|
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
|
SEONDHA
|
MP-04-001-074-002/32
(IKONA)
|
1704001074NRG23010620220055417
|
02/06/2022
|
Brajesh
|
1704001074WL002572
|
Brajesh
|
00045
|
BARB0BARBOD
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-074-002/477
(IKONA)
|
1704001074NRG23010620220055425
|
02/06/2022
|
rohit
|
1704001074WL002572
|
rohit
|
00078
|
CNRB0004143
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-074-002/575
(IKONA)
|
1704001074NRG23010620220055461
|
02/06/2022
|
jeetu kushwah
|
1704001074WL002572
|
jeetu kushwah
|
00089
|
CBIN0281424
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
jeetukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-046-001/41-A
(JONIA)
|
1704001046NRG23020620220055953
|
02/06/2022
|
jaydyal
|
1704001046WL002598
|
jaydyal
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
jaydyal
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-074-001/440
(IKONA)
|
1704001074NRG23010620220055387
|
02/06/2022
|
Mamta
|
1704001074WL002572
|
Mamta
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
Mamta
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-074-002/472
(IKONA)
|
1704001074NRG23010620220055423
|
02/06/2022
|
pravesh
|
1704001074WL002572
|
pravesh
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
pravesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-006-001/906-A
(GUMANPURA)
|
1704001006NRG23020620220055995
|
02/06/2022
|
Pujakushwah
|
1704001006WL002601
|
Pujakushwah
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
Pujakushwah
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-006-001/976-A
(GUMANPURA)
|
1704001006NRG23020620220056006
|
02/06/2022
|
Ramkesh kushwah
|
1704001006WL002601
|
Ramkesh kushwah
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
Ramkeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-022-003/127
(RAMPURAKHURD)
|
1704001022NRG23020620220056344
|
02/06/2022
|
Badam singh rajput
|
1704001022WL002608
|
Badam singh rajput
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
Badamsinghrajput
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-022-003/127
(RAMPURAKHURD)
|
1704001022NRG23020620220056346
|
02/06/2022
|
Brij Bihari rajpoot
|
1704001022WL002608
|
Brij Bihari rajpoot
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
BrijBiharirajpoot
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-022-003/127
(RAMPURAKHURD)
|
1704001022NRG23020620220056345
|
02/06/2022
|
guddi rajpoot
|
1704001022WL002608
|
guddi rajpoot
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
guddirajpoot
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-022-003/127-B
(RAMPURAKHURD)
|
1704001022NRG23020620220056347
|
02/06/2022
|
Raghvendra singh rajpoot
|
1704001022WL002608
|
Raghvendra singh rajpoot
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
Raghvendrasinghrajpoot
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-022-003/127-B
(RAMPURAKHURD)
|
1704001022NRG23020620220056348
|
02/06/2022
|
reena
|
1704001022WL002608
|
reena
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
reena
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-022-003/128
(RAMPURAKHURD)
|
1704001022NRG23020620220056349
|
02/06/2022
|
bharat rajpoot
|
1704001022WL002608
|
bharat rajpoot
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
bharatrajpoot
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-022-003/608
(RAMPURAKHURD)
|
1704001022NRG23020620220056351
|
02/06/2022
|
geeta
|
1704001022WL002608
|
geeta
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
geeta
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-022-003/619
(RAMPURAKHURD)
|
1704001022NRG23020620220056353
|
02/06/2022
|
shri Ram
|
1704001022WL002608
|
shri Ram
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
shriRam
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-022-003/621
(RAMPURAKHURD)
|
1704001022NRG23020620220056355
|
02/06/2022
|
hargovind
|
1704001022WL002608
|
hargovind
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
hargovind
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-022-003/713
(RAMPURAKHURD)
|
1704001022NRG23020620220056356
|
02/06/2022
|
kashiram
|
1704001022WL002608
|
kashiram
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
kashiram
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-022-003/717
(RAMPURAKHURD)
|
1704001022NRG23020620220056357
|
02/06/2022
|
seema
|
1704001022WL002608
|
seema
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
seema
|
(000000)
|
|
20
|
SEONDHA
|
MP-04-001-022-003/719
(RAMPURAKHURD)
|
1704001022NRG23020620220056359
|
02/06/2022
|
Mamta
|
1704001022WL002608
|
Mamta
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
Mamta
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-022-003/719
(RAMPURAKHURD)
|
1704001022NRG23020620220056360
|
02/06/2022
|
Sumit Rajput
|
1704001022WL002608
|
Sumit Rajput
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
SumitRajput
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-022-003/722
(RAMPURAKHURD)
|
1704001022NRG23020620220056361
|
02/06/2022
|
keshav singh
|
1704001022WL002608
|
keshav singh
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
keshavsingh
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-022-003/722
(RAMPURAKHURD)
|
1704001022NRG23020620220056362
|
02/06/2022
|
kiran devi
|
1704001022WL002608
|
kiran devi
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
kirandevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-074-001/109
(IKONA)
|
1704001074NRG23010620220055377
|
02/06/2022
|
foolbati
|
1704001074WL002572
|
foolbati
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
foolbati
|
(000000)
|
|
25
|
SEONDHA
|
MP-04-001-074-001/430
(IKONA)
|
1704001074NRG23010620220055380
|
02/06/2022
|
radha
|
1704001074WL002572
|
radha
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
radha
|
(000000)
|
|
26
|
SEONDHA
|
MP-04-001-074-001/430
(IKONA)
|
1704001074NRG23010620220055379
|
02/06/2022
|
satendra
|
1704001074WL002572
|
satendra
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
satendra
|
(000000)
|
|
27
|
SEONDHA
|
MP-04-001-074-001/440
(IKONA)
|
1704001074NRG23010620220055386
|
02/06/2022
|
Sonu
|
1704001074WL002572
|
Sonu
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
Sonu
|
(000000)
|
|
28
|
SEONDHA
|
MP-04-001-074-001/461
(IKONA)
|
1704001074NRG23010620220055389
|
02/06/2022
|
Murti
|
1704001074WL002572
|
Murti
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
Murti
|
(000000)
|
|
29
|
SEONDHA
|
MP-04-001-074-001/531
(IKONA)
|
1704001074NRG23010620220055392
|
02/06/2022
|
pushpa
|
1704001074WL002572
|
pushpa
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
pushpa
|
(000000)
|
|
30
|
SEONDHA
|
MP-04-001-074-001/531
(IKONA)
|
1704001074NRG23010620220055391
|
02/06/2022
|
ramkumar
|
1704001074WL002572
|
ramkumar
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
ramkumar
|
(000000)
|
|
31
|
SEONDHA
|
MP-04-001-074-002/16-A
(IKONA)
|
1704001074NRG23010620220055401
|
02/06/2022
|
neeraj ahirwar
|
1704001074WL002572
|
neeraj ahirwar
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
neerajahirwar
|
(000000)
|
|
32
|
SEONDHA
|
MP-04-001-074-002/16-A
(IKONA)
|
1704001074NRG23010620220055402
|
02/06/2022
|
pankaj
|
1704001074WL002572
|
pankaj
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
pankaj
|
(000000)
|
|
33
|
SEONDHA
|
MP-04-001-074-002/215
(IKONA)
|
1704001074NRG23010620220055403
|
02/06/2022
|
akash
|
1704001074WL002572
|
akash
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
akash
|
(000000)
|
|
34
|
SEONDHA
|
MP-04-001-074-002/471
(IKONA)
|
1704001074NRG23010620220055422
|
02/06/2022
|
abhisek
|
1704001074WL002572
|
abhisek
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
abhisek
|
(000000)
|
|
35
|
SEONDHA
|
MP-04-001-074-002/478
(IKONA)
|
1704001074NRG23010620220055426
|
02/06/2022
|
rakesh
|
1704001074WL002572
|
rakesh
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
rakesh
|
(000000)
|
|
36
|
SEONDHA
|
MP-04-001-074-002/483
(IKONA)
|
1704001074NRG23010620220055428
|
02/06/2022
|
ramvati
|
1704001074WL002572
|
ramvati
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
ramvati
|
(000000)
|
|
37
|
SEONDHA
|
MP-04-001-074-002/486
(IKONA)
|
1704001074NRG23010620220055431
|
02/06/2022
|
dharmendra
|
1704001074WL002572
|
dharmendra
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
dharmendra
|
(000000)
|
|
38
|
SEONDHA
|
MP-04-001-074-002/495
(IKONA)
|
1704001074NRG23010620220055442
|
02/06/2022
|
harishchandra
|
1704001074WL002572
|
harishchandra
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
harishchandra
|
(000000)
|
|
39
|
SEONDHA
|
MP-04-001-074-002/497
(IKONA)
|
1704001074NRG23010620220055444
|
02/06/2022
|
pratibha
|
1704001074WL002572
|
pratibha
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
pratibha
|
(000000)
|
|
40
|
SEONDHA
|
MP-04-001-074-002/57
(IKONA)
|
1704001074NRG23010620220055454
|
02/06/2022
|
Meera
|
1704001074WL002572
|
Meera
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
Meera
|
(000000)
|
|
41
|
SEONDHA
|
MP-04-001-074-002/57
(IKONA)
|
1704001074NRG23010620220055455
|
02/06/2022
|
Vinay
|
1704001074WL002572
|
Vinay
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
Vinay
|
(000000)
|
|
42
|
SEONDHA
|
MP-04-001-074-002/70
(IKONA)
|
1704001074NRG23010620220055469
|
02/06/2022
|
dharmendramathura
|
1704001074WL002572
|
dharmendramathura
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
dharmendramathura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-068-002/935
(UCHAD)
|
1704001068NRG23010620220055535
|
02/06/2022
|
Bebi
|
1704001068WL002577
|
Bebi
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190394010
|
|
Bebi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-074-002/564
(IKONA)
|
1704001074NRG23010620220055452
|
02/06/2022
|
anjali pathak
|
1704001074WL002572
|
anjali pathak
|
00415
|
SBIN0000358
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
anjalipathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-074-001/62
(IKONA)
|
1704001074NRG23010620220055394
|
02/06/2022
|
phula
|
1704001074WL002572
|
phula
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
phula
|
(000000)
|
|
46
|
SEONDHA
|
MP-04-001-074-001/62
(IKONA)
|
1704001074NRG23010620220055393
|
02/06/2022
|
santosh
|
1704001074WL002572
|
santosh
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
SEONDHA
|
MP-04-001-005-001/497-A
(MAGROL)
|
1704001005NRG23020620220055984
|
02/06/2022
|
malti jatav
|
1704001005WL002600
|
malti jatav
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
maltijatav
|
(000000)
|
|
48
|
SEONDHA
|
MP-04-001-006-001/116-A
(GUMANPURA)
|
1704001006NRG23020620220055991
|
02/06/2022
|
santosh kushwah
|
1704001006WL002601
|
santosh kushwah
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
santoshkushwah
|
(000000)
|
|
49
|
SEONDHA
|
MP-04-001-006-001/944-A
(GUMANPURA)
|
1704001006NRG23020620220055997
|
02/06/2022
|
Girjakushwah
|
1704001006WL002601
|
Girjakushwah
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Girjakushwah
|
(000000)
|
|
50
|
SEONDHA
|
MP-04-001-007-001/114-A
(DIROLIPAR)
|
1704001007NRG23300520220051264
|
02/06/2022
|
chote singh
|
1704001007WL002390
|
chote singh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
chotesingh
|
(000000)
|
|
51
|
SEONDHA
|
MP-04-001-007-001/543
(DIROLIPAR)
|
1704001007NRG23300520220051265
|
02/06/2022
|
geeta devi
|
1704001007WL002390
|
geeta devi
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
geetadevi
|
(000000)
|
|
52
|
SEONDHA
|
MP-04-001-007-001/544
(DIROLIPAR)
|
1704001007NRG23300520220051266
|
02/06/2022
|
munni devi
|
1704001007WL002390
|
munni devi
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
munnidevi
|
(000000)
|
|
53
|
SEONDHA
|
MP-04-001-007-001/546-A
(DIROLIPAR)
|
1704001007NRG23300520220051268
|
02/06/2022
|
lajjaram
|
1704001007WL002390
|
lajjaram
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
lajjaram
|
(000000)
|
|
54
|
SEONDHA
|
MP-04-001-007-001/547
(DIROLIPAR)
|
1704001007NRG23300520220051269
|
02/06/2022
|
vijay singh
|
1704001007WL002390
|
vijay singh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
vijaysingh
|
(000000)
|
|
55
|
SEONDHA
|
MP-04-001-007-001/550
(DIROLIPAR)
|
1704001007NRG23300520220051270
|
02/06/2022
|
rambati
|
1704001007WL002390
|
rambati
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
rambati
|
(000000)
|
|
56
|
SEONDHA
|
MP-04-001-007-001/552
(DIROLIPAR)
|
1704001007NRG23300520220051271
|
02/06/2022
|
sheela
|
1704001007WL002390
|
sheela
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
sheela
|
(000000)
|
|
57
|
SEONDHA
|
MP-04-001-007-001/553
(DIROLIPAR)
|
1704001007NRG23300520220051272
|
02/06/2022
|
mangal singh
|
1704001007WL002390
|
mangal singh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
mangalsingh
|
(000000)
|
|
58
|
SEONDHA
|
MP-04-001-007-001/555
(DIROLIPAR)
|
1704001007NRG23300520220051273
|
02/06/2022
|
malti
|
1704001007WL002390
|
malti
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
malti
|
(000000)
|
|
59
|
SEONDHA
|
MP-04-001-007-001/556
(DIROLIPAR)
|
1704001007NRG23300520220051274
|
02/06/2022
|
maya devi
|
1704001007WL002390
|
maya devi
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
mayadevi
|
(000000)
|
|
60
|
SEONDHA
|
MP-04-001-007-001/560
(DIROLIPAR)
|
1704001007NRG23300520220051275
|
02/06/2022
|
shreeram
|
1704001007WL002390
|
shreeram
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
shreeram
|
(000000)
|
|
61
|
SEONDHA
|
MP-04-001-007-001/561
(DIROLIPAR)
|
1704001007NRG23300520220051276
|
02/06/2022
|
arjun
|
1704001007WL002390
|
arjun
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
arjun
|
(000000)
|
|
62
|
SEONDHA
|
MP-04-001-007-001/562-A
(DIROLIPAR)
|
1704001007NRG23300520220051277
|
02/06/2022
|
devsingh
|
1704001007WL002390
|
devsingh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
devsingh
|
(000000)
|
|
63
|
SEONDHA
|
MP-04-001-007-001/563
(DIROLIPAR)
|
1704001007NRG23300520220051278
|
02/06/2022
|
ramprakash
|
1704001007WL002390
|
ramprakash
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
ramprakash
|
(000000)
|
|
64
|
SEONDHA
|
MP-04-001-007-001/567
(DIROLIPAR)
|
1704001007NRG23300520220051279
|
02/06/2022
|
bhabani
|
1704001007WL002390
|
bhabani
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
bhabani
|
(000000)
|
|
65
|
SEONDHA
|
MP-04-001-007-001/568-A
(DIROLIPAR)
|
1704001007NRG23300520220051280
|
02/06/2022
|
bhagwansingh
|
1704001007WL002390
|
bhagwansingh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
bhagwansingh
|
(000000)
|
|
66
|
SEONDHA
|
MP-04-001-007-001/569-A
(DIROLIPAR)
|
1704001007NRG23300520220051281
|
02/06/2022
|
mukut singh
|
1704001007WL002390
|
mukut singh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
mukutsingh
|
(000000)
|
|
67
|
SEONDHA
|
MP-04-001-007-001/570-A
(DIROLIPAR)
|
1704001007NRG23300520220051443
|
02/06/2022
|
kamal singh
|
1704001007WL002392
|
kamal singh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
kamalsingh
|
(000000)
|
|
68
|
SEONDHA
|
MP-04-001-007-001/571
(DIROLIPAR)
|
1704001007NRG23300520220051444
|
02/06/2022
|
kamlesh
|
1704001007WL002392
|
kamlesh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
kamlesh
|
(000000)
|
|
69
|
SEONDHA
|
MP-04-001-007-001/572
(DIROLIPAR)
|
1704001007NRG23300520220051445
|
02/06/2022
|
naresh
|
1704001007WL002392
|
naresh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
naresh
|
(000000)
|
|
70
|
SEONDHA
|
MP-04-001-007-001/574
(DIROLIPAR)
|
1704001007NRG23300520220051446
|
02/06/2022
|
ramkishor
|
1704001007WL002392
|
ramkishor
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
ramkishor
|
(000000)
|
|
71
|
SEONDHA
|
MP-04-001-007-001/575
(DIROLIPAR)
|
1704001007NRG23300520220051447
|
02/06/2022
|
chandrabhan
|
1704001007WL002392
|
chandrabhan
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
chandrabhan
|
(000000)
|
|
72
|
SEONDHA
|
MP-04-001-007-001/576
(DIROLIPAR)
|
1704001007NRG23300520220051448
|
02/06/2022
|
asharam
|
1704001007WL002392
|
asharam
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
asharam
|
(000000)
|
|
73
|
SEONDHA
|
MP-04-001-007-001/578
(DIROLIPAR)
|
1704001007NRG23300520220051449
|
02/06/2022
|
rajbeer
|
1704001007WL002392
|
rajbeer
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
rajbeer
|
(000000)
|
|
74
|
SEONDHA
|
MP-04-001-007-001/580
(DIROLIPAR)
|
1704001007NRG23300520220051450
|
02/06/2022
|
sunil
|
1704001007WL002392
|
sunil
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
sunil
|
(000000)
|
|
75
|
SEONDHA
|
MP-04-001-007-001/581-B
(DIROLIPAR)
|
1704001007NRG23300520220051451
|
02/06/2022
|
matadeen
|
1704001007WL002392
|
matadeen
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
matadeen
|
(000000)
|
|
76
|
SEONDHA
|
MP-04-001-007-001/582
(DIROLIPAR)
|
1704001007NRG23300520220051452
|
02/06/2022
|
chotibai
|
1704001007WL002392
|
chotibai
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
chotibai
|
(000000)
|
|
77
|
SEONDHA
|
MP-04-001-007-001/584
(DIROLIPAR)
|
1704001007NRG23300520220051453
|
02/06/2022
|
hakim
|
1704001007WL002392
|
hakim
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
hakim
|
(000000)
|
|
78
|
SEONDHA
|
MP-04-001-007-001/585-B
(DIROLIPAR)
|
1704001007NRG23300520220051454
|
02/06/2022
|
sukhdev
|
1704001007WL002392
|
sukhdev
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
sukhdev
|
(000000)
|
|
79
|
SEONDHA
|
MP-04-001-007-001/586-B
(DIROLIPAR)
|
1704001007NRG23300520220051455
|
02/06/2022
|
Ramdas
|
1704001007WL002392
|
Ramdas
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Ramdas
|
(000000)
|
|
80
|
SEONDHA
|
MP-04-001-007-001/587
(DIROLIPAR)
|
1704001007NRG23300520220051456
|
02/06/2022
|
gulabsingh
|
1704001007WL002392
|
gulabsingh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
gulabsingh
|
(000000)
|
|
81
|
SEONDHA
|
MP-04-001-007-001/588-A
(DIROLIPAR)
|
1704001007NRG23300520220051457
|
02/06/2022
|
Ranveer
|
1704001007WL002392
|
Ranveer
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Ranveer
|
(000000)
|
|
82
|
SEONDHA
|
MP-04-001-007-001/589
(DIROLIPAR)
|
1704001007NRG23300520220051458
|
02/06/2022
|
jhandasingh
|
1704001007WL002392
|
jhandasingh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
jhandasingh
|
(000000)
|
|
83
|
SEONDHA
|
MP-04-001-007-001/590
(DIROLIPAR)
|
1704001007NRG23300520220051459
|
02/06/2022
|
ramkumar
|
1704001007WL002392
|
ramkumar
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
ramkumar
|
(000000)
|
|
84
|
SEONDHA
|
MP-04-001-007-001/593
(DIROLIPAR)
|
1704001007NRG23300520220051460
|
02/06/2022
|
ramsia
|
1704001007WL002392
|
ramsia
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
ramsia
|
(000000)
|
|
85
|
SEONDHA
|
MP-04-001-007-001/594
(DIROLIPAR)
|
1704001007NRG23300520220051461
|
02/06/2022
|
gopal
|
1704001007WL002392
|
gopal
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
gopal
|
(000000)
|
|
86
|
SEONDHA
|
MP-04-001-007-001/597-A
(DIROLIPAR)
|
1704001007NRG23300520220051462
|
02/06/2022
|
Rajoo
|
1704001007WL002392
|
Rajoo
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Rajoo
|
(000000)
|
|
87
|
SEONDHA
|
MP-04-001-007-001/598
(DIROLIPAR)
|
1704001007NRG23300520220051463
|
02/06/2022
|
bhaialal
|
1704001007WL002392
|
bhaialal
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
bhaialal
|
(000000)
|
|
88
|
SEONDHA
|
MP-04-001-007-001/601
(DIROLIPAR)
|
1704001007NRG23300520220051464
|
02/06/2022
|
arvind
|
1704001007WL002392
|
arvind
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
arvind
|
(000000)
|
|
89
|
SEONDHA
|
MP-04-001-007-001/602
(DIROLIPAR)
|
1704001007NRG23300520220051465
|
02/06/2022
|
rajesh
|
1704001007WL002392
|
rajesh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
90
|
SEONDHA
|
MP-04-001-068-002/928
(UCHAD)
|
1704001068NRG23010620220055532
|
02/06/2022
|
Shivprtap chouhan
|
1704001068WL002577
|
Shivprtap chouhan
|
00415
|
SBIN0007727
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Shivprtapchouhan
|
(000000)
|
|
91
|
SEONDHA
|
MP-04-001-068-002/929
(UCHAD)
|
1704001068NRG23010620220055533
|
02/06/2022
|
Mahendra Yadav
|
1704001068WL002577
|
Mahendra Yadav
|
00415
|
SBIN0007727
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
MahendraYadav
|
(000000)
|
|
92
|
SEONDHA
|
MP-04-001-068-002/930
(UCHAD)
|
1704001068NRG23010620220055534
|
02/06/2022
|
Babar kha
|
1704001068WL002577
|
Babar kha
|
00415
|
SBIN0007727
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Babarkha
|
(000000)
|
|
93
|
SEONDHA
|
MP-04-001-068-002/936
(UCHAD)
|
1704001068NRG23010620220055536
|
02/06/2022
|
Brajendra Yadav
|
1704001068WL002577
|
Brajendra Yadav
|
00415
|
SBIN0007727
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
BrajendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
94
|
SEONDHA
|
MP-04-001-046-001/41-A
(JONIA)
|
1704001046NRG23020620220055954
|
02/06/2022
|
dropati
|
1704001046WL002598
|
dropati
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
dropati
|
(000000)
|
|
95
|
SEONDHA
|
MP-04-001-074-002/300
(IKONA)
|
1704001074NRG23010620220055408
|
02/06/2022
|
akash
|
1704001074WL002572
|
akash
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
akash
|
(000000)
|
|
96
|
SEONDHA
|
MP-04-001-074-002/70
(IKONA)
|
1704001074NRG23010620220055470
|
02/06/2022
|
Lakshmi
|
1704001074WL002572
|
Lakshmi
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Lakshmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
97
|
SEONDHA
|
MP-04-001-006-001/5-A
(GUMANPURA)
|
1704001006NRG23020620220055993
|
02/06/2022
|
Chandreshkushwah
|
1704001006WL002601
|
Chandreshkushwah
|
00415
|
SBIN0013661
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Chandreshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
SEONDHA
|
MP-04-001-005-001/497-A
(MAGROL)
|
1704001005NRG23020620220055983
|
02/06/2022
|
sahab jatav
|
1704001005WL002600
|
sahab jatav
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
sahabjatav
|
(000000)
|
|
99
|
SEONDHA
|
MP-04-001-005-001/514-A
(MAGROL)
|
1704001005NRG23020620220055985
|
02/06/2022
|
Sapana jamadar
|
1704001005WL002600
|
Sapana jamadar
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Sapanajamadar
|
(000000)
|
|
100
|
SEONDHA
|
MP-04-001-005-001/522-A
(MAGROL)
|
1704001005NRG23020620220055986
|
02/06/2022
|
Lallu yadav
|
1704001005WL002600
|
Lallu yadav
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Lalluyadav
|
(000000)
|
|
101
|
SEONDHA
|
MP-04-001-005-001/522-A
(MAGROL)
|
1704001005NRG23020620220055987
|
02/06/2022
|
ramvati yadav
|
1704001005WL002600
|
ramvati yadav
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
ramvatiyadav
|
(000000)
|
|
102
|
SEONDHA
|
MP-04-001-006-001/107
(GUMANPURA)
|
1704001006NRG23020620220055988
|
02/06/2022
|
JAGRAM
|
1704001006WL002601
|
JAGRAM
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
JAGRAM
|
(000000)
|
|
103
|
SEONDHA
|
MP-04-001-006-001/108-A
(GUMANPURA)
|
1704001006NRG23020620220055989
|
02/06/2022
|
JAGDEES kushwah
|
1704001006WL002601
|
JAGDEES kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
JAGDEESkushwah
|
(000000)
|
|
104
|
SEONDHA
|
MP-04-001-006-001/115-A
(GUMANPURA)
|
1704001006NRG23020620220055990
|
02/06/2022
|
Keshav kushwah
|
1704001006WL002601
|
Keshav kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Keshavkushwah
|
(000000)
|
|
105
|
SEONDHA
|
MP-04-001-006-001/905-A
(GUMANPURA)
|
1704001006NRG23020620220055994
|
02/06/2022
|
sunilkushwah
|
1704001006WL002601
|
sunilkushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
sunilkushwah
|
(000000)
|
|
106
|
SEONDHA
|
MP-04-001-006-001/932-A
(GUMANPURA)
|
1704001006NRG23020620220055996
|
02/06/2022
|
Rishalgurjar
|
1704001006WL002601
|
Rishalgurjar
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Rishalgurjar
|
(000000)
|
|
107
|
SEONDHA
|
MP-04-001-006-001/945-A
(GUMANPURA)
|
1704001006NRG23020620220055998
|
02/06/2022
|
NEHA gurjar
|
1704001006WL002601
|
NEHA gurjar
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
NEHAgurjar
|
(000000)
|
|
108
|
SEONDHA
|
MP-04-001-006-001/946-A
(GUMANPURA)
|
1704001006NRG23020620220055999
|
02/06/2022
|
manjesh gurjar
|
1704001006WL002601
|
manjesh gurjar
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
manjeshgurjar
|
(000000)
|
|
109
|
SEONDHA
|
MP-04-001-006-001/946-B
(GUMANPURA)
|
1704001006NRG23020620220056000
|
02/06/2022
|
Munesh Gurjar
|
1704001006WL002601
|
Munesh Gurjar
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
MuneshGurjar
|
(000000)
|
|
110
|
SEONDHA
|
MP-04-001-006-001/971-A
(GUMANPURA)
|
1704001006NRG23020620220056001
|
02/06/2022
|
Rampraksh kushwah
|
1704001006WL002601
|
Rampraksh kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Ramprakshkushwah
|
(000000)
|
|
111
|
SEONDHA
|
MP-04-001-006-001/972-A
(GUMANPURA)
|
1704001006NRG23020620220056002
|
02/06/2022
|
Ram Raheesh kushwah
|
1704001006WL002601
|
Ram Raheesh kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
RamRaheeshkushwah
|
(000000)
|
|
112
|
SEONDHA
|
MP-04-001-006-001/973-A
(GUMANPURA)
|
1704001006NRG23020620220056003
|
02/06/2022
|
Triveni kushwah
|
1704001006WL002601
|
Triveni kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Trivenikushwah
|
(000000)
|
|
113
|
SEONDHA
|
MP-04-001-006-001/974-A
(GUMANPURA)
|
1704001006NRG23020620220056004
|
02/06/2022
|
Murti kushwah
|
1704001006WL002601
|
Murti kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Murtikushwah
|
(000000)
|
|
114
|
SEONDHA
|
MP-04-001-006-001/975-A
(GUMANPURA)
|
1704001006NRG23020620220056005
|
02/06/2022
|
Narad kushwah
|
1704001006WL002601
|
Narad kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Naradkushwah
|
(000000)
|
|
115
|
SEONDHA
|
MP-04-001-006-001/980-A
(GUMANPURA)
|
1704001006NRG23020620220056007
|
02/06/2022
|
Sanju kushwah
|
1704001006WL002601
|
Sanju kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Sanjukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
116
|
SEONDHA
|
MP-04-001-074-002/577
(IKONA)
|
1704001074NRG23010620220055464
|
02/06/2022
|
saroj tiwari
|
1704001074WL002572
|
saroj tiwari
|
00468
|
UBIN0567001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
sarojtiwari
|
(000000)
|
|
117
|
SEONDHA
|
MP-04-001-074-002/577
(IKONA)
|
1704001074NRG23010620220055463
|
02/06/2022
|
shiv kumar tiwari
|
1704001074WL002572
|
shiv kumar tiwari
|
00468
|
UBIN0567001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
shivkumartiwari
|
(000000)
|
|
118
|
SEONDHA
|
MP-04-001-074-002/578
(IKONA)
|
1704001074NRG23010620220055465
|
02/06/2022
|
pawan tiwari
|
1704001074WL002572
|
pawan tiwari
|
00468
|
UBIN0567001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
pawantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
119
|
SEONDHA
|
MP-04-001-074-002/152
(IKONA)
|
1704001074NRG23010620220055399
|
02/06/2022
|
pravesh
|
1704001074WL002572
|
pravesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
pravesh
|
(000000)
|
|
120
|
SEONDHA
|
MP-04-001-074-002/152
(IKONA)
|
1704001074NRG23010620220055400
|
02/06/2022
|
rahul
|
1704001074WL002572
|
rahul
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
rahul
|
(000000)
|
|
121
|
SEONDHA
|
MP-04-001-074-002/216
(IKONA)
|
1704001074NRG23010620220055405
|
02/06/2022
|
jasoda
|
1704001074WL002572
|
jasoda
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
jasoda
|
(000000)
|
|
122
|
SEONDHA
|
MP-04-001-074-002/216
(IKONA)
|
1704001074NRG23010620220055404
|
02/06/2022
|
sanjay
|
1704001074WL002572
|
sanjay
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
sanjay
|
(000000)
|
|
123
|
SEONDHA
|
MP-04-001-074-002/314
(IKONA)
|
1704001074NRG23010620220055409
|
02/06/2022
|
balram
|
1704001074WL002572
|
balram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
balram
|
(000000)
|
|
124
|
SEONDHA
|
MP-04-001-074-002/314
(IKONA)
|
1704001074NRG23010620220055410
|
02/06/2022
|
hirdesh
|
1704001074WL002572
|
hirdesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
hirdesh
|
(000000)
|
|
125
|
SEONDHA
|
MP-04-001-074-002/315
(IKONA)
|
1704001074NRG23010620220055411
|
02/06/2022
|
santosh
|
1704001074WL002572
|
santosh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
santosh
|
(000000)
|
|
126
|
SEONDHA
|
MP-04-001-074-002/316
(IKONA)
|
1704001074NRG23010620220055412
|
02/06/2022
|
jashram
|
1704001074WL002572
|
jashram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
jashram
|
(000000)
|
|
127
|
SEONDHA
|
MP-04-001-074-002/316
(IKONA)
|
1704001074NRG23010620220055413
|
02/06/2022
|
ramdhakeli
|
1704001074WL002572
|
ramdhakeli
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
ramdhakeli
|
(000000)
|
|
128
|
SEONDHA
|
MP-04-001-074-002/319
(IKONA)
|
1704001074NRG23010620220055415
|
02/06/2022
|
chandrabhan
|
1704001074WL002572
|
chandrabhan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
chandrabhan
|
(000000)
|
|
129
|
SEONDHA
|
MP-04-001-074-002/319
(IKONA)
|
1704001074NRG23010620220055416
|
02/06/2022
|
krishna
|
1704001074WL002572
|
krishna
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
krishna
|
(000000)
|
|
130
|
SEONDHA
|
MP-04-001-074-002/49
(IKONA)
|
1704001074NRG23010620220055435
|
02/06/2022
|
ravi
|
1704001074WL002572
|
ravi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
131
|
SEONDHA
|
MP-04-001-007-001/544-A
(DIROLIPAR)
|
1704001007NRG23300520220051267
|
02/06/2022
|
praduman
|
1704001007WL002390
|
praduman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
praduman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
132
|
SEONDHA
|
MP-04-001-022-003/718
(RAMPURAKHURD)
|
1704001022NRG23020620220056358
|
02/06/2022
|
ankit soni
|
1704001022WL002608
|
ankit soni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
ankitsoni
|
(000000)
|
|
133
|
SEONDHA
|
MP-04-001-074-001/422
(IKONA)
|
1704001074NRG23010620220055378
|
02/06/2022
|
Mahaveersharan
|
1704001074WL002572
|
Mahaveersharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Mahaveersharan
|
(000000)
|
|
134
|
SEONDHA
|
MP-04-001-074-001/435
(IKONA)
|
1704001074NRG23010620220055381
|
02/06/2022
|
Ajay pratap
|
1704001074WL002572
|
Ajay pratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Ajaypratap
|
(000000)
|
|
135
|
SEONDHA
|
MP-04-001-074-001/435
(IKONA)
|
1704001074NRG23010620220055382
|
02/06/2022
|
Pinki
|
1704001074WL002572
|
Pinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Pinki
|
(000000)
|
|
136
|
SEONDHA
|
MP-04-001-074-001/436
(IKONA)
|
1704001074NRG23010620220055383
|
02/06/2022
|
Krishna
|
1704001074WL002572
|
Krishna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Krishna
|
(000000)
|
|
137
|
SEONDHA
|
MP-04-001-074-001/438
(IKONA)
|
1704001074NRG23010620220055385
|
02/06/2022
|
Kiran
|
1704001074WL002572
|
Kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Kiran
|
(000000)
|
|
138
|
SEONDHA
|
MP-04-001-074-001/438
(IKONA)
|
1704001074NRG23010620220055384
|
02/06/2022
|
Pankaj
|
1704001074WL002572
|
Pankaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Pankaj
|
(000000)
|
|
139
|
SEONDHA
|
MP-04-001-074-001/461
(IKONA)
|
1704001074NRG23010620220055388
|
02/06/2022
|
Brajkishor
|
1704001074WL002572
|
Brajkishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Brajkishor
|
(000000)
|
|
140
|
SEONDHA
|
MP-04-001-074-001/462
(IKONA)
|
1704001074NRG23010620220055390
|
02/06/2022
|
Ramlakhan
|
1704001074WL002572
|
Ramlakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Ramlakhan
|
(000000)
|
|
141
|
SEONDHA
|
MP-04-001-074-002/476
(IKONA)
|
1704001074NRG23010620220055424
|
02/06/2022
|
atul kumar
|
1704001074WL002572
|
atul kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
atulkumar
|
(000000)
|
|
142
|
SEONDHA
|
MP-04-001-074-002/479
(IKONA)
|
1704001074NRG23010620220055427
|
02/06/2022
|
bharti
|
1704001074WL002572
|
bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
bharti
|
(000000)
|
|
143
|
SEONDHA
|
MP-04-001-074-002/484
(IKONA)
|
1704001074NRG23010620220055429
|
02/06/2022
|
shukhdevi
|
1704001074WL002572
|
shukhdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
shukhdevi
|
(000000)
|
|
144
|
SEONDHA
|
MP-04-001-074-002/485
(IKONA)
|
1704001074NRG23010620220055430
|
02/06/2022
|
babbu raja
|
1704001074WL002572
|
babbu raja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
babburaja
|
(000000)
|
|
145
|
SEONDHA
|
MP-04-001-074-002/489
(IKONA)
|
1704001074NRG23010620220055433
|
02/06/2022
|
bhavna
|
1704001074WL002572
|
bhavna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
bhavna
|
(000000)
|
|
146
|
SEONDHA
|
MP-04-001-074-002/489
(IKONA)
|
1704001074NRG23010620220055432
|
02/06/2022
|
ravindra
|
1704001074WL002572
|
ravindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
ravindra
|
(000000)
|
|
147
|
SEONDHA
|
MP-04-001-074-002/490
(IKONA)
|
1704001074NRG23010620220055436
|
02/06/2022
|
rajani
|
1704001074WL002572
|
rajani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
rajani
|
(000000)
|
|
148
|
SEONDHA
|
MP-04-001-074-002/491
(IKONA)
|
1704001074NRG23010620220055438
|
02/06/2022
|
dharmendrA
|
1704001074WL002572
|
dharmendrA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
dharmendrA
|
(000000)
|
|
149
|
SEONDHA
|
MP-04-001-074-002/491
(IKONA)
|
1704001074NRG23010620220055437
|
02/06/2022
|
mohar singh
|
1704001074WL002572
|
mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
moharsingh
|
(000000)
|
|
150
|
SEONDHA
|
MP-04-001-074-002/492
(IKONA)
|
1704001074NRG23010620220055439
|
02/06/2022
|
sonu
|
1704001074WL002572
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
sonu
|
(000000)
|
|
151
|
SEONDHA
|
MP-04-001-074-002/493
(IKONA)
|
1704001074NRG23010620220055440
|
02/06/2022
|
surendra
|
1704001074WL002572
|
surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
surendra
|
(000000)
|
|
152
|
SEONDHA
|
MP-04-001-074-002/494
(IKONA)
|
1704001074NRG23010620220055441
|
02/06/2022
|
anuj
|
1704001074WL002572
|
anuj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
anuj
|
(000000)
|
|
153
|
SEONDHA
|
MP-04-001-074-002/496
(IKONA)
|
1704001074NRG23010620220055443
|
02/06/2022
|
bhopendra
|
1704001074WL002572
|
bhopendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
bhopendra
|
(000000)
|
|
154
|
SEONDHA
|
MP-04-001-074-002/500
(IKONA)
|
1704001074NRG23010620220055445
|
02/06/2022
|
Mamta
|
1704001074WL002572
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Mamta
|
(000000)
|
|
155
|
SEONDHA
|
MP-04-001-074-002/53
(IKONA)
|
1704001074NRG23010620220055446
|
02/06/2022
|
RAHUL
|
1704001074WL002572
|
RAHUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
RAHUL
|
(000000)
|
|
156
|
SEONDHA
|
MP-04-001-074-002/561
(IKONA)
|
1704001074NRG23010620220055449
|
02/06/2022
|
akash tiwari
|
1704001074WL002572
|
akash tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
akashtiwari
|
(000000)
|
|
157
|
SEONDHA
|
MP-04-001-074-002/561
(IKONA)
|
1704001074NRG23010620220055447
|
02/06/2022
|
dinesh tiwari
|
1704001074WL002572
|
dinesh tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
dineshtiwari
|
(000000)
|
|
158
|
SEONDHA
|
MP-04-001-074-002/561
(IKONA)
|
1704001074NRG23010620220055448
|
02/06/2022
|
seema tiwari
|
1704001074WL002572
|
seema tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
seematiwari
|
(000000)
|
|
159
|
SEONDHA
|
MP-04-001-074-002/562
(IKONA)
|
1704001074NRG23010620220055450
|
02/06/2022
|
lali rajak
|
1704001074WL002572
|
lali rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
lalirajak
|
(000000)
|
|
160
|
SEONDHA
|
MP-04-001-074-002/564
(IKONA)
|
1704001074NRG23010620220055451
|
02/06/2022
|
satish tiwari
|
1704001074WL002572
|
satish tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
satishtiwari
|
(000000)
|
|
161
|
SEONDHA
|
MP-04-001-074-002/565
(IKONA)
|
1704001074NRG23010620220055453
|
02/06/2022
|
nirvendra jatav
|
1704001074WL002572
|
nirvendra jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
nirvendrajatav
|
(000000)
|
|
162
|
SEONDHA
|
MP-04-001-074-002/571
(IKONA)
|
1704001074NRG23010620220055456
|
02/06/2022
|
rishikant tiwari
|
1704001074WL002572
|
rishikant tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
rishikanttiwari
|
(000000)
|
|
163
|
SEONDHA
|
MP-04-001-074-002/572
(IKONA)
|
1704001074NRG23010620220055457
|
02/06/2022
|
satendra gurjar
|
1704001074WL002572
|
satendra gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
satendragurjar
|
(000000)
|
|
164
|
SEONDHA
|
MP-04-001-074-002/573
(IKONA)
|
1704001074NRG23010620220055459
|
02/06/2022
|
rachna duve
|
1704001074WL002572
|
rachna duve
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
rachnaduve
|
(000000)
|
|
165
|
SEONDHA
|
MP-04-001-074-002/573
(IKONA)
|
1704001074NRG23010620220055458
|
02/06/2022
|
vinay duve
|
1704001074WL002572
|
vinay duve
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
vinayduve
|
(000000)
|
|
166
|
SEONDHA
|
MP-04-001-074-002/574
(IKONA)
|
1704001074NRG23010620220055460
|
02/06/2022
|
arvind namdev
|
1704001074WL002572
|
arvind namdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
arvindnamdev
|
(000000)
|
|
167
|
SEONDHA
|
MP-04-001-074-002/576
(IKONA)
|
1704001074NRG23010620220055462
|
02/06/2022
|
rameswar rajak
|
1704001074WL002572
|
rameswar rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
rameswarrajak
|
(000000)
|
|
168
|
SEONDHA
|
MP-04-001-074-002/579
(IKONA)
|
1704001074NRG23010620220055466
|
02/06/2022
|
sorabh gurjar
|
1704001074WL002572
|
sorabh gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
sorabhgurjar
|
(000000)
|
|
169
|
SEONDHA
|
MP-04-001-074-002/61
(IKONA)
|
1704001074NRG23010620220055467
|
02/06/2022
|
anil
|
1704001074WL002572
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
170
|
SEONDHA
|
MP-04-001-074-002/317
(IKONA)
|
1704001074NRG23010620220055414
|
02/06/2022
|
mahendra pratap
|
1704001074WL002572
|
mahendra pratap
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
mahendrapratap
|
(000000)
|
|
171
|
SEONDHA
|
MP-04-001-074-002/320
(IKONA)
|
1704001074NRG23010620220055418
|
02/06/2022
|
neeraj
|
1704001074WL002572
|
neeraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
neeraj
|
(000000)
|
|
172
|
SEONDHA
|
MP-04-001-074-002/321
(IKONA)
|
1704001074NRG23010620220055419
|
02/06/2022
|
anuradha
|
1704001074WL002572
|
anuradha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
anuradha
|
(000000)
|
|
173
|
SEONDHA
|
MP-04-001-074-002/45-A
(IKONA)
|
1704001074NRG23010620220055421
|
02/06/2022
|
Chhotiraja
|
1704001074WL002572
|
Chhotiraja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
Chhotiraja
|
(000000)
|
|
174
|
SEONDHA
|
MP-04-001-074-002/49
(IKONA)
|
1704001074NRG23010620220055434
|
02/06/2022
|
chotelal
|
1704001074WL002572
|
chotelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
chotelal
|
(000000)
|
|
175
|
SEONDHA
|
MP-04-001-074-002/97
(IKONA)
|
1704001074NRG23010620220055471
|
02/06/2022
|
vikram
|
1704001074WL002572
|
vikram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190394010
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|