|
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
|
BARGHAT
|
MP-37-008-011-002/75-B
(KESLAKLA)
|
1737008011NRG23120420220013979
|
12/04/2022
|
manoj kumar
|
1737008011WL001360
|
manoj kumar
|
00045
|
BARB0SEONIX
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
564175063
|
|
manojkumar
|
(000000)
|
|
2
|
BARGHAT
|
MP-37-008-016-002/104
(PAUNIYA)
|
1737008090NRG23120420220013218
|
12/04/2022
|
Janvi
|
1737008090WL001275
|
Janvi
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Janvi
|
(000000)
|
|
3
|
BARGHAT
|
MP-37-008-021-001/343
(KHARI)
|
1737008021NRG23120420220014370
|
12/04/2022
|
Farha Anjum
|
1737008021WL001385
|
Farha Anjum
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
FarhaAnjum
|
(000000)
|
|
4
|
BARGHAT
|
MP-37-008-024-001/146-B
(BUDHAINAKLA)
|
1737008024NRG23120420220014271
|
12/04/2022
|
KEDAR BAGHEL
|
1737008024WL001378
|
KEDAR BAGHEL
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
KEDARBAGHEL
|
(000000)
|
|
5
|
BARGHAT
|
MP-37-008-024-002/212
(BUDHAINAKLA)
|
1737008024NRG23120420220014262
|
12/04/2022
|
Seetaram Soni
|
1737008024WL001377
|
Seetaram Soni
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SeetaramSoni
|
(000000)
|
|
6
|
BARGHAT
|
MP-37-008-025-001/104-B
(KHAMI)
|
1737008025NRG23110420220009377
|
12/04/2022
|
SHRI KUMAR
|
1737008025WL000928
|
SHRI KUMAR
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SHRIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
7
|
BARGHAT
|
MP-37-008-047-001/166
(ASHATA)
|
1737008047NRG23120420220013914
|
12/04/2022
|
ramkumar
|
1737008047WL001356
|
ramkumar
|
00051
|
MAHB0000231
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BARGHAT
|
MP-37-008-011-002/180
(KESLAKLA)
|
1737008011NRG23120420220013963
|
12/04/2022
|
SANDEEP
|
1737008011WL001360
|
SANDEEP
|
00051
|
MAHB0000421
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SANDEEP
|
(000000)
|
|
9
|
BARGHAT
|
MP-37-008-011-002/307
(KESLAKLA)
|
1737008011NRG23120420220013952
|
12/04/2022
|
aanand
|
1737008011WL001359
|
aanand
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564175063
|
|
aanand
|
(000000)
|
|
10
|
BARGHAT
|
MP-37-008-011-002/461
(KESLAKLA)
|
1737008011NRG23120420220013954
|
12/04/2022
|
geeta satimaday
|
1737008011WL001359
|
geeta satimaday
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564175063
|
|
geetasatimaday
|
(000000)
|
|
11
|
BARGHAT
|
MP-37-008-011-002/85
(KESLAKLA)
|
1737008011NRG23120420220013959
|
12/04/2022
|
DURPATA
|
1737008011WL001359
|
DURPATA
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564175063
|
|
DURPATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
12
|
BARGHAT
|
MP-37-008-034-001/11
(ATARI)
|
1737008034NRG23120420220013118
|
12/04/2022
|
parmila
|
1737008034WL001260
|
parmila
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
parmila
|
(000000)
|
|
13
|
BARGHAT
|
MP-37-008-034-001/24
(ATARI)
|
1737008034NRG23120420220013119
|
12/04/2022
|
birsingh
|
1737008034WL001260
|
birsingh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
birsingh
|
(000000)
|
|
14
|
BARGHAT
|
MP-37-008-034-001/35-A
(ATARI)
|
1737008034NRG23120420220013133
|
12/04/2022
|
rajkumar
|
1737008034WL001263
|
rajkumar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
rajkumar
|
(000000)
|
|
15
|
BARGHAT
|
MP-37-008-034-001/35-A
(ATARI)
|
1737008034NRG23120420220013134
|
12/04/2022
|
Riya
|
1737008034WL001263
|
Riya
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Riya
|
(000000)
|
|
16
|
BARGHAT
|
MP-37-008-034-001/46
(ATARI)
|
1737008034NRG23120420220013136
|
12/04/2022
|
Bhavsingh
|
1737008034WL001263
|
Bhavsingh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Bhavsingh
|
(000000)
|
|
17
|
BARGHAT
|
MP-37-008-034-002/105
(ATARI)
|
1737008034NRG23120420220013106
|
12/04/2022
|
Indrakumar
|
1737008034WL001257
|
Indrakumar
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
564175063
|
|
Indrakumar
|
(000000)
|
|
18
|
BARGHAT
|
MP-37-008-034-002/245
(ATARI)
|
1737008034NRG23120420220013114
|
12/04/2022
|
Inkar
|
1737008034WL001259
|
Inkar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Inkar
|
(000000)
|
|
19
|
BARGHAT
|
MP-37-008-034-002/245
(ATARI)
|
1737008034NRG23120420220013115
|
12/04/2022
|
Nirpati
|
1737008034WL001259
|
Nirpati
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Nirpati
|
(000000)
|
|
20
|
BARGHAT
|
MP-37-008-034-002/46
(ATARI)
|
1737008034NRG23120420220013139
|
12/04/2022
|
Basant lal
|
1737008034WL001265
|
Basant lal
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Basantlal
|
(000000)
|
|
21
|
BARGHAT
|
MP-37-008-034-002/98
(ATARI)
|
1737008034NRG23120420220013166
|
12/04/2022
|
Tarun tekam
|
1737008034WL001270
|
Tarun tekam
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Taruntekam
|
(000000)
|
|
22
|
BARGHAT
|
MP-37-008-034-003/104
(ATARI)
|
1737008034NRG23120420220013146
|
12/04/2022
|
Chanderkumar
|
1737008034WL001266
|
Chanderkumar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Chanderkumar
|
(000000)
|
|
23
|
BARGHAT
|
MP-37-008-034-003/112-A
(ATARI)
|
1737008034NRG23120420220013121
|
12/04/2022
|
Motilal
|
1737008034WL001261
|
Motilal
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Motilal
|
(000000)
|
|
24
|
BARGHAT
|
MP-37-008-034-003/19
(ATARI)
|
1737008034NRG23120420220013127
|
12/04/2022
|
Krshna bai
|
1737008034WL001262
|
Krshna bai
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Krshnabai
|
(000000)
|
|
25
|
BARGHAT
|
MP-37-008-034-003/19
(ATARI)
|
1737008034NRG23120420220013126
|
12/04/2022
|
Tikaram
|
1737008034WL001262
|
Tikaram
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Tikaram
|
(000000)
|
|
26
|
BARGHAT
|
MP-37-008-034-003/54
(ATARI)
|
1737008034NRG23120420220013128
|
12/04/2022
|
Shanta bai
|
1737008034WL001262
|
Shanta bai
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Shantabai
|
(000000)
|
|
27
|
BARGHAT
|
MP-37-008-034-003/55
(ATARI)
|
1737008034NRG23120420220013124
|
12/04/2022
|
Amod
|
1737008034WL001261
|
Amod
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Amod
|
(000000)
|
|
28
|
BARGHAT
|
MP-37-008-034-003/73
(ATARI)
|
1737008034NRG23120420220013105
|
12/04/2022
|
Radhesyam
|
1737008034WL001256
|
Radhesyam
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Radhesyam
|
(000000)
|
|
29
|
BARGHAT
|
MP-37-008-034-003/74
(ATARI)
|
1737008034NRG23120420220013158
|
12/04/2022
|
Mukesh
|
1737008034WL001267
|
Mukesh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Mukesh
|
(000000)
|
|
30
|
BARGHAT
|
MP-37-008-034-003/82
(ATARI)
|
1737008034NRG23120420220013153
|
12/04/2022
|
Priyanka
|
1737008034WL001266
|
Priyanka
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
31
|
BARGHAT
|
MP-37-008-047-001/118
(ASHATA)
|
1737008047NRG23120420220013890
|
12/04/2022
|
dharmendra
|
1737008047WL001355
|
dharmendra
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
dharmendra
|
(000000)
|
|
32
|
BARGHAT
|
MP-37-008-047-001/118
(ASHATA)
|
1737008047NRG23120420220013888
|
12/04/2022
|
kailash
|
1737008047WL001355
|
kailash
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
kailash
|
(000000)
|
|
33
|
BARGHAT
|
MP-37-008-047-001/118
(ASHATA)
|
1737008047NRG23120420220013891
|
12/04/2022
|
khushboo
|
1737008047WL001355
|
khushboo
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
khushboo
|
(000000)
|
|
34
|
BARGHAT
|
MP-37-008-047-001/118
(ASHATA)
|
1737008047NRG23120420220013892
|
12/04/2022
|
sarita
|
1737008047WL001355
|
sarita
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
sarita
|
(000000)
|
|
35
|
BARGHAT
|
MP-37-008-047-001/121
(ASHATA)
|
1737008047NRG23120420220013893
|
12/04/2022
|
gulab
|
1737008047WL001355
|
gulab
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
gulab
|
(000000)
|
|
36
|
BARGHAT
|
MP-37-008-047-001/121
(ASHATA)
|
1737008047NRG23120420220013894
|
12/04/2022
|
kalee bai
|
1737008047WL001355
|
kalee bai
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
kaleebai
|
(000000)
|
|
37
|
BARGHAT
|
MP-37-008-047-001/121
(ASHATA)
|
1737008047NRG23120420220013895
|
12/04/2022
|
pushpkala
|
1737008047WL001355
|
pushpkala
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
pushpkala
|
(000000)
|
|
38
|
BARGHAT
|
MP-37-008-047-001/121
(ASHATA)
|
1737008047NRG23120420220013897
|
12/04/2022
|
RAMESH
|
1737008047WL001355
|
RAMESH
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
RAMESH
|
(000000)
|
|
39
|
BARGHAT
|
MP-37-008-047-001/166
(ASHATA)
|
1737008047NRG23120420220013913
|
12/04/2022
|
LALSINGH
|
1737008047WL001356
|
LALSINGH
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
LALSINGH
|
(000000)
|
|
40
|
BARGHAT
|
MP-37-008-047-001/213
(ASHATA)
|
1737008047NRG23120420220013899
|
12/04/2022
|
dhanraj
|
1737008047WL001355
|
dhanraj
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
dhanraj
|
(000000)
|
|
41
|
BARGHAT
|
MP-37-008-047-001/213
(ASHATA)
|
1737008047NRG23120420220013898
|
12/04/2022
|
koushliya
|
1737008047WL001355
|
koushliya
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
koushliya
|
(000000)
|
|
42
|
BARGHAT
|
MP-37-008-047-001/248-A
(ASHATA)
|
1737008047NRG23120420220013901
|
12/04/2022
|
ASHADU
|
1737008047WL001355
|
ASHADU
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
ASHADU
|
(000000)
|
|
43
|
BARGHAT
|
MP-37-008-047-001/248-A
(ASHATA)
|
1737008047NRG23120420220013902
|
12/04/2022
|
LAXMI
|
1737008047WL001355
|
LAXMI
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
LAXMI
|
(000000)
|
|
44
|
BARGHAT
|
MP-37-008-047-001/248-A
(ASHATA)
|
1737008047NRG23120420220013905
|
12/04/2022
|
RANI
|
1737008047WL001355
|
RANI
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
RANI
|
(000000)
|
|
45
|
BARGHAT
|
MP-37-008-047-001/248-A
(ASHATA)
|
1737008047NRG23120420220013903
|
12/04/2022
|
SANJAY
|
1737008047WL001355
|
SANJAY
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
SANJAY
|
(000000)
|
|
46
|
BARGHAT
|
MP-37-008-047-001/248-A
(ASHATA)
|
1737008047NRG23120420220013904
|
12/04/2022
|
SITA
|
1737008047WL001355
|
SITA
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
SITA
|
(000000)
|
|
47
|
BARGHAT
|
MP-37-008-047-001/267-B
(ASHATA)
|
1737008047NRG23120420220013917
|
12/04/2022
|
domanlal
|
1737008047WL001356
|
domanlal
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
domanlal
|
(000000)
|
|
48
|
BARGHAT
|
MP-37-008-047-001/267-B
(ASHATA)
|
1737008047NRG23120420220013916
|
12/04/2022
|
mamta
|
1737008047WL001356
|
mamta
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
mamta
|
(000000)
|
|
49
|
BARGHAT
|
MP-37-008-047-001/267-B
(ASHATA)
|
1737008047NRG23120420220013915
|
12/04/2022
|
ramkishan
|
1737008047WL001356
|
ramkishan
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
ramkishan
|
(000000)
|
|
50
|
BARGHAT
|
MP-37-008-047-001/276
(ASHATA)
|
1737008047NRG23120420220013919
|
12/04/2022
|
sogan
|
1737008047WL001356
|
sogan
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
sogan
|
(000000)
|
|
51
|
BARGHAT
|
MP-37-008-047-001/277-B
(ASHATA)
|
1737008047NRG23120420220013920
|
12/04/2022
|
balakram
|
1737008047WL001356
|
balakram
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
balakram
|
(000000)
|
|
52
|
BARGHAT
|
MP-37-008-047-001/430-A
(ASHATA)
|
1737008047NRG23120420220013922
|
12/04/2022
|
tilakchand
|
1737008047WL001356
|
tilakchand
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
tilakchand
|
(000000)
|
|
53
|
BARGHAT
|
MP-37-008-047-001/497
(ASHATA)
|
1737008047NRG23120420220013906
|
12/04/2022
|
lekhram
|
1737008047WL001355
|
lekhram
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
lekhram
|
(000000)
|
|
54
|
BARGHAT
|
MP-37-008-047-001/540
(ASHATA)
|
1737008047NRG23120420220013909
|
12/04/2022
|
navsar
|
1737008047WL001355
|
navsar
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
navsar
|
(000000)
|
|
55
|
BARGHAT
|
MP-37-008-047-001/543
(ASHATA)
|
1737008047NRG23120420220013911
|
12/04/2022
|
kailash
|
1737008047WL001355
|
kailash
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
kailash
|
(000000)
|
|
56
|
BARGHAT
|
MP-37-008-047-001/554
(ASHATA)
|
1737008047NRG23120420220013926
|
12/04/2022
|
jagnanth
|
1737008047WL001356
|
jagnanth
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
jagnanth
|
(000000)
|
|
57
|
BARGHAT
|
MP-37-008-047-001/656-A
(ASHATA)
|
1737008047NRG23120420220013928
|
12/04/2022
|
DHARMENDRA
|
1737008047WL001356
|
DHARMENDRA
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
DHARMENDRA
|
(000000)
|
|
58
|
BARGHAT
|
MP-37-008-047-001/656-A
(ASHATA)
|
1737008047NRG23120420220013930
|
12/04/2022
|
JITENDRA
|
1737008047WL001356
|
JITENDRA
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
JITENDRA
|
(000000)
|
|
59
|
BARGHAT
|
MP-37-008-047-001/656-A
(ASHATA)
|
1737008047NRG23120420220013932
|
12/04/2022
|
MAMTA
|
1737008047WL001356
|
MAMTA
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
MAMTA
|
(000000)
|
|
60
|
BARGHAT
|
MP-37-008-047-001/656-A
(ASHATA)
|
1737008047NRG23120420220013929
|
12/04/2022
|
SANGEETA
|
1737008047WL001356
|
SANGEETA
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
SANGEETA
|
(000000)
|
|
61
|
BARGHAT
|
MP-37-008-047-001/656-A
(ASHATA)
|
1737008047NRG23120420220013931
|
12/04/2022
|
SAVITRI
|
1737008047WL001356
|
SAVITRI
|
00051
|
MAHB0000800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
SAVITRI
|
(000000)
|
|
62
|
BARGHAT
|
MP-37-008-056-001/132-A
(PADHARWANI)
|
1737008056NRG23120420220012483
|
12/04/2022
|
Rajkumar
|
1737008056WL001207
|
Rajkumar
|
00051
|
MAHB0000800
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Rajkumar
|
(000000)
|
|
63
|
BARGHAT
|
MP-37-008-056-001/203
(PADHARWANI)
|
1737008056NRG23120420220012491
|
12/04/2022
|
DEVIPRASAD
|
1737008056WL001207
|
DEVIPRASAD
|
00051
|
MAHB0000800
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
DEVIPRASAD
|
(000000)
|
|
64
|
BARGHAT
|
MP-37-008-056-001/360-A
(PADHARWANI)
|
1737008056NRG23120420220012505
|
12/04/2022
|
Lalita Bai
|
1737008056WL001207
|
Lalita Bai
|
00051
|
MAHB0000800
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41364
|
41364
|
|
|
|
|
|
|
|
|
65
|
BARGHAT
|
MP-37-008-061-001/332
(GOKALPUR)
|
1737008061NRG23120420220014436
|
12/04/2022
|
VIJAY RATNBHURE
|
1737008061WL001389
|
VIJAY RATNBHURE
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
VIJAYRATNBHURE
|
(000000)
|
|
66
|
BARGHAT
|
MP-37-008-061-001/57
(GOKALPUR)
|
1737008061NRG23120420220014456
|
12/04/2022
|
RAJENDRA
|
1737008061WL001389
|
RAJENDRA
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
RAJENDRA
|
(000000)
|
|
67
|
BARGHAT
|
MP-37-008-061-002/23-B
(GOKALPUR)
|
1737008061NRG23120420220014480
|
12/04/2022
|
UDELAL
|
1737008061WL001390
|
UDELAL
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
UDELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
68
|
BARGHAT
|
MP-37-008-021-001/343
(KHARI)
|
1737008021NRG23120420220014369
|
12/04/2022
|
Farheena
|
1737008021WL001385
|
Farheena
|
00089
|
CBIN0281812
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Farheena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
69
|
BARGHAT
|
MP-37-008-011-002/16-B
(KESLAKLA)
|
1737008011NRG23120420220013943
|
12/04/2022
|
karishma
|
1737008011WL001359
|
karishma
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564175063
|
|
karishma
|
(000000)
|
|
70
|
BARGHAT
|
MP-37-008-011-002/220-A
(KESLAKLA)
|
1737008011NRG23120420220013947
|
12/04/2022
|
Sarita
|
1737008011WL001359
|
Sarita
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564175063
|
|
Sarita
|
(000000)
|
|
71
|
BARGHAT
|
MP-37-008-011-002/252
(KESLAKLA)
|
1737008011NRG23120420220013970
|
12/04/2022
|
anumati neware
|
1737008011WL001360
|
anumati neware
|
00415
|
SBIN0002828
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
564175063
|
|
anumatineware
|
(000000)
|
|
72
|
BARGHAT
|
MP-37-008-011-002/252
(KESLAKLA)
|
1737008011NRG23120420220013971
|
12/04/2022
|
SANJU
|
1737008011WL001360
|
SANJU
|
00415
|
SBIN0002828
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
564175063
|
|
SANJU
|
(000000)
|
|
73
|
BARGHAT
|
MP-37-008-011-002/73
(KESLAKLA)
|
1737008011NRG23120420220013975
|
12/04/2022
|
krishna
|
1737008011WL001360
|
krishna
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
krishna
|
(000000)
|
|
74
|
BARGHAT
|
MP-37-008-011-002/73
(KESLAKLA)
|
1737008011NRG23120420220013976
|
12/04/2022
|
praveen
|
1737008011WL001360
|
praveen
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
praveen
|
(000000)
|
|
75
|
BARGHAT
|
MP-37-008-011-002/73
(KESLAKLA)
|
1737008011NRG23120420220013974
|
12/04/2022
|
radheshyam
|
1737008011WL001360
|
radheshyam
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
radheshyam
|
(000000)
|
|
76
|
BARGHAT
|
MP-37-008-011-002/96-D
(KESLAKLA)
|
1737008011NRG23120420220013961
|
12/04/2022
|
KUSHMA NEWARE
|
1737008011WL001359
|
KUSHMA NEWARE
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564175063
|
|
KUSHMANEWARE
|
(000000)
|
|
77
|
BARGHAT
|
MP-37-008-016-002/102
(PAUNIYA)
|
1737008090NRG23120420220013335
|
12/04/2022
|
Jedhulal
|
1737008090WL001284
|
Jedhulal
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Jedhulal
|
(000000)
|
|
78
|
BARGHAT
|
MP-37-008-016-002/104
(PAUNIYA)
|
1737008090NRG23120420220013215
|
12/04/2022
|
Bindesingh
|
1737008090WL001275
|
Bindesingh
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Bindesingh
|
(000000)
|
|
79
|
BARGHAT
|
MP-37-008-016-002/104
(PAUNIYA)
|
1737008090NRG23120420220013214
|
12/04/2022
|
Premlal
|
1737008090WL001275
|
Premlal
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Premlal
|
(000000)
|
|
80
|
BARGHAT
|
MP-37-008-016-002/104
(PAUNIYA)
|
1737008090NRG23120420220013216
|
12/04/2022
|
Rekha
|
1737008090WL001275
|
Rekha
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Rekha
|
(000000)
|
|
81
|
BARGHAT
|
MP-37-008-016-002/112
(PAUNIYA)
|
1737008090NRG23120420220013339
|
12/04/2022
|
Archana
|
1737008090WL001284
|
Archana
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Archana
|
(000000)
|
|
82
|
BARGHAT
|
MP-37-008-016-002/112
(PAUNIYA)
|
1737008090NRG23120420220013338
|
12/04/2022
|
Rupsingh
|
1737008090WL001284
|
Rupsingh
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Rupsingh
|
(000000)
|
|
83
|
BARGHAT
|
MP-37-008-016-002/61
(PAUNIYA)
|
1737008090NRG23120420220013342
|
12/04/2022
|
vijay
|
1737008090WL001284
|
vijay
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
vijay
|
(000000)
|
|
84
|
BARGHAT
|
MP-37-008-017-002/107
(BUDHAINA KHURD)
|
1737008090NRG23120420220013344
|
12/04/2022
|
gendlal
|
1737008090WL001284
|
gendlal
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
gendlal
|
(000000)
|
|
85
|
BARGHAT
|
MP-37-008-017-002/118-B
(BUDHAINA KHURD)
|
1737008090NRG23120420220013345
|
12/04/2022
|
Omkar
|
1737008090WL001284
|
Omkar
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Omkar
|
(000000)
|
|
86
|
BARGHAT
|
MP-37-008-017-002/120
(BUDHAINA KHURD)
|
1737008090NRG23120420220013351
|
12/04/2022
|
Rajeshwari
|
1737008090WL001285
|
Rajeshwari
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Rajeshwari
|
(000000)
|
|
87
|
BARGHAT
|
MP-37-008-017-002/120-B
(BUDHAINA KHURD)
|
1737008090NRG23120420220013354
|
12/04/2022
|
Neha
|
1737008090WL001285
|
Neha
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Neha
|
(000000)
|
|
88
|
BARGHAT
|
MP-37-008-017-002/120-B
(BUDHAINA KHURD)
|
1737008090NRG23120420220013352
|
12/04/2022
|
Rajesh
|
1737008090WL001285
|
Rajesh
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Rajesh
|
(000000)
|
|
89
|
BARGHAT
|
MP-37-008-017-002/120-B
(BUDHAINA KHURD)
|
1737008090NRG23120420220013353
|
12/04/2022
|
Yogesh
|
1737008090WL001285
|
Yogesh
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Yogesh
|
(000000)
|
|
90
|
BARGHAT
|
MP-37-008-017-002/130
(BUDHAINA KHURD)
|
1737008090NRG23120420220013364
|
12/04/2022
|
Nilam
|
1737008090WL001286
|
Nilam
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Nilam
|
(000000)
|
|
91
|
BARGHAT
|
MP-37-008-017-002/199-C
(BUDHAINA KHURD)
|
1737008090NRG23120420220013349
|
12/04/2022
|
Jitendra
|
1737008090WL001284
|
Jitendra
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Jitendra
|
(000000)
|
|
92
|
BARGHAT
|
MP-37-008-017-002/34
(BUDHAINA KHURD)
|
1737008090NRG23120420220013357
|
12/04/2022
|
Jayvatree
|
1737008090WL001285
|
Jayvatree
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Jayvatree
|
(000000)
|
|
93
|
BARGHAT
|
MP-37-008-017-002/46-A
(BUDHAINA KHURD)
|
1737008090NRG23120420220013222
|
12/04/2022
|
Siyabati yadav
|
1737008090WL001275
|
Siyabati yadav
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Siyabatiyadav
|
(000000)
|
|
94
|
BARGHAT
|
MP-37-008-017-002/52
(BUDHAINA KHURD)
|
1737008090NRG23120420220013361
|
12/04/2022
|
anita
|
1737008090WL001285
|
anita
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
anita
|
(000000)
|
|
95
|
BARGHAT
|
MP-37-008-017-002/52-D
(BUDHAINA KHURD)
|
1737008090NRG23120420220013362
|
12/04/2022
|
Chamman
|
1737008090WL001285
|
Chamman
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Chamman
|
(000000)
|
|
96
|
BARGHAT
|
MP-37-008-017-002/60-B
(BUDHAINA KHURD)
|
1737008090NRG23120420220013369
|
12/04/2022
|
hemlata
|
1737008090WL001286
|
hemlata
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
hemlata
|
(000000)
|
|
97
|
BARGHAT
|
MP-37-008-017-002/97-B
(BUDHAINA KHURD)
|
1737008090NRG23120420220013363
|
12/04/2022
|
Geeta
|
1737008090WL001285
|
Geeta
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Geeta
|
(000000)
|
|
98
|
BARGHAT
|
MP-37-008-017-002/99-C
(BUDHAINA KHURD)
|
1737008090NRG23120420220013371
|
12/04/2022
|
Tarasan
|
1737008090WL001286
|
Tarasan
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Tarasan
|
(000000)
|
|
99
|
BARGHAT
|
MP-37-008-021-001/14
(KHARI)
|
1737008021NRG23120420220014356
|
12/04/2022
|
Shivdayal Pancheshwar
|
1737008021WL001385
|
Shivdayal Pancheshwar
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
ShivdayalPancheshwar
|
(000000)
|
|
100
|
BARGHAT
|
MP-37-008-021-001/14
(KHARI)
|
1737008021NRG23120420220014357
|
12/04/2022
|
vinita Pancheshwar
|
1737008021WL001385
|
vinita Pancheshwar
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
vinitaPancheshwar
|
(000000)
|
|
101
|
BARGHAT
|
MP-37-008-021-001/239
(KHARI)
|
1737008021NRG23120420220014360
|
12/04/2022
|
susheela
|
1737008021WL001385
|
susheela
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
susheela
|
(000000)
|
|
102
|
BARGHAT
|
MP-37-008-021-001/257-A
(KHARI)
|
1737008021NRG23120420220014361
|
12/04/2022
|
Faiyaj Khan
|
1737008021WL001385
|
Faiyaj Khan
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
FaiyajKhan
|
(000000)
|
|
103
|
BARGHAT
|
MP-37-008-021-001/257-A
(KHARI)
|
1737008021NRG23120420220014362
|
12/04/2022
|
Mohammd Firoj Khan
|
1737008021WL001385
|
Mohammd Firoj Khan
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
MohammdFirojKhan
|
(000000)
|
|
104
|
BARGHAT
|
MP-37-008-021-001/269-A
(KHARI)
|
1737008021NRG23120420220014364
|
12/04/2022
|
Banwari
|
1737008021WL001385
|
Banwari
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Banwari
|
(000000)
|
|
105
|
BARGHAT
|
MP-37-008-021-001/269-A
(KHARI)
|
1737008021NRG23120420220014365
|
12/04/2022
|
Nirmala
|
1737008021WL001385
|
Nirmala
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Nirmala
|
(000000)
|
|
106
|
BARGHAT
|
MP-37-008-021-001/269-A
(KHARI)
|
1737008021NRG23120420220014366
|
12/04/2022
|
Sanjay
|
1737008021WL001385
|
Sanjay
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Sanjay
|
(000000)
|
|
107
|
BARGHAT
|
MP-37-008-021-001/35
(KHARI)
|
1737008021NRG23120420220014372
|
12/04/2022
|
Sarita Khare
|
1737008021WL001385
|
Sarita Khare
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SaritaKhare
|
(000000)
|
|
108
|
BARGHAT
|
MP-37-008-021-001/54
(KHARI)
|
1737008021NRG23120420220014375
|
12/04/2022
|
Maya Chakrvarti
|
1737008021WL001385
|
Maya Chakrvarti
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
MayaChakrvarti
|
(000000)
|
|
109
|
BARGHAT
|
MP-37-008-021-001/54
(KHARI)
|
1737008021NRG23120420220014376
|
12/04/2022
|
Rajkumar
|
1737008021WL001385
|
Rajkumar
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Rajkumar
|
(000000)
|
|
110
|
BARGHAT
|
MP-37-008-024-001/134-A
(BUDHAINAKLA)
|
1737008024NRG23120420220014250
|
12/04/2022
|
NOORJAHAN KHAN
|
1737008024WL001377
|
NOORJAHAN KHAN
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
NOORJAHANKHAN
|
(000000)
|
|
111
|
BARGHAT
|
MP-37-008-024-001/146-B
(BUDHAINAKLA)
|
1737008024NRG23120420220014269
|
12/04/2022
|
ADHAR SINGH BAGHEL
|
1737008024WL001378
|
ADHAR SINGH BAGHEL
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
ADHARSINGHBAGHEL
|
(000000)
|
|
112
|
BARGHAT
|
MP-37-008-024-001/146-B
(BUDHAINAKLA)
|
1737008024NRG23120420220014268
|
12/04/2022
|
MITHLESH BAGHEL
|
1737008024WL001378
|
MITHLESH BAGHEL
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
MITHLESHBAGHEL
|
(000000)
|
|
113
|
BARGHAT
|
MP-37-008-024-001/146-B
(BUDHAINAKLA)
|
1737008024NRG23120420220014270
|
12/04/2022
|
VINITA BAGHEL
|
1737008024WL001378
|
VINITA BAGHEL
|
00415
|
SBIN0002828
|
965
|
965
|
Processed
|
06/05/2022
|
|
564175063
|
|
VINITABAGHEL
|
(000000)
|
|
114
|
BARGHAT
|
MP-37-008-024-001/146-B
(BUDHAINAKLA)
|
1737008024NRG23120420220014272
|
12/04/2022
|
YOGENDRA BAGHEL
|
1737008024WL001378
|
YOGENDRA BAGHEL
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
YOGENDRABAGHEL
|
(000000)
|
|
115
|
BARGHAT
|
MP-37-008-024-001/150-A
(BUDHAINAKLA)
|
1737008024NRG23120420220014252
|
12/04/2022
|
Ifrahim
|
1737008024WL001377
|
Ifrahim
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Ifrahim
|
(000000)
|
|
116
|
BARGHAT
|
MP-37-008-024-001/33
(BUDHAINAKLA)
|
1737008024NRG23120420220014256
|
12/04/2022
|
Devanand Chachane
|
1737008024WL001377
|
Devanand Chachane
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
DevanandChachane
|
(000000)
|
|
117
|
BARGHAT
|
MP-37-008-024-001/33
(BUDHAINAKLA)
|
1737008024NRG23120420220014258
|
12/04/2022
|
Kavita
|
1737008024WL001377
|
Kavita
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Kavita
|
(000000)
|
|
118
|
BARGHAT
|
MP-37-008-024-001/91
(BUDHAINAKLA)
|
1737008024NRG23120420220014280
|
12/04/2022
|
ANITA BAGHEL
|
1737008024WL001378
|
ANITA BAGHEL
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
ANITABAGHEL
|
(000000)
|
|
119
|
BARGHAT
|
MP-37-008-024-001/91
(BUDHAINAKLA)
|
1737008024NRG23120420220014279
|
12/04/2022
|
RAMBATA BAGHEL
|
1737008024WL001378
|
RAMBATA BAGHEL
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
RAMBATABAGHEL
|
(000000)
|
|
120
|
BARGHAT
|
MP-37-008-024-001/91
(BUDHAINAKLA)
|
1737008024NRG23120420220014278
|
12/04/2022
|
RAMSINGH BAGHEL
|
1737008024WL001378
|
RAMSINGH BAGHEL
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
RAMSINGHBAGHEL
|
(000000)
|
|
121
|
BARGHAT
|
MP-37-008-024-001/91
(BUDHAINAKLA)
|
1737008024NRG23120420220014281
|
12/04/2022
|
VEDPRABHA BAGHEL
|
1737008024WL001378
|
VEDPRABHA BAGHEL
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
VEDPRABHABAGHEL
|
(000000)
|
|
122
|
BARGHAT
|
MP-37-008-024-002/110
(BUDHAINAKLA)
|
1737008024NRG23120420220014261
|
12/04/2022
|
GEETA BANGRE
|
1737008024WL001377
|
GEETA BANGRE
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
GEETABANGRE
|
(000000)
|
|
123
|
BARGHAT
|
MP-37-008-024-002/212
(BUDHAINAKLA)
|
1737008024NRG23120420220014263
|
12/04/2022
|
SANGITA SONI
|
1737008024WL001377
|
SANGITA SONI
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SANGITASONI
|
(000000)
|
|
124
|
BARGHAT
|
MP-37-008-034-003/100
(ATARI)
|
1737008034NRG23120420220013155
|
12/04/2022
|
Kavita
|
1737008034WL001267
|
Kavita
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Kavita
|
(000000)
|
|
125
|
BARGHAT
|
MP-37-008-034-003/126-A
(ATARI)
|
1737008034NRG23120420220013151
|
12/04/2022
|
Manish
|
1737008034WL001266
|
Manish
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Manish
|
(000000)
|
|
126
|
BARGHAT
|
MP-37-008-034-003/92
(ATARI)
|
1737008034NRG23120420220013160
|
12/04/2022
|
Prtibha
|
1737008034WL001267
|
Prtibha
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
Prtibha
|
(000000)
|
|
127
|
BARGHAT
|
MP-37-008-047-001/213
(ASHATA)
|
1737008047NRG23120420220013900
|
12/04/2022
|
anita
|
1737008047WL001355
|
anita
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
anita
|
(000000)
|
|
128
|
BARGHAT
|
MP-37-008-061-001/11-A
(GOKALPUR)
|
1737008061NRG23120420220013604
|
12/04/2022
|
LAXMI
|
1737008061WL001327
|
LAXMI
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
LAXMI
|
(000000)
|
|
129
|
BARGHAT
|
MP-37-008-061-001/177
(GOKALPUR)
|
1737008061NRG23120420220013611
|
12/04/2022
|
Parmeela
|
1737008061WL001327
|
Parmeela
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Parmeela
|
(000000)
|
|
130
|
BARGHAT
|
MP-37-008-061-001/238
(GOKALPUR)
|
1737008061NRG23120420220013618
|
12/04/2022
|
SEEMA
|
1737008061WL001327
|
SEEMA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SEEMA
|
(000000)
|
|
131
|
BARGHAT
|
MP-37-008-061-001/238-A
(GOKALPUR)
|
1737008061NRG23120420220013620
|
12/04/2022
|
SEEMA
|
1737008061WL001327
|
SEEMA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SEEMA
|
(000000)
|
|
132
|
BARGHAT
|
MP-37-008-061-001/310
(GOKALPUR)
|
1737008061NRG23120420220014648
|
12/04/2022
|
SUREKHA
|
1737008061WL001398
|
SUREKHA
|
00415
|
SBIN0002828
|
965
|
965
|
Processed
|
06/05/2022
|
|
564175063
|
|
SUREKHA
|
(000000)
|
|
133
|
BARGHAT
|
MP-37-008-061-001/57-A
(GOKALPUR)
|
1737008061NRG23120420220014458
|
12/04/2022
|
USHA
|
1737008061WL001389
|
USHA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
USHA
|
(000000)
|
|
134
|
BARGHAT
|
MP-37-008-061-001/64
(GOKALPUR)
|
1737008061NRG23120420220014658
|
12/04/2022
|
YOGESHWARI
|
1737008061WL001398
|
YOGESHWARI
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
YOGESHWARI
|
(000000)
|
|
135
|
BARGHAT
|
MP-37-008-061-001/81
(GOKALPUR)
|
1737008061NRG23120420220014660
|
12/04/2022
|
RAJU
|
1737008061WL001398
|
RAJU
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
RAJU
|
(000000)
|
|
136
|
BARGHAT
|
MP-37-008-061-002/19
(GOKALPUR)
|
1737008061NRG23120420220014459
|
12/04/2022
|
Rukhmani
|
1737008061WL001389
|
Rukhmani
|
00415
|
SBIN0002828
|
965
|
965
|
Processed
|
06/05/2022
|
|
564175063
|
|
Rukhmani
|
(000000)
|
|
137
|
BARGHAT
|
MP-37-008-064-001/256
(DOOLHAPUR)
|
1737008064NRG23120420220012796
|
12/04/2022
|
priyanka thakur
|
1737008064WL001229
|
priyanka thakur
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
priyankathakur
|
(000000)
|
|
138
|
BARGHAT
|
MP-37-008-064-001/285
(DOOLHAPUR)
|
1737008064NRG23120420220012807
|
12/04/2022
|
RITESH KUMAR
|
1737008064WL001229
|
RITESH KUMAR
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
RITESHKUMAR
|
(000000)
|
|
139
|
BARGHAT
|
MP-37-008-064-001/52
(DOOLHAPUR)
|
1737008064NRG23120420220012781
|
12/04/2022
|
CHANDRAPRAKASH
|
1737008064WL001228
|
CHANDRAPRAKASH
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
CHANDRAPRAKASH
|
(000000)
|
|
140
|
BARGHAT
|
MP-37-008-064-001/54
(DOOLHAPUR)
|
1737008064NRG23120420220012820
|
12/04/2022
|
PREMLATA
|
1737008064WL001229
|
PREMLATA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
PREMLATA
|
(000000)
|
|
141
|
BARGHAT
|
MP-37-008-064-001/81
(DOOLHAPUR)
|
1737008064NRG23120420220012787
|
12/04/2022
|
sanju chachane
|
1737008064WL001228
|
sanju chachane
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
sanjuchachane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84029
|
84029
|
|
|
|
|
|
|
|
|
142
|
BARGHAT
|
MP-37-008-047-001/121
(ASHATA)
|
1737008047NRG23120420220013896
|
12/04/2022
|
ANITA
|
1737008047WL001355
|
ANITA
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175063
|
|
ANITA
|
(000000)
|
|
143
|
BARGHAT
|
MP-37-008-061-001/107
(GOKALPUR)
|
1737008061NRG23120420220014426
|
12/04/2022
|
BAIGA
|
1737008061WL001389
|
BAIGA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
BAIGA
|
(000000)
|
|
144
|
BARGHAT
|
MP-37-008-061-001/107
(GOKALPUR)
|
1737008061NRG23120420220014427
|
12/04/2022
|
Yashoda
|
1737008061WL001389
|
Yashoda
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Yashoda
|
(000000)
|
|
145
|
BARGHAT
|
MP-37-008-061-001/11
(GOKALPUR)
|
1737008061NRG23120420220013602
|
12/04/2022
|
JITENDRA
|
1737008061WL001327
|
JITENDRA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
JITENDRA
|
(000000)
|
|
146
|
BARGHAT
|
MP-37-008-061-001/11
(GOKALPUR)
|
1737008061NRG23120420220013601
|
12/04/2022
|
MIRABAI
|
1737008061WL001327
|
MIRABAI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
MIRABAI
|
(000000)
|
|
147
|
BARGHAT
|
MP-37-008-061-001/114
(GOKALPUR)
|
1737008061NRG23120420220014632
|
12/04/2022
|
RAVINDRA
|
1737008061WL001398
|
RAVINDRA
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
06/05/2022
|
|
564175063
|
|
RAVINDRA
|
(000000)
|
|
148
|
BARGHAT
|
MP-37-008-061-001/13
(GOKALPUR)
|
1737008061NRG23120420220014572
|
12/04/2022
|
GEETA
|
1737008061WL001396
|
GEETA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
GEETA
|
(000000)
|
|
149
|
BARGHAT
|
MP-37-008-061-001/13
(GOKALPUR)
|
1737008061NRG23120420220014573
|
12/04/2022
|
SETA KUMRE
|
1737008061WL001396
|
SETA KUMRE
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SETAKUMRE
|
(000000)
|
|
150
|
BARGHAT
|
MP-37-008-061-001/130
(GOKALPUR)
|
1737008061NRG23120420220014636
|
12/04/2022
|
Ayush choudhary
|
1737008061WL001398
|
Ayush choudhary
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Ayushchoudhary
|
(000000)
|
|
151
|
BARGHAT
|
MP-37-008-061-001/130
(GOKALPUR)
|
1737008061NRG23120420220014635
|
12/04/2022
|
Pramila
|
1737008061WL001398
|
Pramila
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Pramila
|
(000000)
|
|
152
|
BARGHAT
|
MP-37-008-061-001/130
(GOKALPUR)
|
1737008061NRG23120420220014637
|
12/04/2022
|
Sakshee
|
1737008061WL001398
|
Sakshee
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Sakshee
|
(000000)
|
|
153
|
BARGHAT
|
MP-37-008-061-001/132
(GOKALPUR)
|
1737008061NRG23120420220014574
|
12/04/2022
|
GOVINDSINGH
|
1737008061WL001396
|
GOVINDSINGH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
GOVINDSINGH
|
(000000)
|
|
154
|
BARGHAT
|
MP-37-008-061-001/132-A
(GOKALPUR)
|
1737008061NRG23120420220014575
|
12/04/2022
|
YOGENDRASINGH
|
1737008061WL001396
|
YOGENDRASINGH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
YOGENDRASINGH
|
(000000)
|
|
155
|
BARGHAT
|
MP-37-008-061-001/204
(GOKALPUR)
|
1737008061NRG23120420220014640
|
12/04/2022
|
DEVIPRASAD
|
1737008061WL001398
|
DEVIPRASAD
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
DEVIPRASAD
|
(000000)
|
|
156
|
BARGHAT
|
MP-37-008-061-001/204
(GOKALPUR)
|
1737008061NRG23120420220014642
|
12/04/2022
|
NISHANT
|
1737008061WL001398
|
NISHANT
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
NISHANT
|
(000000)
|
|
157
|
BARGHAT
|
MP-37-008-061-001/204
(GOKALPUR)
|
1737008061NRG23120420220014641
|
12/04/2022
|
SHANTI
|
1737008061WL001398
|
SHANTI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SHANTI
|
(000000)
|
|
158
|
BARGHAT
|
MP-37-008-061-001/207-A
(GOKALPUR)
|
1737008061NRG23120420220013614
|
12/04/2022
|
SHIVRAJ CHooHAN
|
1737008061WL001327
|
SHIVRAJ CHooHAN
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SHIVRAJCHooHAN
|
(000000)
|
|
159
|
BARGHAT
|
MP-37-008-061-001/224
(GOKALPUR)
|
1737008061NRG23120420220014431
|
12/04/2022
|
Champa
|
1737008061WL001389
|
Champa
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Champa
|
(000000)
|
|
160
|
BARGHAT
|
MP-37-008-061-001/224
(GOKALPUR)
|
1737008061NRG23120420220014430
|
12/04/2022
|
JITENDRA
|
1737008061WL001389
|
JITENDRA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
JITENDRA
|
(000000)
|
|
161
|
BARGHAT
|
MP-37-008-061-001/228
(GOKALPUR)
|
1737008061NRG23120420220014645
|
12/04/2022
|
LALIT
|
1737008061WL001398
|
LALIT
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
LALIT
|
(000000)
|
|
162
|
BARGHAT
|
MP-37-008-061-001/238-A
(GOKALPUR)
|
1737008061NRG23120420220013619
|
12/04/2022
|
MAHESH
|
1737008061WL001327
|
MAHESH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
MAHESH
|
(000000)
|
|
163
|
BARGHAT
|
MP-37-008-061-001/277
(GOKALPUR)
|
1737008061NRG23120420220014434
|
12/04/2022
|
RAKESH
|
1737008061WL001389
|
RAKESH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
RAKESH
|
(000000)
|
|
164
|
BARGHAT
|
MP-37-008-061-001/281
(GOKALPUR)
|
1737008061NRG23120420220014580
|
12/04/2022
|
SHAKUNBAI
|
1737008061WL001396
|
SHAKUNBAI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SHAKUNBAI
|
(000000)
|
|
165
|
BARGHAT
|
MP-37-008-061-001/282
(GOKALPUR)
|
1737008061NRG23120420220014647
|
12/04/2022
|
balram
|
1737008061WL001398
|
balram
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
balram
|
(000000)
|
|
166
|
BARGHAT
|
MP-37-008-061-001/282
(GOKALPUR)
|
1737008061NRG23120420220014646
|
12/04/2022
|
USHA
|
1737008061WL001398
|
USHA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
USHA
|
(000000)
|
|
167
|
BARGHAT
|
MP-37-008-061-001/291-A
(GOKALPUR)
|
1737008061NRG23120420220014581
|
12/04/2022
|
NIRDOSH
|
1737008061WL001396
|
NIRDOSH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
NIRDOSH
|
(000000)
|
|
168
|
BARGHAT
|
MP-37-008-061-001/291-A
(GOKALPUR)
|
1737008061NRG23120420220014582
|
12/04/2022
|
SANGEETA
|
1737008061WL001396
|
SANGEETA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SANGEETA
|
(000000)
|
|
169
|
BARGHAT
|
MP-37-008-061-001/295-A
(GOKALPUR)
|
1737008061NRG23120420220013623
|
12/04/2022
|
NOUSAR
|
1737008061WL001327
|
NOUSAR
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
NOUSAR
|
(000000)
|
|
170
|
BARGHAT
|
MP-37-008-061-001/301-A
(GOKALPUR)
|
1737008061NRG23120420220014584
|
12/04/2022
|
SAVITA
|
1737008061WL001396
|
SAVITA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SAVITA
|
(000000)
|
|
171
|
BARGHAT
|
MP-37-008-061-001/301-A
(GOKALPUR)
|
1737008061NRG23120420220014583
|
12/04/2022
|
SUNEEL
|
1737008061WL001396
|
SUNEEL
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SUNEEL
|
(000000)
|
|
172
|
BARGHAT
|
MP-37-008-061-001/301-A
(GOKALPUR)
|
1737008061NRG23120420220014585
|
12/04/2022
|
THAGONI HARDE
|
1737008061WL001396
|
THAGONI HARDE
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
THAGONIHARDE
|
(000000)
|
|
173
|
BARGHAT
|
MP-37-008-061-001/301-C
(GOKALPUR)
|
1737008061NRG23120420220014586
|
12/04/2022
|
ANIL
|
1737008061WL001396
|
ANIL
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
ANIL
|
(000000)
|
|
174
|
BARGHAT
|
MP-37-008-061-001/301-C
(GOKALPUR)
|
1737008061NRG23120420220014587
|
12/04/2022
|
KALAVATI
|
1737008061WL001396
|
KALAVATI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
KALAVATI
|
(000000)
|
|
175
|
BARGHAT
|
MP-37-008-061-001/315
(GOKALPUR)
|
1737008061NRG23120420220014590
|
12/04/2022
|
LALITA
|
1737008061WL001396
|
LALITA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
LALITA
|
(000000)
|
|
176
|
BARGHAT
|
MP-37-008-061-001/35
(GOKALPUR)
|
1737008061NRG23120420220013626
|
12/04/2022
|
NITESH
|
1737008061WL001327
|
NITESH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
NITESH
|
(000000)
|
|
177
|
BARGHAT
|
MP-37-008-061-001/367
(GOKALPUR)
|
1737008061NRG23120420220013629
|
12/04/2022
|
Nilam
|
1737008061WL001327
|
Nilam
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Nilam
|
(000000)
|
|
178
|
BARGHAT
|
MP-37-008-061-001/369
(GOKALPUR)
|
1737008061NRG23120420220014437
|
12/04/2022
|
Lokesh
|
1737008061WL001389
|
Lokesh
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Lokesh
|
(000000)
|
|
179
|
BARGHAT
|
MP-37-008-061-001/370
(GOKALPUR)
|
1737008061NRG23120420220014439
|
12/04/2022
|
BHAGRATH
|
1737008061WL001389
|
BHAGRATH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
BHAGRATH
|
(000000)
|
|
180
|
BARGHAT
|
MP-37-008-061-001/370
(GOKALPUR)
|
1737008061NRG23120420220014438
|
12/04/2022
|
Omkar
|
1737008061WL001389
|
Omkar
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Omkar
|
(000000)
|
|
181
|
BARGHAT
|
MP-37-008-061-001/380-A
(GOKALPUR)
|
1737008061NRG23120420220014591
|
12/04/2022
|
SURESH
|
1737008061WL001396
|
SURESH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SURESH
|
(000000)
|
|
182
|
BARGHAT
|
MP-37-008-061-001/405
(GOKALPUR)
|
1737008061NRG23120420220013630
|
12/04/2022
|
RAVINDRA
|
1737008061WL001327
|
RAVINDRA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
RAVINDRA
|
(000000)
|
|
183
|
BARGHAT
|
MP-37-008-061-001/423-A
(GOKALPUR)
|
1737008061NRG23120420220014442
|
12/04/2022
|
DARYAVSHING
|
1737008061WL001389
|
DARYAVSHING
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
06/05/2022
|
|
564175063
|
|
DARYAVSHING
|
(000000)
|
|
184
|
BARGHAT
|
MP-37-008-061-001/449
(GOKALPUR)
|
1737008061NRG23120420220014445
|
12/04/2022
|
MANITA
|
1737008061WL001389
|
MANITA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
MANITA
|
(000000)
|
|
185
|
BARGHAT
|
MP-37-008-061-001/449
(GOKALPUR)
|
1737008061NRG23120420220014444
|
12/04/2022
|
RAJENDRA HARDE
|
1737008061WL001389
|
RAJENDRA HARDE
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
RAJENDRAHARDE
|
(000000)
|
|
186
|
BARGHAT
|
MP-37-008-061-001/449
(GOKALPUR)
|
1737008061NRG23120420220014443
|
12/04/2022
|
SARADU
|
1737008061WL001389
|
SARADU
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SARADU
|
(000000)
|
|
187
|
BARGHAT
|
MP-37-008-061-001/449-A
(GOKALPUR)
|
1737008061NRG23120420220014447
|
12/04/2022
|
ANKIT
|
1737008061WL001389
|
ANKIT
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
ANKIT
|
(000000)
|
|
188
|
BARGHAT
|
MP-37-008-061-001/452
(GOKALPUR)
|
1737008061NRG23120420220014596
|
12/04/2022
|
VINOD
|
1737008061WL001396
|
VINOD
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
VINOD
|
(000000)
|
|
189
|
BARGHAT
|
MP-37-008-061-001/454
(GOKALPUR)
|
1737008061NRG23120420220014651
|
12/04/2022
|
Nihal
|
1737008061WL001398
|
Nihal
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Nihal
|
(000000)
|
|
190
|
BARGHAT
|
MP-37-008-061-001/457-B
(GOKALPUR)
|
1737008061NRG23120420220014450
|
12/04/2022
|
SHUBAM
|
1737008061WL001389
|
SHUBAM
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SHUBAM
|
(000000)
|
|
191
|
BARGHAT
|
MP-37-008-061-001/457-B
(GOKALPUR)
|
1737008061NRG23120420220014449
|
12/04/2022
|
SHUBHASH
|
1737008061WL001389
|
SHUBHASH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SHUBHASH
|
(000000)
|
|
192
|
BARGHAT
|
MP-37-008-061-001/515-B
(GOKALPUR)
|
1737008061NRG23120420220014599
|
12/04/2022
|
DAYALSINGH
|
1737008061WL001396
|
DAYALSINGH
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
06/05/2022
|
|
564175063
|
|
DAYALSINGH
|
(000000)
|
|
193
|
BARGHAT
|
MP-37-008-061-001/515-B
(GOKALPUR)
|
1737008061NRG23120420220014598
|
12/04/2022
|
URMILA
|
1737008061WL001396
|
URMILA
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
06/05/2022
|
|
564175063
|
|
URMILA
|
(000000)
|
|
194
|
BARGHAT
|
MP-37-008-061-001/516
(GOKALPUR)
|
1737008061NRG23120420220014452
|
12/04/2022
|
NARSINGH
|
1737008061WL001389
|
NARSINGH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
NARSINGH
|
(000000)
|
|
195
|
BARGHAT
|
MP-37-008-061-001/516
(GOKALPUR)
|
1737008061NRG23120420220014453
|
12/04/2022
|
SHAKUN
|
1737008061WL001389
|
SHAKUN
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SHAKUN
|
(000000)
|
|
196
|
BARGHAT
|
MP-37-008-061-001/531
(GOKALPUR)
|
1737008061NRG23120420220013631
|
12/04/2022
|
DINESH
|
1737008061WL001327
|
DINESH
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
06/05/2022
|
|
564175063
|
|
DINESH
|
(000000)
|
|
197
|
BARGHAT
|
MP-37-008-061-001/57-A
(GOKALPUR)
|
1737008061NRG23120420220014457
|
12/04/2022
|
RAVINDRA
|
1737008061WL001389
|
RAVINDRA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
RAVINDRA
|
(000000)
|
|
198
|
BARGHAT
|
MP-37-008-061-001/64
(GOKALPUR)
|
1737008061NRG23120420220014656
|
12/04/2022
|
HARI RAM
|
1737008061WL001398
|
HARI RAM
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
HARIRAM
|
(000000)
|
|
199
|
BARGHAT
|
MP-37-008-061-001/7
(GOKALPUR)
|
1737008061NRG23120420220014477
|
12/04/2022
|
IMLA
|
1737008061WL001390
|
IMLA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
IMLA
|
(000000)
|
|
200
|
BARGHAT
|
MP-37-008-061-001/81
(GOKALPUR)
|
1737008061NRG23120420220014659
|
12/04/2022
|
Ghudanlal
|
1737008061WL001398
|
Ghudanlal
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Ghudanlal
|
(000000)
|
|
201
|
BARGHAT
|
MP-37-008-061-001/81
(GOKALPUR)
|
1737008061NRG23120420220014661
|
12/04/2022
|
Mamta
|
1737008061WL001398
|
Mamta
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Mamta
|
(000000)
|
|
202
|
BARGHAT
|
MP-37-008-061-001/99-A
(GOKALPUR)
|
1737008061NRG23120420220014601
|
12/04/2022
|
DHANWANTA
|
1737008061WL001396
|
DHANWANTA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
DHANWANTA
|
(000000)
|
|
203
|
BARGHAT
|
MP-37-008-061-001/99-A
(GOKALPUR)
|
1737008061NRG23120420220014600
|
12/04/2022
|
RAJENDR
|
1737008061WL001396
|
RAJENDR
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
RAJENDR
|
(000000)
|
|
204
|
BARGHAT
|
MP-37-008-061-002/18
(GOKALPUR)
|
1737008061NRG23120420220014479
|
12/04/2022
|
Mensukh
|
1737008061WL001390
|
Mensukh
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
06/05/2022
|
|
564175063
|
|
Mensukh
|
(000000)
|
|
205
|
BARGHAT
|
MP-37-008-061-002/18
(GOKALPUR)
|
1737008061NRG23120420220014478
|
12/04/2022
|
SHIYABATI
|
1737008061WL001390
|
SHIYABATI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SHIYABATI
|
(000000)
|
|
206
|
BARGHAT
|
MP-37-008-061-002/3
(GOKALPUR)
|
1737008061NRG23120420220014460
|
12/04/2022
|
ANKIT
|
1737008061WL001389
|
ANKIT
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
06/05/2022
|
|
564175063
|
|
ANKIT
|
(000000)
|
|
207
|
BARGHAT
|
MP-37-008-061-002/31
(GOKALPUR)
|
1737008061NRG23120420220014461
|
12/04/2022
|
KRISHNA KUMARI
|
1737008061WL001389
|
KRISHNA KUMARI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
KRISHNAKUMARI
|
(000000)
|
|
208
|
BARGHAT
|
MP-37-008-064-001/114
(DOOLHAPUR)
|
1737008064NRG23120420220012756
|
12/04/2022
|
SULAN BAI
|
1737008064WL001228
|
SULAN BAI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SULANBAI
|
(000000)
|
|
209
|
BARGHAT
|
MP-37-008-064-001/114
(DOOLHAPUR)
|
1737008064NRG23120420220012755
|
12/04/2022
|
SUNIL KUMAR
|
1737008064WL001228
|
SUNIL KUMAR
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SUNILKUMAR
|
(000000)
|
|
210
|
BARGHAT
|
MP-37-008-064-001/114-A
(DOOLHAPUR)
|
1737008064NRG23120420220012757
|
12/04/2022
|
dhansingh
|
1737008064WL001228
|
dhansingh
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
dhansingh
|
(000000)
|
|
211
|
BARGHAT
|
MP-37-008-064-001/114-A
(DOOLHAPUR)
|
1737008064NRG23120420220012758
|
12/04/2022
|
yashula
|
1737008064WL001228
|
yashula
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
yashula
|
(000000)
|
|
212
|
BARGHAT
|
MP-37-008-064-001/154
(DOOLHAPUR)
|
1737008064NRG23120420220012825
|
12/04/2022
|
mathu
|
1737008064WL001230
|
mathu
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
mathu
|
(000000)
|
|
213
|
BARGHAT
|
MP-37-008-064-001/157-A
(DOOLHAPUR)
|
1737008064NRG23120420220012759
|
12/04/2022
|
ANIL DHURVE
|
1737008064WL001228
|
ANIL DHURVE
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
06/05/2022
|
|
564175063
|
|
ANILDHURVE
|
(000000)
|
|
214
|
BARGHAT
|
MP-37-008-064-001/161
(DOOLHAPUR)
|
1737008064NRG23120420220012762
|
12/04/2022
|
KANTA
|
1737008064WL001228
|
KANTA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
KANTA
|
(000000)
|
|
215
|
BARGHAT
|
MP-37-008-064-001/161
(DOOLHAPUR)
|
1737008064NRG23120420220012761
|
12/04/2022
|
ved kumar
|
1737008064WL001228
|
ved kumar
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
vedkumar
|
(000000)
|
|
216
|
BARGHAT
|
MP-37-008-064-001/192
(DOOLHAPUR)
|
1737008064NRG23120420220012848
|
12/04/2022
|
yogendra
|
1737008064WL001231
|
yogendra
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
yogendra
|
(000000)
|
|
217
|
BARGHAT
|
MP-37-008-064-001/220
(DOOLHAPUR)
|
1737008064NRG23120420220012791
|
12/04/2022
|
jhamsingh
|
1737008064WL001229
|
jhamsingh
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
jhamsingh
|
(000000)
|
|
218
|
BARGHAT
|
MP-37-008-064-001/223
(DOOLHAPUR)
|
1737008064NRG23120420220012765
|
12/04/2022
|
anita
|
1737008064WL001228
|
anita
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
anita
|
(000000)
|
|
219
|
BARGHAT
|
MP-37-008-064-001/223
(DOOLHAPUR)
|
1737008064NRG23120420220012764
|
12/04/2022
|
Deelip
|
1737008064WL001228
|
Deelip
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Deelip
|
(000000)
|
|
220
|
BARGHAT
|
MP-37-008-064-001/226
(DOOLHAPUR)
|
1737008064NRG23120420220012852
|
12/04/2022
|
anju
|
1737008064WL001231
|
anju
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
anju
|
(000000)
|
|
221
|
BARGHAT
|
MP-37-008-064-001/236
(DOOLHAPUR)
|
1737008064NRG23120420220012829
|
12/04/2022
|
dhanendra kumar
|
1737008064WL001230
|
dhanendra kumar
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
dhanendrakumar
|
(000000)
|
|
222
|
BARGHAT
|
MP-37-008-064-001/236
(DOOLHAPUR)
|
1737008064NRG23120420220012831
|
12/04/2022
|
garima
|
1737008064WL001230
|
garima
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
garima
|
(000000)
|
|
223
|
BARGHAT
|
MP-37-008-064-001/236
(DOOLHAPUR)
|
1737008064NRG23120420220012830
|
12/04/2022
|
lata
|
1737008064WL001230
|
lata
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
lata
|
(000000)
|
|
224
|
BARGHAT
|
MP-37-008-064-001/236
(DOOLHAPUR)
|
1737008064NRG23120420220012828
|
12/04/2022
|
ramsingh bisen
|
1737008064WL001230
|
ramsingh bisen
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
ramsinghbisen
|
(000000)
|
|
225
|
BARGHAT
|
MP-37-008-064-001/236
(DOOLHAPUR)
|
1737008064NRG23120420220012832
|
12/04/2022
|
tarun
|
1737008064WL001230
|
tarun
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
tarun
|
(000000)
|
|
226
|
BARGHAT
|
MP-37-008-064-001/242
(DOOLHAPUR)
|
1737008064NRG23120420220012766
|
12/04/2022
|
deviprasad
|
1737008064WL001228
|
deviprasad
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
deviprasad
|
(000000)
|
|
227
|
BARGHAT
|
MP-37-008-064-001/242
(DOOLHAPUR)
|
1737008064NRG23120420220012767
|
12/04/2022
|
sakuntla
|
1737008064WL001228
|
sakuntla
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
sakuntla
|
(000000)
|
|
228
|
BARGHAT
|
MP-37-008-064-001/253
(DOOLHAPUR)
|
1737008064NRG23120420220012793
|
12/04/2022
|
BHAWANA
|
1737008064WL001229
|
BHAWANA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
BHAWANA
|
(000000)
|
|
229
|
BARGHAT
|
MP-37-008-064-001/255
(DOOLHAPUR)
|
1737008064NRG23120420220012794
|
12/04/2022
|
laxmi
|
1737008064WL001229
|
laxmi
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
laxmi
|
(000000)
|
|
230
|
BARGHAT
|
MP-37-008-064-001/255
(DOOLHAPUR)
|
1737008064NRG23120420220012854
|
12/04/2022
|
radhan
|
1737008064WL001231
|
radhan
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
radhan
|
(000000)
|
|
231
|
BARGHAT
|
MP-37-008-064-001/256
(DOOLHAPUR)
|
1737008064NRG23120420220012798
|
12/04/2022
|
dalendra thakur
|
1737008064WL001229
|
dalendra thakur
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
dalendrathakur
|
(000000)
|
|
232
|
BARGHAT
|
MP-37-008-064-001/256
(DOOLHAPUR)
|
1737008064NRG23120420220012797
|
12/04/2022
|
madhuri
|
1737008064WL001229
|
madhuri
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
madhuri
|
(000000)
|
|
233
|
BARGHAT
|
MP-37-008-064-001/260
(DOOLHAPUR)
|
1737008064NRG23120420220012838
|
12/04/2022
|
khushbu
|
1737008064WL001230
|
khushbu
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
khushbu
|
(000000)
|
|
234
|
BARGHAT
|
MP-37-008-064-001/260
(DOOLHAPUR)
|
1737008064NRG23120420220012837
|
12/04/2022
|
mithlesh kumar
|
1737008064WL001230
|
mithlesh kumar
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
mithleshkumar
|
(000000)
|
|
235
|
BARGHAT
|
MP-37-008-064-001/284
(DOOLHAPUR)
|
1737008064NRG23120420220012768
|
12/04/2022
|
rahangdale hemlata amesh
|
1737008064WL001228
|
rahangdale hemlata amesh
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
rahangdalehemlataamesh
|
(000000)
|
|
236
|
BARGHAT
|
MP-37-008-064-001/285
(DOOLHAPUR)
|
1737008064NRG23120420220012806
|
12/04/2022
|
gemesh
|
1737008064WL001229
|
gemesh
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
gemesh
|
(000000)
|
|
237
|
BARGHAT
|
MP-37-008-064-001/290
(DOOLHAPUR)
|
1737008064NRG23120420220012860
|
12/04/2022
|
NOMENDRA
|
1737008064WL001231
|
NOMENDRA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
NOMENDRA
|
(000000)
|
|
238
|
BARGHAT
|
MP-37-008-064-001/290
(DOOLHAPUR)
|
1737008064NRG23120420220012859
|
12/04/2022
|
PALENDRA KUMAR
|
1737008064WL001231
|
PALENDRA KUMAR
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
PALENDRAKUMAR
|
(000000)
|
|
239
|
BARGHAT
|
MP-37-008-064-001/290
(DOOLHAPUR)
|
1737008064NRG23120420220012858
|
12/04/2022
|
sanjay sharnagat
|
1737008064WL001231
|
sanjay sharnagat
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
sanjaysharnagat
|
(000000)
|
|
240
|
BARGHAT
|
MP-37-008-064-001/300
(DOOLHAPUR)
|
1737008064NRG23120420220012840
|
12/04/2022
|
anita
|
1737008064WL001230
|
anita
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
anita
|
(000000)
|
|
241
|
BARGHAT
|
MP-37-008-064-001/300
(DOOLHAPUR)
|
1737008064NRG23120420220012841
|
12/04/2022
|
rishab
|
1737008064WL001230
|
rishab
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
rishab
|
(000000)
|
|
242
|
BARGHAT
|
MP-37-008-064-001/300-A
(DOOLHAPUR)
|
1737008064NRG23120420220012842
|
12/04/2022
|
Sarita
|
1737008064WL001230
|
Sarita
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Sarita
|
(000000)
|
|
243
|
BARGHAT
|
MP-37-008-064-001/338
(DOOLHAPUR)
|
1737008064NRG23120420220012769
|
12/04/2022
|
NETESHWARI
|
1737008064WL001228
|
NETESHWARI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
NETESHWARI
|
(000000)
|
|
244
|
BARGHAT
|
MP-37-008-064-001/341
(DOOLHAPUR)
|
1737008064NRG23120420220012810
|
12/04/2022
|
VIJAY KAUMR
|
1737008064WL001229
|
VIJAY KAUMR
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
VIJAYKAUMR
|
(000000)
|
|
245
|
BARGHAT
|
MP-37-008-064-001/356
(DOOLHAPUR)
|
1737008064NRG23120420220012813
|
12/04/2022
|
AARTI
|
1737008064WL001229
|
AARTI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
AARTI
|
(000000)
|
|
246
|
BARGHAT
|
MP-37-008-064-001/356
(DOOLHAPUR)
|
1737008064NRG23120420220012812
|
12/04/2022
|
ROSHANI PATLE
|
1737008064WL001229
|
ROSHANI PATLE
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
ROSHANIPATLE
|
(000000)
|
|
247
|
BARGHAT
|
MP-37-008-064-001/374
(DOOLHAPUR)
|
1737008064NRG23120420220012770
|
12/04/2022
|
NARENDRA RAHANGDALE
|
1737008064WL001228
|
NARENDRA RAHANGDALE
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
NARENDRARAHANGDALE
|
(000000)
|
|
248
|
BARGHAT
|
MP-37-008-064-001/374
(DOOLHAPUR)
|
1737008064NRG23120420220012771
|
12/04/2022
|
NEEMA RAHANGDALE
|
1737008064WL001228
|
NEEMA RAHANGDALE
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
NEEMARAHANGDALE
|
(000000)
|
|
249
|
BARGHAT
|
MP-37-008-064-001/376-A
(DOOLHAPUR)
|
1737008064NRG23120420220012843
|
12/04/2022
|
ameshwari
|
1737008064WL001230
|
ameshwari
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
ameshwari
|
(000000)
|
|
250
|
BARGHAT
|
MP-37-008-064-001/378
(DOOLHAPUR)
|
1737008064NRG23120420220012774
|
12/04/2022
|
rajeshwari
|
1737008064WL001228
|
rajeshwari
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
rajeshwari
|
(000000)
|
|
251
|
BARGHAT
|
MP-37-008-064-001/378-A
(DOOLHAPUR)
|
1737008064NRG23120420220012845
|
12/04/2022
|
DINESHWARI
|
1737008064WL001230
|
DINESHWARI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
DINESHWARI
|
(000000)
|
|
252
|
BARGHAT
|
MP-37-008-064-001/384
(DOOLHAPUR)
|
1737008064NRG23120420220012816
|
12/04/2022
|
aryan temre
|
1737008064WL001229
|
aryan temre
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
aryantemre
|
(000000)
|
|
253
|
BARGHAT
|
MP-37-008-064-001/45
(DOOLHAPUR)
|
1737008064NRG23120420220012777
|
12/04/2022
|
vinod
|
1737008064WL001228
|
vinod
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
vinod
|
(000000)
|
|
254
|
BARGHAT
|
MP-37-008-064-001/49
(DOOLHAPUR)
|
1737008064NRG23120420220012779
|
12/04/2022
|
dinesh
|
1737008064WL001228
|
dinesh
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
dinesh
|
(000000)
|
|
255
|
BARGHAT
|
MP-37-008-064-001/49
(DOOLHAPUR)
|
1737008064NRG23120420220012780
|
12/04/2022
|
roshni choudhary
|
1737008064WL001228
|
roshni choudhary
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
roshnichoudhary
|
(000000)
|
|
256
|
BARGHAT
|
MP-37-008-064-001/52
(DOOLHAPUR)
|
1737008064NRG23120420220012782
|
12/04/2022
|
SANDEEP
|
1737008064WL001228
|
SANDEEP
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
SANDEEP
|
(000000)
|
|
257
|
BARGHAT
|
MP-37-008-064-001/54-A
(DOOLHAPUR)
|
1737008064NRG23120420220012784
|
12/04/2022
|
kamleshwari
|
1737008064WL001228
|
kamleshwari
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
kamleshwari
|
(000000)
|
|
258
|
BARGHAT
|
MP-37-008-064-001/54-A
(DOOLHAPUR)
|
1737008064NRG23120420220012783
|
12/04/2022
|
santosh
|
1737008064WL001228
|
santosh
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
santosh
|
(000000)
|
|
259
|
BARGHAT
|
MP-37-008-064-001/78-A
(DOOLHAPUR)
|
1737008064NRG23120420220012785
|
12/04/2022
|
sunil waghade
|
1737008064WL001228
|
sunil waghade
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
sunilwaghade
|
(000000)
|
|
260
|
BARGHAT
|
MP-37-008-064-001/81
(DOOLHAPUR)
|
1737008064NRG23120420220012788
|
12/04/2022
|
MANIRAM
|
1737008064WL001228
|
MANIRAM
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
MANIRAM
|
(000000)
|
|
261
|
BARGHAT
|
MP-37-008-064-001/81
(DOOLHAPUR)
|
1737008064NRG23120420220012786
|
12/04/2022
|
suresh
|
1737008064WL001228
|
suresh
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
suresh
|
(000000)
|
|
262
|
BARGHAT
|
MP-37-008-064-001/84
(DOOLHAPUR)
|
1737008064NRG23120420220012790
|
12/04/2022
|
krishna
|
1737008064WL001228
|
krishna
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138640
|
138640
|
|
|
|
|
|
|
|
|
263
|
BARGHAT
|
MP-37-008-021-001/343
(KHARI)
|
1737008021NRG23120420220014368
|
12/04/2022
|
Mo Sadik Khan
|
1737008021WL001385
|
Mo Sadik Khan
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
MoSadikKhan
|
(000000)
|
|
264
|
BARGHAT
|
MP-37-008-024-001/33
(BUDHAINAKLA)
|
1737008024NRG23120420220014257
|
12/04/2022
|
Deves chachane
|
1737008024WL001377
|
Deves chachane
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Deveschachane
|
(000000)
|
|
265
|
BARGHAT
|
MP-37-008-025-001/174
(KHAMI)
|
1737008025NRG23110420220009380
|
12/04/2022
|
Durgesh
|
1737008025WL000928
|
Durgesh
|
00603
|
CBIN0R20002
|
386
|
386
|
Processed
|
06/05/2022
|
|
564175063
|
|
Durgesh
|
(000000)
|
|
266
|
BARGHAT
|
MP-37-008-056-001/124
(PADHARWANI)
|
1737008056NRG23120420220012477
|
12/04/2022
|
SHRIPRASAD
|
1737008056WL001207
|
SHRIPRASAD
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564175063
|
|
SHRIPRASAD
|
(000000)
|
|
267
|
BARGHAT
|
MP-37-008-064-001/396
(DOOLHAPUR)
|
1737008064NRG23120420220012818
|
12/04/2022
|
yasomati
|
1737008064WL001229
|
yasomati
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
yasomati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
268
|
BARGHAT
|
MP-37-008-011-002/75-B
(KESLAKLA)
|
1737008011NRG23120420220013980
|
12/04/2022
|
LALITA
|
1737008011WL001360
|
LALITA
|
00697
|
BKID0MG8064
|
1351
|
1351
|
Rejected
|
09/05/2022
|
|
564175063
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
269
|
BARGHAT
|
MP-37-008-011-002/16-B
(KESLAKLA)
|
1737008011NRG23120420220013942
|
12/04/2022
|
ganga bai
|
1737008011WL001359
|
ganga bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564175063
|
|
gangabai
|
(000000)
|
|
270
|
BARGHAT
|
MP-37-008-011-002/247-D
(KESLAKLA)
|
1737008011NRG23120420220013965
|
12/04/2022
|
GOYAL SAWATKAR
|
1737008011WL001360
|
GOYAL SAWATKAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
GOYALSAWATKAR
|
(000000)
|
|
271
|
BARGHAT
|
MP-37-008-011-002/247-D
(KESLAKLA)
|
1737008011NRG23120420220013966
|
12/04/2022
|
KOUSHALYA SAWATKAR
|
1737008011WL001360
|
KOUSHALYA SAWATKAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
KOUSHALYASAWATKAR
|
(000000)
|
|
272
|
BARGHAT
|
MP-37-008-011-002/83-B
(KESLAKLA)
|
1737008011NRG23120420220013957
|
12/04/2022
|
MONESHWAR NEWARE
|
1737008011WL001359
|
MONESHWAR NEWARE
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564175063
|
|
MONESHWARNEWARE
|
(000000)
|
|
273
|
BARGHAT
|
MP-37-008-011-002/83-B
(KESLAKLA)
|
1737008011NRG23120420220013958
|
12/04/2022
|
SHIVKUMARI NEWARE
|
1737008011WL001359
|
SHIVKUMARI NEWARE
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
06/05/2022
|
|
564175063
|
|
SHIVKUMARINEWARE
|
(000000)
|
|
274
|
BARGHAT
|
MP-37-008-011-002/96-D
(KESLAKLA)
|
1737008011NRG23120420220013960
|
12/04/2022
|
SURESH NEWARE
|
1737008011WL001359
|
SURESH NEWARE
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564175063
|
|
SURESHNEWARE
|
(000000)
|
|
275
|
BARGHAT
|
MP-37-008-016-002/102
(PAUNIYA)
|
1737008090NRG23120420220013336
|
12/04/2022
|
Lalabati
|
1737008090WL001284
|
Lalabati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Lalabati
|
(000000)
|
|
276
|
BARGHAT
|
MP-37-008-016-002/104
(PAUNIYA)
|
1737008090NRG23120420220013217
|
12/04/2022
|
Sukwanti
|
1737008090WL001275
|
Sukwanti
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Sukwanti
|
(000000)
|
|
277
|
BARGHAT
|
MP-37-008-016-002/105
(PAUNIYA)
|
1737008090NRG23120420220013337
|
12/04/2022
|
Membati
|
1737008090WL001284
|
Membati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Membati
|
(000000)
|
|
278
|
BARGHAT
|
MP-37-008-016-002/298-D
(PAUNIYA)
|
1737008090NRG23120420220013340
|
12/04/2022
|
chainsingh
|
1737008090WL001284
|
chainsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
chainsingh
|
(000000)
|
|
279
|
BARGHAT
|
MP-37-008-016-002/298-D
(PAUNIYA)
|
1737008090NRG23120420220013341
|
12/04/2022
|
kiran
|
1737008090WL001284
|
kiran
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
kiran
|
(000000)
|
|
280
|
BARGHAT
|
MP-37-008-016-002/61
(PAUNIYA)
|
1737008090NRG23120420220013343
|
12/04/2022
|
dasma
|
1737008090WL001284
|
dasma
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
dasma
|
(000000)
|
|
281
|
BARGHAT
|
MP-37-008-017-002/118-D
(BUDHAINA KHURD)
|
1737008090NRG23120420220013348
|
12/04/2022
|
Chatrrekha
|
1737008090WL001284
|
Chatrrekha
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Chatrrekha
|
(000000)
|
|
282
|
BARGHAT
|
MP-37-008-017-002/118-D
(BUDHAINA KHURD)
|
1737008090NRG23120420220013347
|
12/04/2022
|
Puspa
|
1737008090WL001284
|
Puspa
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Puspa
|
(000000)
|
|
283
|
BARGHAT
|
MP-37-008-017-002/118-D
(BUDHAINA KHURD)
|
1737008090NRG23120420220013346
|
12/04/2022
|
Radheshayam
|
1737008090WL001284
|
Radheshayam
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Radheshayam
|
(000000)
|
|
284
|
BARGHAT
|
MP-37-008-017-002/46-A
(BUDHAINA KHURD)
|
1737008090NRG23120420220013223
|
12/04/2022
|
Sukro bai yadav
|
1737008090WL001275
|
Sukro bai yadav
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Sukrobaiyadav
|
(000000)
|
|
285
|
BARGHAT
|
MP-37-008-017-002/99-B
(BUDHAINA KHURD)
|
1737008090NRG23120420220013370
|
12/04/2022
|
rupsingh
|
1737008090WL001286
|
rupsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
rupsingh
|
(000000)
|
|
286
|
BARGHAT
|
MP-37-008-017-002/99-C
(BUDHAINA KHURD)
|
1737008090NRG23120420220013373
|
12/04/2022
|
Anusueya
|
1737008090WL001286
|
Anusueya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Anusueya
|
(000000)
|
|
287
|
BARGHAT
|
MP-37-008-017-002/99-C
(BUDHAINA KHURD)
|
1737008090NRG23120420220013372
|
12/04/2022
|
Bajiram
|
1737008090WL001286
|
Bajiram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Bajiram
|
(000000)
|
|
288
|
BARGHAT
|
MP-37-008-021-001/161-B
(KHARI)
|
1737008021NRG23120420220014358
|
12/04/2022
|
Rajani Pancheshwar
|
1737008021WL001385
|
Rajani Pancheshwar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
RajaniPancheshwar
|
(000000)
|
|
289
|
BARGHAT
|
MP-37-008-024-001/11
(BUDHAINAKLA)
|
1737008024NRG23120420220014249
|
12/04/2022
|
Kailash Nageshwar
|
1737008024WL001377
|
Kailash Nageshwar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
KailashNageshwar
|
(000000)
|
|
290
|
BARGHAT
|
MP-37-008-024-001/154
(BUDHAINAKLA)
|
1737008024NRG23120420220014253
|
12/04/2022
|
Jaheer
|
1737008024WL001377
|
Jaheer
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Jaheer
|
(000000)
|
|
291
|
BARGHAT
|
MP-37-008-024-001/88
(BUDHAINAKLA)
|
1737008024NRG23120420220014274
|
12/04/2022
|
MANGRAN
|
1737008024WL001378
|
MANGRAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
MANGRAN
|
(000000)
|
|
292
|
BARGHAT
|
MP-37-008-024-001/88-A
(BUDHAINAKLA)
|
1737008024NRG23120420220014276
|
12/04/2022
|
Niteshwari Ogare
|
1737008024WL001378
|
Niteshwari Ogare
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
NiteshwariOgare
|
(000000)
|
|
293
|
BARGHAT
|
MP-37-008-024-002/63
(BUDHAINAKLA)
|
1737008024NRG23120420220014264
|
12/04/2022
|
Kishor
|
1737008024WL001377
|
Kishor
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Kishor
|
(000000)
|
|
294
|
BARGHAT
|
MP-37-008-025-001/104-B
(KHAMI)
|
1737008025NRG23110420220009378
|
12/04/2022
|
Ramkumari
|
1737008025WL000928
|
Ramkumari
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
06/05/2022
|
|
564175063
|
|
Ramkumari
|
(000000)
|
|
295
|
BARGHAT
|
MP-37-008-025-001/324
(KHAMI)
|
1737008025NRG23110420220009382
|
12/04/2022
|
Suita Tande
|
1737008025WL000928
|
Suita Tande
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
564175063
|
|
SuitaTande
|
(000000)
|
|
296
|
BARGHAT
|
MP-37-008-025-001/324
(KHAMI)
|
1737008025NRG23110420220009381
|
12/04/2022
|
Upendra Tande
|
1737008025WL000928
|
Upendra Tande
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
UpendraTande
|
(000000)
|
|
297
|
BARGHAT
|
MP-37-008-025-001/51
(KHAMI)
|
1737008025NRG23110420220011779
|
12/04/2022
|
Kishanlal uikey
|
1737008025WL001154
|
Kishanlal uikey
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
564175063
|
|
Kishanlaluikey
|
(000000)
|
|
298
|
BARGHAT
|
MP-37-008-064-001/141
(DOOLHAPUR)
|
1737008064NRG23120420220012821
|
12/04/2022
|
Bhagchand sahare
|
1737008064WL001230
|
Bhagchand sahare
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564175063
|
|
Bhagchandsahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341347
|
341347
|
|
|
|
|
|
|
|