|
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-04-001-035-002/15-A
(BHOWAIBUZURG)
|
1704001035NRG23180620220076022
|
18/06/2022
|
rajesh
|
1704001035WL003636
|
rajesh
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
rajesh
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-041-002/341
(KANJOLI)
|
1704001041NRG23180620220075976
|
18/06/2022
|
ramhajur jatav
|
1704001041WL003631
|
ramhajur jatav
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
ramhajurjatav
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-041-002/355
(KANJOLI)
|
1704001041NRG23180620220075966
|
18/06/2022
|
badshah jatav
|
1704001041WL003629
|
badshah jatav
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
badshahjatav
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-041-003/283
(KANJOLI)
|
1704001041NRG23180620220075969
|
18/06/2022
|
veer singh parihar
|
1704001041WL003629
|
veer singh parihar
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
veersinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-035-001/16-A
(BHOWAIBUZURG)
|
1704001035NRG23180620220076007
|
18/06/2022
|
Dharmendra singh parihar
|
1704001035WL003636
|
Dharmendra singh parihar
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Dharmendrasinghparihar
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-035-001/17
(BHOWAIBUZURG)
|
1704001035NRG23180620220076008
|
18/06/2022
|
sivraj sigh
|
1704001035WL003636
|
sivraj sigh
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
sivrajsigh
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-035-001/44
(BHOWAIBUZURG)
|
1704001035NRG23180620220076029
|
18/06/2022
|
salini
|
1704001035WL003637
|
salini
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
salini
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-035-001/86
(BHOWAIBUZURG)
|
1704001035NRG23180620220076039
|
18/06/2022
|
Pappu Parihar
|
1704001035WL003637
|
Pappu Parihar
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
PappuParihar
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-035-001/87
(BHOWAIBUZURG)
|
1704001035NRG23180620220076040
|
18/06/2022
|
Manju Devi Parihar
|
1704001035WL003637
|
Manju Devi Parihar
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
ManjuDeviParihar
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-035-001/88
(BHOWAIBUZURG)
|
1704001035NRG23180620220076041
|
18/06/2022
|
Rama Parihar
|
1704001035WL003637
|
Rama Parihar
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
RamaParihar
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-035-002/45-A
(BHOWAIBUZURG)
|
1704001035NRG23180620220076043
|
18/06/2022
|
Mukesh
|
1704001035WL003637
|
Mukesh
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Mukesh
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-035-002/69-C
(BHOWAIBUZURG)
|
1704001035NRG23180620220076044
|
18/06/2022
|
Ramkumar
|
1704001035WL003637
|
Ramkumar
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Ramkumar
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-035-002/94-C
(BHOWAIBUZURG)
|
1704001035NRG23180620220076049
|
18/06/2022
|
Mukesh
|
1704001035WL003637
|
Mukesh
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-069-003/390
(SILORI)
|
1704001069NRG23180620220076003
|
18/06/2022
|
kamla
|
1704001069WL003635
|
kamla
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
kamla
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-069-003/390
(SILORI)
|
1704001069NRG23180620220076004
|
18/06/2022
|
sunil
|
1704001069WL003635
|
sunil
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-035-001/23-A
(BHOWAIBUZURG)
|
1704001035NRG23180620220076012
|
18/06/2022
|
santosh
|
1704001035WL003636
|
santosh
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
santosh
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-035-001/43
(BHOWAIBUZURG)
|
1704001035NRG23180620220076028
|
18/06/2022
|
Shailesh thakur
|
1704001035WL003637
|
Shailesh thakur
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
Shaileshthakur
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-035-001/45
(BHOWAIBUZURG)
|
1704001035NRG23180620220076015
|
18/06/2022
|
mohakam
|
1704001035WL003636
|
mohakam
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
mohakam
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-035-001/47
(BHOWAIBUZURG)
|
1704001035NRG23180620220076016
|
18/06/2022
|
Mahadevi
|
1704001035WL003636
|
Mahadevi
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Mahadevi
|
(000000)
|
|
20
|
SEONDHA
|
MP-04-001-035-001/50
(BHOWAIBUZURG)
|
1704001035NRG23180620220076018
|
18/06/2022
|
dileep
|
1704001035WL003636
|
dileep
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
dileep
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-035-001/51
(BHOWAIBUZURG)
|
1704001035NRG23180620220076019
|
18/06/2022
|
mukesh
|
1704001035WL003636
|
mukesh
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
mukesh
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-035-001/52
(BHOWAIBUZURG)
|
1704001035NRG23180620220076020
|
18/06/2022
|
dheer singh
|
1704001035WL003636
|
dheer singh
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
dheersingh
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-035-001/82
(BHOWAIBUZURG)
|
1704001035NRG23180620220076038
|
18/06/2022
|
Ankit
|
1704001035WL003637
|
Ankit
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Ankit
|
(000000)
|
|
24
|
SEONDHA
|
MP-04-001-035-001/96
(BHOWAIBUZURG)
|
1704001035NRG23180620220076042
|
18/06/2022
|
Barsha
|
1704001035WL003637
|
Barsha
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Barsha
|
(000000)
|
|
25
|
SEONDHA
|
MP-04-001-035-002/15-A
(BHOWAIBUZURG)
|
1704001035NRG23180620220076023
|
18/06/2022
|
uma
|
1704001035WL003636
|
uma
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
uma
|
(000000)
|
|
26
|
SEONDHA
|
MP-04-001-035-002/81-A
(BHOWAIBUZURG)
|
1704001035NRG23180620220076027
|
18/06/2022
|
kiran
|
1704001035WL003636
|
kiran
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
kiran
|
(000000)
|
|
27
|
SEONDHA
|
MP-04-001-035-002/84-A
(BHOWAIBUZURG)
|
1704001035NRG23180620220076045
|
18/06/2022
|
jasmant
|
1704001035WL003637
|
jasmant
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
jasmant
|
(000000)
|
|
28
|
SEONDHA
|
MP-04-001-035-002/84-B
(BHOWAIBUZURG)
|
1704001035NRG23180620220076046
|
18/06/2022
|
Mewalal
|
1704001035WL003637
|
Mewalal
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Mewalal
|
(000000)
|
|
29
|
SEONDHA
|
MP-04-001-041-002/238
(KANJOLI)
|
1704001041NRG23180620220075970
|
18/06/2022
|
anil
|
1704001041WL003630
|
anil
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
anil
|
(000000)
|
|
30
|
SEONDHA
|
MP-04-001-041-002/263
(KANJOLI)
|
1704001041NRG23180620220075965
|
18/06/2022
|
guddi
|
1704001041WL003629
|
guddi
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
guddi
|
(000000)
|
|
31
|
SEONDHA
|
MP-04-001-041-002/263
(KANJOLI)
|
1704001041NRG23180620220075964
|
18/06/2022
|
gyan singh
|
1704001041WL003629
|
gyan singh
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
gyansingh
|
(000000)
|
|
32
|
SEONDHA
|
MP-04-001-041-002/318
(KANJOLI)
|
1704001041NRG23180620220075972
|
18/06/2022
|
heerabai kevat
|
1704001041WL003630
|
heerabai kevat
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
heerabaikevat
|
(000000)
|
|
33
|
SEONDHA
|
MP-04-001-041-002/324
(KANJOLI)
|
1704001041NRG23180620220075973
|
18/06/2022
|
Rajendra kevat
|
1704001041WL003630
|
Rajendra kevat
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Rajendrakevat
|
(000000)
|
|
34
|
SEONDHA
|
MP-04-001-041-002/338
(KANJOLI)
|
1704001041NRG23180620220075974
|
18/06/2022
|
Ramaiya rajak
|
1704001041WL003630
|
Ramaiya rajak
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Ramaiyarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-035-001/59
(BHOWAIBUZURG)
|
1704001035NRG23180620220076031
|
18/06/2022
|
Ranjeet
|
1704001035WL003637
|
Ranjeet
|
00415
|
SBIN0004807
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
Ranjeet
|
(000000)
|
|
36
|
SEONDHA
|
MP-04-001-035-002/96-A
(BHOWAIBUZURG)
|
1704001035NRG23180620220076050
|
18/06/2022
|
kalyan
|
1704001035WL003637
|
kalyan
|
00415
|
SBIN0004807
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
37
|
SEONDHA
|
MP-04-001-035-001/53
(BHOWAIBUZURG)
|
1704001035NRG23180620220076021
|
18/06/2022
|
veersingh
|
1704001035WL003636
|
veersingh
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
veersingh
|
(000000)
|
|
38
|
SEONDHA
|
MP-04-001-041-002/238
(KANJOLI)
|
1704001041NRG23180620220075971
|
18/06/2022
|
sapna
|
1704001041WL003630
|
sapna
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
sapna
|
(000000)
|
|
39
|
SEONDHA
|
MP-04-001-041-002/360
(KANJOLI)
|
1704001041NRG23180620220075967
|
18/06/2022
|
bharat singh jatav
|
1704001041WL003629
|
bharat singh jatav
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
bharatsinghjatav
|
(000000)
|
|
40
|
SEONDHA
|
MP-04-001-041-002/361
(KANJOLI)
|
1704001041NRG23180620220075968
|
18/06/2022
|
malkhan singh jatav
|
1704001041WL003629
|
malkhan singh jatav
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
malkhansinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-069-003/338
(SILORI)
|
1704001069NRG23180620220075999
|
18/06/2022
|
sonu
|
1704001069WL003634
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
sonu
|
(000000)
|
|
42
|
SEONDHA
|
MP-04-001-069-003/381
(SILORI)
|
1704001069NRG23180620220076001
|
18/06/2022
|
manoj
|
1704001069WL003634
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
manoj
|
(000000)
|
|
43
|
SEONDHA
|
MP-04-001-069-003/398
(SILORI)
|
1704001069NRG23180620220076002
|
18/06/2022
|
ghanshyam
|
1704001069WL003634
|
ghanshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-035-001/58
(BHOWAIBUZURG)
|
1704001035NRG23180620220076030
|
18/06/2022
|
Rekha
|
1704001035WL003637
|
Rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
Rekha
|
(000000)
|
|
45
|
SEONDHA
|
MP-04-001-035-002/386
(BHOWAIBUZURG)
|
1704001035NRG23180620220076024
|
18/06/2022
|
Virendra Thakur
|
1704001035WL003636
|
Virendra Thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
VirendraThakur
|
(000000)
|
|
46
|
SEONDHA
|
MP-04-001-035-002/387
(BHOWAIBUZURG)
|
1704001035NRG23180620220076025
|
18/06/2022
|
Sunil thakur
|
1704001035WL003636
|
Sunil thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Sunilthakur
|
(000000)
|
|
47
|
SEONDHA
|
MP-04-001-035-002/89
(BHOWAIBUZURG)
|
1704001035NRG23180620220076047
|
18/06/2022
|
Raghbendr rajput
|
1704001035WL003637
|
Raghbendr rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Raghbendrrajput
|
(000000)
|
|
48
|
SEONDHA
|
MP-04-001-035-002/91
(BHOWAIBUZURG)
|
1704001035NRG23180620220076048
|
18/06/2022
|
Surendr
|
1704001035WL003637
|
Surendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Surendr
|
(000000)
|
|
49
|
SEONDHA
|
MP-04-001-035-002/97
(BHOWAIBUZURG)
|
1704001035NRG23180620220076051
|
18/06/2022
|
Rammohan
|
1704001035WL003637
|
Rammohan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
Rammohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-035-001/61
(BHOWAIBUZURG)
|
1704001035NRG23180620220076033
|
18/06/2022
|
Hakim singh
|
1704001035WL003637
|
Hakim singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Hakimsingh
|
(000000)
|
|
51
|
SEONDHA
|
MP-04-001-035-001/68
(BHOWAIBUZURG)
|
1704001035NRG23180620220076034
|
18/06/2022
|
Vikram
|
1704001035WL003637
|
Vikram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Vikram
|
(000000)
|
|
52
|
SEONDHA
|
MP-04-001-035-001/69
(BHOWAIBUZURG)
|
1704001035NRG23180620220076035
|
18/06/2022
|
sonu
|
1704001035WL003637
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
sonu
|
(000000)
|
|
53
|
SEONDHA
|
MP-04-001-035-001/70
(BHOWAIBUZURG)
|
1704001035NRG23180620220076036
|
18/06/2022
|
ajay
|
1704001035WL003637
|
ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
ajay
|
(000000)
|
|
54
|
SEONDHA
|
MP-04-001-035-001/77
(BHOWAIBUZURG)
|
1704001035NRG23180620220076037
|
18/06/2022
|
Kalyan
|
1704001035WL003637
|
Kalyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
Kalyan
|
(000000)
|
|
55
|
SEONDHA
|
MP-04-001-069-003/37
(SILORI)
|
1704001069NRG23180620220076000
|
18/06/2022
|
vishal
|
1704001069WL003634
|
vishal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479199
|
|
vishal
|
(000000)
|
|
56
|
SEONDHA
|
MP-04-001-081-001/601
(LODHIPURA)
|
1704001081NRG23170620220075458
|
18/06/2022
|
rajabeti
|
1704001081WL003606
|
rajabeti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
rajabeti
|
(000000)
|
|
57
|
SEONDHA
|
MP-04-001-081-001/602
(LODHIPURA)
|
1704001081NRG23170620220075459
|
18/06/2022
|
shaligram
|
1704001081WL003606
|
shaligram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
shaligram
|
(000000)
|
|
58
|
SEONDHA
|
MP-04-001-081-001/603
(LODHIPURA)
|
1704001081NRG23170620220075460
|
18/06/2022
|
akhlesh
|
1704001081WL003606
|
akhlesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
akhlesh
|
(000000)
|
|
59
|
SEONDHA
|
MP-04-001-081-001/604
(LODHIPURA)
|
1704001081NRG23170620220075461
|
18/06/2022
|
rachna
|
1704001081WL003606
|
rachna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
rachna
|
(000000)
|
|
60
|
SEONDHA
|
MP-04-001-081-001/606
(LODHIPURA)
|
1704001081NRG23170620220075462
|
18/06/2022
|
rampyari
|
1704001081WL003606
|
rampyari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
rampyari
|
(000000)
|
|
61
|
SEONDHA
|
MP-04-001-081-001/607
(LODHIPURA)
|
1704001081NRG23170620220075463
|
18/06/2022
|
vanmali
|
1704001081WL003606
|
vanmali
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
vanmali
|
(000000)
|
|
62
|
SEONDHA
|
MP-04-001-081-001/615
(LODHIPURA)
|
1704001081NRG23170620220075464
|
18/06/2022
|
ramdevi
|
1704001081WL003606
|
ramdevi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
ramdevi
|
(000000)
|
|
63
|
SEONDHA
|
MP-04-001-081-001/616
(LODHIPURA)
|
1704001081NRG23170620220075465
|
18/06/2022
|
babita
|
1704001081WL003606
|
babita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
babita
|
(000000)
|
|
64
|
SEONDHA
|
MP-04-001-081-001/617
(LODHIPURA)
|
1704001081NRG23170620220075466
|
18/06/2022
|
sunil
|
1704001081WL003606
|
sunil
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
sunil
|
(000000)
|
|
65
|
SEONDHA
|
MP-04-001-081-001/618
(LODHIPURA)
|
1704001081NRG23170620220075467
|
18/06/2022
|
mamta devi
|
1704001081WL003606
|
mamta devi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
mamtadevi
|
(000000)
|
|
66
|
SEONDHA
|
MP-04-001-081-001/619
(LODHIPURA)
|
1704001081NRG23170620220075468
|
18/06/2022
|
awadhvihari
|
1704001081WL003606
|
awadhvihari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
awadhvihari
|
(000000)
|
|
67
|
SEONDHA
|
MP-04-001-081-001/620
(LODHIPURA)
|
1704001081NRG23170620220075469
|
18/06/2022
|
ramsakhi
|
1704001081WL003606
|
ramsakhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
ramsakhi
|
(000000)
|
|
68
|
SEONDHA
|
MP-04-001-081-001/621
(LODHIPURA)
|
1704001081NRG23170620220075470
|
18/06/2022
|
sunita
|
1704001081WL003606
|
sunita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
sunita
|
(000000)
|
|
69
|
SEONDHA
|
MP-04-001-081-001/622
(LODHIPURA)
|
1704001081NRG23170620220075471
|
18/06/2022
|
ravindi
|
1704001081WL003606
|
ravindi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
ravindi
|
(000000)
|
|
70
|
SEONDHA
|
MP-04-001-081-001/623
(LODHIPURA)
|
1704001081NRG23170620220075472
|
18/06/2022
|
usha
|
1704001081WL003606
|
usha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
usha
|
(000000)
|
|
71
|
SEONDHA
|
MP-04-001-081-001/624
(LODHIPURA)
|
1704001081NRG23170620220075473
|
18/06/2022
|
pratap
|
1704001081WL003606
|
pratap
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
pratap
|
(000000)
|
|
72
|
SEONDHA
|
MP-04-001-081-001/625
(LODHIPURA)
|
1704001081NRG23170620220075474
|
18/06/2022
|
parmeshwari das
|
1704001081WL003606
|
parmeshwari das
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
parmeshwaridas
|
(000000)
|
|
73
|
SEONDHA
|
MP-04-001-081-001/626
(LODHIPURA)
|
1704001081NRG23170620220075475
|
18/06/2022
|
rampyari
|
1704001081WL003606
|
rampyari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
rampyari
|
(000000)
|
|
74
|
SEONDHA
|
MP-04-001-081-001/627
(LODHIPURA)
|
1704001081NRG23170620220075476
|
18/06/2022
|
rakhi
|
1704001081WL003606
|
rakhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
rakhi
|
(000000)
|
|
75
|
SEONDHA
|
MP-04-001-081-001/628
(LODHIPURA)
|
1704001081NRG23170620220075477
|
18/06/2022
|
sagun devi
|
1704001081WL003606
|
sagun devi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
sagundevi
|
(000000)
|
|
76
|
SEONDHA
|
MP-04-001-081-001/629
(LODHIPURA)
|
1704001081NRG23170620220075478
|
18/06/2022
|
ramdevi
|
1704001081WL003606
|
ramdevi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
ramdevi
|
(000000)
|
|
77
|
SEONDHA
|
MP-04-001-081-001/630
(LODHIPURA)
|
1704001081NRG23170620220075479
|
18/06/2022
|
diwan singh
|
1704001081WL003606
|
diwan singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
diwansingh
|
(000000)
|
|
78
|
SEONDHA
|
MP-04-001-081-001/631
(LODHIPURA)
|
1704001081NRG23170620220075480
|
18/06/2022
|
ranjana lali
|
1704001081WL003606
|
ranjana lali
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
ranjanalali
|
(000000)
|
|
79
|
SEONDHA
|
MP-04-001-081-001/632
(LODHIPURA)
|
1704001081NRG23170620220075481
|
18/06/2022
|
nihal singh
|
1704001081WL003606
|
nihal singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
nihalsingh
|
(000000)
|
|
80
|
SEONDHA
|
MP-04-001-081-001/633
(LODHIPURA)
|
1704001081NRG23170620220075482
|
18/06/2022
|
laxmi
|
1704001081WL003606
|
laxmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
laxmi
|
(000000)
|
|
81
|
SEONDHA
|
MP-04-001-081-001/634
(LODHIPURA)
|
1704001081NRG23170620220075483
|
18/06/2022
|
devki nandan
|
1704001081WL003606
|
devki nandan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
devkinandan
|
(000000)
|
|
82
|
SEONDHA
|
MP-04-001-081-001/635
(LODHIPURA)
|
1704001081NRG23170620220075484
|
18/06/2022
|
rajkumari
|
1704001081WL003606
|
rajkumari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
rajkumari
|
(000000)
|
|
83
|
SEONDHA
|
MP-04-001-081-001/637
(LODHIPURA)
|
1704001081NRG23170620220075485
|
18/06/2022
|
virendra
|
1704001081WL003606
|
virendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
virendra
|
(000000)
|
|
84
|
SEONDHA
|
MP-04-001-081-001/638
(LODHIPURA)
|
1704001081NRG23170620220075486
|
18/06/2022
|
ajay
|
1704001081WL003606
|
ajay
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
ajay
|
(000000)
|
|
85
|
SEONDHA
|
MP-04-001-081-001/639
(LODHIPURA)
|
1704001081NRG23170620220075487
|
18/06/2022
|
jayprakash
|
1704001081WL003606
|
jayprakash
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
jayprakash
|
(000000)
|
|
86
|
SEONDHA
|
MP-04-001-081-001/640
(LODHIPURA)
|
1704001081NRG23170620220075488
|
18/06/2022
|
santosh
|
1704001081WL003606
|
santosh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
santosh
|
(000000)
|
|
87
|
SEONDHA
|
MP-04-001-081-001/641
(LODHIPURA)
|
1704001081NRG23170620220075489
|
18/06/2022
|
sunita
|
1704001081WL003606
|
sunita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
sunita
|
(000000)
|
|
88
|
SEONDHA
|
MP-04-001-081-001/642
(LODHIPURA)
|
1704001081NRG23170620220075490
|
18/06/2022
|
mahendra
|
1704001081WL003606
|
mahendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
mahendra
|
(000000)
|
|
89
|
SEONDHA
|
MP-04-001-081-001/643
(LODHIPURA)
|
1704001081NRG23170620220075491
|
18/06/2022
|
sanjiv
|
1704001081WL003606
|
sanjiv
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
sanjiv
|
(000000)
|
|
90
|
SEONDHA
|
MP-04-001-081-001/644
(LODHIPURA)
|
1704001081NRG23170620220075492
|
18/06/2022
|
gajendra
|
1704001081WL003606
|
gajendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
gajendra
|
(000000)
|
|
91
|
SEONDHA
|
MP-04-001-081-001/646
(LODHIPURA)
|
1704001081NRG23170620220075493
|
18/06/2022
|
sukhdev
|
1704001081WL003606
|
sukhdev
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
sukhdev
|
(000000)
|
|
92
|
SEONDHA
|
MP-04-001-081-001/647
(LODHIPURA)
|
1704001081NRG23170620220075494
|
18/06/2022
|
arvind
|
1704001081WL003606
|
arvind
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473479199
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
93
|
SEONDHA
|
MP-04-001-035-001/49
(BHOWAIBUZURG)
|
1704001035NRG23180620220076017
|
18/06/2022
|
Kalyan singh Thakur
|
1704001035WL003636
|
Kalyan singh Thakur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473479199
|
|
KalyansinghThakur
|
(000000)
|
|
94
|
SEONDHA
|
MP-04-001-041-002/313
(KANJOLI)
|
1704001041NRG23180620220075975
|
18/06/2022
|
MUNNI
|
1704001041WL003631
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473479199
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|