
(BARHETA)
|
1734001077NRG23170520220047277
|
17/05/2022
|
ARUN KUMAR GUPTA
|
1734001077WL006154
|
ARUN KUMAR GUPTA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593348
|
|
ARUNKUMARGUPTA
|
(000000)
|
|
236
|
GOTEGAON
|
MP-34-001-077-001/531
(BARHETA)
|
1734001077NRG23170520220047289
|
17/05/2022
|
BHAGIRAT
|
1734001077WL006159
|
BHAGIRAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
BHAGIRAT
|
(000000)
|
|
237
|
GOTEGAON
|
MP-34-001-077-001/567-A
(BARHETA)
|
1734001000NRG23170520220046259
|
17/05/2022
|
MANGAL DHIMAR
|
1734001WL006039
|
MANGAL DHIMAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879593348
|
|
MANGALDHIMAR
|
(000000)
|
|
238
|
GOTEGAON
|
MP-34-001-077-001/611
(BARHETA)
|
1734001077NRG23170520220047304
|
17/05/2022
|
MULCHAND
|
1734001077WL006161
|
MULCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
MULCHAND
|
(000000)
|
|
239
|
GOTEGAON
|
MP-34-001-077-001/811
(BARHETA)
|
1734001000NRG23170520220047367
|
17/05/2022
|
BHERO SINGH
|
1734001WL006175
|
BHERO SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593348
|
|
BHEROSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40596
|
40596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330276
|
330276
|
|
|
|
|
|
|
|