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
|
MORENA
|
MP-01-003-056-003/424 (SANGOLI)
|
1701003000NRG22160520222135485
|
05/07/2023
|
Kamlesh Devi
|
1701003WL0040358
|
Kamlesh Devi
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
KamleshDevi
|
(000000)
|
2
|
MORENA
|
MP-01-003-056-003/424 (SANGOLI)
|
1701003000NRG22160520222135484
|
05/07/2023
|
PRATAP
|
1701003WL0040358
|
PRATAP
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
PRATAP
|
(000000)
|
3
|
MORENA
|
MP-01-003-056-003/430 (SANGOLI)
|
1701003000NRG22160520222135497
|
05/07/2023
|
Dinesh gurjar
|
1701003WL0040358
|
Dinesh gurjar
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Dineshgurjar
|
(000000)
|
4
|
MORENA
|
MP-01-003-056-003/430 (SANGOLI)
|
1701003000NRG22160520222135496
|
05/07/2023
|
MALKHAN
|
1701003WL0040358
|
MALKHAN
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MALKHAN
|
(000000)
|
5
|
MORENA
|
MP-01-003-056-003/431 (SANGOLI)
|
1701003000NRG22160520222135499
|
05/07/2023
|
KILEDAR
|
1701003WL0040358
|
KILEDAR
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
KILEDAR
|
(000000)
|
6
|
MORENA
|
MP-01-003-056-003/431 (SANGOLI)
|
1701003000NRG22160520222135498
|
05/07/2023
|
Prema
|
1701003WL0040358
|
Prema
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Prema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-003-001/947-A (BHANPUR)
|
1701003000NRG22070620222138889
|
05/07/2023
|
govinda
|
1701003WL0040545
|
govinda
|
00152
|
HDFC0002842
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
govinda
|
(000000)
|
8
|
MORENA
|
MP-01-003-003-001/947-A (BHANPUR)
|
1701003000NRG22070620222138890
|
05/07/2023
|
hariom
|
1701003WL0040545
|
hariom
|
00152
|
HDFC0002842
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
hariom
|
(000000)
|
9
|
MORENA
|
MP-01-003-116-001/282-D (BINDWAKAWARI)
|
1701003000NRG22070320232152401
|
05/07/2023
|
Vadansingh
|
1701003WL0041268
|
Vadansingh
|
00152
|
HDFC0002842
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Vadansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
10
|
MORENA
|
MP-01-003-002-001/1000-A (NAIKPURA)
|
1701003000NRG22040520232152421
|
05/07/2023
|
VATHSIYA
|
1701003WL0041275
|
VATHSIYA
|
00168
|
ICIC0000992
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
11
|
MORENA
|
MP-01-003-002-001/1000-A (NAIKPURA)
|
1701003000NRG22040520232152420
|
05/07/2023
|
VATHSIYA
|
1701003WL0041275
|
VATHSIYA
|
00168
|
ICIC0000992
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
12
|
MORENA
|
MP-01-003-002-001/1000-A (NAIKPURA)
|
1701003000NRG22040520232152419
|
05/07/2023
|
VATHSIYA
|
1701003WL0041275
|
VATHSIYA
|
00168
|
ICIC0000992
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-086-001/729 (BADWARI)
|
1701003000NRG22040520222133164
|
05/07/2023
|
poonam
|
1701003WL0040258
|
poonam
|
00354
|
PUNB0489600
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
806993664
|
A/c Blocked or Frozen
|
|
|
14
|
MORENA
|
MP-01-003-086-001/729 (BADWARI)
|
1701003000NRG22040520222133163
|
05/07/2023
|
poonam
|
1701003WL0040258
|
poonam
|
00354
|
PUNB0489600
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
806993664
|
A/c Blocked or Frozen
|
|
|
15
|
MORENA
|
MP-01-003-086-001/729 (BADWARI)
|
1701003000NRG22040520222133162
|
05/07/2023
|
poonam
|
1701003WL0040258
|
poonam
|
00354
|
PUNB0489600
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
806993664
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-056-003/428 (SANGOLI)
|
1701003000NRG22160520222135492
|
05/07/2023
|
MANJESH DEVI
|
1701003WL0040358
|
MANJESH DEVI
|
00415
|
SBIN0030138
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MANJESHDEVI
|
(000000)
|
17
|
MORENA
|
MP-01-003-056-003/428 (SANGOLI)
|
1701003000NRG22160520222135493
|
05/07/2023
|
RAMMO BAI
|
1701003WL0040358
|
RAMMO BAI
|
00415
|
SBIN0030138
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMMOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-056-002/135 (SANGOLI)
|
1701003000NRG22280320222095988
|
05/07/2023
|
sunita
|
1701003WL039168
|
sunita
|
00468
|
UBIN0543527
|
772
|
772
|
Processed
|
11/07/2023
|
|
806993664
|
|
sunita
|
(000000)
|
19
|
MORENA
|
MP-01-003-056-002/8261 (SANGOLI)
|
1701003000NRG22280320222095993
|
05/07/2023
|
Kaliyan singh
|
1701003WL039168
|
Kaliyan singh
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kaliyansingh
|
(000000)
|
20
|
MORENA
|
MP-01-003-056-002/8262 (SANGOLI)
|
1701003000NRG22280320222095994
|
05/07/2023
|
Brajesh
|
1701003WL039168
|
Brajesh
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Brajesh
|
(000000)
|
21
|
MORENA
|
MP-01-003-056-002/8262 (SANGOLI)
|
1701003000NRG22160520222135409
|
05/07/2023
|
Brajesh
|
1701003WL0040358
|
Brajesh
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Brajesh
|
(000000)
|
22
|
MORENA
|
MP-01-003-056-002/8263 (SANGOLI)
|
1701003000NRG22280320222095995
|
05/07/2023
|
Lalita
|
1701003WL039168
|
Lalita
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Lalita
|
(000000)
|
23
|
MORENA
|
MP-01-003-056-002/8263 (SANGOLI)
|
1701003000NRG22160520222135410
|
05/07/2023
|
Lalita
|
1701003WL0040358
|
Lalita
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Lalita
|
(000000)
|
24
|
MORENA
|
MP-01-003-056-003/380 (SANGOLI)
|
1701003000NRG22160520222135433
|
05/07/2023
|
Maharaj singh
|
1701003WL0040358
|
Maharaj singh
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Maharajsingh
|
(000000)
|
25
|
MORENA
|
MP-01-003-056-003/380 (SANGOLI)
|
1701003000NRG22280320222096028
|
05/07/2023
|
Maharaj singh
|
1701003WL039168
|
Maharaj singh
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Maharajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8878
|
8878
|
|
|
|
|
|
|
|
26
|
MORENA
|
MP-01-003-058-001/929 (BAMRAULI)
|
1701003000NRG22160520222135183
|
05/07/2023
|
DILEEP
|
1701003WL0040355
|
DILEEP
|
00553
|
INDB0000485
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
DILEEP
|
(000000)
|
27
|
MORENA
|
MP-01-003-058-001/929 (BAMRAULI)
|
1701003000NRG22160520222135185
|
05/07/2023
|
GAJENDRA
|
1701003WL0040355
|
GAJENDRA
|
00553
|
INDB0000485
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
GAJENDRA
|
(000000)
|
28
|
MORENA
|
MP-01-003-058-001/987 (BAMRAULI)
|
1701003000NRG22050520232152585
|
05/07/2023
|
PREETI
|
1701003WL0041281
|
PREETI
|
00553
|
INDB0000485
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
29
|
MORENA
|
MP-01-003-058-001/987 (BAMRAULI)
|
1701003000NRG22050520232152583
|
05/07/2023
|
PREETI
|
1701003WL0041281
|
PREETI
|
00553
|
INDB0000485
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
30
|
MORENA
|
MP-01-003-058-001/987 (BAMRAULI)
|
1701003000NRG22050520232152581
|
05/07/2023
|
PREETI
|
1701003WL0041281
|
PREETI
|
00553
|
INDB0000485
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
31
|
MORENA
|
MP-01-003-058-001/987 (BAMRAULI)
|
1701003000NRG22050520232152582
|
05/07/2023
|
SANJU
|
1701003WL0041281
|
SANJU
|
00553
|
INDB0000485
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
32
|
MORENA
|
MP-01-003-058-001/987 (BAMRAULI)
|
1701003000NRG22050520232152584
|
05/07/2023
|
SANJU
|
1701003WL0041281
|
SANJU
|
00553
|
INDB0000485
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
33
|
MORENA
|
MP-01-003-058-001/987 (BAMRAULI)
|
1701003000NRG22050520232152580
|
05/07/2023
|
SANJU
|
1701003WL0041281
|
SANJU
|
00553
|
INDB0000485
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
34
|
MORENA
|
MP-01-003-002-001/656-B (NAIKPURA)
|
1701003000NRG22040520232152422
|
05/07/2023
|
HARVEER
|
1701003WL0041275
|
HARVEER
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
HARVEER
|
(000000)
|
35
|
MORENA
|
MP-01-003-002-001/656-B (NAIKPURA)
|
1701003000NRG22040520232152423
|
05/07/2023
|
PINKI
|
1701003WL0041275
|
PINKI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
PINKI
|
(000000)
|
36
|
MORENA
|
MP-01-003-002-001/660-B (NAIKPURA)
|
1701003000NRG22040520232152430
|
05/07/2023
|
AMAR SINGH
|
1701003WL0041275
|
AMAR SINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
AMARSINGH
|
(000000)
|
37
|
MORENA
|
MP-01-003-002-001/660-B (NAIKPURA)
|
1701003000NRG22040520232152431
|
05/07/2023
|
JAABVANTI
|
1701003WL0041275
|
JAABVANTI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
JAABVANTI
|
(000000)
|
38
|
MORENA
|
MP-01-003-002-001/661-B (NAIKPURA)
|
1701003000NRG22040520232152432
|
05/07/2023
|
AMAR SINGH
|
1701003WL0041275
|
AMAR SINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
AMARSINGH
|
(000000)
|
39
|
MORENA
|
MP-01-003-002-001/661-B (NAIKPURA)
|
1701003000NRG22040520232152433
|
05/07/2023
|
JAABVANTI
|
1701003WL0041275
|
JAABVANTI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
JAABVANTI
|
(000000)
|
40
|
MORENA
|
MP-01-003-002-001/663-B (NAIKPURA)
|
1701003000NRG22040520232152437
|
05/07/2023
|
KISHANDEI
|
1701003WL0041275
|
KISHANDEI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
KISHANDEI
|
(000000)
|
41
|
MORENA
|
MP-01-003-002-001/663-B (NAIKPURA)
|
1701003000NRG22040520232152436
|
05/07/2023
|
RAMPRAKASH
|
1701003WL0041275
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMPRAKASH
|
(000000)
|
42
|
MORENA
|
MP-01-003-002-001/665-B (NAIKPURA)
|
1701003000NRG22040520232152441
|
05/07/2023
|
FHOOLVATI
|
1701003WL0041275
|
FHOOLVATI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
FHOOLVATI
|
(000000)
|
43
|
MORENA
|
MP-01-003-002-001/665-B (NAIKPURA)
|
1701003000NRG22040520232152440
|
05/07/2023
|
RAMSHWAROOP
|
1701003WL0041275
|
RAMSHWAROOP
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMSHWAROOP
|
(000000)
|
44
|
MORENA
|
MP-01-003-002-001/667-B (NAIKPURA)
|
1701003000NRG22040520232152444
|
05/07/2023
|
LAXMAN SINGH
|
1701003WL0041275
|
LAXMAN SINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
LAXMANSINGH
|
(000000)
|
45
|
MORENA
|
MP-01-003-002-001/667-B (NAIKPURA)
|
1701003000NRG22040520232152445
|
05/07/2023
|
VEEMLA
|
1701003WL0041275
|
VEEMLA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
VEEMLA
|
(000000)
|
46
|
MORENA
|
MP-01-003-002-001/668-B (NAIKPURA)
|
1701003000NRG22040520232152447
|
05/07/2023
|
DANGOO
|
1701003WL0041275
|
DANGOO
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
DANGOO
|
(000000)
|
47
|
MORENA
|
MP-01-003-002-001/668-B (NAIKPURA)
|
1701003000NRG22040520232152446
|
05/07/2023
|
KAMLESH
|
1701003WL0041275
|
KAMLESH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
KAMLESH
|
(000000)
|
48
|
MORENA
|
MP-01-003-002-001/669-B (NAIKPURA)
|
1701003000NRG22040520232152448
|
05/07/2023
|
AJMER SINGH
|
1701003WL0041275
|
AJMER SINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
AJMERSINGH
|
(000000)
|
49
|
MORENA
|
MP-01-003-002-001/669-B (NAIKPURA)
|
1701003000NRG22040520232152449
|
05/07/2023
|
SHIVDEI
|
1701003WL0041275
|
SHIVDEI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SHIVDEI
|
(000000)
|
50
|
MORENA
|
MP-01-003-002-001/670-B (NAIKPURA)
|
1701003000NRG22040520232152451
|
05/07/2023
|
MEERA
|
1701003WL0041275
|
MEERA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MEERA
|
(000000)
|
51
|
MORENA
|
MP-01-003-002-001/670-B (NAIKPURA)
|
1701003000NRG22040520232152450
|
05/07/2023
|
PORAN SINGH
|
1701003WL0041275
|
PORAN SINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
PORANSINGH
|
(000000)
|
52
|
MORENA
|
MP-01-003-002-001/671-B (NAIKPURA)
|
1701003000NRG22040520232152452
|
05/07/2023
|
MAJHBOOT SINGH
|
1701003WL0041275
|
MAJHBOOT SINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MAJHBOOTSINGH
|
(000000)
|
53
|
MORENA
|
MP-01-003-002-001/671-B (NAIKPURA)
|
1701003000NRG22040520232152453
|
05/07/2023
|
SHANTI
|
1701003WL0041275
|
SHANTI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SHANTI
|
(000000)
|
54
|
MORENA
|
MP-01-003-002-001/672-B (NAIKPURA)
|
1701003000NRG22040520232152455
|
05/07/2023
|
SARVATI
|
1701003WL0041275
|
SARVATI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SARVATI
|
(000000)
|
55
|
MORENA
|
MP-01-003-002-001/672-B (NAIKPURA)
|
1701003000NRG22040520232152454
|
05/07/2023
|
VIJAY SINGH
|
1701003WL0041275
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
VIJAYSINGH
|
(000000)
|
56
|
MORENA
|
MP-01-003-002-001/673-B (NAIKPURA)
|
1701003000NRG22040520232152457
|
05/07/2023
|
KAMLABATI
|
1701003WL0041275
|
KAMLABATI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
KAMLABATI
|
(000000)
|
57
|
MORENA
|
MP-01-003-002-001/673-B (NAIKPURA)
|
1701003000NRG22040520232152456
|
05/07/2023
|
MEGHSINGH
|
1701003WL0041275
|
MEGHSINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MEGHSINGH
|
(000000)
|
58
|
MORENA
|
MP-01-003-002-001/674-B (NAIKPURA)
|
1701003000NRG22040520232152458
|
05/07/2023
|
DADHIRAM
|
1701003WL0041275
|
DADHIRAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
DADHIRAM
|
(000000)
|
59
|
MORENA
|
MP-01-003-002-001/674-B (NAIKPURA)
|
1701003000NRG22040520232152459
|
05/07/2023
|
MOHANDEI
|
1701003WL0041275
|
MOHANDEI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MOHANDEI
|
(000000)
|
60
|
MORENA
|
MP-01-003-002-001/675-B (NAIKPURA)
|
1701003000NRG22040520232152460
|
05/07/2023
|
KASHIRAM
|
1701003WL0041275
|
KASHIRAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
KASHIRAM
|
(000000)
|
61
|
MORENA
|
MP-01-003-002-001/675-B (NAIKPURA)
|
1701003000NRG22040520232152461
|
05/07/2023
|
VISHNADEVI
|
1701003WL0041275
|
VISHNADEVI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
VISHNADEVI
|
(000000)
|
62
|
MORENA
|
MP-01-003-002-001/676-B (NAIKPURA)
|
1701003000NRG22040520232152462
|
05/07/2023
|
RAGHUVEER SINGH
|
1701003WL0041275
|
RAGHUVEER SINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAGHUVEERSINGH
|
(000000)
|
63
|
MORENA
|
MP-01-003-002-001/676-B (NAIKPURA)
|
1701003000NRG22040520232152463
|
05/07/2023
|
SARDHA
|
1701003WL0041275
|
SARDHA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SARDHA
|
(000000)
|
64
|
MORENA
|
MP-01-003-002-001/677-B (NAIKPURA)
|
1701003000NRG22040520232152464
|
05/07/2023
|
MANIRAM
|
1701003WL0041275
|
MANIRAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MANIRAM
|
(000000)
|
65
|
MORENA
|
MP-01-003-002-001/677-B (NAIKPURA)
|
1701003000NRG22040520232152465
|
05/07/2023
|
MUNNI
|
1701003WL0041275
|
MUNNI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MUNNI
|
(000000)
|
66
|
MORENA
|
MP-01-003-002-001/678-B (NAIKPURA)
|
1701003000NRG22040520232152466
|
05/07/2023
|
GOKULA
|
1701003WL0041275
|
GOKULA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
GOKULA
|
(000000)
|
67
|
MORENA
|
MP-01-003-002-001/678-B (NAIKPURA)
|
1701003000NRG22040520232152467
|
05/07/2023
|
RAMVATI
|
1701003WL0041275
|
RAMVATI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMVATI
|
(000000)
|
68
|
MORENA
|
MP-01-003-002-001/679-B (NAIKPURA)
|
1701003000NRG22040520232152469
|
05/07/2023
|
MUNNI BAI
|
1701003WL0041275
|
MUNNI BAI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MUNNIBAI
|
(000000)
|
69
|
MORENA
|
MP-01-003-002-001/679-B (NAIKPURA)
|
1701003000NRG22040520232152468
|
05/07/2023
|
RAMVILASH
|
1701003WL0041275
|
RAMVILASH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMVILASH
|
(000000)
|
70
|
MORENA
|
MP-01-003-002-001/680-B (NAIKPURA)
|
1701003000NRG22040520232152471
|
05/07/2023
|
DHRANTI
|
1701003WL0041275
|
DHRANTI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
DHRANTI
|
(000000)
|
71
|
MORENA
|
MP-01-003-002-001/680-B (NAIKPURA)
|
1701003000NRG22040520232152470
|
05/07/2023
|
PARIMAL
|
1701003WL0041275
|
PARIMAL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
PARIMAL
|
(000000)
|
72
|
MORENA
|
MP-01-003-002-001/681-B (NAIKPURA)
|
1701003000NRG22040520232152473
|
05/07/2023
|
GODHA
|
1701003WL0041275
|
GODHA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
GODHA
|
(000000)
|
73
|
MORENA
|
MP-01-003-002-001/681-B (NAIKPURA)
|
1701003000NRG22040520232152472
|
05/07/2023
|
MATADEEN
|
1701003WL0041275
|
MATADEEN
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MATADEEN
|
(000000)
|
74
|
MORENA
|
MP-01-003-002-001/682-B (NAIKPURA)
|
1701003000NRG22040520232152474
|
05/07/2023
|
MOHANDEI
|
1701003WL0041275
|
MOHANDEI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MOHANDEI
|
(000000)
|
75
|
MORENA
|
MP-01-003-002-001/682-B (NAIKPURA)
|
1701003000NRG22040520232152475
|
05/07/2023
|
SONERAM
|
1701003WL0041275
|
SONERAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SONERAM
|
(000000)
|
76
|
MORENA
|
MP-01-003-002-001/683-B (NAIKPURA)
|
1701003000NRG22040520232152477
|
05/07/2023
|
MEERA BAI
|
1701003WL0041275
|
MEERA BAI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MEERABAI
|
(000000)
|
77
|
MORENA
|
MP-01-003-002-001/683-B (NAIKPURA)
|
1701003000NRG22040520232152476
|
05/07/2023
|
RAJENDRA
|
1701003WL0041275
|
RAJENDRA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAJENDRA
|
(000000)
|
78
|
MORENA
|
MP-01-003-002-001/684-B (NAIKPURA)
|
1701003000NRG22040520232152479
|
05/07/2023
|
GUDDI
|
1701003WL0041275
|
GUDDI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
GUDDI
|
(000000)
|
79
|
MORENA
|
MP-01-003-002-001/684-B (NAIKPURA)
|
1701003000NRG22040520232152478
|
05/07/2023
|
RAMJI
|
1701003WL0041275
|
RAMJI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMJI
|
(000000)
|
80
|
MORENA
|
MP-01-003-002-001/685-B (NAIKPURA)
|
1701003000NRG22040520232152481
|
05/07/2023
|
RAMKALI
|
1701003WL0041275
|
RAMKALI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMKALI
|
(000000)
|
81
|
MORENA
|
MP-01-003-002-001/685-B (NAIKPURA)
|
1701003000NRG22040520232152480
|
05/07/2023
|
SAKRIYA
|
1701003WL0041275
|
SAKRIYA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SAKRIYA
|
(000000)
|
82
|
MORENA
|
MP-01-003-002-001/686-B (NAIKPURA)
|
1701003000NRG22040520232152482
|
05/07/2023
|
DANIRAM
|
1701003WL0041275
|
DANIRAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
DANIRAM
|
(000000)
|
83
|
MORENA
|
MP-01-003-002-001/686-B (NAIKPURA)
|
1701003000NRG22040520232152483
|
05/07/2023
|
PINKI
|
1701003WL0041275
|
PINKI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
PINKI
|
(000000)
|
84
|
MORENA
|
MP-01-003-002-001/687-B (NAIKPURA)
|
1701003000NRG22040520232152485
|
05/07/2023
|
BHOORI
|
1701003WL0041275
|
BHOORI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BHOORI
|
(000000)
|
85
|
MORENA
|
MP-01-003-002-001/687-B (NAIKPURA)
|
1701003000NRG22040520232152484
|
05/07/2023
|
NARAYAN SINGH
|
1701003WL0041275
|
NARAYAN SINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
NARAYANSINGH
|
(000000)
|
86
|
MORENA
|
MP-01-003-002-001/688-B (NAIKPURA)
|
1701003000NRG22040520232152487
|
05/07/2023
|
ANGURI
|
1701003WL0041275
|
ANGURI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
ANGURI
|
(000000)
|
87
|
MORENA
|
MP-01-003-002-001/688-B (NAIKPURA)
|
1701003000NRG22040520232152486
|
05/07/2023
|
RAMHET
|
1701003WL0041275
|
RAMHET
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMHET
|
(000000)
|
88
|
MORENA
|
MP-01-003-002-001/689-B (NAIKPURA)
|
1701003000NRG22040520232152488
|
05/07/2023
|
DEVIRAM
|
1701003WL0041275
|
DEVIRAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
DEVIRAM
|
(000000)
|
89
|
MORENA
|
MP-01-003-002-001/689-B (NAIKPURA)
|
1701003000NRG22040520232152489
|
05/07/2023
|
MUNNI
|
1701003WL0041275
|
MUNNI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MUNNI
|
(000000)
|
90
|
MORENA
|
MP-01-003-002-001/690-B (NAIKPURA)
|
1701003000NRG22040520232152491
|
05/07/2023
|
MEENA
|
1701003WL0041275
|
MEENA
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
Account closed
|
|
|
91
|
MORENA
|
MP-01-003-002-001/690-B (NAIKPURA)
|
1701003000NRG22040520232152490
|
05/07/2023
|
RAJU
|
1701003WL0041275
|
RAJU
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
Account closed
|
|
|
92
|
MORENA
|
MP-01-003-002-001/691-B (NAIKPURA)
|
1701003000NRG22040520232152493
|
05/07/2023
|
RAMDHANI
|
1701003WL0041275
|
RAMDHANI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMDHANI
|
(000000)
|
93
|
MORENA
|
MP-01-003-002-001/691-B (NAIKPURA)
|
1701003000NRG22040520232152492
|
05/07/2023
|
RAMESH
|
1701003WL0041275
|
RAMESH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMESH
|
(000000)
|
94
|
MORENA
|
MP-01-003-002-001/692-B (NAIKPURA)
|
1701003000NRG22040520232152495
|
05/07/2023
|
RAMADEVI
|
1701003WL0041275
|
RAMADEVI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMADEVI
|
(000000)
|
95
|
MORENA
|
MP-01-003-002-001/692-B (NAIKPURA)
|
1701003000NRG22040520232152494
|
05/07/2023
|
RAMVEER
|
1701003WL0041275
|
RAMVEER
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMVEER
|
(000000)
|
96
|
MORENA
|
MP-01-003-002-001/693-B (NAIKPURA)
|
1701003000NRG22040520232152497
|
05/07/2023
|
GIRJA
|
1701003WL0041275
|
GIRJA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
GIRJA
|
(000000)
|
97
|
MORENA
|
MP-01-003-002-001/693-B (NAIKPURA)
|
1701003000NRG22040520232152496
|
05/07/2023
|
RAMSEVAK
|
1701003WL0041275
|
RAMSEVAK
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMSEVAK
|
(000000)
|
98
|
MORENA
|
MP-01-003-002-001/694-B (NAIKPURA)
|
1701003000NRG22040520232152498
|
05/07/2023
|
MANOJ
|
1701003WL0041275
|
MANOJ
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MANOJ
|
(000000)
|
99
|
MORENA
|
MP-01-003-002-001/694-B (NAIKPURA)
|
1701003000NRG22040520232152499
|
05/07/2023
|
NATU
|
1701003WL0041275
|
NATU
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
NATU
|
(000000)
|
100
|
MORENA
|
MP-01-003-002-001/695-B (NAIKPURA)
|
1701003000NRG22040520232152500
|
05/07/2023
|
GIRRAJ
|
1701003WL0041275
|
GIRRAJ
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
A/c Blocked or Frozen
|
|
|
101
|
MORENA
|
MP-01-003-002-001/695-B (NAIKPURA)
|
1701003000NRG22040520232152501
|
05/07/2023
|
MANJU
|
1701003WL0041275
|
MANJU
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
A/c Blocked or Frozen
|
|
|
102
|
MORENA
|
MP-01-003-105-002/304 (KHARAGPUR)
|
1701003000NRG22310820222142635
|
05/07/2023
|
Nirmala
|
1701003WL0040708
|
Nirmala
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79902
|
79902
|
|
|
|
|
|
|
|
103
|
MORENA
|
MP-01-003-002-001/657-B (NAIKPURA)
|
1701003000NRG22040520232152424
|
05/07/2023
|
SHREERAM
|
1701003WL0041275
|
SHREERAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SHREERAM
|
(000000)
|
104
|
MORENA
|
MP-01-003-002-001/657-B (NAIKPURA)
|
1701003000NRG22040520232152425
|
05/07/2023
|
SHUVIDRA
|
1701003WL0041275
|
SHUVIDRA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SHUVIDRA
|
(000000)
|
105
|
MORENA
|
MP-01-003-002-001/658-B (NAIKPURA)
|
1701003000NRG22040520232152427
|
05/07/2023
|
SHANTI DEVI
|
1701003WL0041275
|
SHANTI DEVI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SHANTIDEVI
|
(000000)
|
106
|
MORENA
|
MP-01-003-002-001/658-B (NAIKPURA)
|
1701003000NRG22040520232152426
|
05/07/2023
|
SHYAMVEER
|
1701003WL0041275
|
SHYAMVEER
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SHYAMVEER
|
(000000)
|
107
|
MORENA
|
MP-01-003-002-001/659-B (NAIKPURA)
|
1701003000NRG22040520232152429
|
05/07/2023
|
BALI KUMAR
|
1701003WL0041275
|
BALI KUMAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BALIKUMAR
|
(000000)
|
108
|
MORENA
|
MP-01-003-002-001/659-B (NAIKPURA)
|
1701003000NRG22040520232152428
|
05/07/2023
|
SUKHDEVI
|
1701003WL0041275
|
SUKHDEVI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SUKHDEVI
|
(000000)
|
109
|
MORENA
|
MP-01-003-002-001/662-B (NAIKPURA)
|
1701003000NRG22040520232152435
|
05/07/2023
|
KISHANDEI
|
1701003WL0041275
|
KISHANDEI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
KISHANDEI
|
(000000)
|
110
|
MORENA
|
MP-01-003-002-001/662-B (NAIKPURA)
|
1701003000NRG22040520232152434
|
05/07/2023
|
RAMPRAKASH
|
1701003WL0041275
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMPRAKASH
|
(000000)
|
111
|
MORENA
|
MP-01-003-002-001/666-B (NAIKPURA)
|
1701003000NRG22040520232152442
|
05/07/2023
|
BABULAL
|
1701003WL0041275
|
BABULAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BABULAL
|
(000000)
|
112
|
MORENA
|
MP-01-003-002-001/666-B (NAIKPURA)
|
1701003000NRG22040520232152443
|
05/07/2023
|
PREMVATI
|
1701003WL0041275
|
PREMVATI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
PREMVATI
|
(000000)
|
113
|
MORENA
|
MP-01-003-002-001/696-B (NAIKPURA)
|
1701003000NRG22040520232152503
|
05/07/2023
|
LALITA
|
1701003WL0041275
|
LALITA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
LALITA
|
(000000)
|
114
|
MORENA
|
MP-01-003-002-001/696-B (NAIKPURA)
|
1701003000NRG22040520232152502
|
05/07/2023
|
PAPPU
|
1701003WL0041275
|
PAPPU
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
PAPPU
|
(000000)
|
115
|
MORENA
|
MP-01-003-002-001/697-B (NAIKPURA)
|
1701003000NRG22040520232152505
|
05/07/2023
|
ARTI
|
1701003WL0041275
|
ARTI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
ARTI
|
(000000)
|
116
|
MORENA
|
MP-01-003-002-001/697-B (NAIKPURA)
|
1701003000NRG22040520232152504
|
05/07/2023
|
RAMVEER
|
1701003WL0041275
|
RAMVEER
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMVEER
|
(000000)
|
117
|
MORENA
|
MP-01-003-002-001/698-B (NAIKPURA)
|
1701003000NRG22040520232152507
|
05/07/2023
|
ARTI
|
1701003WL0041275
|
ARTI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
ARTI
|
(000000)
|
118
|
MORENA
|
MP-01-003-002-001/698-B (NAIKPURA)
|
1701003000NRG22040520232152506
|
05/07/2023
|
VINOD
|
1701003WL0041275
|
VINOD
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
VINOD
|
(000000)
|
119
|
MORENA
|
MP-01-003-002-001/699-B (NAIKPURA)
|
1701003000NRG22040520232152509
|
05/07/2023
|
POONAM
|
1701003WL0041275
|
POONAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
POONAM
|
(000000)
|
120
|
MORENA
|
MP-01-003-002-001/699-B (NAIKPURA)
|
1701003000NRG22040520232152508
|
05/07/2023
|
SHTYAVEER
|
1701003WL0041275
|
SHTYAVEER
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SHTYAVEER
|
(000000)
|
121
|
MORENA
|
MP-01-003-002-001/700-B (NAIKPURA)
|
1701003000NRG22040520232152510
|
05/07/2023
|
RAMBABU
|
1701003WL0041275
|
RAMBABU
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMBABU
|
(000000)
|
122
|
MORENA
|
MP-01-003-002-001/700-B (NAIKPURA)
|
1701003000NRG22040520232152511
|
05/07/2023
|
SHYAMVATI
|
1701003WL0041275
|
SHYAMVATI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SHYAMVATI
|
(000000)
|
123
|
MORENA
|
MP-01-003-002-001/701-B (NAIKPURA)
|
1701003000NRG22040520232152512
|
05/07/2023
|
RAMNATH
|
1701003WL0041275
|
RAMNATH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMNATH
|
(000000)
|
124
|
MORENA
|
MP-01-003-002-001/701-B (NAIKPURA)
|
1701003000NRG22040520232152513
|
05/07/2023
|
RAMVALA
|
1701003WL0041275
|
RAMVALA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMVALA
|
(000000)
|
125
|
MORENA
|
MP-01-003-002-001/702-B (NAIKPURA)
|
1701003000NRG22040520232152514
|
05/07/2023
|
BHAGVAN LAL
|
1701003WL0041275
|
BHAGVAN LAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BHAGVANLAL
|
(000000)
|
126
|
MORENA
|
MP-01-003-002-001/702-B (NAIKPURA)
|
1701003000NRG22040520232152515
|
05/07/2023
|
RAMVATI
|
1701003WL0041275
|
RAMVATI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMVATI
|
(000000)
|
127
|
MORENA
|
MP-01-003-002-001/703-B (NAIKPURA)
|
1701003000NRG22040520232152516
|
05/07/2023
|
JAGGANNATH
|
1701003WL0041275
|
JAGGANNATH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
JAGGANNATH
|
(000000)
|
128
|
MORENA
|
MP-01-003-002-001/703-B (NAIKPURA)
|
1701003000NRG22040520232152517
|
05/07/2023
|
REKHA
|
1701003WL0041275
|
REKHA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
REKHA
|
(000000)
|
129
|
MORENA
|
MP-01-003-056-001/860 (SANGOLI)
|
1701003000NRG22040520222133152
|
05/07/2023
|
Neelam
|
1701003WL0040256
|
Neelam
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
11/07/2023
|
|
806993664
|
|
Neelam
|
(000000)
|
130
|
MORENA
|
MP-01-003-056-001/860 (SANGOLI)
|
1701003000NRG22210720222140259
|
05/07/2023
|
Neelam
|
1701003WL0040614
|
Neelam
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Neelam
|
(000000)
|
131
|
MORENA
|
MP-01-003-056-001/861 (SANGOLI)
|
1701003000NRG22210720222140260
|
05/07/2023
|
Shakuntala
|
1701003WL0040614
|
Shakuntala
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Shakuntala
|
(000000)
|
132
|
MORENA
|
MP-01-003-056-001/861 (SANGOLI)
|
1701003000NRG22040520222133153
|
05/07/2023
|
Shakuntala
|
1701003WL0040256
|
Shakuntala
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
11/07/2023
|
|
806993664
|
|
Shakuntala
|
(000000)
|
133
|
MORENA
|
MP-01-003-056-001/862 (SANGOLI)
|
1701003000NRG22040520222133154
|
05/07/2023
|
Ramniwas
|
1701003WL0040256
|
Ramniwas
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
11/07/2023
|
|
806993664
|
|
Ramniwas
|
(000000)
|
134
|
MORENA
|
MP-01-003-056-001/862 (SANGOLI)
|
1701003000NRG22210720222140261
|
05/07/2023
|
Ramniwas
|
1701003WL0040614
|
Ramniwas
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Ramniwas
|
(000000)
|
135
|
MORENA
|
MP-01-003-056-002/8257 (SANGOLI)
|
1701003000NRG22280320222095989
|
05/07/2023
|
Vimla Gurjar
|
1701003WL039168
|
Vimla Gurjar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
VimlaGurjar
|
(000000)
|
136
|
MORENA
|
MP-01-003-056-002/8257 (SANGOLI)
|
1701003000NRG22300320222108225
|
05/07/2023
|
Vimla Gurjar
|
1701003WL039529
|
Vimla Gurjar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
VimlaGurjar
|
(000000)
|
137
|
MORENA
|
MP-01-003-056-002/8258 (SANGOLI)
|
1701003000NRG22300320222108226
|
05/07/2023
|
Kavita
|
1701003WL039529
|
Kavita
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kavita
|
(000000)
|
138
|
MORENA
|
MP-01-003-056-002/8258 (SANGOLI)
|
1701003000NRG22280320222095990
|
05/07/2023
|
Kavita
|
1701003WL039168
|
Kavita
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kavita
|
(000000)
|
139
|
MORENA
|
MP-01-003-056-002/8259 (SANGOLI)
|
1701003000NRG22280320222095991
|
05/07/2023
|
Kalyan
|
1701003WL039168
|
Kalyan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kalyan
|
(000000)
|
140
|
MORENA
|
MP-01-003-056-002/8259 (SANGOLI)
|
1701003000NRG22300320222108227
|
05/07/2023
|
Kalyan
|
1701003WL039529
|
Kalyan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kalyan
|
(000000)
|
141
|
MORENA
|
MP-01-003-056-002/8260 (SANGOLI)
|
1701003000NRG22300320222108228
|
05/07/2023
|
Imarti
|
1701003WL039529
|
Imarti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Imarti
|
(000000)
|
142
|
MORENA
|
MP-01-003-056-002/8260 (SANGOLI)
|
1701003000NRG22280320222095992
|
05/07/2023
|
Imarti
|
1701003WL039168
|
Imarti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Imarti
|
(000000)
|
143
|
MORENA
|
MP-01-003-056-003/315 (SANGOLI)
|
1701003000NRG22160520222135411
|
05/07/2023
|
Kailashi
|
1701003WL0040358
|
Kailashi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kailashi
|
(000000)
|
144
|
MORENA
|
MP-01-003-056-003/315 (SANGOLI)
|
1701003000NRG22300320222108229
|
05/07/2023
|
Kailashi
|
1701003WL039529
|
Kailashi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kailashi
|
(000000)
|
145
|
MORENA
|
MP-01-003-056-003/317 (SANGOLI)
|
1701003000NRG22300320222108230
|
05/07/2023
|
Meera
|
1701003WL039529
|
Meera
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Meera
|
(000000)
|
146
|
MORENA
|
MP-01-003-056-003/317 (SANGOLI)
|
1701003000NRG22160520222135412
|
05/07/2023
|
Meera
|
1701003WL0040358
|
Meera
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Meera
|
(000000)
|
147
|
MORENA
|
MP-01-003-056-003/318 (SANGOLI)
|
1701003000NRG22160520222135413
|
05/07/2023
|
Devendra
|
1701003WL0040358
|
Devendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Devendra
|
(000000)
|
148
|
MORENA
|
MP-01-003-056-003/318 (SANGOLI)
|
1701003000NRG22300320222108231
|
05/07/2023
|
Devendra
|
1701003WL039529
|
Devendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Devendra
|
(000000)
|
149
|
MORENA
|
MP-01-003-056-003/319 (SANGOLI)
|
1701003000NRG22300320222108232
|
05/07/2023
|
Radha
|
1701003WL039529
|
Radha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Radha
|
(000000)
|
150
|
MORENA
|
MP-01-003-056-003/319 (SANGOLI)
|
1701003000NRG22160520222135414
|
05/07/2023
|
Radha
|
1701003WL0040358
|
Radha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Radha
|
(000000)
|
151
|
MORENA
|
MP-01-003-056-003/321 (SANGOLI)
|
1701003000NRG22160520222135415
|
05/07/2023
|
Manjesh
|
1701003WL0040358
|
Manjesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Manjesh
|
(000000)
|
152
|
MORENA
|
MP-01-003-056-003/321 (SANGOLI)
|
1701003000NRG22300320222108233
|
05/07/2023
|
Manjesh
|
1701003WL039529
|
Manjesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Manjesh
|
(000000)
|
153
|
MORENA
|
MP-01-003-056-003/323 (SANGOLI)
|
1701003000NRG22300320222108234
|
05/07/2023
|
Manjariya
|
1701003WL039529
|
Manjariya
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Manjariya
|
(000000)
|
154
|
MORENA
|
MP-01-003-056-003/323 (SANGOLI)
|
1701003000NRG22160520222135416
|
05/07/2023
|
Manjariya
|
1701003WL0040358
|
Manjariya
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Manjariya
|
(000000)
|
155
|
MORENA
|
MP-01-003-056-003/364 (SANGOLI)
|
1701003000NRG22160520222135417
|
05/07/2023
|
Bhanu
|
1701003WL0040358
|
Bhanu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhanu
|
(000000)
|
156
|
MORENA
|
MP-01-003-056-003/364 (SANGOLI)
|
1701003000NRG22280320222095996
|
05/07/2023
|
Bhanu
|
1701003WL039168
|
Bhanu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhanu
|
(000000)
|
157
|
MORENA
|
MP-01-003-056-003/364 (SANGOLI)
|
1701003000NRG22280320222095998
|
05/07/2023
|
Bhanu
|
1701003WL039168
|
Bhanu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhanu
|
(000000)
|
158
|
MORENA
|
MP-01-003-056-003/364 (SANGOLI)
|
1701003000NRG22300320222108236
|
05/07/2023
|
Bhanu
|
1701003WL039529
|
Bhanu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhanu
|
(000000)
|
159
|
MORENA
|
MP-01-003-056-003/364 (SANGOLI)
|
1701003000NRG22110420222131803
|
05/07/2023
|
Bhanu
|
1701003WL0040103
|
Bhanu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhanu
|
(000000)
|
160
|
MORENA
|
MP-01-003-056-003/364 (SANGOLI)
|
1701003000NRG22110420222131802
|
05/07/2023
|
Manoj
|
1701003WL0040103
|
Manoj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Manoj
|
(000000)
|
161
|
MORENA
|
MP-01-003-056-003/364 (SANGOLI)
|
1701003000NRG22300320222108235
|
05/07/2023
|
Manoj
|
1701003WL039529
|
Manoj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Manoj
|
(000000)
|
162
|
MORENA
|
MP-01-003-056-003/364 (SANGOLI)
|
1701003000NRG22280320222095997
|
05/07/2023
|
Manoj
|
1701003WL039168
|
Manoj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Manoj
|
(000000)
|
163
|
MORENA
|
MP-01-003-056-003/364 (SANGOLI)
|
1701003000NRG22280320222095999
|
05/07/2023
|
Manoj
|
1701003WL039168
|
Manoj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Manoj
|
(000000)
|
164
|
MORENA
|
MP-01-003-056-003/364 (SANGOLI)
|
1701003000NRG22160520222135418
|
05/07/2023
|
Manoj
|
1701003WL0040358
|
Manoj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Manoj
|
(000000)
|
165
|
MORENA
|
MP-01-003-056-003/365 (SANGOLI)
|
1701003000NRG22160520222135420
|
05/07/2023
|
Banti
|
1701003WL0040358
|
Banti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Banti
|
(000000)
|
166
|
MORENA
|
MP-01-003-056-003/365 (SANGOLI)
|
1701003000NRG22280320222096000
|
05/07/2023
|
Banti
|
1701003WL039168
|
Banti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Banti
|
(000000)
|
167
|
MORENA
|
MP-01-003-056-003/365 (SANGOLI)
|
1701003000NRG22280320222096002
|
05/07/2023
|
Banti
|
1701003WL039168
|
Banti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Banti
|
(000000)
|
168
|
MORENA
|
MP-01-003-056-003/365 (SANGOLI)
|
1701003000NRG22300320222108238
|
05/07/2023
|
Banti
|
1701003WL039529
|
Banti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Banti
|
(000000)
|
169
|
MORENA
|
MP-01-003-056-003/365 (SANGOLI)
|
1701003000NRG22110420222131804
|
05/07/2023
|
Banti
|
1701003WL0040103
|
Banti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Banti
|
(000000)
|
170
|
MORENA
|
MP-01-003-056-003/365 (SANGOLI)
|
1701003000NRG22110420222131805
|
05/07/2023
|
Sharda
|
1701003WL0040103
|
Sharda
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Sharda
|
(000000)
|
171
|
MORENA
|
MP-01-003-056-003/365 (SANGOLI)
|
1701003000NRG22300320222108237
|
05/07/2023
|
Sharda
|
1701003WL039529
|
Sharda
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Sharda
|
(000000)
|
172
|
MORENA
|
MP-01-003-056-003/365 (SANGOLI)
|
1701003000NRG22280320222096001
|
05/07/2023
|
Sharda
|
1701003WL039168
|
Sharda
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Sharda
|
(000000)
|
173
|
MORENA
|
MP-01-003-056-003/365 (SANGOLI)
|
1701003000NRG22280320222096003
|
05/07/2023
|
Sharda
|
1701003WL039168
|
Sharda
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Sharda
|
(000000)
|
174
|
MORENA
|
MP-01-003-056-003/365 (SANGOLI)
|
1701003000NRG22160520222135419
|
05/07/2023
|
Sharda
|
1701003WL0040358
|
Sharda
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Sharda
|
(000000)
|
175
|
MORENA
|
MP-01-003-056-003/367 (SANGOLI)
|
1701003000NRG22160520222135421
|
05/07/2023
|
Radhe
|
1701003WL0040358
|
Radhe
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Radhe
|
(000000)
|
176
|
MORENA
|
MP-01-003-056-003/367 (SANGOLI)
|
1701003000NRG22160520222135422
|
05/07/2023
|
Rajabeti
|
1701003WL0040358
|
Rajabeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rajabeti
|
(000000)
|
177
|
MORENA
|
MP-01-003-056-003/370 (SANGOLI)
|
1701003000NRG22160520222135423
|
05/07/2023
|
Rambeti
|
1701003WL0040358
|
Rambeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rambeti
|
(000000)
|
178
|
MORENA
|
MP-01-003-056-003/370 (SANGOLI)
|
1701003000NRG22280320222096007
|
05/07/2023
|
Rambeti
|
1701003WL039168
|
Rambeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rambeti
|
(000000)
|
179
|
MORENA
|
MP-01-003-056-003/370 (SANGOLI)
|
1701003000NRG22280320222096006
|
05/07/2023
|
Rambeti
|
1701003WL039168
|
Rambeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rambeti
|
(000000)
|
180
|
MORENA
|
MP-01-003-056-003/370 (SANGOLI)
|
1701003000NRG22300320222108239
|
05/07/2023
|
Rambeti
|
1701003WL039529
|
Rambeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rambeti
|
(000000)
|
181
|
MORENA
|
MP-01-003-056-003/370 (SANGOLI)
|
1701003000NRG22110420222131806
|
05/07/2023
|
Rambeti
|
1701003WL0040103
|
Rambeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rambeti
|
(000000)
|
182
|
MORENA
|
MP-01-003-056-003/370 (SANGOLI)
|
1701003000NRG22110420222131807
|
05/07/2023
|
Udayveer
|
1701003WL0040103
|
Udayveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Udayveer
|
(000000)
|
183
|
MORENA
|
MP-01-003-056-003/370 (SANGOLI)
|
1701003000NRG22300320222108240
|
05/07/2023
|
Udayveer
|
1701003WL039529
|
Udayveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Udayveer
|
(000000)
|
184
|
MORENA
|
MP-01-003-056-003/370 (SANGOLI)
|
1701003000NRG22280320222096005
|
05/07/2023
|
Udayveer
|
1701003WL039168
|
Udayveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Udayveer
|
(000000)
|
185
|
MORENA
|
MP-01-003-056-003/370 (SANGOLI)
|
1701003000NRG22280320222096008
|
05/07/2023
|
Udayveer
|
1701003WL039168
|
Udayveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Udayveer
|
(000000)
|
186
|
MORENA
|
MP-01-003-056-003/370 (SANGOLI)
|
1701003000NRG22160520222135424
|
05/07/2023
|
Udayveer
|
1701003WL0040358
|
Udayveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Udayveer
|
(000000)
|
187
|
MORENA
|
MP-01-003-056-003/371 (SANGOLI)
|
1701003000NRG22280320222096010
|
05/07/2023
|
Potaram
|
1701003WL039168
|
Potaram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Potaram
|
(000000)
|
188
|
MORENA
|
MP-01-003-056-003/371 (SANGOLI)
|
1701003000NRG22280320222096009
|
05/07/2023
|
Potaram
|
1701003WL039168
|
Potaram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Potaram
|
(000000)
|
189
|
MORENA
|
MP-01-003-056-003/371 (SANGOLI)
|
1701003000NRG22300320222108241
|
05/07/2023
|
Potaram
|
1701003WL039529
|
Potaram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Potaram
|
(000000)
|
190
|
MORENA
|
MP-01-003-056-003/372 (SANGOLI)
|
1701003000NRG22300320222108242
|
05/07/2023
|
Kapoori
|
1701003WL039529
|
Kapoori
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kapoori
|
(000000)
|
191
|
MORENA
|
MP-01-003-056-003/372 (SANGOLI)
|
1701003000NRG22280320222096014
|
05/07/2023
|
Kapoori
|
1701003WL039168
|
Kapoori
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kapoori
|
(000000)
|
192
|
MORENA
|
MP-01-003-056-003/372 (SANGOLI)
|
1701003000NRG22280320222096013
|
05/07/2023
|
Kapoori
|
1701003WL039168
|
Kapoori
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kapoori
|
(000000)
|
193
|
MORENA
|
MP-01-003-056-003/372 (SANGOLI)
|
1701003000NRG22160520222135425
|
05/07/2023
|
Kapoori
|
1701003WL0040358
|
Kapoori
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kapoori
|
(000000)
|
194
|
MORENA
|
MP-01-003-056-003/372 (SANGOLI)
|
1701003000NRG22110420222131808
|
05/07/2023
|
Kapoori
|
1701003WL0040103
|
Kapoori
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kapoori
|
(000000)
|
195
|
MORENA
|
MP-01-003-056-003/372 (SANGOLI)
|
1701003000NRG22110420222131809
|
05/07/2023
|
Rahul
|
1701003WL0040103
|
Rahul
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rahul
|
(000000)
|
196
|
MORENA
|
MP-01-003-056-003/372 (SANGOLI)
|
1701003000NRG22160520222135426
|
05/07/2023
|
Rahul
|
1701003WL0040358
|
Rahul
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rahul
|
(000000)
|
197
|
MORENA
|
MP-01-003-056-003/372 (SANGOLI)
|
1701003000NRG22280320222096012
|
05/07/2023
|
Rahul
|
1701003WL039168
|
Rahul
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rahul
|
(000000)
|
198
|
MORENA
|
MP-01-003-056-003/372 (SANGOLI)
|
1701003000NRG22280320222096011
|
05/07/2023
|
Rahul
|
1701003WL039168
|
Rahul
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rahul
|
(000000)
|
199
|
MORENA
|
MP-01-003-056-003/372 (SANGOLI)
|
1701003000NRG22300320222108243
|
05/07/2023
|
Rahul
|
1701003WL039529
|
Rahul
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rahul
|
(000000)
|
200
|
MORENA
|
MP-01-003-056-003/373 (SANGOLI)
|
1701003000NRG22300320222108245
|
05/07/2023
|
Kalawati
|
1701003WL039529
|
Kalawati
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kalawati
|
(000000)
|
201
|
MORENA
|
MP-01-003-056-003/373 (SANGOLI)
|
1701003000NRG22280320222096018
|
05/07/2023
|
Kalawati
|
1701003WL039168
|
Kalawati
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kalawati
|
(000000)
|
202
|
MORENA
|
MP-01-003-056-003/373 (SANGOLI)
|
1701003000NRG22280320222096017
|
05/07/2023
|
Kalawati
|
1701003WL039168
|
Kalawati
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kalawati
|
(000000)
|
203
|
MORENA
|
MP-01-003-056-003/373 (SANGOLI)
|
1701003000NRG22160520222135427
|
05/07/2023
|
Kalawati
|
1701003WL0040358
|
Kalawati
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kalawati
|
(000000)
|
204
|
MORENA
|
MP-01-003-056-003/373 (SANGOLI)
|
1701003000NRG22110420222131810
|
05/07/2023
|
Kalawati
|
1701003WL0040103
|
Kalawati
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Kalawati
|
(000000)
|
205
|
MORENA
|
MP-01-003-056-003/373 (SANGOLI)
|
1701003000NRG22110420222131811
|
05/07/2023
|
Pannalal
|
1701003WL0040103
|
Pannalal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Pannalal
|
(000000)
|
206
|
MORENA
|
MP-01-003-056-003/373 (SANGOLI)
|
1701003000NRG22160520222135428
|
05/07/2023
|
Pannalal
|
1701003WL0040358
|
Pannalal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Pannalal
|
(000000)
|
207
|
MORENA
|
MP-01-003-056-003/373 (SANGOLI)
|
1701003000NRG22280320222096016
|
05/07/2023
|
Pannalal
|
1701003WL039168
|
Pannalal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Pannalal
|
(000000)
|
208
|
MORENA
|
MP-01-003-056-003/373 (SANGOLI)
|
1701003000NRG22280320222096015
|
05/07/2023
|
Pannalal
|
1701003WL039168
|
Pannalal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Pannalal
|
(000000)
|
209
|
MORENA
|
MP-01-003-056-003/373 (SANGOLI)
|
1701003000NRG22300320222108244
|
05/07/2023
|
Pannalal
|
1701003WL039529
|
Pannalal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Pannalal
|
(000000)
|
210
|
MORENA
|
MP-01-003-056-003/376 (SANGOLI)
|
1701003000NRG22300320222108246
|
05/07/2023
|
Arti
|
1701003WL039529
|
Arti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Arti
|
(000000)
|
211
|
MORENA
|
MP-01-003-056-003/376 (SANGOLI)
|
1701003000NRG22280320222096021
|
05/07/2023
|
Arti
|
1701003WL039168
|
Arti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Arti
|
(000000)
|
212
|
MORENA
|
MP-01-003-056-003/376 (SANGOLI)
|
1701003000NRG22280320222096019
|
05/07/2023
|
Arti
|
1701003WL039168
|
Arti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Arti
|
(000000)
|
213
|
MORENA
|
MP-01-003-056-003/376 (SANGOLI)
|
1701003000NRG22160520222135430
|
05/07/2023
|
Arti
|
1701003WL0040358
|
Arti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Arti
|
(000000)
|
214
|
MORENA
|
MP-01-003-056-003/376 (SANGOLI)
|
1701003000NRG22110420222131813
|
05/07/2023
|
Arti
|
1701003WL0040103
|
Arti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Arti
|
(000000)
|
215
|
MORENA
|
MP-01-003-056-003/376 (SANGOLI)
|
1701003000NRG22110420222131812
|
05/07/2023
|
Siyabeti
|
1701003WL0040103
|
Siyabeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Siyabeti
|
(000000)
|
216
|
MORENA
|
MP-01-003-056-003/376 (SANGOLI)
|
1701003000NRG22160520222135429
|
05/07/2023
|
Siyabeti
|
1701003WL0040358
|
Siyabeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Siyabeti
|
(000000)
|
217
|
MORENA
|
MP-01-003-056-003/376 (SANGOLI)
|
1701003000NRG22280320222096022
|
05/07/2023
|
Siyabeti
|
1701003WL039168
|
Siyabeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Siyabeti
|
(000000)
|
218
|
MORENA
|
MP-01-003-056-003/376 (SANGOLI)
|
1701003000NRG22280320222096020
|
05/07/2023
|
Siyabeti
|
1701003WL039168
|
Siyabeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Siyabeti
|
(000000)
|
219
|
MORENA
|
MP-01-003-056-003/376 (SANGOLI)
|
1701003000NRG22300320222108247
|
05/07/2023
|
Siyabeti
|
1701003WL039529
|
Siyabeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Siyabeti
|
(000000)
|
220
|
MORENA
|
MP-01-003-056-003/377 (SANGOLI)
|
1701003000NRG22300320222108248
|
05/07/2023
|
Jogendra
|
1701003WL039529
|
Jogendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Jogendra
|
(000000)
|
221
|
MORENA
|
MP-01-003-056-003/377 (SANGOLI)
|
1701003000NRG22280320222096026
|
05/07/2023
|
Jogendra
|
1701003WL039168
|
Jogendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Jogendra
|
(000000)
|
222
|
MORENA
|
MP-01-003-056-003/377 (SANGOLI)
|
1701003000NRG22280320222096024
|
05/07/2023
|
Jogendra
|
1701003WL039168
|
Jogendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Jogendra
|
(000000)
|
223
|
MORENA
|
MP-01-003-056-003/377 (SANGOLI)
|
1701003000NRG22160520222135432
|
05/07/2023
|
Jogendra
|
1701003WL0040358
|
Jogendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Jogendra
|
(000000)
|
224
|
MORENA
|
MP-01-003-056-003/377 (SANGOLI)
|
1701003000NRG22110420222131814
|
05/07/2023
|
Jogendra
|
1701003WL0040103
|
Jogendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Jogendra
|
(000000)
|
225
|
MORENA
|
MP-01-003-056-003/377 (SANGOLI)
|
1701003000NRG22110420222131815
|
05/07/2023
|
Reena
|
1701003WL0040103
|
Reena
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Reena
|
(000000)
|
226
|
MORENA
|
MP-01-003-056-003/377 (SANGOLI)
|
1701003000NRG22160520222135431
|
05/07/2023
|
Reena
|
1701003WL0040358
|
Reena
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Reena
|
(000000)
|
227
|
MORENA
|
MP-01-003-056-003/377 (SANGOLI)
|
1701003000NRG22280320222096023
|
05/07/2023
|
Reena
|
1701003WL039168
|
Reena
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Reena
|
(000000)
|
228
|
MORENA
|
MP-01-003-056-003/377 (SANGOLI)
|
1701003000NRG22280320222096025
|
05/07/2023
|
Reena
|
1701003WL039168
|
Reena
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Reena
|
(000000)
|
229
|
MORENA
|
MP-01-003-056-003/377 (SANGOLI)
|
1701003000NRG22300320222108249
|
05/07/2023
|
Reena
|
1701003WL039529
|
Reena
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Reena
|
(000000)
|
230
|
MORENA
|
MP-01-003-056-003/379 (SANGOLI)
|
1701003000NRG22300320222108250
|
05/07/2023
|
Chokhelal
|
1701003WL039529
|
Chokhelal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Chokhelal
|
(000000)
|
231
|
MORENA
|
MP-01-003-056-003/382 (SANGOLI)
|
1701003000NRG22160520222135434
|
05/07/2023
|
Parshottam
|
1701003WL0040358
|
Parshottam
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Parshottam
|
(000000)
|
232
|
MORENA
|
MP-01-003-056-003/382 (SANGOLI)
|
1701003000NRG22160520222135435
|
05/07/2023
|
Sarvesh
|
1701003WL0040358
|
Sarvesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Sarvesh
|
(000000)
|
233
|
MORENA
|
MP-01-003-056-003/383 (SANGOLI)
|
1701003000NRG22160520222135436
|
05/07/2023
|
Munsi
|
1701003WL0040358
|
Munsi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Munsi
|
(000000)
|
234
|
MORENA
|
MP-01-003-056-003/384 (SANGOLI)
|
1701003000NRG22300320222108251
|
05/07/2023
|
Seetesh
|
1701003WL039529
|
Seetesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Seetesh
|
(000000)
|
235
|
MORENA
|
MP-01-003-056-003/385 (SANGOLI)
|
1701003000NRG22160520222135438
|
05/07/2023
|
BHOORI
|
1701003WL0040358
|
BHOORI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BHOORI
|
(000000)
|
236
|
MORENA
|
MP-01-003-056-003/385 (SANGOLI)
|
1701003000NRG22160520222135437
|
05/07/2023
|
Mayank
|
1701003WL0040358
|
Mayank
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Mayank
|
(000000)
|
237
|
MORENA
|
MP-01-003-056-003/386 (SANGOLI)
|
1701003000NRG22160520222135440
|
05/07/2023
|
VEENITA
|
1701003WL0040358
|
VEENITA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
VEENITA
|
(000000)
|
238
|
MORENA
|
MP-01-003-056-003/386 (SANGOLI)
|
1701003000NRG22160520222135439
|
05/07/2023
|
Vimla
|
1701003WL0040358
|
Vimla
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Vimla
|
(000000)
|
239
|
MORENA
|
MP-01-003-056-003/387 (SANGOLI)
|
1701003000NRG22160520222135442
|
05/07/2023
|
GANGARAM
|
1701003WL0040358
|
GANGARAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
GANGARAM
|
(000000)
|
240
|
MORENA
|
MP-01-003-056-003/387 (SANGOLI)
|
1701003000NRG22160520222135441
|
05/07/2023
|
Ramakhtyar
|
1701003WL0040358
|
Ramakhtyar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Ramakhtyar
|
(000000)
|
241
|
MORENA
|
MP-01-003-056-003/388 (SANGOLI)
|
1701003000NRG22160520222135444
|
05/07/2023
|
Sanehi
|
1701003WL0040358
|
Sanehi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Sanehi
|
(000000)
|
242
|
MORENA
|
MP-01-003-056-003/388 (SANGOLI)
|
1701003000NRG22160520222135443
|
05/07/2023
|
TAHSEELA
|
1701003WL0040358
|
TAHSEELA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
TAHSEELA
|
(000000)
|
243
|
MORENA
|
MP-01-003-056-003/390 (SANGOLI)
|
1701003000NRG22160520222135445
|
05/07/2023
|
PAPPUA
|
1701003WL0040358
|
PAPPUA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
PAPPUA
|
(000000)
|
244
|
MORENA
|
MP-01-003-056-003/390 (SANGOLI)
|
1701003000NRG22300320222108252
|
05/07/2023
|
PAPPUA
|
1701003WL039529
|
PAPPUA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
PAPPUA
|
(000000)
|
245
|
MORENA
|
MP-01-003-056-003/390 (SANGOLI)
|
1701003000NRG22300320222108253
|
05/07/2023
|
Prema
|
1701003WL039529
|
Prema
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Prema
|
(000000)
|
246
|
MORENA
|
MP-01-003-056-003/390 (SANGOLI)
|
1701003000NRG22160520222135446
|
05/07/2023
|
Prema
|
1701003WL0040358
|
Prema
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Prema
|
(000000)
|
247
|
MORENA
|
MP-01-003-056-003/391 (SANGOLI)
|
1701003000NRG22160520222135447
|
05/07/2023
|
Anusuiyya
|
1701003WL0040358
|
Anusuiyya
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Anusuiyya
|
(000000)
|
248
|
MORENA
|
MP-01-003-056-003/391 (SANGOLI)
|
1701003000NRG22160520222135448
|
05/07/2023
|
BALI
|
1701003WL0040358
|
BALI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BALI
|
(000000)
|
249
|
MORENA
|
MP-01-003-056-003/392 (SANGOLI)
|
1701003000NRG22160520222135449
|
05/07/2023
|
Rajabeti
|
1701003WL0040358
|
Rajabeti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rajabeti
|
(000000)
|
250
|
MORENA
|
MP-01-003-056-003/392 (SANGOLI)
|
1701003000NRG22160520222135450
|
05/07/2023
|
RAMDAR
|
1701003WL0040358
|
RAMDAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMDAR
|
(000000)
|
251
|
MORENA
|
MP-01-003-056-003/393 (SANGOLI)
|
1701003000NRG22160520222135451
|
05/07/2023
|
Phool singh
|
1701003WL0040358
|
Phool singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Phoolsingh
|
(000000)
|
252
|
MORENA
|
MP-01-003-056-003/393 (SANGOLI)
|
1701003000NRG22160520222135452
|
05/07/2023
|
SEETARAM
|
1701003WL0040358
|
SEETARAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SEETARAM
|
(000000)
|
253
|
MORENA
|
MP-01-003-056-003/394 (SANGOLI)
|
1701003000NRG22160520222135453
|
05/07/2023
|
SEETU
|
1701003WL0040358
|
SEETU
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SEETU
|
(000000)
|
254
|
MORENA
|
MP-01-003-056-003/397 (SANGOLI)
|
1701003000NRG22160520222135454
|
05/07/2023
|
DINESH
|
1701003WL0040358
|
DINESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
DINESH
|
(000000)
|
255
|
MORENA
|
MP-01-003-056-003/398 (SANGOLI)
|
1701003000NRG22160520222135456
|
05/07/2023
|
CHUKANDAR
|
1701003WL0040358
|
CHUKANDAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
CHUKANDAR
|
(000000)
|
256
|
MORENA
|
MP-01-003-056-003/399 (SANGOLI)
|
1701003000NRG22160520222135458
|
05/07/2023
|
Mithlesh
|
1701003WL0040358
|
Mithlesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Mithlesh
|
(000000)
|
257
|
MORENA
|
MP-01-003-056-003/399 (SANGOLI)
|
1701003000NRG22160520222135459
|
05/07/2023
|
RAVINDAR
|
1701003WL0040358
|
RAVINDAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAVINDAR
|
(000000)
|
258
|
MORENA
|
MP-01-003-056-003/401 (SANGOLI)
|
1701003000NRG22160520222135460
|
05/07/2023
|
ANKO
|
1701003WL0040358
|
ANKO
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
ANKO
|
(000000)
|
259
|
MORENA
|
MP-01-003-056-003/401 (SANGOLI)
|
1701003000NRG22160520222135461
|
05/07/2023
|
Pooran singh Gurjar
|
1701003WL0040358
|
Pooran singh Gurjar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
PooransinghGurjar
|
(000000)
|
260
|
MORENA
|
MP-01-003-056-003/402 (SANGOLI)
|
1701003000NRG22160520222135463
|
05/07/2023
|
RAKESH
|
1701003WL0040358
|
RAKESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAKESH
|
(000000)
|
261
|
MORENA
|
MP-01-003-056-003/402 (SANGOLI)
|
1701003000NRG22160520222135462
|
05/07/2023
|
Ranveer
|
1701003WL0040358
|
Ranveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Ranveer
|
(000000)
|
262
|
MORENA
|
MP-01-003-056-003/404 (SANGOLI)
|
1701003000NRG22160520222135464
|
05/07/2023
|
BISHAMBHAR
|
1701003WL0040358
|
BISHAMBHAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BISHAMBHAR
|
(000000)
|
263
|
MORENA
|
MP-01-003-056-003/404 (SANGOLI)
|
1701003000NRG22160520222135465
|
05/07/2023
|
Girija
|
1701003WL0040358
|
Girija
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Girija
|
(000000)
|
264
|
MORENA
|
MP-01-003-056-003/406 (SANGOLI)
|
1701003000NRG22160520222135467
|
05/07/2023
|
GIRIJA
|
1701003WL0040358
|
GIRIJA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
GIRIJA
|
(000000)
|
265
|
MORENA
|
MP-01-003-056-003/407 (SANGOLI)
|
1701003000NRG22160520222135468
|
05/07/2023
|
Genda
|
1701003WL0040358
|
Genda
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Genda
|
(000000)
|
266
|
MORENA
|
MP-01-003-056-003/407 (SANGOLI)
|
1701003000NRG22160520222135469
|
05/07/2023
|
RAMABAI
|
1701003WL0040358
|
RAMABAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMABAI
|
(000000)
|
267
|
MORENA
|
MP-01-003-056-003/410 (SANGOLI)
|
1701003000NRG22160520222135470
|
05/07/2023
|
Badami Bai
|
1701003WL0040358
|
Badami Bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BadamiBai
|
(000000)
|
268
|
MORENA
|
MP-01-003-056-003/410 (SANGOLI)
|
1701003000NRG22160520222135471
|
05/07/2023
|
KOMAL
|
1701003WL0040358
|
KOMAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
KOMAL
|
(000000)
|
269
|
MORENA
|
MP-01-003-056-003/412 (SANGOLI)
|
1701003000NRG22160520222135472
|
05/07/2023
|
NIKESH
|
1701003WL0040358
|
NIKESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
NIKESH
|
(000000)
|
270
|
MORENA
|
MP-01-003-056-003/412 (SANGOLI)
|
1701003000NRG22160520222135473
|
05/07/2023
|
Pushpa
|
1701003WL0040358
|
Pushpa
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Pushpa
|
(000000)
|
271
|
MORENA
|
MP-01-003-056-003/415 (SANGOLI)
|
1701003000NRG22160520222135475
|
05/07/2023
|
LOKENDRA
|
1701003WL0040358
|
LOKENDRA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
LOKENDRA
|
(000000)
|
272
|
MORENA
|
MP-01-003-056-003/415 (SANGOLI)
|
1701003000NRG22160520222135474
|
05/07/2023
|
Shanti
|
1701003WL0040358
|
Shanti
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Shanti
|
(000000)
|
273
|
MORENA
|
MP-01-003-056-003/417 (SANGOLI)
|
1701003000NRG22160520222135476
|
05/07/2023
|
LAXMAN
|
1701003WL0040358
|
LAXMAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
LAXMAN
|
(000000)
|
274
|
MORENA
|
MP-01-003-056-003/417 (SANGOLI)
|
1701003000NRG22160520222135477
|
05/07/2023
|
Ramkhiladi
|
1701003WL0040358
|
Ramkhiladi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Ramkhiladi
|
(000000)
|
275
|
MORENA
|
MP-01-003-056-003/419 (SANGOLI)
|
1701003000NRG22160520222135478
|
05/07/2023
|
Indrapal
|
1701003WL0040358
|
Indrapal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Indrapal
|
(000000)
|
276
|
MORENA
|
MP-01-003-056-003/419 (SANGOLI)
|
1701003000NRG22160520222135479
|
05/07/2023
|
SUMIT
|
1701003WL0040358
|
SUMIT
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SUMIT
|
(000000)
|
277
|
MORENA
|
MP-01-003-056-003/420 (SANGOLI)
|
1701003000NRG22160520222135481
|
05/07/2023
|
PRATIMA
|
1701003WL0040358
|
PRATIMA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
PRATIMA
|
(000000)
|
278
|
MORENA
|
MP-01-003-056-003/420 (SANGOLI)
|
1701003000NRG22160520222135480
|
05/07/2023
|
Ramkumar
|
1701003WL0040358
|
Ramkumar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Ramkumar
|
(000000)
|
279
|
MORENA
|
MP-01-003-056-003/421 (SANGOLI)
|
1701003000NRG22160520222135483
|
05/07/2023
|
VINOD
|
1701003WL0040358
|
VINOD
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
VINOD
|
(000000)
|
280
|
MORENA
|
MP-01-003-056-003/425 (SANGOLI)
|
1701003000NRG22160520222135487
|
05/07/2023
|
GUDDI
|
1701003WL0040358
|
GUDDI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
GUDDI
|
(000000)
|
281
|
MORENA
|
MP-01-003-056-003/425 (SANGOLI)
|
1701003000NRG22160520222135486
|
05/07/2023
|
Komal singh
|
1701003WL0040358
|
Komal singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Komalsingh
|
(000000)
|
282
|
MORENA
|
MP-01-003-056-003/426 (SANGOLI)
|
1701003000NRG22160520222135489
|
05/07/2023
|
Anil kumar
|
1701003WL0040358
|
Anil kumar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Anilkumar
|
(000000)
|
283
|
MORENA
|
MP-01-003-056-003/426 (SANGOLI)
|
1701003000NRG22160520222135488
|
05/07/2023
|
RAMNIWAS
|
1701003WL0040358
|
RAMNIWAS
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMNIWAS
|
(000000)
|
284
|
MORENA
|
MP-01-003-056-003/427 (SANGOLI)
|
1701003000NRG22160520222135491
|
05/07/2023
|
DEVENDRA
|
1701003WL0040358
|
DEVENDRA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
DEVENDRA
|
(000000)
|
285
|
MORENA
|
MP-01-003-056-003/427 (SANGOLI)
|
1701003000NRG22160520222135490
|
05/07/2023
|
Vishnu Pratap
|
1701003WL0040358
|
Vishnu Pratap
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
VishnuPratap
|
(000000)
|
286
|
MORENA
|
MP-01-003-056-003/429 (SANGOLI)
|
1701003000NRG22160520222135494
|
05/07/2023
|
Saroj
|
1701003WL0040358
|
Saroj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Saroj
|
(000000)
|
287
|
MORENA
|
MP-01-003-056-003/429 (SANGOLI)
|
1701003000NRG22160520222135495
|
05/07/2023
|
SIYA BAI
|
1701003WL0040358
|
SIYA BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SIYABAI
|
(000000)
|
288
|
MORENA
|
MP-01-003-058-002/648 (BAMRAULI)
|
1701003000NRG22040520222133151
|
05/07/2023
|
Lakhan singh
|
1701003WL0040255
|
Lakhan singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213651
|
213651
|
|
|
|
|
|
|
|
289
|
MORENA
|
MP-01-003-002-001/664-B (NAIKPURA)
|
1701003000NRG22040520232152438
|
05/07/2023
|
GORISHANKAR
|
1701003WL0041275
|
GORISHANKAR
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
GORISHANKAR
|
(000000)
|
290
|
MORENA
|
MP-01-003-002-001/664-B (NAIKPURA)
|
1701003000NRG22040520232152439
|
05/07/2023
|
POONAM
|
1701003WL0041275
|
POONAM
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
POONAM
|
(000000)
|
291
|
MORENA
|
MP-01-003-002-001/704-B (NAIKPURA)
|
1701003000NRG22040520232152518
|
05/07/2023
|
BANVARI
|
1701003WL0041275
|
BANVARI
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BANVARI
|
(000000)
|
292
|
MORENA
|
MP-01-003-002-001/704-B (NAIKPURA)
|
1701003000NRG22040520232152519
|
05/07/2023
|
MADHU
|
1701003WL0041275
|
MADHU
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
MADHU
|
(000000)
|
293
|
MORENA
|
MP-01-003-002-001/705-B (NAIKPURA)
|
1701003000NRG22040520232152521
|
05/07/2023
|
KRISHNA
|
1701003WL0041275
|
KRISHNA
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
KRISHNA
|
(000000)
|
294
|
MORENA
|
MP-01-003-002-001/705-B (NAIKPURA)
|
1701003000NRG22040520232152520
|
05/07/2023
|
TULSI SINGH
|
1701003WL0041275
|
TULSI SINGH
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
TULSISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
295
|
MORENA
|
MP-01-003-056-003/397 (SANGOLI)
|
1701003000NRG22160520222135455
|
05/07/2023
|
Komesh Bai
|
1701003WL0040358
|
Komesh Bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
KomeshBai
|
(000000)
|
296
|
MORENA
|
MP-01-003-056-003/398 (SANGOLI)
|
1701003000NRG22160520222135457
|
05/07/2023
|
Jitendra singh
|
1701003WL0040358
|
Jitendra singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Jitendrasingh
|
(000000)
|
297
|
MORENA
|
MP-01-003-056-003/406 (SANGOLI)
|
1701003000NRG22160520222135466
|
05/07/2023
|
Raman Bai
|
1701003WL0040358
|
Raman Bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RamanBai
|
(000000)
|
298
|
MORENA
|
MP-01-003-056-003/421 (SANGOLI)
|
1701003000NRG22160520222135482
|
05/07/2023
|
Kamlesh Devi
|
1701003WL0040358
|
Kamlesh Devi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
KamleshDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
299
|
MORENA
|
MP-01-003-056-002/170 (SANGOLI)
|
1701003000NRG22160520222135407
|
05/07/2023
|
vimla
|
1701003WL0040358
|
vimla
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
vimla
|
(000000)
|
300
|
MORENA
|
MP-01-003-056-002/172 (SANGOLI)
|
1701003000NRG22160520222135408
|
05/07/2023
|
ramniwash
|
1701003WL0040358
|
ramniwash
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
ramniwash
|
(000000)
|
301
|
MORENA
|
MP-01-003-058-001/868 (BAMRAULI)
|
1701003000NRG22160520222135226
|
05/07/2023
|
AIDAL
|
1701003WL0040355
|
AIDAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
AIDAL
|
(000000)
|
302
|
MORENA
|
MP-01-003-058-001/868 (BAMRAULI)
|
1701003000NRG22160520222135225
|
05/07/2023
|
JEETO
|
1701003WL0040355
|
JEETO
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
JEETO
|
(000000)
|
303
|
MORENA
|
MP-01-003-058-001/869 (BAMRAULI)
|
1701003000NRG22160520222135227
|
05/07/2023
|
SIKANDAR
|
1701003WL0040355
|
SIKANDAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SIKANDAR
|
(000000)
|
304
|
MORENA
|
MP-01-003-058-001/898 (BAMRAULI)
|
1701003000NRG22160520222135086
|
05/07/2023
|
Bhura singh
|
1701003WL0040355
|
Bhura singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhurasingh
|
(000000)
|
305
|
MORENA
|
MP-01-003-058-001/898 (BAMRAULI)
|
1701003000NRG22160520222135080
|
05/07/2023
|
Bhura singh
|
1701003WL0040355
|
Bhura singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhurasingh
|
(000000)
|
306
|
MORENA
|
MP-01-003-058-001/898 (BAMRAULI)
|
1701003000NRG22160520222135079
|
05/07/2023
|
Bhura singh
|
1701003WL0040355
|
Bhura singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhurasingh
|
(000000)
|
307
|
MORENA
|
MP-01-003-058-001/898 (BAMRAULI)
|
1701003000NRG22160520222135078
|
05/07/2023
|
Bhura singh
|
1701003WL0040355
|
Bhura singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhurasingh
|
(000000)
|
308
|
MORENA
|
MP-01-003-058-001/898 (BAMRAULI)
|
1701003000NRG22160520222135084
|
05/07/2023
|
Bhura singh
|
1701003WL0040355
|
Bhura singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhurasingh
|
(000000)
|
309
|
MORENA
|
MP-01-003-058-001/898 (BAMRAULI)
|
1701003000NRG22160520222135083
|
05/07/2023
|
Bhuri bai
|
1701003WL0040355
|
Bhuri bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhuribai
|
(000000)
|
310
|
MORENA
|
MP-01-003-058-001/898 (BAMRAULI)
|
1701003000NRG22160520222135082
|
05/07/2023
|
Bhuri bai
|
1701003WL0040355
|
Bhuri bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhuribai
|
(000000)
|
311
|
MORENA
|
MP-01-003-058-001/898 (BAMRAULI)
|
1701003000NRG22160520222135081
|
05/07/2023
|
Bhuri bai
|
1701003WL0040355
|
Bhuri bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhuribai
|
(000000)
|
312
|
MORENA
|
MP-01-003-058-001/898 (BAMRAULI)
|
1701003000NRG22160520222135085
|
05/07/2023
|
Bhuri bai
|
1701003WL0040355
|
Bhuri bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhuribai
|
(000000)
|
313
|
MORENA
|
MP-01-003-058-001/898 (BAMRAULI)
|
1701003000NRG22160520222135087
|
05/07/2023
|
Bhuri bai
|
1701003WL0040355
|
Bhuri bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Bhuribai
|
(000000)
|
314
|
MORENA
|
MP-01-003-058-001/905 (BAMRAULI)
|
1701003000NRG22160520222135088
|
05/07/2023
|
Banti
|
1701003WL0040355
|
Banti
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Banti
|
(000000)
|
315
|
MORENA
|
MP-01-003-058-001/905 (BAMRAULI)
|
1701003000NRG22160520222135089
|
05/07/2023
|
Rajesh
|
1701003WL0040355
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rajesh
|
(000000)
|
316
|
MORENA
|
MP-01-003-058-001/924 (BAMRAULI)
|
1701003000NRG22160520222135093
|
05/07/2023
|
RAMNARESH
|
1701003WL0040355
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMNARESH
|
(000000)
|
317
|
MORENA
|
MP-01-003-058-001/924 (BAMRAULI)
|
1701003000NRG22160520222135191
|
05/07/2023
|
RAMNARESH
|
1701003WL0040355
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
RAMNARESH
|
(000000)
|
318
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135181
|
05/07/2023
|
BHANUPRATAP
|
1701003WL0040355
|
BHANUPRATAP
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BHANUPRATAP
|
(000000)
|
319
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135115
|
05/07/2023
|
BHANUPRATAP
|
1701003WL0040355
|
BHANUPRATAP
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BHANUPRATAP
|
(000000)
|
320
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135114
|
05/07/2023
|
BHANUPRATAP
|
1701003WL0040355
|
BHANUPRATAP
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BHANUPRATAP
|
(000000)
|
321
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135113
|
05/07/2023
|
BHANUPRATAP
|
1701003WL0040355
|
BHANUPRATAP
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BHANUPRATAP
|
(000000)
|
322
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135110
|
05/07/2023
|
BHANUPRATAP
|
1701003WL0040355
|
BHANUPRATAP
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BHANUPRATAP
|
(000000)
|
323
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135106
|
05/07/2023
|
BHANUPRATAP
|
1701003WL0040355
|
BHANUPRATAP
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
BHANUPRATAP
|
(000000)
|
324
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135109
|
05/07/2023
|
SANTRAM
|
1701003WL0040355
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SANTRAM
|
(000000)
|
325
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135108
|
05/07/2023
|
SANTRAM
|
1701003WL0040355
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SANTRAM
|
(000000)
|
326
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135107
|
05/07/2023
|
SANTRAM
|
1701003WL0040355
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SANTRAM
|
(000000)
|
327
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135112
|
05/07/2023
|
SANTRAM
|
1701003WL0040355
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SANTRAM
|
(000000)
|
328
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135111
|
05/07/2023
|
SANTRAM
|
1701003WL0040355
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SANTRAM
|
(000000)
|
329
|
MORENA
|
MP-01-003-058-001/930 (BAMRAULI)
|
1701003000NRG22160520222135182
|
05/07/2023
|
SANTRAM
|
1701003WL0040355
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
SANTRAM
|
(000000)
|
330
|
MORENA
|
MP-01-003-105-002/303 (KHARAGPUR)
|
1701003000NRG22070620222138895
|
05/07/2023
|
Seema
|
1701003WL0040546
|
Seema
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
331
|
MORENA
|
MP-01-003-105-002/303 (KHARAGPUR)
|
1701003000NRG22160520222135746
|
05/07/2023
|
Seema
|
1701003WL0040367
|
Seema
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
332
|
MORENA
|
MP-01-003-105-002/304 (KHARAGPUR)
|
1701003000NRG22160520222135747
|
05/07/2023
|
Nirmala
|
1701003WL0040367
|
Nirmala
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
333
|
MORENA
|
MP-01-003-105-002/304 (KHARAGPUR)
|
1701003000NRG22070620222138896
|
05/07/2023
|
Nirmala
|
1701003WL0040546
|
Nirmala
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
No Such Account
|
|
|
334
|
MORENA
|
MP-01-003-105-002/318 (KHARAGPUR)
|
1701003000NRG22070620222138897
|
05/07/2023
|
Rani
|
1701003WL0040546
|
Rani
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41688
|
41688
|
|
|
|
|
|
|
|
335
|
MORENA
|
MP-01-003-003-001/939-A (BHANPUR)
|
1701003000NRG22070620222138886
|
05/07/2023
|
govind
|
1701003WL0040545
|
govind
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
govind
|
(000000)
|
336
|
MORENA
|
MP-01-003-003-001/943-A (BHANPUR)
|
1701003000NRG22070620222138887
|
05/07/2023
|
mahadevi
|
1701003WL0040545
|
mahadevi
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
mahadevi
|
(000000)
|
337
|
MORENA
|
MP-01-003-003-001/946-A (BHANPUR)
|
1701003000NRG22070620222138888
|
05/07/2023
|
ramkaran
|
1701003WL0040545
|
ramkaran
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
ramkaran
|
(000000)
|
338
|
MORENA
|
MP-01-003-003-001/948-A (BHANPUR)
|
1701003000NRG22070620222138891
|
05/07/2023
|
haluka
|
1701003WL0040545
|
haluka
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
haluka
|
(000000)
|
339
|
MORENA
|
MP-01-003-003-001/991 (BHANPUR)
|
1701003000NRG22070620222138892
|
05/07/2023
|
bhanupratap
|
1701003WL0040545
|
bhanupratap
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
bhanupratap
|
(000000)
|
340
|
MORENA
|
MP-01-003-003-001/996-A (BHANPUR)
|
1701003000NRG22070620222138893
|
05/07/2023
|
vijay
|
1701003WL0040545
|
vijay
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
A/c Blocked or Frozen
|
|
|
341
|
MORENA
|
MP-01-003-003-001/997 (BHANPUR)
|
1701003000NRG22070620222138894
|
05/07/2023
|
suraj
|
1701003WL0040545
|
suraj
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
806993664
|
A/c Blocked or Frozen
|
|
|
342
|
MORENA
|
MP-01-003-056-003/368 (SANGOLI)
|
1701003000NRG22280320222096004
|
05/07/2023
|
Pintu
|
1701003WL039168
|
Pintu
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Pintu
|
(000000)
|
343
|
MORENA
|
MP-01-003-056-003/380 (SANGOLI)
|
1701003000NRG22280320222096027
|
05/07/2023
|
Edal
|
1701003WL039168
|
Edal
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Edal
|
(000000)
|
344
|
MORENA
|
MP-01-003-056-003/383 (SANGOLI)
|
1701003000NRG22280320222096029
|
05/07/2023
|
Haluki bai
|
1701003WL039168
|
Haluki bai
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
806993664
|
|
Halukibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396229
|
396229
|
|
|
|
|
|
|
|