|
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
|
NIWAS
|
MP-35-003-013-002/145
(MOHPANI)
|
1735003000NRG23070920220773280
|
07/09/2022
|
PREETI TEKAM
|
1735003WL056670
|
PREETI TEKAM
|
00045
|
BARB0JABALP
|
1393
|
1393
|
Processed
|
02/10/2022
|
|
375934966
|
|
PREETITEKAM
|
(000000)
|
|
2
|
NIWAS
|
MP-35-003-025-004/175-A
(JEWEBDHA)
|
1735003025NRG23070920220773738
|
07/09/2022
|
Nanhe singh
|
1735003025WL056711
|
Nanhe singh
|
00045
|
BARB0JABALP
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
Nanhesingh
|
(000000)
|
|
3
|
NIWAS
|
MP-35-003-034-001/20
(MAJHGAON)
|
1735003000NRG23070920220773933
|
07/09/2022
|
santulal
|
1735003WL056731
|
santulal
|
00045
|
BARB0JABALP
|
1120
|
1120
|
Processed
|
02/10/2022
|
|
375934966
|
|
santulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-023-002/244-C
(MOHGAON)
|
1735003000NRG23070920220772720
|
07/09/2022
|
Ahilya
|
1735003WL056583
|
Ahilya
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
02/10/2022
|
|
375934966
|
|
Ahilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-011-004/13
(THANAMGAON)
|
1735003011NRG23070920220772595
|
07/09/2022
|
Rajendra
|
1735003011WL056563
|
Rajendra
|
00048
|
BKID0009400
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375934966
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-011-003/207
(THANAMGAON)
|
1735003011NRG23070920220772615
|
07/09/2022
|
DILEEP
|
1735003011WL056565
|
DILEEP
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
DILEEP
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-011-003/255-A
(THANAMGAON)
|
1735003011NRG23070920220772619
|
07/09/2022
|
NANDU
|
1735003011WL056565
|
NANDU
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
NANDU
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-013-002/65-A
(MOHPANI)
|
1735003000NRG23070920220773301
|
07/09/2022
|
PAAN BAI MARKO
|
1735003WL056670
|
PAAN BAI MARKO
|
00048
|
BKID0009490
|
1393
|
1393
|
Processed
|
02/10/2022
|
|
375934966
|
|
PAANBAIMARKO
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-023-002/203
(MOHGAON)
|
1735003000NRG23070920220772713
|
07/09/2022
|
sevkumari
|
1735003WL056583
|
sevkumari
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
sevkumari
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-023-002/232-B
(MOHGAON)
|
1735003000NRG23070920220772715
|
07/09/2022
|
Miss.Krishna Ureti
|
1735003WL056583
|
Miss.Krishna Ureti
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
Miss.KrishnaUreti
|
(000000)
|
|
11
|
NIWAS
|
MP-35-003-023-002/238-A
(MOHGAON)
|
1735003000NRG23070920220772716
|
07/09/2022
|
mukesh kumar
|
1735003WL056583
|
mukesh kumar
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
mukeshkumar
|
(000000)
|
|
12
|
NIWAS
|
MP-35-003-023-002/239-A
(MOHGAON)
|
1735003000NRG23070920220772718
|
07/09/2022
|
sahajoo
|
1735003WL056583
|
sahajoo
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
sahajoo
|
(000000)
|
|
13
|
NIWAS
|
MP-35-003-023-002/239-A
(MOHGAON)
|
1735003000NRG23070920220772717
|
07/09/2022
|
SUBHADRA BAI MARAVI
|
1735003WL056583
|
SUBHADRA BAI MARAVI
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
SUBHADRABAIMARAVI
|
(000000)
|
|
14
|
NIWAS
|
MP-35-003-023-002/24
(MOHGAON)
|
1735003000NRG23070920220772719
|
07/09/2022
|
KALI BAI
|
1735003WL056583
|
KALI BAI
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
KALIBAI
|
(000000)
|
|
15
|
NIWAS
|
MP-35-003-023-002/25
(MOHGAON)
|
1735003000NRG23070920220772723
|
07/09/2022
|
KUNTI BAI
|
1735003WL056583
|
KUNTI BAI
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
KUNTIBAI
|
(000000)
|
|
16
|
NIWAS
|
MP-35-003-023-002/27-A
(MOHGAON)
|
1735003000NRG23070920220772724
|
07/09/2022
|
Jay singh
|
1735003WL056583
|
Jay singh
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
Jaysingh
|
(000000)
|
|
17
|
NIWAS
|
MP-35-003-023-002/33
(MOHGAON)
|
1735003000NRG23070920220772727
|
07/09/2022
|
SANDEEP
|
1735003WL056583
|
SANDEEP
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
SANDEEP
|
(000000)
|
|
18
|
NIWAS
|
MP-35-003-023-002/4-C
(MOHGAON)
|
1735003000NRG23070920220772730
|
07/09/2022
|
SAKUN
|
1735003WL056583
|
SAKUN
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
SAKUN
|
(000000)
|
|
19
|
NIWAS
|
MP-35-003-023-002/58-C
(MOHGAON)
|
1735003000NRG23070920220772733
|
07/09/2022
|
SUMTIYA BAI
|
1735003WL056583
|
SUMTIYA BAI
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
SUMTIYABAI
|
(000000)
|
|
20
|
NIWAS
|
MP-35-003-023-002/81-B
(MOHGAON)
|
1735003000NRG23070920220772743
|
07/09/2022
|
SURESH KUMAR
|
1735003WL056583
|
SURESH KUMAR
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
02/10/2022
|
|
375934966
|
|
SURESHKUMAR
|
(000000)
|
|
21
|
NIWAS
|
MP-35-003-040-001/336
(BAHMANI MAL)
|
1735003000NRG23070920220772653
|
07/09/2022
|
Laxchmi
|
1735003WL056574
|
Laxchmi
|
00048
|
BKID0009490
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375934966
|
|
Laxchmi
|
(000000)
|
|
22
|
NIWAS
|
MP-35-003-040-001/80-A
(BAHMANI MAL)
|
1735003000NRG23070920220772655
|
07/09/2022
|
Ramdas
|
1735003WL056574
|
Ramdas
|
00048
|
BKID0009490
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375934966
|
|
Ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38141
|
38141
|
|
|
|
|
|
|
|
|
23
|
NIWAS
|
MP-35-003-011-002/93
(THANAMGAON)
|
1735003011NRG23070920220772593
|
07/09/2022
|
rajendr
|
1735003011WL056563
|
rajendr
|
00051
|
MAHB0000788
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375934966
|
|
rajendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
NIWAS
|
MP-35-003-013-002/160
(MOHPANI)
|
1735003000NRG23070920220773283
|
07/09/2022
|
PRATIBHA MARKO
|
1735003WL056670
|
PRATIBHA MARKO
|
00089
|
CBIN0281635
|
1393
|
1393
|
Processed
|
02/10/2022
|
|
375934966
|
|
PRATIBHAMARKO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
25
|
NIWAS
|
MP-35-003-011-003/353
(THANAMGAON)
|
1735003011NRG23070920220772622
|
07/09/2022
|
DEEPAK
|
1735003011WL056565
|
DEEPAK
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
26
|
NIWAS
|
MP-35-003-007-001/1-B
(GUNDLAI MAL)
|
1735003000NRG23070920220772749
|
07/09/2022
|
Samhar lal
|
1735003WL056586
|
Samhar lal
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375934966
|
|
Samharlal
|
(000000)
|
|
27
|
NIWAS
|
MP-35-003-007-001/114
(GUNDLAI MAL)
|
1735003000NRG23070920220772750
|
07/09/2022
|
bhaddu lal
|
1735003WL056586
|
bhaddu lal
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
02/10/2022
|
|
375934966
|
|
bhaddulal
|
(000000)
|
|
28
|
NIWAS
|
MP-35-003-007-001/119
(GUNDLAI MAL)
|
1735003000NRG23070920220772752
|
07/09/2022
|
BIJHU LAL yadav
|
1735003WL056586
|
BIJHU LAL yadav
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
02/10/2022
|
|
375934966
|
|
BIJHULALyadav
|
(000000)
|
|
29
|
NIWAS
|
MP-35-003-007-001/142-B
(GUNDLAI MAL)
|
1735003000NRG23070920220772755
|
07/09/2022
|
rajkumar yadav
|
1735003WL056586
|
rajkumar yadav
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
02/10/2022
|
|
375934966
|
|
rajkumaryadav
|
(000000)
|
|
30
|
NIWAS
|
MP-35-003-007-001/165
(GUNDLAI MAL)
|
1735003000NRG23070920220772757
|
07/09/2022
|
SUKRET yadav
|
1735003WL056586
|
SUKRET yadav
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
02/10/2022
|
|
375934966
|
|
SUKRETyadav
|
(000000)
|
|
31
|
NIWAS
|
MP-35-003-007-001/165-D
(GUNDLAI MAL)
|
1735003000NRG23070920220772758
|
07/09/2022
|
saroj kumar yadav
|
1735003WL056586
|
saroj kumar yadav
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
02/10/2022
|
|
375934966
|
|
sarojkumaryadav
|
(000000)
|
|
32
|
NIWAS
|
MP-35-003-007-001/22
(GUNDLAI MAL)
|
1735003000NRG23070920220772760
|
07/09/2022
|
AMARSHAY yadav
|
1735003WL056586
|
AMARSHAY yadav
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
02/10/2022
|
|
375934966
|
|
AMARSHAYyadav
|
(000000)
|
|
33
|
NIWAS
|
MP-35-003-007-001/222
(GUNDLAI MAL)
|
1735003000NRG23070920220772761
|
07/09/2022
|
naresh kumar yadav
|
1735003WL056586
|
naresh kumar yadav
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
02/10/2022
|
|
375934966
|
|
nareshkumaryadav
|
(000000)
|
|
34
|
NIWAS
|
MP-35-003-007-001/231
(GUNDLAI MAL)
|
1735003000NRG23070920220772763
|
07/09/2022
|
KUSUM BAI yadav
|
1735003WL056586
|
KUSUM BAI yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375934966
|
|
KUSUMBAIyadav
|
(000000)
|
|
35
|
NIWAS
|
MP-35-003-007-001/265
(GUNDLAI MAL)
|
1735003000NRG23070920220772767
|
07/09/2022
|
KAMLESH KUMAR
|
1735003WL056586
|
KAMLESH KUMAR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375934966
|
|
KAMLESHKUMAR
|
(000000)
|
|
36
|
NIWAS
|
MP-35-003-007-001/269
(GUNDLAI MAL)
|
1735003000NRG23070920220772768
|
07/09/2022
|
LAMMU yadav
|
1735003WL056586
|
LAMMU yadav
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
02/10/2022
|
|
375934966
|
|
LAMMUyadav
|
(000000)
|
|
37
|
NIWAS
|
MP-35-003-007-001/283-B
(GUNDLAI MAL)
|
1735003000NRG23070920220772769
|
07/09/2022
|
naresh kumar
|
1735003WL056586
|
naresh kumar
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
02/10/2022
|
|
375934966
|
|
nareshkumar
|
(000000)
|
|
38
|
NIWAS
|
MP-35-003-007-001/30
(GUNDLAI MAL)
|
1735003000NRG23070920220772770
|
07/09/2022
|
JHANK LAL yadav
|
1735003WL056586
|
JHANK LAL yadav
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
02/10/2022
|
|
375934966
|
|
JHANKLALyadav
|
(000000)
|
|
39
|
NIWAS
|
MP-35-003-007-001/37-B
(GUNDLAI MAL)
|
1735003000NRG23070920220772771
|
07/09/2022
|
suresh kumar yadav
|
1735003WL056586
|
suresh kumar yadav
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
375934966
|
|
sureshkumaryadav
|
(000000)
|
|
40
|
NIWAS
|
MP-35-003-007-001/54
(GUNDLAI MAL)
|
1735003000NRG23070920220772774
|
07/09/2022
|
Tulsi bai yadav
|
1735003WL056586
|
Tulsi bai yadav
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
02/10/2022
|
|
375934966
|
|
Tulsibaiyadav
|
(000000)
|
|
41
|
NIWAS
|
MP-35-003-007-001/64
(GUNDLAI MAL)
|
1735003000NRG23070920220772778
|
07/09/2022
|
GUDDA yadav
|
1735003WL056586
|
GUDDA yadav
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
02/10/2022
|
|
375934966
|
|
GUDDAyadav
|
(000000)
|
|
42
|
NIWAS
|
MP-35-003-007-001/84
(GUNDLAI MAL)
|
1735003000NRG23070920220772779
|
07/09/2022
|
SEWARAM yadav
|
1735003WL056586
|
SEWARAM yadav
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
02/10/2022
|
|
375934966
|
|
SEWARAMyadav
|
(000000)
|
|
43
|
NIWAS
|
MP-35-003-008-004/1-D
(SATPAHARI)
|
1735003000NRG23070920220773326
|
07/09/2022
|
fool bai
|
1735003WL056679
|
fool bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
foolbai
|
(000000)
|
|
44
|
NIWAS
|
MP-35-003-008-004/10
(SATPAHARI)
|
1735003000NRG23070920220773327
|
07/09/2022
|
RAMESH
|
1735003WL056679
|
RAMESH
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
RAMESH
|
(000000)
|
|
45
|
NIWAS
|
MP-35-003-008-004/100
(SATPAHARI)
|
1735003000NRG23070920220773328
|
07/09/2022
|
Pushpa
|
1735003WL056679
|
Pushpa
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
Pushpa
|
(000000)
|
|
46
|
NIWAS
|
MP-35-003-008-004/102
(SATPAHARI)
|
1735003000NRG23070920220773329
|
07/09/2022
|
durgi bai
|
1735003WL056679
|
durgi bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
durgibai
|
(000000)
|
|
47
|
NIWAS
|
MP-35-003-008-004/12-B
(SATPAHARI)
|
1735003000NRG23070920220773332
|
07/09/2022
|
teerath
|
1735003WL056679
|
teerath
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
teerath
|
(000000)
|
|
48
|
NIWAS
|
MP-35-003-008-004/127
(SATPAHARI)
|
1735003000NRG23070920220773333
|
07/09/2022
|
Manoj
|
1735003WL056679
|
Manoj
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
Manoj
|
(000000)
|
|
49
|
NIWAS
|
MP-35-003-008-004/14
(SATPAHARI)
|
1735003000NRG23070920220773334
|
07/09/2022
|
Jagat
|
1735003WL056679
|
Jagat
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
Jagat
|
(000000)
|
|
50
|
NIWAS
|
MP-35-003-008-004/16-D
(SATPAHARI)
|
1735003000NRG23070920220773335
|
07/09/2022
|
jethu
|
1735003WL056679
|
jethu
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
jethu
|
(000000)
|
|
51
|
NIWAS
|
MP-35-003-008-004/18-B
(SATPAHARI)
|
1735003000NRG23070920220773336
|
07/09/2022
|
maiki
|
1735003WL056679
|
maiki
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
maiki
|
(000000)
|
|
52
|
NIWAS
|
MP-35-003-008-004/20-C
(SATPAHARI)
|
1735003000NRG23070920220773338
|
07/09/2022
|
manti bai
|
1735003WL056679
|
manti bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
mantibai
|
(000000)
|
|
53
|
NIWAS
|
MP-35-003-008-004/21
(SATPAHARI)
|
1735003000NRG23070920220773339
|
07/09/2022
|
Sundar
|
1735003WL056679
|
Sundar
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
Sundar
|
(000000)
|
|
54
|
NIWAS
|
MP-35-003-008-004/33
(SATPAHARI)
|
1735003000NRG23070920220773340
|
07/09/2022
|
visarti
|
1735003WL056679
|
visarti
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
visarti
|
(000000)
|
|
55
|
NIWAS
|
MP-35-003-008-004/41-D
(SATPAHARI)
|
1735003000NRG23070920220773342
|
07/09/2022
|
jehaan
|
1735003WL056679
|
jehaan
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
jehaan
|
(000000)
|
|
56
|
NIWAS
|
MP-35-003-008-004/68
(SATPAHARI)
|
1735003000NRG23070920220773352
|
07/09/2022
|
ravi
|
1735003WL056679
|
ravi
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
ravi
|
(000000)
|
|
57
|
NIWAS
|
MP-35-003-008-004/77-B
(SATPAHARI)
|
1735003000NRG23070920220773354
|
07/09/2022
|
munni bai
|
1735003WL056679
|
munni bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
munnibai
|
(000000)
|
|
58
|
NIWAS
|
MP-35-003-008-004/78
(SATPAHARI)
|
1735003000NRG23070920220773355
|
07/09/2022
|
kalsi bai
|
1735003WL056679
|
kalsi bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
kalsibai
|
(000000)
|
|
59
|
NIWAS
|
MP-35-003-008-004/84
(SATPAHARI)
|
1735003000NRG23070920220773359
|
07/09/2022
|
hanshu
|
1735003WL056679
|
hanshu
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
hanshu
|
(000000)
|
|
60
|
NIWAS
|
MP-35-003-008-004/90-D
(SATPAHARI)
|
1735003000NRG23070920220773362
|
07/09/2022
|
Aito
|
1735003WL056679
|
Aito
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
Aito
|
(000000)
|
|
61
|
NIWAS
|
MP-35-003-008-004/91
(SATPAHARI)
|
1735003000NRG23070920220773364
|
07/09/2022
|
kamlesh
|
1735003WL056679
|
kamlesh
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
kamlesh
|
(000000)
|
|
62
|
NIWAS
|
MP-35-003-008-004/91
(SATPAHARI)
|
1735003000NRG23070920220773363
|
07/09/2022
|
ramesh
|
1735003WL056679
|
ramesh
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
ramesh
|
(000000)
|
|
63
|
NIWAS
|
MP-35-003-010-001/8-A
(BHIKHAMPUR)
|
1735003000NRG23070920220772656
|
07/09/2022
|
Saroj
|
1735003WL056575
|
Saroj
|
00176
|
IDIB000H555
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375934966
|
|
Saroj
|
(000000)
|
|
64
|
NIWAS
|
MP-35-003-011-001/115-A
(THANAMGAON)
|
1735003011NRG23070920220772598
|
07/09/2022
|
SUNDAR
|
1735003011WL056564
|
SUNDAR
|
00176
|
IDIB000H555
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
375934966
|
|
SUNDAR
|
(000000)
|
|
65
|
NIWAS
|
MP-35-003-011-001/126
(THANAMGAON)
|
1735003011NRG23070920220772599
|
07/09/2022
|
PRASHANT
|
1735003011WL056564
|
PRASHANT
|
00176
|
IDIB000H555
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
375934966
|
|
PRASHANT
|
(000000)
|
|
66
|
NIWAS
|
MP-35-003-011-001/14
(THANAMGAON)
|
1735003011NRG23070920220772602
|
07/09/2022
|
BIRJHO BAI TEKAM
|
1735003011WL056564
|
BIRJHO BAI TEKAM
|
00176
|
IDIB000H555
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
375934966
|
|
BIRJHOBAITEKAM
|
(000000)
|
|
67
|
NIWAS
|
MP-35-003-011-001/153-A
(THANAMGAON)
|
1735003011NRG23070920220772603
|
07/09/2022
|
PRIYANKA
|
1735003011WL056564
|
PRIYANKA
|
00176
|
IDIB000H555
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
375934966
|
|
PRIYANKA
|
(000000)
|
|
68
|
NIWAS
|
MP-35-003-011-003/10
(THANAMGAON)
|
1735003011NRG23070920220772607
|
07/09/2022
|
PUNNU
|
1735003011WL056565
|
PUNNU
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
PUNNU
|
(000000)
|
|
69
|
NIWAS
|
MP-35-003-011-003/11
(THANAMGAON)
|
1735003000NRG23070920220773942
|
07/09/2022
|
DEEPLAL
|
1735003WL056732
|
DEEPLAL
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
DEEPLAL
|
(000000)
|
|
70
|
NIWAS
|
MP-35-003-011-003/143
(THANAMGAON)
|
1735003011NRG23070920220772610
|
07/09/2022
|
PHULA BAI
|
1735003011WL056565
|
PHULA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
PHULABAI
|
(000000)
|
|
71
|
NIWAS
|
MP-35-003-011-003/143
(THANAMGAON)
|
1735003011NRG23070920220772609
|
07/09/2022
|
SUBHASH
|
1735003011WL056565
|
SUBHASH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
SUBHASH
|
(000000)
|
|
72
|
NIWAS
|
MP-35-003-011-003/152
(THANAMGAON)
|
1735003011NRG23070920220772611
|
07/09/2022
|
BATTI BAI
|
1735003011WL056565
|
BATTI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
BATTIBAI
|
(000000)
|
|
73
|
NIWAS
|
MP-35-003-011-003/155
(THANAMGAON)
|
1735003000NRG23070920220773945
|
07/09/2022
|
OMKAR
|
1735003WL056732
|
OMKAR
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
OMKAR
|
(000000)
|
|
74
|
NIWAS
|
MP-35-003-011-003/157
(THANAMGAON)
|
1735003000NRG23070920220773947
|
07/09/2022
|
CHAITI BAI
|
1735003WL056732
|
CHAITI BAI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
CHAITIBAI
|
(000000)
|
|
75
|
NIWAS
|
MP-35-003-011-003/168
(THANAMGAON)
|
1735003011NRG23070920220772631
|
07/09/2022
|
HIMMAT SINGH
|
1735003011WL056567
|
HIMMAT SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
HIMMATSINGH
|
(000000)
|
|
76
|
NIWAS
|
MP-35-003-011-003/168
(THANAMGAON)
|
1735003011NRG23070920220772629
|
07/09/2022
|
RATIYA BAI
|
1735003011WL056567
|
RATIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
RATIYABAI
|
(000000)
|
|
77
|
NIWAS
|
MP-35-003-011-003/183
(THANAMGAON)
|
1735003000NRG23070920220773948
|
07/09/2022
|
GOVIND SINGH YADAV
|
1735003WL056732
|
GOVIND SINGH YADAV
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
GOVINDSINGHYADAV
|
(000000)
|
|
78
|
NIWAS
|
MP-35-003-011-003/200
(THANAMGAON)
|
1735003011NRG23070920220772613
|
07/09/2022
|
BUDHIYA BAI
|
1735003011WL056565
|
BUDHIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
BUDHIYABAI
|
(000000)
|
|
79
|
NIWAS
|
MP-35-003-011-003/21
(THANAMGAON)
|
1735003000NRG23070920220773950
|
07/09/2022
|
SHURTA YADAV
|
1735003WL056732
|
SHURTA YADAV
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
SHURTAYADAV
|
(000000)
|
|
80
|
NIWAS
|
MP-35-003-011-003/214-A
(THANAMGAON)
|
1735003000NRG23070920220773951
|
07/09/2022
|
KALOORAM
|
1735003WL056732
|
KALOORAM
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
KALOORAM
|
(000000)
|
|
81
|
NIWAS
|
MP-35-003-011-003/233
(THANAMGAON)
|
1735003011NRG23070920220772633
|
07/09/2022
|
CHAMELI BAI KUNJAM
|
1735003011WL056568
|
CHAMELI BAI KUNJAM
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
CHAMELIBAIKUNJAM
|
(000000)
|
|
82
|
NIWAS
|
MP-35-003-011-003/233
(THANAMGAON)
|
1735003011NRG23070920220772632
|
07/09/2022
|
DASRATH
|
1735003011WL056568
|
DASRATH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
DASRATH
|
(000000)
|
|
83
|
NIWAS
|
MP-35-003-011-003/246
(THANAMGAON)
|
1735003011NRG23070920220772618
|
07/09/2022
|
NEEMA
|
1735003011WL056565
|
NEEMA
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
NEEMA
|
(000000)
|
|
84
|
NIWAS
|
MP-35-003-011-003/249
(THANAMGAON)
|
1735003000NRG23070920220773952
|
07/09/2022
|
BUDHIYA BAI YADAV
|
1735003WL056732
|
BUDHIYA BAI YADAV
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
BUDHIYABAIYADAV
|
(000000)
|
|
85
|
NIWAS
|
MP-35-003-011-003/270
(THANAMGAON)
|
1735003011NRG23070920220772620
|
07/09/2022
|
BINDE
|
1735003011WL056565
|
BINDE
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
BINDE
|
(000000)
|
|
86
|
NIWAS
|
MP-35-003-011-003/299
(THANAMGAON)
|
1735003000NRG23070920220773955
|
07/09/2022
|
KODOO
|
1735003WL056732
|
KODOO
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
KODOO
|
(000000)
|
|
87
|
NIWAS
|
MP-35-003-011-003/306
(THANAMGAON)
|
1735003000NRG23070920220773956
|
07/09/2022
|
RAM BAI
|
1735003WL056732
|
RAM BAI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
RAMBAI
|
(000000)
|
|
88
|
NIWAS
|
MP-35-003-011-003/328
(THANAMGAON)
|
1735003000NRG23070920220773957
|
07/09/2022
|
ANITA BAI
|
1735003WL056732
|
ANITA BAI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
ANITABAI
|
(000000)
|
|
89
|
NIWAS
|
MP-35-003-011-003/333
(THANAMGAON)
|
1735003000NRG23070920220773306
|
07/09/2022
|
RAMKALI BAI
|
1735003WL056671
|
RAMKALI BAI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
RAMKALIBAI
|
(000000)
|
|
90
|
NIWAS
|
MP-35-003-011-003/346
(THANAMGAON)
|
1735003000NRG23070920220773958
|
07/09/2022
|
SHANKAR
|
1735003WL056732
|
SHANKAR
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
SHANKAR
|
(000000)
|
|
91
|
NIWAS
|
MP-35-003-011-003/372
(THANAMGAON)
|
1735003000NRG23070920220773307
|
07/09/2022
|
Kamlesh
|
1735003WL056671
|
Kamlesh
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
Kamlesh
|
(000000)
|
|
92
|
NIWAS
|
MP-35-003-011-003/380
(THANAMGAON)
|
1735003000NRG23070920220773308
|
07/09/2022
|
MOOLCHNAD
|
1735003WL056671
|
MOOLCHNAD
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
MOOLCHNAD
|
(000000)
|
|
93
|
NIWAS
|
MP-35-003-011-003/58
(THANAMGAON)
|
1735003000NRG23070920220773959
|
07/09/2022
|
SUBHIYA BAI YADAV
|
1735003WL056732
|
SUBHIYA BAI YADAV
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
SUBHIYABAIYADAV
|
(000000)
|
|
94
|
NIWAS
|
MP-35-003-011-003/64
(THANAMGAON)
|
1735003000NRG23070920220773310
|
07/09/2022
|
RATI
|
1735003WL056671
|
RATI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
RATI
|
(000000)
|
|
95
|
NIWAS
|
MP-35-003-011-003/69
(THANAMGAON)
|
1735003011NRG23070920220772623
|
07/09/2022
|
CHAMELI
|
1735003011WL056565
|
CHAMELI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
CHAMELI
|
(000000)
|
|
96
|
NIWAS
|
MP-35-003-011-003/85
(THANAMGAON)
|
1735003011NRG23070920220772624
|
07/09/2022
|
JAGDEESH
|
1735003011WL056565
|
JAGDEESH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
JAGDEESH
|
(000000)
|
|
97
|
NIWAS
|
MP-35-003-011-003/86
(THANAMGAON)
|
1735003000NRG23070920220773962
|
07/09/2022
|
KALAN SINGH
|
1735003WL056732
|
KALAN SINGH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
KALANSINGH
|
(000000)
|
|
98
|
NIWAS
|
MP-35-003-011-003/87
(THANAMGAON)
|
1735003000NRG23070920220773963
|
07/09/2022
|
guha singh
|
1735003WL056732
|
guha singh
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
guhasingh
|
(000000)
|
|
99
|
NIWAS
|
MP-35-003-011-003/87
(THANAMGAON)
|
1735003000NRG23070920220773964
|
07/09/2022
|
PUNIYA YADAV
|
1735003WL056732
|
PUNIYA YADAV
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
PUNIYAYADAV
|
(000000)
|
|
100
|
NIWAS
|
MP-35-003-011-003/97
(THANAMGAON)
|
1735003011NRG23070920220772625
|
07/09/2022
|
SILOCHNA
|
1735003011WL056565
|
SILOCHNA
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
SILOCHNA
|
(000000)
|
|
101
|
NIWAS
|
MP-35-003-011-003/98-A
(THANAMGAON)
|
1735003011NRG23070920220772627
|
07/09/2022
|
NAN BAI
|
1735003011WL056565
|
NAN BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
NANBAI
|
(000000)
|
|
102
|
NIWAS
|
MP-35-003-011-004/111-A
(THANAMGAON)
|
1735003000NRG23070920220772689
|
07/09/2022
|
RANIYA BAI
|
1735003WL056582
|
RANIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
RANIYABAI
|
(000000)
|
|
103
|
NIWAS
|
MP-35-003-011-004/120
(THANAMGAON)
|
1735003000NRG23070920220772690
|
07/09/2022
|
PREM BAI
|
1735003WL056582
|
PREM BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
PREMBAI
|
(000000)
|
|
104
|
NIWAS
|
MP-35-003-011-004/141
(THANAMGAON)
|
1735003000NRG23070920220772692
|
07/09/2022
|
RAJENDRA SINGH
|
1735003WL056582
|
RAJENDRA SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
RAJENDRASINGH
|
(000000)
|
|
105
|
NIWAS
|
MP-35-003-011-004/19
(THANAMGAON)
|
1735003000NRG23070920220772693
|
07/09/2022
|
PHULMAT
|
1735003WL056582
|
PHULMAT
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
PHULMAT
|
(000000)
|
|
106
|
NIWAS
|
MP-35-003-011-004/72
(THANAMGAON)
|
1735003011NRG23070920220772628
|
07/09/2022
|
MILAN SINGH
|
1735003011WL056566
|
MILAN SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
MILANSINGH
|
(000000)
|
|
107
|
NIWAS
|
MP-35-003-013-002/164
(MOHPANI)
|
1735003000NRG23070920220773284
|
07/09/2022
|
SANDEEP KUMAR
|
1735003WL056670
|
SANDEEP KUMAR
|
00176
|
IDIB000H555
|
1393
|
1393
|
Processed
|
02/10/2022
|
|
375934966
|
|
SANDEEPKUMAR
|
(000000)
|
|
108
|
NIWAS
|
MP-35-003-015-002/48
()
|
1735003000NRG23070920220772658
|
07/09/2022
|
MUNNA LAL
|
1735003WL056575
|
MUNNA LAL
|
00176
|
IDIB000H555
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375934966
|
|
MUNNALAL
|
(000000)
|
|
109
|
NIWAS
|
MP-35-003-016-002/174
(HARISINGORI MAL)
|
1735003000NRG23070920220773250
|
07/09/2022
|
KUWARIYA BAI
|
1735003WL056666
|
KUWARIYA BAI
|
00176
|
IDIB000H555
|
2090
|
2090
|
Processed
|
02/10/2022
|
|
375934966
|
|
KUWARIYABAI
|
(000000)
|
|
110
|
NIWAS
|
MP-35-003-016-002/69
(HARISINGORI MAL)
|
1735003000NRG23070920220773254
|
07/09/2022
|
SAMNI BAI
|
1735003WL056666
|
SAMNI BAI
|
00176
|
IDIB000H555
|
2090
|
2090
|
Processed
|
02/10/2022
|
|
375934966
|
|
SAMNIBAI
|
(000000)
|
|
111
|
NIWAS
|
MP-35-003-016-002/93
(HARISINGORI MAL)
|
1735003000NRG23070920220773259
|
07/09/2022
|
MEENA BAI
|
1735003WL056666
|
MEENA BAI
|
00176
|
IDIB000H555
|
2090
|
2090
|
Processed
|
02/10/2022
|
|
375934966
|
|
MEENABAI
|
(000000)
|
|
112
|
NIWAS
|
MP-35-003-023-002/32
(MOHGAON)
|
1735003000NRG23070920220772726
|
07/09/2022
|
chadani
|
1735003WL056583
|
chadani
|
00176
|
IDIB000H555
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
chadani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140377
|
140377
|
|
|
|
|
|
|
|
|
113
|
NIWAS
|
MP-35-003-001-002/247
(MEDHI)
|
1735003001NRG23070920220773707
|
07/09/2022
|
jyoti
|
1735003001WL056705
|
jyoti
|
00176
|
IDIB000M602
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375934966
|
|
jyoti
|
(000000)
|
|
114
|
NIWAS
|
MP-35-003-002-001/108-B
(GADRA)
|
1735003000NRG23070920220774058
|
07/09/2022
|
SONLAL UIKEY
|
1735003WL056741
|
SONLAL UIKEY
|
00176
|
IDIB000M602
|
2240
|
2240
|
Processed
|
02/10/2022
|
|
375934966
|
|
SONLALUIKEY
|
(000000)
|
|
115
|
NIWAS
|
MP-35-003-002-001/154-B
(GADRA)
|
1735003000NRG23070920220774066
|
07/09/2022
|
DHARAM SIGH
|
1735003WL056741
|
DHARAM SIGH
|
00176
|
IDIB000M602
|
2240
|
2240
|
Processed
|
02/10/2022
|
|
375934966
|
|
DHARAMSIGH
|
(000000)
|
|
116
|
NIWAS
|
MP-35-003-002-001/5
(GADRA)
|
1735003000NRG23070920220774086
|
07/09/2022
|
SAVITA BAI
|
1735003WL056741
|
SAVITA BAI
|
00176
|
IDIB000M602
|
2240
|
2240
|
Processed
|
02/10/2022
|
|
375934966
|
|
SAVITABAI
|
(000000)
|
|
117
|
NIWAS
|
MP-35-003-002-001/50
(GADRA)
|
1735003000NRG23070920220774087
|
07/09/2022
|
HINDU LAL
|
1735003WL056741
|
HINDU LAL
|
00176
|
IDIB000M602
|
2240
|
2240
|
Processed
|
02/10/2022
|
|
375934966
|
|
HINDULAL
|
(000000)
|
|
118
|
NIWAS
|
MP-35-003-002-001/50-A
(GADRA)
|
1735003000NRG23070920220774088
|
07/09/2022
|
OMBAI
|
1735003WL056741
|
OMBAI
|
00176
|
IDIB000M602
|
2240
|
2240
|
Processed
|
02/10/2022
|
|
375934966
|
|
OMBAI
|
(000000)
|
|
119
|
NIWAS
|
MP-35-003-002-001/59
(GADRA)
|
1735003000NRG23070920220774092
|
07/09/2022
|
SHANTI BAI
|
1735003WL056741
|
SHANTI BAI
|
00176
|
IDIB000M602
|
1440
|
1440
|
Processed
|
02/10/2022
|
|
375934966
|
|
SHANTIBAI
|
(000000)
|
|
120
|
NIWAS
|
MP-35-003-002-001/61
(GADRA)
|
1735003000NRG23070920220774093
|
07/09/2022
|
Rajju
|
1735003WL056741
|
Rajju
|
00176
|
IDIB000M602
|
1760
|
1760
|
Processed
|
02/10/2022
|
|
375934966
|
|
Rajju
|
(000000)
|
|
121
|
NIWAS
|
MP-35-003-002-002/109
(GADRA)
|
1735003000NRG23070920220773262
|
07/09/2022
|
LAVKESH
|
1735003WL056668
|
LAVKESH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375934966
|
|
LAVKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17844
|
17844
|
|
|
|
|
|
|
|
|
122
|
NIWAS
|
MP-35-003-011-001/357
(THANAMGAON)
|
1735003011NRG23070920220772592
|
07/09/2022
|
Mis Sanju
|
1735003011WL056563
|
Mis Sanju
|
00409
|
SIBL0000442
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375934966
|
|
MisSanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
123
|
NIWAS
|
MP-35-003-011-003/271
(THANAMGAON)
|
1735003000NRG23070920220773954
|
07/09/2022
|
MIS SURENDRA YADAV
|
1735003WL056732
|
MIS SURENDRA YADAV
|
00415
|
SBIN0000389
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375934966
|
|
MISSURENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
124
|
NIWAS
|
MP-35-003-008-004/45
(SATPAHARI)
|
1735003000NRG23070920220773344
|
07/09/2022
|
suneeta bai
|
1735003WL056679
|
suneeta bai
|
00415
|
SBIN0004641
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
suneetabai
|
(000000)
|
|
125
|
NIWAS
|
MP-35-003-008-004/62
(SATPAHARI)
|
1735003000NRG23070920220773347
|
07/09/2022
|
Abhilasha
|
1735003WL056679
|
Abhilasha
|
00415
|
SBIN0004641
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
Abhilasha
|
(000000)
|
|
126
|
NIWAS
|
MP-35-003-008-004/64-A
(SATPAHARI)
|
1735003000NRG23070920220773349
|
07/09/2022
|
sunil
|
1735003WL056679
|
sunil
|
00415
|
SBIN0004641
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
sunil
|
(000000)
|
|
127
|
NIWAS
|
MP-35-003-011-001/135
(THANAMGAON)
|
1735003011NRG23070920220772601
|
07/09/2022
|
TILAK
|
1735003011WL056564
|
TILAK
|
00415
|
SBIN0004641
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
375934966
|
|
TILAK
|
(000000)
|
|
128
|
NIWAS
|
MP-35-003-011-001/356-A
(THANAMGAON)
|
1735003011NRG23070920220772606
|
07/09/2022
|
JAWAHAR
|
1735003011WL056565
|
JAWAHAR
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
JAWAHAR
|
(000000)
|
|
129
|
NIWAS
|
MP-35-003-011-001/7
(THANAMGAON)
|
1735003011NRG23070920220772604
|
07/09/2022
|
URMILA
|
1735003011WL056564
|
URMILA
|
00415
|
SBIN0004641
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
375934966
|
|
URMILA
|
(000000)
|
|
130
|
NIWAS
|
MP-35-003-011-003/168
(THANAMGAON)
|
1735003011NRG23070920220772630
|
07/09/2022
|
SAROJ
|
1735003011WL056567
|
SAROJ
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
SAROJ
|
(000000)
|
|
131
|
NIWAS
|
MP-35-003-011-003/206
(THANAMGAON)
|
1735003011NRG23070920220772614
|
07/09/2022
|
Rajendra
|
1735003011WL056565
|
Rajendra
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
Rajendra
|
(000000)
|
|
132
|
NIWAS
|
MP-35-003-011-003/233
(THANAMGAON)
|
1735003011NRG23070920220772634
|
07/09/2022
|
ASHNI KUNJAM
|
1735003011WL056568
|
ASHNI KUNJAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
ASHNIKUNJAM
|
(000000)
|
|
133
|
NIWAS
|
MP-35-003-011-003/24-A
(THANAMGAON)
|
1735003011NRG23070920220772616
|
07/09/2022
|
RAJESH
|
1735003011WL056565
|
RAJESH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
RAJESH
|
(000000)
|
|
134
|
NIWAS
|
MP-35-003-011-003/97
(THANAMGAON)
|
1735003011NRG23070920220772626
|
07/09/2022
|
AMIT WARKADE
|
1735003011WL056565
|
AMIT WARKADE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
AMITWARKADE
|
(000000)
|
|
135
|
NIWAS
|
MP-35-003-013-002/147
(MOHPANI)
|
1735003000NRG23070920220773281
|
07/09/2022
|
TILOK SINGH
|
1735003WL056670
|
TILOK SINGH
|
00415
|
SBIN0004641
|
1295
|
1295
|
Processed
|
02/10/2022
|
|
375934966
|
|
TILOKSINGH
|
(000000)
|
|
136
|
NIWAS
|
MP-35-003-013-002/173-B
(MOHPANI)
|
1735003000NRG23070920220773286
|
07/09/2022
|
RANNO BAI
|
1735003WL056670
|
RANNO BAI
|
00415
|
SBIN0004641
|
1393
|
1393
|
Processed
|
02/10/2022
|
|
375934966
|
|
RANNOBAI
|
(000000)
|
|
137
|
NIWAS
|
MP-35-003-013-002/200
(MOHPANI)
|
1735003000NRG23070920220773293
|
07/09/2022
|
SUKALI
|
1735003WL056670
|
SUKALI
|
00415
|
SBIN0004641
|
1393
|
1393
|
Processed
|
02/10/2022
|
|
375934966
|
|
SUKALI
|
(000000)
|
|
138
|
NIWAS
|
MP-35-003-013-002/24
(MOHPANI)
|
1735003000NRG23070920220773295
|
07/09/2022
|
RAKESH KUMAR
|
1735003WL056670
|
RAKESH KUMAR
|
00415
|
SBIN0004641
|
1393
|
1393
|
Processed
|
02/10/2022
|
|
375934966
|
|
RAKESHKUMAR
|
(000000)
|
|
139
|
NIWAS
|
MP-35-003-013-002/27
(MOHPANI)
|
1735003000NRG23070920220773296
|
07/09/2022
|
Balkesh maravi
|
1735003WL056670
|
Balkesh maravi
|
00415
|
SBIN0004641
|
1393
|
1393
|
Processed
|
02/10/2022
|
|
375934966
|
|
Balkeshmaravi
|
(000000)
|
|
140
|
NIWAS
|
MP-35-003-013-002/34-B
(MOHPANI)
|
1735003000NRG23070920220773297
|
07/09/2022
|
PAPPU UIKEY
|
1735003WL056670
|
PAPPU UIKEY
|
00415
|
SBIN0004641
|
1393
|
1393
|
Processed
|
02/10/2022
|
|
375934966
|
|
PAPPUUIKEY
|
(000000)
|
|
141
|
NIWAS
|
MP-35-003-013-002/78
(MOHPANI)
|
1735003000NRG23070920220773303
|
07/09/2022
|
KALURAM BHAVEDI
|
1735003WL056670
|
KALURAM BHAVEDI
|
00415
|
SBIN0004641
|
1393
|
1393
|
Processed
|
02/10/2022
|
|
375934966
|
|
KALURAMBHAVEDI
|
(000000)
|
|
142
|
NIWAS
|
MP-35-003-016-002/79
(HARISINGORI MAL)
|
1735003000NRG23070920220773257
|
07/09/2022
|
AKASH DHURVE
|
1735003WL056666
|
AKASH DHURVE
|
00415
|
SBIN0004641
|
2090
|
2090
|
Processed
|
02/10/2022
|
|
375934966
|
|
AKASHDHURVE
|
(000000)
|
|
143
|
NIWAS
|
MP-35-003-020-004/40
(KATANGSEONI)
|
1735003020NRG23070920220772639
|
07/09/2022
|
RADHA
|
1735003020WL056570
|
RADHA
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375934966
|
|
RADHA
|
(000000)
|
|
144
|
NIWAS
|
MP-35-003-020-004/52-A
(KATANGSEONI)
|
1735003020NRG23070920220772640
|
07/09/2022
|
MAMTA BAI
|
1735003020WL056570
|
MAMTA BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375934966
|
|
MAMTABAI
|
(000000)
|
|
145
|
NIWAS
|
MP-35-003-020-004/66-A
(KATANGSEONI)
|
1735003020NRG23070920220772641
|
07/09/2022
|
MOTI LAL
|
1735003020WL056570
|
MOTI LAL
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375934966
|
|
MOTILAL
|
(000000)
|
|
146
|
NIWAS
|
MP-35-003-020-004/73
(KATANGSEONI)
|
1735003020NRG23070920220772642
|
07/09/2022
|
PRAMOD KUMAR
|
1735003020WL056570
|
PRAMOD KUMAR
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375934966
|
|
PRAMODKUMAR
|
(000000)
|
|
147
|
NIWAS
|
MP-35-003-023-002/103-B
(MOHGAON)
|
1735003000NRG23070920220772699
|
07/09/2022
|
KARAN
|
1735003WL056583
|
KARAN
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
KARAN
|
(000000)
|
|
148
|
NIWAS
|
MP-35-003-023-002/103-B
(MOHGAON)
|
1735003000NRG23070920220772698
|
07/09/2022
|
SUSEELA
|
1735003WL056583
|
SUSEELA
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
02/10/2022
|
|
375934966
|
|
SUSEELA
|
(000000)
|
|
149
|
NIWAS
|
MP-35-003-023-002/112
(MOHGAON)
|
1735003000NRG23070920220772701
|
07/09/2022
|
RAJU SINGH
|
1735003WL056583
|
RAJU SINGH
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
02/10/2022
|
|
375934966
|
|
RAJUSINGH
|
(000000)
|
|
150
|
NIWAS
|
MP-35-003-023-002/112-B
(MOHGAON)
|
1735003000NRG23070920220772702
|
07/09/2022
|
KESH LAL
|
1735003WL056583
|
KESH LAL
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
KESHLAL
|
(000000)
|
|
151
|
NIWAS
|
MP-35-003-023-002/113
(MOHGAON)
|
1735003000NRG23070920220772703
|
07/09/2022
|
DATA RAM
|
1735003WL056583
|
DATA RAM
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
02/10/2022
|
|
375934966
|
|
DATARAM
|
(000000)
|
|
152
|
NIWAS
|
MP-35-003-023-002/135-C
(MOHGAON)
|
1735003000NRG23070920220772705
|
07/09/2022
|
Vijay Laxmi Dhurye
|
1735003WL056583
|
Vijay Laxmi Dhurye
|
00415
|
SBIN0004641
|
540
|
540
|
Processed
|
02/10/2022
|
|
375934966
|
|
VijayLaxmiDhurye
|
(000000)
|
|
153
|
NIWAS
|
MP-35-003-023-002/229
(MOHGAON)
|
1735003000NRG23070920220772714
|
07/09/2022
|
bimla bai
|
1735003WL056583
|
bimla bai
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
bimlabai
|
(000000)
|
|
154
|
NIWAS
|
MP-35-003-023-002/245
(MOHGAON)
|
1735003000NRG23070920220772721
|
07/09/2022
|
pumani
|
1735003WL056583
|
pumani
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
pumani
|
(000000)
|
|
155
|
NIWAS
|
MP-35-003-023-002/31-B
(MOHGAON)
|
1735003000NRG23070920220772725
|
07/09/2022
|
RAKESH KUMAR
|
1735003WL056583
|
RAKESH KUMAR
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
RAKESHKUMAR
|
(000000)
|
|
156
|
NIWAS
|
MP-35-003-023-002/38-A
(MOHGAON)
|
1735003000NRG23070920220772728
|
07/09/2022
|
sagnee bai
|
1735003WL056583
|
sagnee bai
|
00415
|
SBIN0004641
|
540
|
540
|
Processed
|
02/10/2022
|
|
375934966
|
|
sagneebai
|
(000000)
|
|
157
|
NIWAS
|
MP-35-003-023-002/46
(MOHGAON)
|
1735003000NRG23070920220772732
|
07/09/2022
|
JEENA BAI
|
1735003WL056583
|
JEENA BAI
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
JEENABAI
|
(000000)
|
|
158
|
NIWAS
|
MP-35-003-023-002/59-C
(MOHGAON)
|
1735003000NRG23070920220772734
|
07/09/2022
|
RAM SINGH
|
1735003WL056583
|
RAM SINGH
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
RAMSINGH
|
(000000)
|
|
159
|
NIWAS
|
MP-35-003-023-002/6-B
(MOHGAON)
|
1735003000NRG23070920220772737
|
07/09/2022
|
SHIV PRASAD
|
1735003WL056583
|
SHIV PRASAD
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
SHIVPRASAD
|
(000000)
|
|
160
|
NIWAS
|
MP-35-003-023-002/60
(MOHGAON)
|
1735003000NRG23070920220772738
|
07/09/2022
|
ROHANI SINGH
|
1735003WL056583
|
ROHANI SINGH
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
ROHANISINGH
|
(000000)
|
|
161
|
NIWAS
|
MP-35-003-023-002/79-A
(MOHGAON)
|
1735003000NRG23070920220772741
|
07/09/2022
|
BASANTI
|
1735003WL056583
|
BASANTI
|
00415
|
SBIN0004641
|
540
|
540
|
Processed
|
02/10/2022
|
|
375934966
|
|
BASANTI
|
(000000)
|
|
162
|
NIWAS
|
MP-35-003-023-002/80-A
(MOHGAON)
|
1735003000NRG23070920220772742
|
07/09/2022
|
GOMTI
|
1735003WL056583
|
GOMTI
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
GOMTI
|
(000000)
|
|
163
|
NIWAS
|
MP-35-003-023-002/87-A
(MOHGAON)
|
1735003000NRG23070920220772744
|
07/09/2022
|
varsha
|
1735003WL056583
|
varsha
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
varsha
|
(000000)
|
|
164
|
NIWAS
|
MP-35-003-023-002/9
(MOHGAON)
|
1735003000NRG23070920220772745
|
07/09/2022
|
shanti bai
|
1735003WL056583
|
shanti bai
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
02/10/2022
|
|
375934966
|
|
shantibai
|
(000000)
|
|
165
|
NIWAS
|
MP-35-003-025-004/101
(JEWEBDHA)
|
1735003025NRG23070920220773728
|
07/09/2022
|
EMANTI BAI
|
1735003025WL056711
|
EMANTI BAI
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
EMANTIBAI
|
(000000)
|
|
166
|
NIWAS
|
MP-35-003-025-004/107
(JEWEBDHA)
|
1735003025NRG23070920220773729
|
07/09/2022
|
UTTAM
|
1735003025WL056711
|
UTTAM
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
UTTAM
|
(000000)
|
|
167
|
NIWAS
|
MP-35-003-025-004/109
(JEWEBDHA)
|
1735003025NRG23070920220773730
|
07/09/2022
|
sohan singh
|
1735003025WL056711
|
sohan singh
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
sohansingh
|
(000000)
|
|
168
|
NIWAS
|
MP-35-003-025-004/142
(JEWEBDHA)
|
1735003025NRG23070920220773732
|
07/09/2022
|
pralad singh
|
1735003025WL056711
|
pralad singh
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
praladsingh
|
(000000)
|
|
169
|
NIWAS
|
MP-35-003-025-004/143-C
(JEWEBDHA)
|
1735003025NRG23070920220773733
|
07/09/2022
|
sakun baiL
|
1735003025WL056711
|
sakun baiL
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
sakunbaiL
|
(000000)
|
|
170
|
NIWAS
|
MP-35-003-025-004/157-B
(JEWEBDHA)
|
1735003025NRG23070920220773734
|
07/09/2022
|
santosh singh
|
1735003025WL056711
|
santosh singh
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
santoshsingh
|
(000000)
|
|
171
|
NIWAS
|
MP-35-003-025-004/171-A
(JEWEBDHA)
|
1735003025NRG23070920220773735
|
07/09/2022
|
surend singh
|
1735003025WL056711
|
surend singh
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
surendsingh
|
(000000)
|
|
172
|
NIWAS
|
MP-35-003-025-004/174-A
(JEWEBDHA)
|
1735003025NRG23070920220773737
|
07/09/2022
|
dhanno bai
|
1735003025WL056711
|
dhanno bai
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
dhannobai
|
(000000)
|
|
173
|
NIWAS
|
MP-35-003-025-004/174-A
(JEWEBDHA)
|
1735003025NRG23070920220773736
|
07/09/2022
|
manglu singh
|
1735003025WL056711
|
manglu singh
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
manglusingh
|
(000000)
|
|
174
|
NIWAS
|
MP-35-003-025-004/175-A
(JEWEBDHA)
|
1735003025NRG23070920220773739
|
07/09/2022
|
GANGA BAI
|
1735003025WL056711
|
GANGA BAI
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
GANGABAI
|
(000000)
|
|
175
|
NIWAS
|
MP-35-003-025-004/20-A
(JEWEBDHA)
|
1735003025NRG23070920220773741
|
07/09/2022
|
LOKA SINGH
|
1735003025WL056711
|
LOKA SINGH
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
LOKASINGH
|
(000000)
|
|
176
|
NIWAS
|
MP-35-003-025-004/20-A
(JEWEBDHA)
|
1735003025NRG23070920220773742
|
07/09/2022
|
sarita bai
|
1735003025WL056711
|
sarita bai
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
saritabai
|
(000000)
|
|
177
|
NIWAS
|
MP-35-003-025-004/20-B
(JEWEBDHA)
|
1735003025NRG23070920220773743
|
07/09/2022
|
Sahdev singh
|
1735003025WL056711
|
Sahdev singh
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
Sahdevsingh
|
(000000)
|
|
178
|
NIWAS
|
MP-35-003-025-004/21
(JEWEBDHA)
|
1735003025NRG23070920220773744
|
07/09/2022
|
MAYA KUNJAM
|
1735003025WL056711
|
MAYA KUNJAM
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
MAYAKUNJAM
|
(000000)
|
|
179
|
NIWAS
|
MP-35-003-025-004/39
(JEWEBDHA)
|
1735003025NRG23070920220773745
|
07/09/2022
|
Dal singh
|
1735003025WL056711
|
Dal singh
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
Dalsingh
|
(000000)
|
|
180
|
NIWAS
|
MP-35-003-025-004/80
(JEWEBDHA)
|
1735003025NRG23070920220773748
|
07/09/2022
|
nan bai
|
1735003025WL056711
|
nan bai
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
nanbai
|
(000000)
|
|
181
|
NIWAS
|
MP-35-003-025-004/80-A
(JEWEBDHA)
|
1735003025NRG23070920220773749
|
07/09/2022
|
Lakhan singh
|
1735003025WL056711
|
Lakhan singh
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
Lakhansingh
|
(000000)
|
|
182
|
NIWAS
|
MP-35-003-034-001/35-D
(MAJHGAON)
|
1735003000NRG23070920220773938
|
07/09/2022
|
Avdesh
|
1735003WL056731
|
Avdesh
|
00415
|
SBIN0004641
|
1120
|
1120
|
Processed
|
02/10/2022
|
|
375934966
|
|
Avdesh
|
(000000)
|
|
183
|
NIWAS
|
MP-35-003-039-001/109
(MASUR GHOOGHRI MAL)
|
1735003000NRG23070920220772680
|
07/09/2022
|
SURENDRA SINGH
|
1735003WL056579
|
SURENDRA SINGH
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375934966
|
|
SURENDRASINGH
|
(000000)
|
|
184
|
NIWAS
|
MP-35-003-040-001/66
(BAHMANI MAL)
|
1735003000NRG23070920220772654
|
07/09/2022
|
Tamrath Das
|
1735003WL056574
|
Tamrath Das
|
00415
|
SBIN0004641
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375934966
|
|
TamrathDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92953
|
92953
|
|
|
|
|
|
|
|
|
185
|
NIWAS
|
MP-35-003-008-004/44-D
(SATPAHARI)
|
1735003000NRG23070920220773343
|
07/09/2022
|
chammi
|
1735003WL056679
|
chammi
|
00415
|
SBIN0013648
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
chammi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
186
|
NIWAS
|
MP-35-003-011-003/176
(THANAMGAON)
|
1735003011NRG23070920220772612
|
07/09/2022
|
raju singh
|
1735003011WL056565
|
raju singh
|
00462
|
UCBA0003083
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
rajusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
187
|
NIWAS
|
MP-35-003-021-001/168
(MEHRASEONI)
|
1735003000NRG23070920220772687
|
07/09/2022
|
sevkali
|
1735003WL056581
|
sevkali
|
00468
|
UBIN0566934
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375934966
|
|
sevkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
188
|
NIWAS
|
MP-35-003-011-001/356
(THANAMGAON)
|
1735003011NRG23070920220772591
|
07/09/2022
|
rajendr
|
1735003011WL056563
|
rajendr
|
00555
|
YESB0001055
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375934966
|
|
rajendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
189
|
NIWAS
|
MP-35-003-002-001/178
(GADRA)
|
1735003000NRG23070920220774073
|
07/09/2022
|
LALTA BAI
|
1735003WL056741
|
LALTA BAI
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
LALTABAI
|
(000000)
|
|
190
|
NIWAS
|
MP-35-003-002-002/150-A
(GADRA)
|
1735003000NRG23070920220773264
|
07/09/2022
|
NANHI BAI
|
1735003WL056668
|
NANHI BAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375934966
|
|
NANHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
191
|
NIWAS
|
MP-35-003-008-004/105
(SATPAHARI)
|
1735003000NRG23070920220773330
|
07/09/2022
|
Mamta Bai Markam
|
1735003WL056679
|
Mamta Bai Markam
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375934966
|
|
MamtaBaiMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
192
|
NIWAS
|
MP-35-003-011-001/3
(THANAMGAON)
|
1735003011NRG23070920220772635
|
07/09/2022
|
RAMKISHAN
|
1735003011WL056569
|
RAMKISHAN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
RAMKISHAN
|
(000000)
|
|
193
|
NIWAS
|
MP-35-003-011-003/319-A
(THANAMGAON)
|
1735003011NRG23070920220772594
|
07/09/2022
|
CHANDRWATI
|
1735003011WL056563
|
CHANDRWATI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375934966
|
|
CHANDRWATI
|
(000000)
|
|
194
|
NIWAS
|
MP-35-003-011-004/2
(THANAMGAON)
|
1735003000NRG23070920220772694
|
07/09/2022
|
BHOORI MARAVI
|
1735003WL056582
|
BHOORI MARAVI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
BHOORIMARAVI
|
(000000)
|
|
195
|
NIWAS
|
MP-35-003-011-004/28
(THANAMGAON)
|
1735003000NRG23070920220772695
|
07/09/2022
|
LONGVATI
|
1735003WL056582
|
LONGVATI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
LONGVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
196
|
NIWAS
|
MP-35-003-011-004/133
(THANAMGAON)
|
1735003000NRG23070920220772691
|
07/09/2022
|
SWAROOP SINGH
|
1735003WL056582
|
SWAROOP SINGH
|
00697
|
BKID0MG1354
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
SWAROOPSINGH
|
(000000)
|
|
197
|
NIWAS
|
MP-35-003-034-001/226
(MAJHGAON)
|
1735003000NRG23070920220773934
|
07/09/2022
|
HANSRAM
|
1735003WL056731
|
HANSRAM
|
00697
|
BKID0MG1354
|
960
|
960
|
Processed
|
02/10/2022
|
|
375934966
|
|
HANSRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
198
|
NIWAS
|
MP-35-003-013-002/49
(MOHPANI)
|
1735003000NRG23070920220773299
|
07/09/2022
|
PRAKASH KUSHRAM
|
1735003WL056670
|
PRAKASH KUSHRAM
|
00697
|
BKID0NAMRGB
|
1393
|
1393
|
Processed
|
02/10/2022
|
|
375934966
|
|
PRAKASHKUSHRAM
|
(000000)
|
|
199
|
NIWAS
|
MP-35-003-029-001/108-A
(JILHATI)
|
1735003000NRG23070920220772676
|
07/09/2022
|
ashok
|
1735003WL056578
|
ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375934966
|
|
ashok
|
(000000)
|
|
200
|
NIWAS
|
MP-35-003-029-001/108-A
(JILHATI)
|
1735003000NRG23070920220772677
|
07/09/2022
|
rampyari
|
1735003WL056578
|
rampyari
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375934966
|
|
rampyari
|
(000000)
|
|
201
|
NIWAS
|
MP-35-003-029-001/119
(JILHATI)
|
1735003000NRG23070920220772678
|
07/09/2022
|
janki
|
1735003WL056578
|
janki
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375934966
|
|
janki
|
(000000)
|
|
202
|
NIWAS
|
MP-35-003-029-002/104
(JILHATI)
|
1735003000NRG23070920220772679
|
07/09/2022
|
NANDNI
|
1735003WL056578
|
NANDNI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375934966
|
|
NANDNI
|
(000000)
|
|
203
|
NIWAS
|
MP-35-003-034-001/129
(MAJHGAON)
|
1735003000NRG23070920220773932
|
07/09/2022
|
bhagatlal
|
1735003WL056731
|
bhagatlal
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
02/10/2022
|
|
375934966
|
|
bhagatlal
|
(000000)
|
|
204
|
NIWAS
|
MP-35-003-034-001/306
(MAJHGAON)
|
1735003000NRG23070920220773935
|
07/09/2022
|
prembai
|
1735003WL056731
|
prembai
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
02/10/2022
|
|
375934966
|
|
prembai
|
(000000)
|
|
205
|
NIWAS
|
MP-35-003-034-001/308
(MAJHGAON)
|
1735003000NRG23070920220773936
|
07/09/2022
|
dindayal
|
1735003WL056731
|
dindayal
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
02/10/2022
|
|
375934966
|
|
dindayal
|
(000000)
|
|
206
|
NIWAS
|
MP-35-003-034-001/309
(MAJHGAON)
|
1735003000NRG23070920220773937
|
07/09/2022
|
siya
|
1735003WL056731
|
siya
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
02/10/2022
|
|
375934966
|
|
siya
|
(000000)
|
|
207
|
NIWAS
|
MP-35-003-034-001/61
(MAJHGAON)
|
1735003000NRG23070920220773939
|
07/09/2022
|
dasoda
|
1735003WL056731
|
dasoda
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
02/10/2022
|
|
375934966
|
|
dasoda
|
(000000)
|
|
208
|
NIWAS
|
MP-35-003-034-001/8-B
(MAJHGAON)
|
1735003000NRG23070920220773940
|
07/09/2022
|
DEVI LAL
|
1735003WL056731
|
DEVI LAL
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
02/10/2022
|
|
375934966
|
|
DEVILAL
|
(000000)
|
|
209
|
NIWAS
|
MP-35-003-034-001/82-A
(MAJHGAON)
|
1735003000NRG23070920220773941
|
07/09/2022
|
bihari
|
1735003WL056731
|
bihari
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
02/10/2022
|
|
375934966
|
|
bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14741
|
14741
|
|
|
|
|
|
|
|
|
210
|
NIWAS
|
MP-35-003-011-003/331
(THANAMGAON)
|
1735003011NRG23070920220772621
|
07/09/2022
|
nandu
|
1735003011WL056565
|
nandu
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
375934966
|
|
nandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339748
|
339748
|
|
|
|
|
|
|
|