|
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
|
MEHGAON
|
MP-02-003-020-003/464
(GIJURRA)
|
1702003020NRG24110120240589097
|
15/01/2024
|
Amit Kumar
|
1702003020WL020404
|
Amit Kumar
|
00045
|
BARB0BHINDX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-100-002/296-A
(KHEROLEE)
|
1702003100NRG24120120240590846
|
15/01/2024
|
Ramjit
|
1702003100WL020476
|
Ramjit
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-004-001/41-A
(TEJPURA)
|
1702003004NRG24100120240588258
|
15/01/2024
|
Maya Ram
|
1702003004WL020369
|
Maya Ram
|
00089
|
CBIN0281749
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-088-001/6
(SIRSEE)
|
1702003088NRG24150120240595004
|
15/01/2024
|
lachhman
|
1702003088WL020632
|
lachhman
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-091-001/44052271
(GORAM)
|
1702003091NRG24120120240591121
|
15/01/2024
|
Mahesh kumar sharma
|
1702003091WL020485
|
Mahesh kumar sharma
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-091-001/44052271
(GORAM)
|
1702003091NRG24120120240591122
|
15/01/2024
|
pooja sharma
|
1702003091WL020485
|
pooja sharma
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-091-001/44052275
(GORAM)
|
1702003091NRG24120120240591125
|
15/01/2024
|
Satyaram
|
1702003091WL020485
|
Satyaram
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
MEHGAON
|
MP-02-003-091-001/44052278
(GORAM)
|
1702003091NRG24120120240591126
|
15/01/2024
|
Nitin Sharma
|
1702003091WL020485
|
Nitin Sharma
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
MEHGAON
|
MP-02-003-091-001/44052282
(GORAM)
|
1702003091NRG24120120240591129
|
15/01/2024
|
Girjesh Kumar
|
1702003091WL020485
|
Girjesh Kumar
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
MEHGAON
|
MP-02-003-091-001/44052285
(GORAM)
|
1702003091NRG24120120240591131
|
15/01/2024
|
Brahama singh
|
1702003091WL020485
|
Brahama singh
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
MEHGAON
|
MP-02-003-091-001/44052285
(GORAM)
|
1702003091NRG24120120240591132
|
15/01/2024
|
Ramkumar
|
1702003091WL020485
|
Ramkumar
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
MEHGAON
|
MP-02-003-100-001/228-A
(KHEROLEE)
|
1702003100NRG24120120240590838
|
15/01/2024
|
Bhagwat singh
|
1702003100WL020476
|
Bhagwat singh
|
00089
|
CBIN0282036
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
MEHGAON
|
MP-02-003-100-001/317
(KHEROLEE)
|
1702003100NRG24120120240590840
|
15/01/2024
|
Jain shree
|
1702003100WL020476
|
Jain shree
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-100-001/317
(KHEROLEE)
|
1702003100NRG24120120240590839
|
15/01/2024
|
Sooraj singh
|
1702003100WL020476
|
Sooraj singh
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
MEHGAON
|
MP-02-003-100-001/318
(KHEROLEE)
|
1702003100NRG24120120240590841
|
15/01/2024
|
Maneesha sikarwar
|
1702003100WL020476
|
Maneesha sikarwar
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
MEHGAON
|
MP-02-003-100-001/319
(KHEROLEE)
|
1702003100NRG24120120240590842
|
15/01/2024
|
Saradar singh
|
1702003100WL020476
|
Saradar singh
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
MEHGAON
|
MP-02-003-100-001/320
(KHEROLEE)
|
1702003100NRG24120120240590843
|
15/01/2024
|
Dayabati
|
1702003100WL020476
|
Dayabati
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
MEHGAON
|
MP-02-003-100-001/321
(KHEROLEE)
|
1702003100NRG24120120240590844
|
15/01/2024
|
Juli
|
1702003100WL020476
|
Juli
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
MEHGAON
|
MP-02-003-100-001/322
(KHEROLEE)
|
1702003100NRG24120120240590845
|
15/01/2024
|
Pooja
|
1702003100WL020476
|
Pooja
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499820
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHGAON
|
MP-02-003-100-002/4
(KHEROLEE)
|
1702003100NRG24120120240590847
|
15/01/2024
|
Guddee
|
1702003100WL020476
|
Guddee
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
MEHGAON
|
MP-02-003-100-002/522-A
(KHEROLEE)
|
1702003100NRG24120120240590852
|
15/01/2024
|
Sukumari
|
1702003100WL020476
|
Sukumari
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
MEHGAON
|
MP-02-003-100-002/528-A
(KHEROLEE)
|
1702003100NRG24120120240590853
|
15/01/2024
|
Brajmohan Singh
|
1702003100WL020476
|
Brajmohan Singh
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
MEHGAON
|
MP-02-003-100-002/528-A
(KHEROLEE)
|
1702003100NRG24120120240590854
|
15/01/2024
|
Malti
|
1702003100WL020476
|
Malti
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
MEHGAON
|
MP-02-003-100-002/531-A
(KHEROLEE)
|
1702003100NRG24120120240590856
|
15/01/2024
|
Munni
|
1702003100WL020476
|
Munni
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
MEHGAON
|
MP-02-003-100-002/531-A
(KHEROLEE)
|
1702003100NRG24120120240590855
|
15/01/2024
|
Surender singh sikarwar
|
1702003100WL020476
|
Surender singh sikarwar
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
MEHGAON
|
MP-02-003-100-002/535-A
(KHEROLEE)
|
1702003100NRG24090120240585235
|
15/01/2024
|
Sunita Tegor
|
1702003100WL020236
|
Sunita Tegor
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
1326
|
|
|
|
|
|
|
|
|
27
|
MEHGAON
|
MP-02-003-020-002/107
(GIJURRA)
|
1702003020NRG24110120240589006
|
15/01/2024
|
jagjeevan singh
|
1702003020WL020403
|
jagjeevan singh
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
MEHGAON
|
MP-02-003-020-002/402
(GIJURRA)
|
1702003020NRG24110120240589039
|
15/01/2024
|
Ravi Singh
|
1702003020WL020404
|
Ravi Singh
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
MEHGAON
|
MP-02-003-020-003/121
(GIJURRA)
|
1702003020NRG24110120240589071
|
15/01/2024
|
Brajesh Jatav
|
1702003020WL020404
|
Brajesh Jatav
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
MEHGAON
|
MP-02-003-020-003/126
(GIJURRA)
|
1702003020NRG24110120240589072
|
15/01/2024
|
Kuldeep Singh
|
1702003020WL020404
|
Kuldeep Singh
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
MEHGAON
|
MP-02-003-020-003/431
(GIJURRA)
|
1702003020NRG24110120240589083
|
15/01/2024
|
RINKI
|
1702003020WL020404
|
RINKI
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
MEHGAON
|
MP-02-003-028-001/146
(DHANOLEE)
|
1702003028NRG24090120240585759
|
15/01/2024
|
devenddra singh
|
1702003028WL020254
|
devenddra singh
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
MEHGAON
|
MP-02-003-028-001/363
(DHANOLEE)
|
1702003028NRG24090120240585763
|
15/01/2024
|
MEERA
|
1702003028WL020254
|
MEERA
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
MEHGAON
|
MP-02-003-028-001/398
(DHANOLEE)
|
1702003028NRG24090120240585766
|
15/01/2024
|
bhure singh
|
1702003028WL020254
|
bhure singh
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
MEHGAON
|
MP-02-003-028-001/398
(DHANOLEE)
|
1702003028NRG24090120240585765
|
15/01/2024
|
bhure singh
|
1702003028WL020254
|
bhure singh
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
MEHGAON
|
MP-02-003-028-001/410
(DHANOLEE)
|
1702003028NRG24090120240585768
|
15/01/2024
|
YOGENDRA
|
1702003028WL020254
|
YOGENDRA
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
MEHGAON
|
MP-02-003-028-001/410
(DHANOLEE)
|
1702003028NRG24090120240585767
|
15/01/2024
|
YOGENDRA
|
1702003028WL020254
|
YOGENDRA
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
MEHGAON
|
MP-02-003-028-001/438
(DHANOLEE)
|
1702003028NRG24090120240585770
|
15/01/2024
|
AJAY
|
1702003028WL020254
|
AJAY
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
MEHGAON
|
MP-02-003-028-001/846
(DHANOLEE)
|
1702003028NRG24090120240585773
|
15/01/2024
|
Sano
|
1702003028WL020254
|
Sano
|
00089
|
CBIN0284687
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
MEHGAON
|
MP-02-003-081-003/400
(KAIRORA)
|
1702003000NRG24100120240587917
|
15/01/2024
|
RAKESH SINGH
|
1702003WL020347
|
RAKESH SINGH
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
41
|
MEHGAON
|
MP-02-003-081-003/401
(KAIRORA)
|
1702003000NRG24100120240587918
|
15/01/2024
|
KAPTAN SINGH
|
1702003WL020347
|
KAPTAN SINGH
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
42
|
MEHGAON
|
MP-02-003-081-003/402
(KAIRORA)
|
1702003000NRG24100120240587919
|
15/01/2024
|
RAJKUMARI
|
1702003WL020347
|
RAJKUMARI
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
43
|
MEHGAON
|
MP-02-003-081-003/403
(KAIRORA)
|
1702003000NRG24100120240587920
|
15/01/2024
|
LALO
|
1702003WL020347
|
LALO
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
44
|
MEHGAON
|
MP-02-003-081-003/405
(KAIRORA)
|
1702003000NRG24100120240587921
|
15/01/2024
|
SANTOSH
|
1702003WL020347
|
SANTOSH
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
45
|
MEHGAON
|
MP-02-003-081-003/407
(KAIRORA)
|
1702003000NRG24100120240587922
|
15/01/2024
|
JAVAN SINGH
|
1702003WL020347
|
JAVAN SINGH
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
46
|
MEHGAON
|
MP-02-003-081-003/408
(KAIRORA)
|
1702003000NRG24100120240587923
|
15/01/2024
|
VEDARI
|
1702003WL020347
|
VEDARI
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
47
|
MEHGAON
|
MP-02-003-081-003/409
(KAIRORA)
|
1702003000NRG24100120240587924
|
15/01/2024
|
MUNNA SINGH
|
1702003WL020347
|
MUNNA SINGH
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
48
|
MEHGAON
|
MP-02-003-081-003/414
(KAIRORA)
|
1702003000NRG24100120240587925
|
15/01/2024
|
GUDDI BAI
|
1702003WL020347
|
GUDDI BAI
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
49
|
MEHGAON
|
MP-02-003-081-003/419
(KAIRORA)
|
1702003000NRG24100120240587926
|
15/01/2024
|
KHILONA DEVI
|
1702003WL020347
|
KHILONA DEVI
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
50
|
MEHGAON
|
MP-02-003-081-003/420
(KAIRORA)
|
1702003000NRG24100120240587927
|
15/01/2024
|
GUDDI
|
1702003WL020347
|
GUDDI
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
51
|
MEHGAON
|
MP-02-003-081-003/421
(KAIRORA)
|
1702003000NRG24100120240587928
|
15/01/2024
|
SURENDRA SINGH
|
1702003WL020347
|
SURENDRA SINGH
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
52
|
MEHGAON
|
MP-02-003-081-003/422
(KAIRORA)
|
1702003000NRG24100120240587929
|
15/01/2024
|
VIJENDRA GURJAR
|
1702003WL020347
|
VIJENDRA GURJAR
|
00089
|
CBIN0284687
|
663
|
0
|
|
|
|
|
|
|
|
|
53
|
MEHGAON
|
MP-02-003-081-003/424
(KAIRORA)
|
1702003000NRG24100120240587930
|
15/01/2024
|
BRAJEND SINGH
|
1702003WL020347
|
BRAJEND SINGH
|
00089
|
CBIN0284687
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
MEHGAON
|
MP-02-003-081-003/426
(KAIRORA)
|
1702003000NRG24100120240587931
|
15/01/2024
|
PURAN SINGH
|
1702003WL020347
|
PURAN SINGH
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
55
|
MEHGAON
|
MP-02-003-081-003/427
(KAIRORA)
|
1702003000NRG24100120240587932
|
15/01/2024
|
BUDHD SINGH GURJAR
|
1702003WL020347
|
BUDHD SINGH GURJAR
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
56
|
MEHGAON
|
MP-02-003-081-003/428
(KAIRORA)
|
1702003000NRG24100120240587933
|
15/01/2024
|
VIMALA
|
1702003WL020347
|
VIMALA
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
57
|
MEHGAON
|
MP-02-003-081-003/429
(KAIRORA)
|
1702003000NRG24100120240587934
|
15/01/2024
|
VARSHA PRAJAPATI
|
1702003WL020347
|
VARSHA PRAJAPATI
|
00089
|
CBIN0284687
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
MEHGAON
|
MP-02-003-081-003/430
(KAIRORA)
|
1702003000NRG24100120240587935
|
15/01/2024
|
ASHA
|
1702003WL020347
|
ASHA
|
00089
|
CBIN0284687
|
442
|
0
|
|
|
|
|
|
|
|
|
59
|
MEHGAON
|
MP-02-003-081-003/432
(KAIRORA)
|
1702003000NRG24100120240587936
|
15/01/2024
|
KAMLESH
|
1702003WL020347
|
KAMLESH
|
00089
|
CBIN0284687
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
0
|
|
|
|
|
|
|
|
|
60
|
MEHGAON
|
MP-02-003-091-001/44052279
(GORAM)
|
1702003091NRG24120120240591127
|
15/01/2024
|
Ramshri
|
1702003091WL020485
|
Ramshri
|
00354
|
PUNB0020010
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
MEHGAON
|
MP-02-003-020-002/446
(GIJURRA)
|
1702003020NRG24110120240589051
|
15/01/2024
|
Neetesh
|
1702003020WL020404
|
Neetesh
|
00354
|
PUNB0606800
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
MEHGAON
|
MP-02-003-020-003/465
(GIJURRA)
|
1702003020NRG24110120240589098
|
15/01/2024
|
Vikash
|
1702003020WL020404
|
Vikash
|
00354
|
PUNB0606800
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
MEHGAON
|
MP-02-003-091-001/44052272
(GORAM)
|
1702003091NRG24120120240591124
|
15/01/2024
|
Manju Sharma
|
1702003091WL020485
|
Manju Sharma
|
00354
|
PUNB0606800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
64
|
MEHGAON
|
MP-02-003-020-002/28
(GIJURRA)
|
1702003020NRG24110120240589013
|
15/01/2024
|
bheekaram
|
1702003020WL020403
|
bheekaram
|
00415
|
SBIN0010841
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
MEHGAON
|
MP-02-003-020-002/84
(GIJURRA)
|
1702003020NRG24110120240589057
|
15/01/2024
|
arvindra singh
|
1702003020WL020404
|
arvindra singh
|
00415
|
SBIN0010841
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
MEHGAON
|
MP-02-003-020-002/97-B
(GIJURRA)
|
1702003020NRG24110120240589059
|
15/01/2024
|
vikash singh
|
1702003020WL020404
|
vikash singh
|
00415
|
SBIN0010841
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
MEHGAON
|
MP-02-003-020-003/54
(GIJURRA)
|
1702003020NRG24110120240589100
|
15/01/2024
|
udaysingh
|
1702003020WL020404
|
udaysingh
|
00415
|
SBIN0010841
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
MEHGAON
|
MP-02-003-028-001/120
(DHANOLEE)
|
1702003028NRG24090120240585758
|
15/01/2024
|
NIBEDITA DEVI
|
1702003028WL020254
|
NIBEDITA DEVI
|
00415
|
SBIN0010841
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
MEHGAON
|
MP-02-003-028-001/120
(DHANOLEE)
|
1702003028NRG24090120240585757
|
15/01/2024
|
SHYAMSUNDAR
|
1702003028WL020254
|
SHYAMSUNDAR
|
00415
|
SBIN0010841
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
MEHGAON
|
MP-02-003-028-001/420
(DHANOLEE)
|
1702003028NRG24090120240585769
|
15/01/2024
|
Pankaj
|
1702003028WL020254
|
Pankaj
|
00415
|
SBIN0010841
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
71
|
MEHGAON
|
MP-02-003-020-001/403
(GIJURRA)
|
1702003020NRG24110120240588997
|
15/01/2024
|
Vimal Kishor Sharma
|
1702003020WL020403
|
Vimal Kishor Sharma
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
MEHGAON
|
MP-02-003-020-001/404
(GIJURRA)
|
1702003020NRG24110120240588998
|
15/01/2024
|
Mukat vihari Dangrolia
|
1702003020WL020403
|
Mukat vihari Dangrolia
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
MEHGAON
|
MP-02-003-020-001/99
(GIJURRA)
|
1702003020NRG24110120240589004
|
15/01/2024
|
Mukesh Kumar
|
1702003020WL020403
|
Mukesh Kumar
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
MEHGAON
|
MP-02-003-020-002/105
(GIJURRA)
|
1702003020NRG24110120240589005
|
15/01/2024
|
Ashok
|
1702003020WL020403
|
Ashok
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
MEHGAON
|
MP-02-003-020-002/297-C
(GIJURRA)
|
1702003020NRG24110120240589016
|
15/01/2024
|
suresh singh
|
1702003020WL020403
|
suresh singh
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
MEHGAON
|
MP-02-003-020-002/331-C
(GIJURRA)
|
1702003020NRG24110120240589021
|
15/01/2024
|
Divakar
|
1702003020WL020403
|
Divakar
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
MEHGAON
|
MP-02-003-020-002/358-A
(GIJURRA)
|
1702003020NRG24110120240589036
|
15/01/2024
|
Sanju
|
1702003020WL020404
|
Sanju
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
MEHGAON
|
MP-02-003-020-002/403
(GIJURRA)
|
1702003020NRG24110120240589040
|
15/01/2024
|
Veer Singh
|
1702003020WL020404
|
Veer Singh
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
MEHGAON
|
MP-02-003-020-002/404
(GIJURRA)
|
1702003020NRG24110120240589041
|
15/01/2024
|
Gulab
|
1702003020WL020404
|
Gulab
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
MEHGAON
|
MP-02-003-020-002/437
(GIJURRA)
|
1702003020NRG24110120240589050
|
15/01/2024
|
Hotam Singh
|
1702003020WL020404
|
Hotam Singh
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
MEHGAON
|
MP-02-003-020-003/105
(GIJURRA)
|
1702003020NRG24110120240589061
|
15/01/2024
|
Karan Singh
|
1702003020WL020404
|
Karan Singh
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
MEHGAON
|
MP-02-003-020-003/106
(GIJURRA)
|
1702003020NRG24110120240589062
|
15/01/2024
|
Karmveer
|
1702003020WL020404
|
Karmveer
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
MEHGAON
|
MP-02-003-020-003/119
(GIJURRA)
|
1702003020NRG24110120240589068
|
15/01/2024
|
Anil Kumar
|
1702003020WL020404
|
Anil Kumar
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
MEHGAON
|
MP-02-003-020-003/12
(GIJURRA)
|
1702003020NRG24110120240589070
|
15/01/2024
|
NEETU
|
1702003020WL020404
|
NEETU
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
MEHGAON
|
MP-02-003-020-003/126
(GIJURRA)
|
1702003020NRG24110120240589073
|
15/01/2024
|
JYOTI
|
1702003020WL020404
|
JYOTI
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
MEHGAON
|
MP-02-003-020-003/32
(GIJURRA)
|
1702003020NRG24110120240589076
|
15/01/2024
|
rakesh
|
1702003020WL020404
|
rakesh
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
MEHGAON
|
MP-02-003-020-003/423
(GIJURRA)
|
1702003020NRG24110120240589080
|
15/01/2024
|
INDIRA BAI
|
1702003020WL020404
|
INDIRA BAI
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
MEHGAON
|
MP-02-003-020-003/437
(GIJURRA)
|
1702003020NRG24110120240589084
|
15/01/2024
|
Saroj
|
1702003020WL020404
|
Saroj
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
MEHGAON
|
MP-02-003-020-003/443
(GIJURRA)
|
1702003020NRG24110120240589089
|
15/01/2024
|
Parath Singh Indoriya
|
1702003020WL020404
|
Parath Singh Indoriya
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
MEHGAON
|
MP-02-003-020-003/449
(GIJURRA)
|
1702003020NRG24110120240589092
|
15/01/2024
|
Dinesh Kumar
|
1702003020WL020404
|
Dinesh Kumar
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
MEHGAON
|
MP-02-003-020-003/450
(GIJURRA)
|
1702003020NRG24110120240589093
|
15/01/2024
|
Devendra Singh Suman
|
1702003020WL020404
|
Devendra Singh Suman
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
MEHGAON
|
MP-02-003-020-003/462
(GIJURRA)
|
1702003020NRG24110120240589095
|
15/01/2024
|
Ravindra Kumar
|
1702003020WL020404
|
Ravindra Kumar
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
MEHGAON
|
MP-02-003-020-003/463
(GIJURRA)
|
1702003020NRG24110120240589096
|
15/01/2024
|
Brajesh Kumar
|
1702003020WL020404
|
Brajesh Kumar
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
MEHGAON
|
MP-02-003-020-003/62
(GIJURRA)
|
1702003020NRG24110120240589103
|
15/01/2024
|
Dinesh Kumar Indauriya
|
1702003020WL020404
|
Dinesh Kumar Indauriya
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
MEHGAON
|
MP-02-003-020-003/66
(GIJURRA)
|
1702003020NRG24110120240589104
|
15/01/2024
|
Surendra Singh
|
1702003020WL020404
|
Surendra Singh
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
MEHGAON
|
MP-02-003-020-003/72
(GIJURRA)
|
1702003020NRG24110120240589105
|
15/01/2024
|
ramvaran
|
1702003020WL020404
|
ramvaran
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
MEHGAON
|
MP-02-003-020-003/88
(GIJURRA)
|
1702003020NRG24110120240589106
|
15/01/2024
|
HAWALDAR SINGH
|
1702003020WL020404
|
HAWALDAR SINGH
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
MEHGAON
|
MP-02-003-028-001/386
(DHANOLEE)
|
1702003028NRG24090120240585764
|
15/01/2024
|
saiyam
|
1702003028WL020254
|
saiyam
|
00415
|
SBIN0030095
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
0
|
|
|
|
|
|
|
|
|
99
|
MEHGAON
|
MP-02-003-031-004/223
(GUDAWLEE)
|
1702003031NRG24120120240591094
|
15/01/2024
|
Kavita
|
1702003031WL020483
|
Kavita
|
00415
|
SBIN0030307
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
MEHGAON
|
MP-02-003-020-001/117
(GIJURRA)
|
1702003020NRG24110120240588994
|
15/01/2024
|
ramshiya
|
1702003020WL020403
|
ramshiya
|
00415
|
SBIN0030319
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
MEHGAON
|
MP-02-003-091-001/44052272
(GORAM)
|
1702003091NRG24120120240591123
|
15/01/2024
|
Brajkishor sharma
|
1702003091WL020485
|
Brajkishor sharma
|
00462
|
UCBA0000013
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
MEHGAON
|
MP-02-003-020-001/407
(GIJURRA)
|
1702003020NRG24110120240588999
|
15/01/2024
|
Sitab Khan
|
1702003020WL020403
|
Sitab Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
MEHGAON
|
MP-02-003-020-001/434
(GIJURRA)
|
1702003020NRG24110120240589000
|
15/01/2024
|
Hariom Sharma
|
1702003020WL020403
|
Hariom Sharma
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
MEHGAON
|
MP-02-003-020-001/435
(GIJURRA)
|
1702003020NRG24110120240589001
|
15/01/2024
|
Munendra Sharma
|
1702003020WL020403
|
Munendra Sharma
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
MEHGAON
|
MP-02-003-020-001/436
(GIJURRA)
|
1702003020NRG24110120240589002
|
15/01/2024
|
Aditya Singh
|
1702003020WL020403
|
Aditya Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
MEHGAON
|
MP-02-003-020-001/437
(GIJURRA)
|
1702003020NRG24110120240589031
|
15/01/2024
|
Peer Khan
|
1702003020WL020404
|
Peer Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
MEHGAON
|
MP-02-003-020-001/438
(GIJURRA)
|
1702003020NRG24110120240589032
|
15/01/2024
|
Manish Sharma
|
1702003020WL020404
|
Manish Sharma
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
MEHGAON
|
MP-02-003-020-002/18
(GIJURRA)
|
1702003020NRG24110120240589012
|
15/01/2024
|
Tilak Singh
|
1702003020WL020403
|
Tilak Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
MEHGAON
|
MP-02-003-020-002/289-C
(GIJURRA)
|
1702003020NRG24110120240589014
|
15/01/2024
|
leelavati
|
1702003020WL020403
|
leelavati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
MEHGAON
|
MP-02-003-020-002/290-C
(GIJURRA)
|
1702003020NRG24110120240589015
|
15/01/2024
|
Naubat singh
|
1702003020WL020403
|
Naubat singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
MEHGAON
|
MP-02-003-020-002/298-C
(GIJURRA)
|
1702003020NRG24110120240589017
|
15/01/2024
|
Uma Kumari
|
1702003020WL020403
|
Uma Kumari
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
MEHGAON
|
MP-02-003-020-002/308-C
(GIJURRA)
|
1702003020NRG24110120240589018
|
15/01/2024
|
Nirotiam
|
1702003020WL020403
|
Nirotiam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
MEHGAON
|
MP-02-003-020-002/324-C
(GIJURRA)
|
1702003020NRG24110120240589019
|
15/01/2024
|
Urmila Devi
|
1702003020WL020403
|
Urmila Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
MEHGAON
|
MP-02-003-020-002/331-C
(GIJURRA)
|
1702003020NRG24110120240589020
|
15/01/2024
|
Lail bai indoriya
|
1702003020WL020403
|
Lail bai indoriya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
MEHGAON
|
MP-02-003-020-002/347-C
(GIJURRA)
|
1702003020NRG24110120240589022
|
15/01/2024
|
bachchi
|
1702003020WL020403
|
bachchi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
MEHGAON
|
MP-02-003-020-002/348
(GIJURRA)
|
1702003020NRG24110120240589023
|
15/01/2024
|
ravi
|
1702003020WL020403
|
ravi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
MEHGAON
|
MP-02-003-020-002/348-C
(GIJURRA)
|
1702003020NRG24110120240589024
|
15/01/2024
|
dasrath
|
1702003020WL020403
|
dasrath
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
MEHGAON
|
MP-02-003-020-002/349
(GIJURRA)
|
1702003020NRG24110120240589025
|
15/01/2024
|
kapuri
|
1702003020WL020403
|
kapuri
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
MEHGAON
|
MP-02-003-020-002/356-A
(GIJURRA)
|
1702003020NRG24110120240589033
|
15/01/2024
|
Manoj Kumar
|
1702003020WL020404
|
Manoj Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
MEHGAON
|
MP-02-003-020-002/356-C
(GIJURRA)
|
1702003020NRG24110120240589034
|
15/01/2024
|
Ajmer
|
1702003020WL020404
|
Ajmer
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
MEHGAON
|
MP-02-003-020-002/358
(GIJURRA)
|
1702003020NRG24110120240589035
|
15/01/2024
|
Sonu
|
1702003020WL020404
|
Sonu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
MEHGAON
|
MP-02-003-020-002/399
(GIJURRA)
|
1702003020NRG24110120240589037
|
15/01/2024
|
Aman Kumar
|
1702003020WL020404
|
Aman Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
MEHGAON
|
MP-02-003-020-002/400
(GIJURRA)
|
1702003020NRG24110120240589038
|
15/01/2024
|
Ajeet Singh
|
1702003020WL020404
|
Ajeet Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
MEHGAON
|
MP-02-003-020-002/409
(GIJURRA)
|
1702003020NRG24110120240589042
|
15/01/2024
|
Bablu
|
1702003020WL020404
|
Bablu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
MEHGAON
|
MP-02-003-020-002/412
(GIJURRA)
|
1702003020NRG24110120240589026
|
15/01/2024
|
Akash Joshi
|
1702003020WL020403
|
Akash Joshi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
MEHGAON
|
MP-02-003-020-002/421
(GIJURRA)
|
1702003020NRG24110120240589043
|
15/01/2024
|
Rajendra Singh
|
1702003020WL020404
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
MEHGAON
|
MP-02-003-020-002/426
(GIJURRA)
|
1702003020NRG24110120240589027
|
15/01/2024
|
Shri Krishan
|
1702003020WL020403
|
Shri Krishan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
MEHGAON
|
MP-02-003-020-002/428
(GIJURRA)
|
1702003020NRG24110120240589044
|
15/01/2024
|
Anshuman
|
1702003020WL020404
|
Anshuman
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
MEHGAON
|
MP-02-003-020-002/429
(GIJURRA)
|
1702003020NRG24110120240589045
|
15/01/2024
|
Ravindra Singh
|
1702003020WL020404
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
MEHGAON
|
MP-02-003-020-002/430
(GIJURRA)
|
1702003020NRG24110120240589046
|
15/01/2024
|
Arvind Singh
|
1702003020WL020404
|
Arvind Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
MEHGAON
|
MP-02-003-020-002/433
(GIJURRA)
|
1702003020NRG24110120240589047
|
15/01/2024
|
Pratap Singh
|
1702003020WL020404
|
Pratap Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
MEHGAON
|
MP-02-003-020-002/435
(GIJURRA)
|
1702003020NRG24110120240589048
|
15/01/2024
|
Sudha Bai
|
1702003020WL020404
|
Sudha Bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
MEHGAON
|
MP-02-003-020-002/436
(GIJURRA)
|
1702003020NRG24110120240589049
|
15/01/2024
|
Anil
|
1702003020WL020404
|
Anil
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
MEHGAON
|
MP-02-003-020-002/447
(GIJURRA)
|
1702003020NRG24110120240589052
|
15/01/2024
|
Sooraj
|
1702003020WL020404
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
MEHGAON
|
MP-02-003-020-002/45
(GIJURRA)
|
1702003020NRG24110120240589053
|
15/01/2024
|
Gyan singh
|
1702003020WL020404
|
Gyan singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
MEHGAON
|
MP-02-003-020-002/470
(GIJURRA)
|
1702003020NRG24110120240589054
|
15/01/2024
|
Tehsildar Singh
|
1702003020WL020404
|
Tehsildar Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
MEHGAON
|
MP-02-003-020-002/50
(GIJURRA)
|
1702003020NRG24110120240589055
|
15/01/2024
|
Ankit
|
1702003020WL020404
|
Ankit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
MEHGAON
|
MP-02-003-020-002/66
(GIJURRA)
|
1702003020NRG24110120240589056
|
15/01/2024
|
Sughar Singh
|
1702003020WL020404
|
Sughar Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
MEHGAON
|
MP-02-003-020-002/95
(GIJURRA)
|
1702003020NRG24110120240589058
|
15/01/2024
|
Praveen
|
1702003020WL020404
|
Praveen
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
MEHGAON
|
MP-02-003-020-002/98
(GIJURRA)
|
1702003020NRG24110120240589060
|
15/01/2024
|
Veerendra Singh
|
1702003020WL020404
|
Veerendra Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
MEHGAON
|
MP-02-003-020-003/108
(GIJURRA)
|
1702003020NRG24110120240589063
|
15/01/2024
|
Vakeel Singh
|
1702003020WL020404
|
Vakeel Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
MEHGAON
|
MP-02-003-020-003/110
(GIJURRA)
|
1702003020NRG24110120240589064
|
15/01/2024
|
Yogendra Shekhar
|
1702003020WL020404
|
Yogendra Shekhar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
MEHGAON
|
MP-02-003-020-003/112
(GIJURRA)
|
1702003020NRG24110120240589065
|
15/01/2024
|
Shekhar Sonu Ranvirsingh
|
1702003020WL020404
|
Shekhar Sonu Ranvirsingh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
MEHGAON
|
MP-02-003-020-003/115
(GIJURRA)
|
1702003020NRG24110120240589066
|
15/01/2024
|
Rahul
|
1702003020WL020404
|
Rahul
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
MEHGAON
|
MP-02-003-020-003/118-D
(GIJURRA)
|
1702003020NRG24110120240589067
|
15/01/2024
|
munerendra singh
|
1702003020WL020404
|
munerendra singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
MEHGAON
|
MP-02-003-020-003/12
(GIJURRA)
|
1702003020NRG24110120240589069
|
15/01/2024
|
rajendra
|
1702003020WL020404
|
rajendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
MEHGAON
|
MP-02-003-020-003/127
(GIJURRA)
|
1702003020NRG24110120240589074
|
15/01/2024
|
Satendra Singh
|
1702003020WL020404
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
MEHGAON
|
MP-02-003-020-003/129
(GIJURRA)
|
1702003020NRG24110120240589028
|
15/01/2024
|
Jabar Singh
|
1702003020WL020403
|
Jabar Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
MEHGAON
|
MP-02-003-020-003/133-B
(GIJURRA)
|
1702003020NRG24110120240589029
|
15/01/2024
|
MAAN SINGH JAYANTa
|
1702003020WL020403
|
MAAN SINGH JAYANTa
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
MEHGAON
|
MP-02-003-020-003/141-B
(GIJURRA)
|
1702003020NRG24110120240589075
|
15/01/2024
|
SHIVRAJ SINGH
|
1702003020WL020404
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
MEHGAON
|
MP-02-003-020-003/424
(GIJURRA)
|
1702003020NRG24110120240589081
|
15/01/2024
|
Dharmendra
|
1702003020WL020404
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
MEHGAON
|
MP-02-003-020-003/440
(GIJURRA)
|
1702003020NRG24110120240589086
|
15/01/2024
|
Chhotu
|
1702003020WL020404
|
Chhotu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
MEHGAON
|
MP-02-003-020-003/441
(GIJURRA)
|
1702003020NRG24110120240589087
|
15/01/2024
|
Ranjit
|
1702003020WL020404
|
Ranjit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
MEHGAON
|
MP-02-003-020-003/442
(GIJURRA)
|
1702003020NRG24110120240589088
|
15/01/2024
|
Deepak Shekhar
|
1702003020WL020404
|
Deepak Shekhar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
MEHGAON
|
MP-02-003-020-003/444
(GIJURRA)
|
1702003020NRG24110120240589090
|
15/01/2024
|
Ray Singh
|
1702003020WL020404
|
Ray Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
MEHGAON
|
MP-02-003-020-003/448
(GIJURRA)
|
1702003020NRG24110120240589091
|
15/01/2024
|
Vikas
|
1702003020WL020404
|
Vikas
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
MEHGAON
|
MP-02-003-020-003/451
(GIJURRA)
|
1702003020NRG24110120240589094
|
15/01/2024
|
Manoj Kumar
|
1702003020WL020404
|
Manoj Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
MEHGAON
|
MP-02-003-020-003/6
(GIJURRA)
|
1702003020NRG24110120240589102
|
15/01/2024
|
Kishun Singh
|
1702003020WL020404
|
Kishun Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
MEHGAON
|
MP-02-003-028-001/181-A
(DHANOLEE)
|
1702003028NRG24090120240585760
|
15/01/2024
|
MAMATA DEVI
|
1702003028WL020254
|
MAMATA DEVI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
MEHGAON
|
MP-02-003-028-001/293
(DHANOLEE)
|
1702003028NRG24090120240585761
|
15/01/2024
|
DHEERENDERA
|
1702003028WL020254
|
DHEERENDERA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
MEHGAON
|
MP-02-003-028-001/293
(DHANOLEE)
|
1702003028NRG24090120240585762
|
15/01/2024
|
MEENA
|
1702003028WL020254
|
MEENA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
MEHGAON
|
MP-02-003-028-001/457-A
(DHANOLEE)
|
1702003028NRG24090120240585771
|
15/01/2024
|
USHA DEVI
|
1702003028WL020254
|
USHA DEVI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
MEHGAON
|
MP-02-003-028-001/696
(DHANOLEE)
|
1702003028NRG24090120240585772
|
15/01/2024
|
Jitendra
|
1702003028WL020254
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
MEHGAON
|
MP-02-003-028-001/848
(DHANOLEE)
|
1702003028NRG24090120240585774
|
15/01/2024
|
Munnalal
|
1702003028WL020254
|
Munnalal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
MEHGAON
|
MP-02-003-075-001/781
(GUTOUR)
|
1702003075NRG24100120240587153
|
15/01/2024
|
hari singh
|
1702003075WL020315
|
hari singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
MEHGAON
|
MP-02-003-075-001/782
(GUTOUR)
|
1702003075NRG24100120240587154
|
15/01/2024
|
surajbhan singh
|
1702003075WL020315
|
surajbhan singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
MEHGAON
|
MP-02-003-075-001/783
(GUTOUR)
|
1702003075NRG24100120240587155
|
15/01/2024
|
dasharath singh
|
1702003075WL020315
|
dasharath singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
MEHGAON
|
MP-02-003-075-001/784
(GUTOUR)
|
1702003075NRG24100120240587156
|
15/01/2024
|
bihari
|
1702003075WL020315
|
bihari
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
MEHGAON
|
MP-02-003-075-001/785
(GUTOUR)
|
1702003075NRG24100120240587157
|
15/01/2024
|
dileep singh
|
1702003075WL020315
|
dileep singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
MEHGAON
|
MP-02-003-075-001/787
(GUTOUR)
|
1702003075NRG24100120240587158
|
15/01/2024
|
chote raja
|
1702003075WL020315
|
chote raja
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
MEHGAON
|
MP-02-003-075-001/788
(GUTOUR)
|
1702003075NRG24100120240587159
|
15/01/2024
|
birajbhan
|
1702003075WL020315
|
birajbhan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
MEHGAON
|
MP-02-003-075-001/789
(GUTOUR)
|
1702003075NRG24100120240587160
|
15/01/2024
|
rahul
|
1702003075WL020315
|
rahul
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
MEHGAON
|
MP-02-003-075-001/790
(GUTOUR)
|
1702003075NRG24100120240587161
|
15/01/2024
|
akash
|
1702003075WL020315
|
akash
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
MEHGAON
|
MP-02-003-075-001/792
(GUTOUR)
|
1702003075NRG24100120240587162
|
15/01/2024
|
ramu
|
1702003075WL020315
|
ramu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
MEHGAON
|
MP-02-003-075-001/793
(GUTOUR)
|
1702003075NRG24100120240587163
|
15/01/2024
|
ramveer
|
1702003075WL020315
|
ramveer
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
MEHGAON
|
MP-02-003-075-001/794
(GUTOUR)
|
1702003075NRG24100120240587164
|
15/01/2024
|
raheesha begam
|
1702003075WL020315
|
raheesha begam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
MEHGAON
|
MP-02-003-075-001/796
(GUTOUR)
|
1702003075NRG24100120240587165
|
15/01/2024
|
GABAR SINGH
|
1702003075WL020315
|
GABAR SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
MEHGAON
|
MP-02-003-075-001/797
(GUTOUR)
|
1702003075NRG24100120240587166
|
15/01/2024
|
KADAM SINGH
|
1702003075WL020315
|
KADAM SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
MEHGAON
|
MP-02-003-075-001/799
(GUTOUR)
|
1702003075NRG24100120240587167
|
15/01/2024
|
RAMLAL
|
1702003075WL020315
|
RAMLAL
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
MEHGAON
|
MP-02-003-075-001/800
(GUTOUR)
|
1702003075NRG24100120240587168
|
15/01/2024
|
RAMBHAVAN
|
1702003075WL020315
|
RAMBHAVAN
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
MEHGAON
|
MP-02-003-075-001/803
(GUTOUR)
|
1702003075NRG24100120240587169
|
15/01/2024
|
AGNIMITR
|
1702003075WL020315
|
AGNIMITR
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
MEHGAON
|
MP-02-003-075-001/804
(GUTOUR)
|
1702003075NRG24100120240587170
|
15/01/2024
|
AJIT SINGH
|
1702003075WL020315
|
AJIT SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
MEHGAON
|
MP-02-003-075-001/805
(GUTOUR)
|
1702003075NRG24100120240587171
|
15/01/2024
|
MEHARVAN SINGH
|
1702003075WL020315
|
MEHARVAN SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
MEHGAON
|
MP-02-003-075-001/807
(GUTOUR)
|
1702003075NRG24100120240587172
|
15/01/2024
|
chintu
|
1702003075WL020315
|
chintu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
MEHGAON
|
MP-02-003-075-001/808
(GUTOUR)
|
1702003075NRG24100120240587173
|
15/01/2024
|
ranoo
|
1702003075WL020315
|
ranoo
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
MEHGAON
|
MP-02-003-075-001/809
(GUTOUR)
|
1702003075NRG24100120240587174
|
15/01/2024
|
DEVENDRA SINGH
|
1702003075WL020315
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
MEHGAON
|
MP-02-003-075-001/810
(GUTOUR)
|
1702003075NRG24100120240587175
|
15/01/2024
|
KAUSHLENDRA SINGH
|
1702003075WL020315
|
KAUSHLENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
MEHGAON
|
MP-02-003-075-001/811
(GUTOUR)
|
1702003075NRG24100120240587176
|
15/01/2024
|
SATYABEER SINGH
|
1702003075WL020315
|
SATYABEER SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
MEHGAON
|
MP-02-003-075-001/812
(GUTOUR)
|
1702003075NRG24100120240587177
|
15/01/2024
|
HANUMANT SINGH
|
1702003075WL020315
|
HANUMANT SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
MEHGAON
|
MP-02-003-075-001/815
(GUTOUR)
|
1702003075NRG24100120240587178
|
15/01/2024
|
RAMRUP SINGH
|
1702003075WL020315
|
RAMRUP SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
MEHGAON
|
MP-02-003-075-001/818
(GUTOUR)
|
1702003075NRG24100120240587179
|
15/01/2024
|
RAVI SINGH
|
1702003075WL020315
|
RAVI SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
MEHGAON
|
MP-02-003-075-001/820
(GUTOUR)
|
1702003075NRG24100120240587180
|
15/01/2024
|
RAKESH SINGH
|
1702003075WL020315
|
RAKESH SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
MEHGAON
|
MP-02-003-075-001/821
(GUTOUR)
|
1702003075NRG24100120240587181
|
15/01/2024
|
SHIVRAJ SINGH
|
1702003075WL020315
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
MEHGAON
|
MP-02-003-075-001/822
(GUTOUR)
|
1702003075NRG24100120240587182
|
15/01/2024
|
RAGHURAJ SINGH
|
1702003075WL020315
|
RAGHURAJ SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
MEHGAON
|
MP-02-003-075-001/823
(GUTOUR)
|
1702003075NRG24100120240587183
|
15/01/2024
|
DEVENDRA SINGH
|
1702003075WL020315
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
MEHGAON
|
MP-02-003-075-001/824
(GUTOUR)
|
1702003075NRG24100120240587184
|
15/01/2024
|
ARVIND SINGH
|
1702003075WL020315
|
ARVIND SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
MEHGAON
|
MP-02-003-081-003/439
(KAIRORA)
|
1702003000NRG24100120240587937
|
15/01/2024
|
Balram
|
1702003WL020347
|
Balram
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
198
|
MEHGAON
|
MP-02-003-081-003/445
(KAIRORA)
|
1702003000NRG24100120240587938
|
15/01/2024
|
Usha devi
|
1702003WL020347
|
Usha devi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
199
|
MEHGAON
|
MP-02-003-081-003/447
(KAIRORA)
|
1702003000NRG24100120240587939
|
15/01/2024
|
Dakh Shri
|
1702003WL020347
|
Dakh Shri
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
200
|
MEHGAON
|
MP-02-003-081-003/456
(KAIRORA)
|
1702003000NRG24100120240587940
|
15/01/2024
|
Malkhan singh
|
1702003WL020347
|
Malkhan singh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
201
|
MEHGAON
|
MP-02-003-081-003/458
(KAIRORA)
|
1702003000NRG24100120240587941
|
15/01/2024
|
Manoj
|
1702003WL020347
|
Manoj
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
202
|
MEHGAON
|
MP-02-003-081-003/647
(KAIRORA)
|
1702003000NRG24100120240587961
|
15/01/2024
|
Satendra singh
|
1702003WL020347
|
Satendra singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
MEHGAON
|
MP-02-003-086-002/672-A
(DAGAR)
|
1702003086NRG24080120240583624
|
15/01/2024
|
Devraj
|
1702003086WL020175
|
Devraj
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
204
|
MEHGAON
|
MP-02-003-086-002/673-A
(DAGAR)
|
1702003086NRG24080120240583625
|
15/01/2024
|
Kumar Singh
|
1702003086WL020175
|
Kumar Singh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
205
|
MEHGAON
|
MP-02-003-086-002/674-A
(DAGAR)
|
1702003086NRG24080120240583626
|
15/01/2024
|
Dharmendra Singh Baghel
|
1702003086WL020175
|
Dharmendra Singh Baghel
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
206
|
MEHGAON
|
MP-02-003-086-002/675-A
(DAGAR)
|
1702003086NRG24080120240583627
|
15/01/2024
|
Jitendra Singh
|
1702003086WL020175
|
Jitendra Singh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
207
|
MEHGAON
|
MP-02-003-091-001/44052248
(GORAM)
|
1702003091NRG24120120240591120
|
15/01/2024
|
Aarti
|
1702003091WL020485
|
Aarti
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
MEHGAON
|
MP-02-003-091-001/44052280
(GORAM)
|
1702003091NRG24120120240591128
|
15/01/2024
|
Brajesh
|
1702003091WL020485
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
MEHGAON
|
MP-02-003-091-001/44052284
(GORAM)
|
1702003091NRG24120120240591130
|
15/01/2024
|
Ramveer Sharma
|
1702003091WL020485
|
Ramveer Sharma
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137683
|
0
|
|
|
|
|
|
|
|
|
210
|
MEHGAON
|
MP-02-003-020-001/106-A
(GIJURRA)
|
1702003020NRG24110120240588992
|
15/01/2024
|
yunib khan
|
1702003020WL020403
|
yunib khan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
MEHGAON
|
MP-02-003-020-001/112-B
(GIJURRA)
|
1702003020NRG24110120240588993
|
15/01/2024
|
SANTOSH KUMAR SHARMA
|
1702003020WL020403
|
SANTOSH KUMAR SHARMA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
MEHGAON
|
MP-02-003-020-001/113-B
(GIJURRA)
|
1702003020NRG24110120240589030
|
15/01/2024
|
RAVI KUMAR SHARMA
|
1702003020WL020404
|
RAVI KUMAR SHARMA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
MEHGAON
|
MP-02-003-020-001/118-B
(GIJURRA)
|
1702003020NRG24110120240588995
|
15/01/2024
|
ANIL SINGH
|
1702003020WL020403
|
ANIL SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
MEHGAON
|
MP-02-003-020-001/120-B
(GIJURRA)
|
1702003020NRG24110120240588996
|
15/01/2024
|
ISHAK KHAN
|
1702003020WL020403
|
ISHAK KHAN
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
MEHGAON
|
MP-02-003-020-001/57-A
(GIJURRA)
|
1702003020NRG24110120240589003
|
15/01/2024
|
BRAHMANAND
|
1702003020WL020403
|
BRAHMANAND
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
MEHGAON
|
MP-02-003-020-002/112-A
(GIJURRA)
|
1702003020NRG24110120240589007
|
15/01/2024
|
SONU
|
1702003020WL020403
|
SONU
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
MEHGAON
|
MP-02-003-020-002/118-A
(GIJURRA)
|
1702003020NRG24110120240589008
|
15/01/2024
|
RAJKISHORE SINGH
|
1702003020WL020403
|
RAJKISHORE SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
MEHGAON
|
MP-02-003-020-002/128-A
(GIJURRA)
|
1702003020NRG24110120240589009
|
15/01/2024
|
ATABAL SINGH NARWARIYA
|
1702003020WL020403
|
ATABAL SINGH NARWARIYA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
MEHGAON
|
MP-02-003-020-002/129-A
(GIJURRA)
|
1702003020NRG24110120240589010
|
15/01/2024
|
RAVINDRA SINGH NARWARIYA
|
1702003020WL020403
|
RAVINDRA SINGH NARWARIYA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
MEHGAON
|
MP-02-003-020-002/135-A
(GIJURRA)
|
1702003020NRG24110120240589011
|
15/01/2024
|
MANYU SINGH
|
1702003020WL020403
|
MANYU SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
MEHGAON
|
MP-02-003-020-003/33-A
(GIJURRA)
|
1702003020NRG24110120240589077
|
15/01/2024
|
Mahendra
|
1702003020WL020404
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
MEHGAON
|
MP-02-003-020-003/34-A
(GIJURRA)
|
1702003020NRG24110120240589078
|
15/01/2024
|
SURESH KUMAR
|
1702003020WL020404
|
SURESH KUMAR
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
MEHGAON
|
MP-02-003-020-003/39
(GIJURRA)
|
1702003020NRG24110120240589079
|
15/01/2024
|
DHARASINGH
|
1702003020WL020404
|
DHARASINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
MEHGAON
|
MP-02-003-075-001/168
(GUTOUR)
|
1702003075NRG24100120240587151
|
15/01/2024
|
mamata
|
1702003075WL020315
|
mamata
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
MEHGAON
|
MP-02-003-081-002/629
(KAIRORA)
|
1702003000NRG24100120240587903
|
15/01/2024
|
Shivaji
|
1702003WL020347
|
Shivaji
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
MEHGAON
|
MP-02-003-081-002/630
(KAIRORA)
|
1702003000NRG24100120240587904
|
15/01/2024
|
Ramu
|
1702003WL020347
|
Ramu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
MEHGAON
|
MP-02-003-081-002/631
(KAIRORA)
|
1702003000NRG24100120240587905
|
15/01/2024
|
Ravi Singh
|
1702003WL020347
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
MEHGAON
|
MP-02-003-081-002/632
(KAIRORA)
|
1702003000NRG24100120240587906
|
15/01/2024
|
Dharmveer Gurjar
|
1702003WL020347
|
Dharmveer Gurjar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
MEHGAON
|
MP-02-003-081-002/633
(KAIRORA)
|
1702003000NRG24100120240587907
|
15/01/2024
|
Rambaran Singh
|
1702003WL020347
|
Rambaran Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
MEHGAON
|
MP-02-003-081-002/634
(KAIRORA)
|
1702003000NRG24100120240587908
|
15/01/2024
|
Pansingh
|
1702003WL020347
|
Pansingh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
MEHGAON
|
MP-02-003-081-002/635
(KAIRORA)
|
1702003000NRG24100120240587909
|
15/01/2024
|
Raghuraj
|
1702003WL020347
|
Raghuraj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
MEHGAON
|
MP-02-003-081-002/636
(KAIRORA)
|
1702003000NRG24100120240587910
|
15/01/2024
|
Dleep singh
|
1702003WL020347
|
Dleep singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
MEHGAON
|
MP-02-003-081-002/637
(KAIRORA)
|
1702003000NRG24100120240587911
|
15/01/2024
|
Girraj Singh
|
1702003WL020347
|
Girraj Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
MEHGAON
|
MP-02-003-081-002/638
(KAIRORA)
|
1702003000NRG24100120240587912
|
15/01/2024
|
Munna Singh
|
1702003WL020347
|
Munna Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
MEHGAON
|
MP-02-003-081-002/639
(KAIRORA)
|
1702003000NRG24100120240587913
|
15/01/2024
|
Mahesh Singh Gurjar
|
1702003WL020347
|
Mahesh Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
MEHGAON
|
MP-02-003-081-002/640
(KAIRORA)
|
1702003000NRG24100120240587914
|
15/01/2024
|
Komesh Bai
|
1702003WL020347
|
Komesh Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
MEHGAON
|
MP-02-003-081-002/641
(KAIRORA)
|
1702003000NRG24100120240587915
|
15/01/2024
|
Lavkush Gurjar
|
1702003WL020347
|
Lavkush Gurjar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
MEHGAON
|
MP-02-003-081-002/642
(KAIRORA)
|
1702003000NRG24100120240587916
|
15/01/2024
|
Ajay Gurjar
|
1702003WL020347
|
Ajay Gurjar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
MEHGAON
|
MP-02-003-081-003/465
(KAIRORA)
|
1702003000NRG24100120240587942
|
15/01/2024
|
arvind
|
1702003WL020347
|
arvind
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
240
|
MEHGAON
|
MP-02-003-081-003/643
(KAIRORA)
|
1702003000NRG24100120240587958
|
15/01/2024
|
Rekha
|
1702003WL020347
|
Rekha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
MEHGAON
|
MP-02-003-081-003/644
(KAIRORA)
|
1702003000NRG24100120240587959
|
15/01/2024
|
Mohan Singh
|
1702003WL020347
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
MEHGAON
|
MP-02-003-081-003/645
(KAIRORA)
|
1702003000NRG24100120240587960
|
15/01/2024
|
Rajesh
|
1702003WL020347
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
MEHGAON
|
MP-02-003-081-003/650
(KAIRORA)
|
1702003000NRG24100120240587962
|
15/01/2024
|
Parimal Singh Gurjar
|
1702003WL020347
|
Parimal Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
MEHGAON
|
MP-02-003-081-003/653
(KAIRORA)
|
1702003000NRG24100120240587963
|
15/01/2024
|
Rahul
|
1702003WL020347
|
Rahul
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
MEHGAON
|
MP-02-003-081-003/654
(KAIRORA)
|
1702003000NRG24100120240587964
|
15/01/2024
|
Kajal
|
1702003WL020347
|
Kajal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
MEHGAON
|
MP-02-003-081-003/655
(KAIRORA)
|
1702003000NRG24100120240587965
|
15/01/2024
|
Shivani Shrivas
|
1702003WL020347
|
Shivani Shrivas
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
MEHGAON
|
MP-02-003-081-003/657
(KAIRORA)
|
1702003000NRG24100120240587967
|
15/01/2024
|
Balveer Gurjar
|
1702003WL020347
|
Balveer Gurjar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
MEHGAON
|
MP-02-003-100-002/406-A
(KHEROLEE)
|
1702003100NRG24120120240590848
|
15/01/2024
|
aneeta
|
1702003100WL020476
|
aneeta
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
MEHGAON
|
MP-02-003-100-002/449-A
(KHEROLEE)
|
1702003100NRG24120120240590849
|
15/01/2024
|
yadunath singh
|
1702003100WL020476
|
yadunath singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
MEHGAON
|
MP-02-003-100-002/452-A
(KHEROLEE)
|
1702003100NRG24120120240590850
|
15/01/2024
|
Ramesh singh
|
1702003100WL020476
|
Ramesh singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
MEHGAON
|
MP-02-003-100-002/480-A
(KHEROLEE)
|
1702003100NRG24120120240590851
|
15/01/2024
|
Lakshman
|
1702003100WL020476
|
Lakshman
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
0
|
|
|
|
|
|
|
|
|
252
|
MEHGAON
|
MP-02-003-075-001/779
(GUTOUR)
|
1702003075NRG24100120240587152
|
15/01/2024
|
JAPAL SINGH
|
1702003075WL020315
|
JAPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
MEHGAON
|
MP-02-003-081-002/510
(KAIRORA)
|
1702003000NRG24100120240587886
|
15/01/2024
|
Brajraj
|
1702003WL020347
|
Brajraj
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
254
|
MEHGAON
|
MP-02-003-081-002/511
(KAIRORA)
|
1702003000NRG24100120240587887
|
15/01/2024
|
Tahasheeldar
|
1702003WL020347
|
Tahasheeldar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
MEHGAON
|
MP-02-003-081-002/512
(KAIRORA)
|
1702003000NRG24100120240587888
|
15/01/2024
|
Ramprakash
|
1702003WL020347
|
Ramprakash
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
MEHGAON
|
MP-02-003-081-002/514
(KAIRORA)
|
1702003000NRG24100120240587889
|
15/01/2024
|
Prahlad
|
1702003WL020347
|
Prahlad
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
257
|
MEHGAON
|
MP-02-003-081-002/515
(KAIRORA)
|
1702003000NRG24100120240587890
|
15/01/2024
|
Dhruv
|
1702003WL020347
|
Dhruv
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
258
|
MEHGAON
|
MP-02-003-081-002/519
(KAIRORA)
|
1702003000NRG24100120240587891
|
15/01/2024
|
Mamta Devi
|
1702003WL020347
|
Mamta Devi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
MEHGAON
|
MP-02-003-081-002/520
(KAIRORA)
|
1702003000NRG24100120240587892
|
15/01/2024
|
Vikash
|
1702003WL020347
|
Vikash
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
260
|
MEHGAON
|
MP-02-003-081-002/521
(KAIRORA)
|
1702003000NRG24100120240587893
|
15/01/2024
|
Reena
|
1702003WL020347
|
Reena
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
261
|
MEHGAON
|
MP-02-003-081-002/522
(KAIRORA)
|
1702003000NRG24100120240587894
|
15/01/2024
|
Seetesh
|
1702003WL020347
|
Seetesh
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
262
|
MEHGAON
|
MP-02-003-081-002/523
(KAIRORA)
|
1702003000NRG24100120240587895
|
15/01/2024
|
Aditya
|
1702003WL020347
|
Aditya
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
263
|
MEHGAON
|
MP-02-003-081-002/525
(KAIRORA)
|
1702003000NRG24100120240587896
|
15/01/2024
|
Damodar
|
1702003WL020347
|
Damodar
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
264
|
MEHGAON
|
MP-02-003-081-002/527
(KAIRORA)
|
1702003000NRG24100120240587897
|
15/01/2024
|
Suresh
|
1702003WL020347
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
MEHGAON
|
MP-02-003-081-002/530
(KAIRORA)
|
1702003000NRG24100120240587898
|
15/01/2024
|
Shivraj
|
1702003WL020347
|
Shivraj
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
266
|
MEHGAON
|
MP-02-003-081-002/531
(KAIRORA)
|
1702003000NRG24100120240587899
|
15/01/2024
|
Ramkumar
|
1702003WL020347
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
MEHGAON
|
MP-02-003-081-002/532
(KAIRORA)
|
1702003000NRG24100120240587900
|
15/01/2024
|
Rvend
|
1702003WL020347
|
Rvend
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
268
|
MEHGAON
|
MP-02-003-081-002/535
(KAIRORA)
|
1702003000NRG24100120240587901
|
15/01/2024
|
Pushpendra
|
1702003WL020347
|
Pushpendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499820
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEHGAON
|
MP-02-003-081-002/547
(KAIRORA)
|
1702003000NRG24100120240587902
|
15/01/2024
|
Udayveer
|
1702003WL020347
|
Udayveer
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
MEHGAON
|
MP-02-003-081-003/489
(KAIRORA)
|
1702003000NRG24100120240587943
|
15/01/2024
|
Sultan Singh
|
1702003WL020347
|
Sultan Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
271
|
MEHGAON
|
MP-02-003-081-003/497
(KAIRORA)
|
1702003000NRG24100120240587944
|
15/01/2024
|
Mansharam
|
1702003WL020347
|
Mansharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499820
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEHGAON
|
MP-02-003-081-003/499
(KAIRORA)
|
1702003000NRG24100120240587945
|
15/01/2024
|
Ramveer singh
|
1702003WL020347
|
Ramveer singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
MEHGAON
|
MP-02-003-081-003/500
(KAIRORA)
|
1702003000NRG24100120240587946
|
15/01/2024
|
Deependr
|
1702003WL020347
|
Deependr
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
MEHGAON
|
MP-02-003-081-003/502
(KAIRORA)
|
1702003000NRG24100120240587947
|
15/01/2024
|
Vashudev
|
1702003WL020347
|
Vashudev
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
MEHGAON
|
MP-02-003-081-003/503
(KAIRORA)
|
1702003000NRG24100120240587948
|
15/01/2024
|
Sandip
|
1702003WL020347
|
Sandip
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
MEHGAON
|
MP-02-003-081-003/505
(KAIRORA)
|
1702003000NRG24100120240587949
|
15/01/2024
|
Mangla Devi Gurjar
|
1702003WL020347
|
Mangla Devi Gurjar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
MEHGAON
|
MP-02-003-081-003/536
(KAIRORA)
|
1702003000NRG24100120240587950
|
15/01/2024
|
Preeti
|
1702003WL020347
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499820
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEHGAON
|
MP-02-003-081-003/537
(KAIRORA)
|
1702003000NRG24100120240587951
|
15/01/2024
|
Keshkali
|
1702003WL020347
|
Keshkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499820
|
|
Keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEHGAON
|
MP-02-003-081-003/540
(KAIRORA)
|
1702003000NRG24100120240587952
|
15/01/2024
|
Brajmohan
|
1702003WL020347
|
Brajmohan
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
MEHGAON
|
MP-02-003-081-003/541
(KAIRORA)
|
1702003000NRG24100120240587953
|
15/01/2024
|
Laxman
|
1702003WL020347
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
MEHGAON
|
MP-02-003-081-003/542
(KAIRORA)
|
1702003000NRG24100120240587954
|
15/01/2024
|
Suman
|
1702003WL020347
|
Suman
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
MEHGAON
|
MP-02-003-081-003/543
(KAIRORA)
|
1702003000NRG24100120240587955
|
15/01/2024
|
Geeta
|
1702003WL020347
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
MEHGAON
|
MP-02-003-081-003/544
(KAIRORA)
|
1702003000NRG24100120240587956
|
15/01/2024
|
Jitendra
|
1702003WL020347
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
MEHGAON
|
MP-02-003-081-003/545
(KAIRORA)
|
1702003000NRG24100120240587957
|
15/01/2024
|
Kuarraj
|
1702003WL020347
|
Kuarraj
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
MEHGAON
|
MP-02-003-086-002/580
(DAGAR)
|
1702003086NRG24080120240583532
|
15/01/2024
|
Mansharam
|
1702003086WL020175
|
Mansharam
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
286
|
MEHGAON
|
MP-02-003-086-002/581
(DAGAR)
|
1702003086NRG24080120240583533
|
15/01/2024
|
Shanti devi
|
1702003086WL020175
|
Shanti devi
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
287
|
MEHGAON
|
MP-02-003-086-002/582
(DAGAR)
|
1702003086NRG24080120240583534
|
15/01/2024
|
Anjali
|
1702003086WL020175
|
Anjali
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
288
|
MEHGAON
|
MP-02-003-086-002/584
(DAGAR)
|
1702003086NRG24080120240583535
|
15/01/2024
|
Varsha
|
1702003086WL020175
|
Varsha
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
289
|
MEHGAON
|
MP-02-003-086-002/585
(DAGAR)
|
1702003086NRG24080120240583536
|
15/01/2024
|
Sachin
|
1702003086WL020175
|
Sachin
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
290
|
MEHGAON
|
MP-02-003-086-002/586
(DAGAR)
|
1702003086NRG24080120240583537
|
15/01/2024
|
Pheran Singh
|
1702003086WL020175
|
Pheran Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
291
|
MEHGAON
|
MP-02-003-086-002/587
(DAGAR)
|
1702003086NRG24080120240583538
|
15/01/2024
|
Jitendra
|
1702003086WL020175
|
Jitendra
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
292
|
MEHGAON
|
MP-02-003-086-002/588
(DAGAR)
|
1702003086NRG24080120240583539
|
15/01/2024
|
Vikesh Varma
|
1702003086WL020175
|
Vikesh Varma
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
293
|
MEHGAON
|
MP-02-003-086-002/589
(DAGAR)
|
1702003086NRG24080120240583540
|
15/01/2024
|
Laxmi
|
1702003086WL020175
|
Laxmi
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
294
|
MEHGAON
|
MP-02-003-086-002/590
(DAGAR)
|
1702003086NRG24080120240583541
|
15/01/2024
|
Ramratan
|
1702003086WL020175
|
Ramratan
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
295
|
MEHGAON
|
MP-02-003-086-002/591
(DAGAR)
|
1702003086NRG24080120240583542
|
15/01/2024
|
Gulab Singh
|
1702003086WL020175
|
Gulab Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
296
|
MEHGAON
|
MP-02-003-086-002/591-A
(DAGAR)
|
1702003086NRG24080120240583543
|
15/01/2024
|
Dhakeli
|
1702003086WL020175
|
Dhakeli
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
297
|
MEHGAON
|
MP-02-003-086-002/592
(DAGAR)
|
1702003086NRG24080120240583544
|
15/01/2024
|
Ramu
|
1702003086WL020175
|
Ramu
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
298
|
MEHGAON
|
MP-02-003-086-002/593
(DAGAR)
|
1702003086NRG24080120240583545
|
15/01/2024
|
Suratram
|
1702003086WL020175
|
Suratram
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
299
|
MEHGAON
|
MP-02-003-086-002/594
(DAGAR)
|
1702003086NRG24080120240583546
|
15/01/2024
|
Ummed Kushwah
|
1702003086WL020175
|
Ummed Kushwah
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
300
|
MEHGAON
|
MP-02-003-086-002/594-A
(DAGAR)
|
1702003086NRG24080120240583547
|
15/01/2024
|
Sakhi
|
1702003086WL020175
|
Sakhi
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
301
|
MEHGAON
|
MP-02-003-086-002/595
(DAGAR)
|
1702003086NRG24080120240583548
|
15/01/2024
|
Shiv Kumar Sharma
|
1702003086WL020175
|
Shiv Kumar Sharma
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
302
|
MEHGAON
|
MP-02-003-086-002/596
(DAGAR)
|
1702003086NRG24080120240583549
|
15/01/2024
|
Kalu
|
1702003086WL020175
|
Kalu
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
303
|
MEHGAON
|
MP-02-003-086-002/597
(DAGAR)
|
1702003086NRG24080120240583550
|
15/01/2024
|
Suneel
|
1702003086WL020175
|
Suneel
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
304
|
MEHGAON
|
MP-02-003-086-002/598
(DAGAR)
|
1702003086NRG24080120240583551
|
15/01/2024
|
Ramkishan
|
1702003086WL020175
|
Ramkishan
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
305
|
MEHGAON
|
MP-02-003-086-002/599
(DAGAR)
|
1702003086NRG24080120240583552
|
15/01/2024
|
Anita
|
1702003086WL020175
|
Anita
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
306
|
MEHGAON
|
MP-02-003-086-002/600
(DAGAR)
|
1702003086NRG24080120240583553
|
15/01/2024
|
Sheela
|
1702003086WL020175
|
Sheela
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
307
|
MEHGAON
|
MP-02-003-086-002/601
(DAGAR)
|
1702003086NRG24080120240583554
|
15/01/2024
|
Sovaram Singh
|
1702003086WL020175
|
Sovaram Singh
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
308
|
MEHGAON
|
MP-02-003-086-002/602
(DAGAR)
|
1702003086NRG24080120240583555
|
15/01/2024
|
Meera devi
|
1702003086WL020175
|
Meera devi
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
309
|
MEHGAON
|
MP-02-003-086-002/603
(DAGAR)
|
1702003086NRG24080120240583556
|
15/01/2024
|
Radha
|
1702003086WL020175
|
Radha
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
310
|
MEHGAON
|
MP-02-003-086-002/604
(DAGAR)
|
1702003086NRG24080120240583557
|
15/01/2024
|
Ramlakhan
|
1702003086WL020175
|
Ramlakhan
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
311
|
MEHGAON
|
MP-02-003-086-002/604-A
(DAGAR)
|
1702003086NRG24080120240583558
|
15/01/2024
|
Sona
|
1702003086WL020175
|
Sona
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
312
|
MEHGAON
|
MP-02-003-086-002/605
(DAGAR)
|
1702003086NRG24080120240583559
|
15/01/2024
|
Laxmi
|
1702003086WL020175
|
Laxmi
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
313
|
MEHGAON
|
MP-02-003-086-002/606
(DAGAR)
|
1702003086NRG24080120240583560
|
15/01/2024
|
Arvind
|
1702003086WL020175
|
Arvind
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
314
|
MEHGAON
|
MP-02-003-086-002/607
(DAGAR)
|
1702003086NRG24080120240583561
|
15/01/2024
|
Sikandar
|
1702003086WL020175
|
Sikandar
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
315
|
MEHGAON
|
MP-02-003-086-002/608
(DAGAR)
|
1702003086NRG24080120240583562
|
15/01/2024
|
Sunil
|
1702003086WL020175
|
Sunil
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
316
|
MEHGAON
|
MP-02-003-086-002/609
(DAGAR)
|
1702003086NRG24080120240583563
|
15/01/2024
|
Poonam
|
1702003086WL020175
|
Poonam
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
317
|
MEHGAON
|
MP-02-003-086-002/609-A
(DAGAR)
|
1702003086NRG24080120240583564
|
15/01/2024
|
Balveer
|
1702003086WL020175
|
Balveer
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
318
|
MEHGAON
|
MP-02-003-086-002/610
(DAGAR)
|
1702003086NRG24080120240583565
|
15/01/2024
|
Tehsildar
|
1702003086WL020175
|
Tehsildar
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
319
|
MEHGAON
|
MP-02-003-086-002/611
(DAGAR)
|
1702003086NRG24080120240583566
|
15/01/2024
|
Shivani Parihar
|
1702003086WL020175
|
Shivani Parihar
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
320
|
MEHGAON
|
MP-02-003-086-002/612
(DAGAR)
|
1702003086NRG24080120240583567
|
15/01/2024
|
Dasharath Baghel
|
1702003086WL020175
|
Dasharath Baghel
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
321
|
MEHGAON
|
MP-02-003-086-002/612-A
(DAGAR)
|
1702003086NRG24080120240583568
|
15/01/2024
|
Prema
|
1702003086WL020175
|
Prema
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
322
|
MEHGAON
|
MP-02-003-086-002/613
(DAGAR)
|
1702003086NRG24080120240583569
|
15/01/2024
|
PHOOL Singh
|
1702003086WL020175
|
PHOOL Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
323
|
MEHGAON
|
MP-02-003-086-002/614
(DAGAR)
|
1702003086NRG24080120240583570
|
15/01/2024
|
Varsha
|
1702003086WL020175
|
Varsha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499820
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MEHGAON
|
MP-02-003-086-002/615
(DAGAR)
|
1702003086NRG24080120240583571
|
15/01/2024
|
Purushottam
|
1702003086WL020175
|
Purushottam
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
325
|
MEHGAON
|
MP-02-003-086-002/616
(DAGAR)
|
1702003086NRG24080120240583572
|
15/01/2024
|
Ramkesh
|
1702003086WL020175
|
Ramkesh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
326
|
MEHGAON
|
MP-02-003-086-002/617
(DAGAR)
|
1702003086NRG24080120240583573
|
15/01/2024
|
Prema
|
1702003086WL020175
|
Prema
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
327
|
MEHGAON
|
MP-02-003-086-002/618
(DAGAR)
|
1702003086NRG24080120240583574
|
15/01/2024
|
Sachin
|
1702003086WL020175
|
Sachin
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
328
|
MEHGAON
|
MP-02-003-086-002/619
(DAGAR)
|
1702003086NRG24080120240583575
|
15/01/2024
|
Mehtab Singh Baghel
|
1702003086WL020175
|
Mehtab Singh Baghel
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
329
|
MEHGAON
|
MP-02-003-086-002/620
(DAGAR)
|
1702003086NRG24080120240583576
|
15/01/2024
|
Meesha Baghel
|
1702003086WL020175
|
Meesha Baghel
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
330
|
MEHGAON
|
MP-02-003-086-002/621
(DAGAR)
|
1702003086NRG24080120240583577
|
15/01/2024
|
Atendra Singh
|
1702003086WL020175
|
Atendra Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
331
|
MEHGAON
|
MP-02-003-086-002/622
(DAGAR)
|
1702003086NRG24080120240583578
|
15/01/2024
|
Shiv Singh
|
1702003086WL020175
|
Shiv Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
332
|
MEHGAON
|
MP-02-003-086-002/623
(DAGAR)
|
1702003086NRG24080120240583579
|
15/01/2024
|
Makrand Singh
|
1702003086WL020175
|
Makrand Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
333
|
MEHGAON
|
MP-02-003-086-002/624
(DAGAR)
|
1702003086NRG24080120240583580
|
15/01/2024
|
Anil Singh
|
1702003086WL020175
|
Anil Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
334
|
MEHGAON
|
MP-02-003-086-002/625
(DAGAR)
|
1702003086NRG24080120240583581
|
15/01/2024
|
Sangeeta devi
|
1702003086WL020175
|
Sangeeta devi
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
335
|
MEHGAON
|
MP-02-003-086-002/626
(DAGAR)
|
1702003086NRG24080120240583582
|
15/01/2024
|
Shailendra Baghel
|
1702003086WL020175
|
Shailendra Baghel
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
336
|
MEHGAON
|
MP-02-003-086-002/627
(DAGAR)
|
1702003086NRG24080120240583583
|
15/01/2024
|
Susheela
|
1702003086WL020175
|
Susheela
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
337
|
MEHGAON
|
MP-02-003-086-002/628
(DAGAR)
|
1702003086NRG24080120240583584
|
15/01/2024
|
Satyaprakash
|
1702003086WL020175
|
Satyaprakash
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
338
|
MEHGAON
|
MP-02-003-086-002/629
(DAGAR)
|
1702003086NRG24080120240583585
|
15/01/2024
|
Sunil Kumar
|
1702003086WL020175
|
Sunil Kumar
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
339
|
MEHGAON
|
MP-02-003-086-002/631
(DAGAR)
|
1702003086NRG24080120240583586
|
15/01/2024
|
Veer Singh
|
1702003086WL020175
|
Veer Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499820
|
|
VeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MEHGAON
|
MP-02-003-086-002/632
(DAGAR)
|
1702003086NRG24080120240583587
|
15/01/2024
|
Surendra
|
1702003086WL020175
|
Surendra
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
341
|
MEHGAON
|
MP-02-003-086-002/633
(DAGAR)
|
1702003086NRG24080120240583588
|
15/01/2024
|
Dalveer
|
1702003086WL020175
|
Dalveer
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
342
|
MEHGAON
|
MP-02-003-086-002/634
(DAGAR)
|
1702003086NRG24080120240583589
|
15/01/2024
|
Raghuraj Jatav
|
1702003086WL020175
|
Raghuraj Jatav
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
343
|
MEHGAON
|
MP-02-003-086-002/635
(DAGAR)
|
1702003086NRG24080120240583590
|
15/01/2024
|
Ashok Kumar
|
1702003086WL020175
|
Ashok Kumar
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
344
|
MEHGAON
|
MP-02-003-086-002/636
(DAGAR)
|
1702003086NRG24080120240583591
|
15/01/2024
|
Ramkaran
|
1702003086WL020175
|
Ramkaran
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
345
|
MEHGAON
|
MP-02-003-086-002/638
(DAGAR)
|
1702003086NRG24080120240583592
|
15/01/2024
|
SherSingh
|
1702003086WL020175
|
SherSingh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
346
|
MEHGAON
|
MP-02-003-086-002/639
(DAGAR)
|
1702003086NRG24080120240583593
|
15/01/2024
|
Vijay Singh
|
1702003086WL020175
|
Vijay Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
347
|
MEHGAON
|
MP-02-003-086-002/640
(DAGAR)
|
1702003086NRG24080120240583594
|
15/01/2024
|
Kiran
|
1702003086WL020175
|
Kiran
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
348
|
MEHGAON
|
MP-02-003-086-002/641
(DAGAR)
|
1702003086NRG24080120240583595
|
15/01/2024
|
Pankaj Singh
|
1702003086WL020175
|
Pankaj Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
349
|
MEHGAON
|
MP-02-003-086-002/642
(DAGAR)
|
1702003086NRG24080120240583596
|
15/01/2024
|
Kiran
|
1702003086WL020175
|
Kiran
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499820
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MEHGAON
|
MP-02-003-086-002/643
(DAGAR)
|
1702003086NRG24080120240583597
|
15/01/2024
|
Pooja Baghel
|
1702003086WL020175
|
Pooja Baghel
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
351
|
MEHGAON
|
MP-02-003-086-002/644
(DAGAR)
|
1702003086NRG24080120240583598
|
15/01/2024
|
Soniya
|
1702003086WL020175
|
Soniya
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
352
|
MEHGAON
|
MP-02-003-086-002/645
(DAGAR)
|
1702003086NRG24080120240583599
|
15/01/2024
|
Guddi
|
1702003086WL020175
|
Guddi
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
353
|
MEHGAON
|
MP-02-003-086-002/646
(DAGAR)
|
1702003086NRG24080120240583600
|
15/01/2024
|
Mahendra
|
1702003086WL020175
|
Mahendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499820
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MEHGAON
|
MP-02-003-086-002/647
(DAGAR)
|
1702003086NRG24080120240583601
|
15/01/2024
|
Rajesh
|
1702003086WL020175
|
Rajesh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
355
|
MEHGAON
|
MP-02-003-086-002/648
(DAGAR)
|
1702003086NRG24080120240583602
|
15/01/2024
|
Shri Krishan
|
1702003086WL020175
|
Shri Krishan
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
356
|
MEHGAON
|
MP-02-003-086-002/649
(DAGAR)
|
1702003086NRG24080120240583603
|
15/01/2024
|
Sarswati
|
1702003086WL020175
|
Sarswati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499820
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MEHGAON
|
MP-02-003-086-002/650
(DAGAR)
|
1702003086NRG24080120240583604
|
15/01/2024
|
Nema
|
1702003086WL020175
|
Nema
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
358
|
MEHGAON
|
MP-02-003-086-002/651
(DAGAR)
|
1702003086NRG24080120240583605
|
15/01/2024
|
Girraj
|
1702003086WL020175
|
Girraj
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
359
|
MEHGAON
|
MP-02-003-086-002/652
(DAGAR)
|
1702003086NRG24080120240583606
|
15/01/2024
|
Sachin
|
1702003086WL020175
|
Sachin
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499820
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MEHGAON
|
MP-02-003-086-002/653
(DAGAR)
|
1702003086NRG24080120240583607
|
15/01/2024
|
Anil
|
1702003086WL020175
|
Anil
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
361
|
MEHGAON
|
MP-02-003-086-002/654
(DAGAR)
|
1702003086NRG24080120240583608
|
15/01/2024
|
Ramotar
|
1702003086WL020175
|
Ramotar
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
362
|
MEHGAON
|
MP-02-003-086-002/655
(DAGAR)
|
1702003086NRG24080120240583609
|
15/01/2024
|
SHITU Singh
|
1702003086WL020175
|
SHITU Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
363
|
MEHGAON
|
MP-02-003-086-002/656
(DAGAR)
|
1702003086NRG24080120240583610
|
15/01/2024
|
Hera Bai
|
1702003086WL020175
|
Hera Bai
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
364
|
MEHGAON
|
MP-02-003-086-002/657
(DAGAR)
|
1702003086NRG24080120240583611
|
15/01/2024
|
Jagdish
|
1702003086WL020175
|
Jagdish
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
365
|
MEHGAON
|
MP-02-003-086-002/658
(DAGAR)
|
1702003086NRG24080120240583612
|
15/01/2024
|
Banbari
|
1702003086WL020175
|
Banbari
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
366
|
MEHGAON
|
MP-02-003-086-002/659
(DAGAR)
|
1702003086NRG24080120240583613
|
15/01/2024
|
Rajaram
|
1702003086WL020175
|
Rajaram
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
367
|
MEHGAON
|
MP-02-003-086-002/660
(DAGAR)
|
1702003086NRG24080120240583614
|
15/01/2024
|
Rambabu
|
1702003086WL020175
|
Rambabu
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
368
|
MEHGAON
|
MP-02-003-086-002/661
(DAGAR)
|
1702003086NRG24080120240583615
|
15/01/2024
|
Jandel Singh
|
1702003086WL020175
|
Jandel Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
369
|
MEHGAON
|
MP-02-003-086-002/662
(DAGAR)
|
1702003086NRG24080120240583616
|
15/01/2024
|
Ram Kumari
|
1702003086WL020175
|
Ram Kumari
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
370
|
MEHGAON
|
MP-02-003-086-002/663
(DAGAR)
|
1702003086NRG24080120240583617
|
15/01/2024
|
Prem Singh
|
1702003086WL020175
|
Prem Singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
371
|
MEHGAON
|
MP-02-003-086-002/664-A
(DAGAR)
|
1702003086NRG24080120240583618
|
15/01/2024
|
Dharmendra Baghet
|
1702003086WL020175
|
Dharmendra Baghet
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
372
|
MEHGAON
|
MP-02-003-086-002/666
(DAGAR)
|
1702003086NRG24080120240583619
|
15/01/2024
|
Sarbatit
|
1702003086WL020175
|
Sarbatit
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499820
|
|
Sarbatit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MEHGAON
|
MP-02-003-086-002/666-A
(DAGAR)
|
1702003086NRG24080120240583620
|
15/01/2024
|
Ramhet
|
1702003086WL020175
|
Ramhet
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
374
|
MEHGAON
|
MP-02-003-086-002/668
(DAGAR)
|
1702003086NRG24080120240583621
|
15/01/2024
|
Kailash Kumar
|
1702003086WL020175
|
Kailash Kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499820
|
|
KailashKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MEHGAON
|
MP-02-003-086-002/669-A
(DAGAR)
|
1702003086NRG24080120240583622
|
15/01/2024
|
Bhure
|
1702003086WL020175
|
Bhure
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
376
|
MEHGAON
|
MP-02-003-086-002/670-A
(DAGAR)
|
1702003086NRG24080120240583623
|
15/01/2024
|
Balkrishna
|
1702003086WL020175
|
Balkrishna
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
377
|
MEHGAON
|
MP-02-003-086-002/676-A
(DAGAR)
|
1702003086NRG24080120240583628
|
15/01/2024
|
Vandna
|
1702003086WL020175
|
Vandna
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
378
|
MEHGAON
|
MP-02-003-086-002/677-A
(DAGAR)
|
1702003086NRG24080120240583629
|
15/01/2024
|
Banti
|
1702003086WL020175
|
Banti
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
379
|
MEHGAON
|
MP-02-003-086-002/678-A
(DAGAR)
|
1702003086NRG24080120240583630
|
15/01/2024
|
Kamlesh
|
1702003086WL020175
|
Kamlesh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
9724
|
|
|
|
|
|
|
|
|
380
|
MEHGAON
|
MP-02-003-020-003/425
(GIJURRA)
|
1702003020NRG24110120240589082
|
15/01/2024
|
Shailendra Singh
|
1702003020WL020404
|
Shailendra Singh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
381
|
MEHGAON
|
MP-02-003-020-003/439
(GIJURRA)
|
1702003020NRG24110120240589085
|
15/01/2024
|
Usha Bai
|
1702003020WL020404
|
Usha Bai
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
382
|
MEHGAON
|
MP-02-003-020-003/468
(GIJURRA)
|
1702003020NRG24110120240589099
|
15/01/2024
|
Ajay
|
1702003020WL020404
|
Ajay
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
383
|
MEHGAON
|
MP-02-003-020-003/57
(GIJURRA)
|
1702003020NRG24110120240589101
|
15/01/2024
|
Tkakeli Bai
|
1702003020WL020404
|
Tkakeli Bai
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
384
|
MEHGAON
|
MP-02-003-081-003/656
(KAIRORA)
|
1702003000NRG24100120240587966
|
15/01/2024
|
Satendra
|
1702003WL020347
|
Satendra
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411944
|
11050
|
|
|
|
|
|
|
|