|
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-04-001-001-002/452-A
(RUHERA)
|
1704001001NRG23260420220016477
|
27/04/2022
|
Akash
|
1704001001WL000825
|
Akash
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-057-004/228
(TIGROO)
|
1704001057NRG23270420220017822
|
27/04/2022
|
Manish kushwah
|
1704001057WL000881
|
Manish kushwah
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Manishkushwah
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-057-004/340
(TIGROO)
|
1704001057NRG23270420220017827
|
27/04/2022
|
Angad Jatav
|
1704001057WL000881
|
Angad Jatav
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
AngadJatav
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-057-004/343
(TIGROO)
|
1704001057NRG23270420220017828
|
27/04/2022
|
ramkumar kushawah
|
1704001057WL000881
|
ramkumar kushawah
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramkumarkushawah
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-057-004/346
(TIGROO)
|
1704001057NRG23270420220017829
|
27/04/2022
|
mahendra singh jatav
|
1704001057WL000881
|
mahendra singh jatav
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mahendrasinghjatav
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-057-004/349
(TIGROO)
|
1704001057NRG23270420220017831
|
27/04/2022
|
bihari kushawah
|
1704001057WL000881
|
bihari kushawah
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
biharikushawah
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-057-004/349
(TIGROO)
|
1704001057NRG23270420220017832
|
27/04/2022
|
saroj kushwah
|
1704001057WL000881
|
saroj kushwah
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sarojkushwah
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-057-004/355
(TIGROO)
|
1704001057NRG23270420220017836
|
27/04/2022
|
ramkumar kushwah
|
1704001057WL000881
|
ramkumar kushwah
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramkumarkushwah
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-057-005/116
(TIGROO)
|
1704001057NRG23270420220017848
|
27/04/2022
|
vijendra
|
1704001057WL000881
|
vijendra
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
vijendra
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-057-005/117
(TIGROO)
|
1704001057NRG23270420220017849
|
27/04/2022
|
mukesh solanki
|
1704001057WL000881
|
mukesh solanki
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mukeshsolanki
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-057-005/119
(TIGROO)
|
1704001057NRG23270420220017850
|
27/04/2022
|
raghvendra singh
|
1704001057WL000881
|
raghvendra singh
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
raghvendrasingh
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-057-005/130
(TIGROO)
|
1704001057NRG23270420220017858
|
27/04/2022
|
suneel sen
|
1704001057WL000881
|
suneel sen
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
suneelsen
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-057-005/131
(TIGROO)
|
1704001057NRG23270420220017859
|
27/04/2022
|
Balbant singh solanki
|
1704001057WL000881
|
Balbant singh solanki
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Balbantsinghsolanki
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-057-005/315
(TIGROO)
|
1704001057NRG23270420220017864
|
27/04/2022
|
pintu solanki
|
1704001057WL000881
|
pintu solanki
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pintusolanki
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-057-005/324
(TIGROO)
|
1704001057NRG23270420220017868
|
27/04/2022
|
rakesh sen
|
1704001057WL000881
|
rakesh sen
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rakeshsen
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-057-005/346
(TIGROO)
|
1704001057NRG23270420220017876
|
27/04/2022
|
ranu dubey
|
1704001057WL000881
|
ranu dubey
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ranudubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-001-001/20
(RUHERA)
|
1704001001NRG23260420220016433
|
27/04/2022
|
mukhram
|
1704001001WL000825
|
mukhram
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mukhram
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-001-001/21
(RUHERA)
|
1704001001NRG23260420220016435
|
27/04/2022
|
SHIVNATH
|
1704001001WL000825
|
SHIVNATH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
SHIVNATH
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-001-001/27
(RUHERA)
|
1704001001NRG23260420220016436
|
27/04/2022
|
RAJBEER SINGH
|
1704001001WL000825
|
RAJBEER SINGH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
RAJBEERSINGH
|
(000000)
|
|
20
|
SEONDHA
|
MP-04-001-001-002/452
(RUHERA)
|
1704001001NRG23260420220016476
|
27/04/2022
|
Karan singh
|
1704001001WL000825
|
Karan singh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Karansingh
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-011-001/107
(BISOR)
|
1704001011NRG23270420220017879
|
27/04/2022
|
Raj Bahadur
|
1704001011WL000882
|
Raj Bahadur
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
RajBahadur
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-011-001/108-A
(BISOR)
|
1704001011NRG23270420220017880
|
27/04/2022
|
girdhari
|
1704001011WL000882
|
girdhari
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
girdhari
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-011-001/110-A
(BISOR)
|
1704001011NRG23270420220017881
|
27/04/2022
|
TILAK SINGH BAGHEL
|
1704001011WL000882
|
TILAK SINGH BAGHEL
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
TILAKSINGHBAGHEL
|
(000000)
|
|
24
|
SEONDHA
|
MP-04-001-011-001/120-B
(BISOR)
|
1704001011NRG23270420220017883
|
27/04/2022
|
ankit raja
|
1704001011WL000882
|
ankit raja
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ankitraja
|
(000000)
|
|
25
|
SEONDHA
|
MP-04-001-011-004/122
(BISOR)
|
1704001011NRG23270420220017923
|
27/04/2022
|
brij kisor bhagel
|
1704001011WL000884
|
brij kisor bhagel
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
brijkisorbhagel
|
(000000)
|
|
26
|
SEONDHA
|
MP-04-001-011-005/1-A
(BISOR)
|
1704001011NRG23270420220017891
|
27/04/2022
|
RAMSWAROOP
|
1704001011WL000882
|
RAMSWAROOP
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
RAMSWAROOP
|
(000000)
|
|
27
|
SEONDHA
|
MP-04-001-011-005/120-A
(BISOR)
|
1704001011NRG23270420220017892
|
27/04/2022
|
dipu bagel
|
1704001011WL000882
|
dipu bagel
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
dipubagel
|
(000000)
|
|
28
|
SEONDHA
|
MP-04-001-011-005/122
(BISOR)
|
1704001011NRG23270420220017894
|
27/04/2022
|
ramesh yadav
|
1704001011WL000882
|
ramesh yadav
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rameshyadav
|
(000000)
|
|
29
|
SEONDHA
|
MP-04-001-011-005/137-A
(BISOR)
|
1704001011NRG23270420220017897
|
27/04/2022
|
Rahul yadav
|
1704001011WL000882
|
Rahul yadav
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Rahulyadav
|
(000000)
|
|
30
|
SEONDHA
|
MP-04-001-011-005/142
(BISOR)
|
1704001011NRG23270420220017898
|
27/04/2022
|
hariram bhagel
|
1704001011WL000882
|
hariram bhagel
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
harirambhagel
|
(000000)
|
|
31
|
SEONDHA
|
MP-04-001-011-005/145
(BISOR)
|
1704001011NRG23270420220017900
|
27/04/2022
|
heera yadab
|
1704001011WL000882
|
heera yadab
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
heerayadab
|
(000000)
|
|
32
|
SEONDHA
|
MP-04-001-011-005/22-A
(BISOR)
|
1704001011NRG23270420220017902
|
27/04/2022
|
rameswar
|
1704001011WL000882
|
rameswar
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rameswar
|
(000000)
|
|
33
|
SEONDHA
|
MP-04-001-011-005/22-B
(BISOR)
|
1704001011NRG23270420220017903
|
27/04/2022
|
SAMAR SINGH
|
1704001011WL000882
|
SAMAR SINGH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
SAMARSINGH
|
(000000)
|
|
34
|
SEONDHA
|
MP-04-001-011-005/24
(BISOR)
|
1704001011NRG23270420220017904
|
27/04/2022
|
gangaram
|
1704001011WL000882
|
gangaram
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
gangaram
|
(000000)
|
|
35
|
SEONDHA
|
MP-04-001-011-005/26
(BISOR)
|
1704001011NRG23270420220017905
|
27/04/2022
|
munna
|
1704001011WL000882
|
munna
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
munna
|
(000000)
|
|
36
|
SEONDHA
|
MP-04-001-011-005/37-B
(BISOR)
|
1704001011NRG23270420220017908
|
27/04/2022
|
balvir
|
1704001011WL000882
|
balvir
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
balvir
|
(000000)
|
|
37
|
SEONDHA
|
MP-04-001-011-005/55-C
(BISOR)
|
1704001011NRG23270420220017910
|
27/04/2022
|
Mehtab
|
1704001011WL000882
|
Mehtab
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Mehtab
|
(000000)
|
|
38
|
SEONDHA
|
MP-04-001-011-005/55-D
(BISOR)
|
1704001011NRG23270420220017911
|
27/04/2022
|
ramesh
|
1704001011WL000883
|
ramesh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramesh
|
(000000)
|
|
39
|
SEONDHA
|
MP-04-001-011-005/61
(BISOR)
|
1704001011NRG23270420220017912
|
27/04/2022
|
raju
|
1704001011WL000883
|
raju
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
raju
|
(000000)
|
|
40
|
SEONDHA
|
MP-04-001-011-005/62-B
(BISOR)
|
1704001011NRG23270420220017913
|
27/04/2022
|
Kushmeera
|
1704001011WL000883
|
Kushmeera
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Kushmeera
|
(000000)
|
|
41
|
SEONDHA
|
MP-04-001-011-005/62-C
(BISOR)
|
1704001011NRG23270420220017915
|
27/04/2022
|
suman
|
1704001011WL000883
|
suman
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
suman
|
(000000)
|
|
42
|
SEONDHA
|
MP-04-001-011-005/83
(BISOR)
|
1704001011NRG23270420220017921
|
27/04/2022
|
rajkumar
|
1704001011WL000883
|
rajkumar
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-057-005/328
(TIGROO)
|
1704001057NRG23270420220017870
|
27/04/2022
|
pawan sharma
|
1704001057WL000881
|
pawan sharma
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pawansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-072-001/103
(SUNARI)
|
1704001072NRG23270420220017924
|
27/04/2022
|
shita ram
|
1704001072WL000885
|
shita ram
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
shitaram
|
(000000)
|
|
45
|
SEONDHA
|
MP-04-001-072-001/230
(SUNARI)
|
1704001072NRG23270420220017929
|
27/04/2022
|
shreeram
|
1704001072WL000885
|
shreeram
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
shreeram
|
(000000)
|
|
46
|
SEONDHA
|
MP-04-001-072-001/34
(SUNARI)
|
1704001072NRG23270420220017932
|
27/04/2022
|
kalyan
|
1704001072WL000885
|
kalyan
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kalyan
|
(000000)
|
|
47
|
SEONDHA
|
MP-04-001-072-001/422
(SUNARI)
|
1704001072NRG23270420220017934
|
27/04/2022
|
naran
|
1704001072WL000885
|
naran
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
naran
|
(000000)
|
|
48
|
SEONDHA
|
MP-04-001-072-001/422
(SUNARI)
|
1704001072NRG23270420220017935
|
27/04/2022
|
rajabeti
|
1704001072WL000885
|
rajabeti
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rajabeti
|
(000000)
|
|
49
|
SEONDHA
|
MP-04-001-072-001/480
(SUNARI)
|
1704001072NRG23270420220017946
|
27/04/2022
|
Nagendra
|
1704001072WL000885
|
Nagendra
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Nagendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-057-005/347
(TIGROO)
|
1704001057NRG23270420220017877
|
27/04/2022
|
sapan sharma
|
1704001057WL000881
|
sapan sharma
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sapansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
SEONDHA
|
MP-04-001-072-001/480
(SUNARI)
|
1704001072NRG23270420220017947
|
27/04/2022
|
Prushuttam
|
1704001072WL000885
|
Prushuttam
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Prushuttam
|
(000000)
|
|
52
|
SEONDHA
|
MP-04-001-072-001/480
(SUNARI)
|
1704001072NRG23270420220017948
|
27/04/2022
|
Sivam
|
1704001072WL000885
|
Sivam
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Sivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
SEONDHA
|
MP-04-001-001-002/416
(RUHERA)
|
1704001001NRG23260420220016472
|
27/04/2022
|
satendra
|
1704001001WL000825
|
satendra
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
satendra
|
(000000)
|
|
54
|
SEONDHA
|
MP-04-001-001-002/449
(RUHERA)
|
1704001001NRG23260420220016475
|
27/04/2022
|
Arjun singh
|
1704001001WL000825
|
Arjun singh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Arjunsingh
|
(000000)
|
|
55
|
SEONDHA
|
MP-04-001-001-002/457
(RUHERA)
|
1704001001NRG23260420220016479
|
27/04/2022
|
Bimlesh
|
1704001001WL000825
|
Bimlesh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Bimlesh
|
(000000)
|
|
56
|
SEONDHA
|
MP-04-001-001-002/458
(RUHERA)
|
1704001001NRG23260420220016480
|
27/04/2022
|
Bipin
|
1704001001WL000825
|
Bipin
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Bipin
|
(000000)
|
|
57
|
SEONDHA
|
MP-04-001-001-002/459
(RUHERA)
|
1704001001NRG23260420220016481
|
27/04/2022
|
Raghuraj singh
|
1704001001WL000825
|
Raghuraj singh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Raghurajsingh
|
(000000)
|
|
58
|
SEONDHA
|
MP-04-001-011-001/120-A
(BISOR)
|
1704001011NRG23270420220017882
|
27/04/2022
|
sivaji singh chauhan
|
1704001011WL000882
|
sivaji singh chauhan
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sivajisinghchauhan
|
(000000)
|
|
59
|
SEONDHA
|
MP-04-001-011-001/128
(BISOR)
|
1704001011NRG23270420220017884
|
27/04/2022
|
kalicharan
|
1704001011WL000882
|
kalicharan
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kalicharan
|
(000000)
|
|
60
|
SEONDHA
|
MP-04-001-011-004/121-B
(BISOR)
|
1704001011NRG23270420220017888
|
27/04/2022
|
bharat bhagel
|
1704001011WL000882
|
bharat bhagel
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
bharatbhagel
|
(000000)
|
|
61
|
SEONDHA
|
MP-04-001-011-005/120-C
(BISOR)
|
1704001011NRG23270420220017893
|
27/04/2022
|
pappu khagar
|
1704001011WL000882
|
pappu khagar
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pappukhagar
|
(000000)
|
|
62
|
SEONDHA
|
MP-04-001-011-005/123
(BISOR)
|
1704001011NRG23270420220017895
|
27/04/2022
|
jaysingh gour
|
1704001011WL000882
|
jaysingh gour
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
jaysinghgour
|
(000000)
|
|
63
|
SEONDHA
|
MP-04-001-011-005/135
(BISOR)
|
1704001011NRG23270420220017896
|
27/04/2022
|
bhagvan singh yadav
|
1704001011WL000882
|
bhagvan singh yadav
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
bhagvansinghyadav
|
(000000)
|
|
64
|
SEONDHA
|
MP-04-001-011-005/143
(BISOR)
|
1704001011NRG23270420220017899
|
27/04/2022
|
Kamlesh rajak
|
1704001011WL000882
|
Kamlesh rajak
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Kamleshrajak
|
(000000)
|
|
65
|
SEONDHA
|
MP-04-001-011-005/148
(BISOR)
|
1704001011NRG23270420220017901
|
27/04/2022
|
sudharsingh rajak
|
1704001011WL000882
|
sudharsingh rajak
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sudharsinghrajak
|
(000000)
|
|
66
|
SEONDHA
|
MP-04-001-011-005/37-C
(BISOR)
|
1704001011NRG23270420220017909
|
27/04/2022
|
dhansingh
|
1704001011WL000882
|
dhansingh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
67
|
SEONDHA
|
MP-04-001-057-004/218
(TIGROO)
|
1704001057NRG23270420220017818
|
27/04/2022
|
ramthakeli kushwah
|
1704001057WL000881
|
ramthakeli kushwah
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramthakelikushwah
|
(000000)
|
|
68
|
SEONDHA
|
MP-04-001-057-004/220
(TIGROO)
|
1704001057NRG23270420220017819
|
27/04/2022
|
rajendra
|
1704001057WL000881
|
rajendra
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rajendra
|
(000000)
|
|
69
|
SEONDHA
|
MP-04-001-057-004/347
(TIGROO)
|
1704001057NRG23270420220017830
|
27/04/2022
|
nabab singh jatav
|
1704001057WL000881
|
nabab singh jatav
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
nababsinghjatav
|
(000000)
|
|
70
|
SEONDHA
|
MP-04-001-057-004/352
(TIGROO)
|
1704001057NRG23270420220017834
|
27/04/2022
|
sandhya
|
1704001057WL000881
|
sandhya
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sandhya
|
(000000)
|
|
71
|
SEONDHA
|
MP-04-001-057-005/112
(TIGROO)
|
1704001057NRG23270420220017847
|
27/04/2022
|
smt. Geetadevi
|
1704001057WL000881
|
smt. Geetadevi
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
smt.Geetadevi
|
(000000)
|
|
72
|
SEONDHA
|
MP-04-001-057-005/12
(TIGROO)
|
1704001057NRG23270420220017851
|
27/04/2022
|
Udham
|
1704001057WL000881
|
Udham
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Udham
|
(000000)
|
|
73
|
SEONDHA
|
MP-04-001-057-005/124
(TIGROO)
|
1704001057NRG23270420220017853
|
27/04/2022
|
opendra solanki
|
1704001057WL000881
|
opendra solanki
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
opendrasolanki
|
(000000)
|
|
74
|
SEONDHA
|
MP-04-001-057-005/125
(TIGROO)
|
1704001057NRG23270420220017854
|
27/04/2022
|
vishnu solanki
|
1704001057WL000881
|
vishnu solanki
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
vishnusolanki
|
(000000)
|
|
75
|
SEONDHA
|
MP-04-001-057-005/127
(TIGROO)
|
1704001057NRG23270420220017856
|
27/04/2022
|
ramasankar
|
1704001057WL000881
|
ramasankar
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramasankar
|
(000000)
|
|
76
|
SEONDHA
|
MP-04-001-057-005/129
(TIGROO)
|
1704001057NRG23270420220017857
|
27/04/2022
|
rani
|
1704001057WL000881
|
rani
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rani
|
(000000)
|
|
77
|
SEONDHA
|
MP-04-001-057-005/318
(TIGROO)
|
1704001057NRG23270420220017865
|
27/04/2022
|
kailashi parihar
|
1704001057WL000881
|
kailashi parihar
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kailashiparihar
|
(000000)
|
|
78
|
SEONDHA
|
MP-04-001-057-005/320
(TIGROO)
|
1704001057NRG23270420220017866
|
27/04/2022
|
pancham jatav
|
1704001057WL000881
|
pancham jatav
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
panchamjatav
|
(000000)
|
|
79
|
SEONDHA
|
MP-04-001-057-005/343
(TIGROO)
|
1704001057NRG23270420220017874
|
27/04/2022
|
rama solnki
|
1704001057WL000881
|
rama solnki
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramasolnki
|
(000000)
|
|
80
|
SEONDHA
|
MP-04-001-057-005/345
(TIGROO)
|
1704001057NRG23270420220017875
|
27/04/2022
|
kalpana
|
1704001057WL000881
|
kalpana
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kalpana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
81
|
SEONDHA
|
MP-04-001-001-001/21
(RUHERA)
|
1704001001NRG23260420220016434
|
27/04/2022
|
SAPNA
|
1704001001WL000825
|
SAPNA
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
SAPNA
|
(000000)
|
|
82
|
SEONDHA
|
MP-04-001-001-002/469
(RUHERA)
|
1704001001NRG23260420220016482
|
27/04/2022
|
Naresh kushwah
|
1704001001WL000825
|
Naresh kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Nareshkushwah
|
(000000)
|
|
83
|
SEONDHA
|
MP-04-001-001-002/481
(RUHERA)
|
1704001001NRG23260420220016487
|
27/04/2022
|
GOVIND SINGH
|
1704001001WL000825
|
GOVIND SINGH
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
GOVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
84
|
SEONDHA
|
MP-04-001-057-004/226
(TIGROO)
|
1704001057NRG23270420220017820
|
27/04/2022
|
raju kushwah
|
1704001057WL000881
|
raju kushwah
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rajukushwah
|
(000000)
|
|
85
|
SEONDHA
|
MP-04-001-057-005/14
(TIGROO)
|
1704001057NRG23270420220017860
|
27/04/2022
|
Girja
|
1704001057WL000881
|
Girja
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Girja
|
(000000)
|
|
86
|
SEONDHA
|
MP-04-001-057-005/2
(TIGROO)
|
1704001057NRG23270420220017861
|
27/04/2022
|
ARVIND
|
1704001057WL000881
|
ARVIND
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
87
|
SEONDHA
|
MP-04-001-001-001/40
(RUHERA)
|
1704001001NRG23260420220016448
|
27/04/2022
|
Manjo devi
|
1704001001WL000825
|
Manjo devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Manjodevi
|
(000000)
|
|
88
|
SEONDHA
|
MP-04-001-001-001/50
(RUHERA)
|
1704001001NRG23260420220016449
|
27/04/2022
|
Dharmendra
|
1704001001WL000825
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Dharmendra
|
(000000)
|
|
89
|
SEONDHA
|
MP-04-001-001-001/51
(RUHERA)
|
1704001001NRG23260420220016450
|
27/04/2022
|
Balbeer singh
|
1704001001WL000825
|
Balbeer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Balbeersingh
|
(000000)
|
|
90
|
SEONDHA
|
MP-04-001-001-001/52
(RUHERA)
|
1704001001NRG23260420220016451
|
27/04/2022
|
Ram datt singh
|
1704001001WL000825
|
Ram datt singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ramdattsingh
|
(000000)
|
|
91
|
SEONDHA
|
MP-04-001-001-001/52-A
(RUHERA)
|
1704001001NRG23260420220016452
|
27/04/2022
|
Gambheer singh
|
1704001001WL000825
|
Gambheer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Gambheersingh
|
(000000)
|
|
92
|
SEONDHA
|
MP-04-001-001-001/52-B
(RUHERA)
|
1704001001NRG23260420220016453
|
27/04/2022
|
Narendra
|
1704001001WL000825
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Narendra
|
(000000)
|
|
93
|
SEONDHA
|
MP-04-001-001-001/53
(RUHERA)
|
1704001001NRG23260420220016454
|
27/04/2022
|
Durgasingh
|
1704001001WL000825
|
Durgasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Durgasingh
|
(000000)
|
|
94
|
SEONDHA
|
MP-04-001-001-001/53-A
(RUHERA)
|
1704001001NRG23260420220016455
|
27/04/2022
|
Jasrath singh
|
1704001001WL000825
|
Jasrath singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Jasrathsingh
|
(000000)
|
|
95
|
SEONDHA
|
MP-04-001-001-001/54
(RUHERA)
|
1704001001NRG23260420220016456
|
27/04/2022
|
Jaya singh
|
1704001001WL000825
|
Jaya singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Jayasingh
|
(000000)
|
|
96
|
SEONDHA
|
MP-04-001-001-001/55
(RUHERA)
|
1704001001NRG23260420220016457
|
27/04/2022
|
Hamir singh
|
1704001001WL000825
|
Hamir singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Hamirsingh
|
(000000)
|
|
97
|
SEONDHA
|
MP-04-001-001-001/56
(RUHERA)
|
1704001001NRG23260420220016458
|
27/04/2022
|
Mohar singh
|
1704001001WL000825
|
Mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Moharsingh
|
(000000)
|
|
98
|
SEONDHA
|
MP-04-001-001-001/57
(RUHERA)
|
1704001001NRG23260420220016459
|
27/04/2022
|
naran singh
|
1704001001WL000825
|
naran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
naransingh
|
(000000)
|
|
99
|
SEONDHA
|
MP-04-001-001-001/57-A
(RUHERA)
|
1704001001NRG23260420220016460
|
27/04/2022
|
sakuntla
|
1704001001WL000825
|
sakuntla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sakuntla
|
(000000)
|
|
100
|
SEONDHA
|
MP-04-001-001-001/58
(RUHERA)
|
1704001001NRG23260420220016461
|
27/04/2022
|
anitaa
|
1704001001WL000825
|
anitaa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
anitaa
|
(000000)
|
|
101
|
SEONDHA
|
MP-04-001-001-001/59
(RUHERA)
|
1704001001NRG23260420220016462
|
27/04/2022
|
radhaa
|
1704001001WL000825
|
radhaa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
radhaa
|
(000000)
|
|
102
|
SEONDHA
|
MP-04-001-001-001/60
(RUHERA)
|
1704001001NRG23260420220016463
|
27/04/2022
|
Ranbeer
|
1704001001WL000825
|
Ranbeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ranbeer
|
(000000)
|
|
103
|
SEONDHA
|
MP-04-001-001-001/61
(RUHERA)
|
1704001001NRG23260420220016464
|
27/04/2022
|
Sukrbeer
|
1704001001WL000825
|
Sukrbeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Sukrbeer
|
(000000)
|
|
104
|
SEONDHA
|
MP-04-001-001-001/62
(RUHERA)
|
1704001001NRG23260420220016465
|
27/04/2022
|
Ashok
|
1704001001WL000825
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ashok
|
(000000)
|
|
105
|
SEONDHA
|
MP-04-001-001-001/63
(RUHERA)
|
1704001001NRG23260420220016466
|
27/04/2022
|
Anbar
|
1704001001WL000825
|
Anbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Anbar
|
(000000)
|
|
106
|
SEONDHA
|
MP-04-001-001-001/64
(RUHERA)
|
1704001001NRG23260420220016467
|
27/04/2022
|
Kayam singh
|
1704001001WL000825
|
Kayam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Kayamsingh
|
(000000)
|
|
107
|
SEONDHA
|
MP-04-001-001-001/65
(RUHERA)
|
1704001001NRG23260420220016468
|
27/04/2022
|
Angoori
|
1704001001WL000825
|
Angoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Angoori
|
(000000)
|
|
108
|
SEONDHA
|
MP-04-001-001-002/542
(RUHERA)
|
1704001001NRG23260420220016573
|
27/04/2022
|
chotelaal
|
1704001001WL000827
|
chotelaal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
chotelaal
|
(000000)
|
|
109
|
SEONDHA
|
MP-04-001-001-002/542-A
(RUHERA)
|
1704001001NRG23260420220016574
|
27/04/2022
|
ramesh
|
1704001001WL000827
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramesh
|
(000000)
|
|
110
|
SEONDHA
|
MP-04-001-001-002/543
(RUHERA)
|
1704001001NRG23260420220016575
|
27/04/2022
|
foolan devi
|
1704001001WL000827
|
foolan devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
foolandevi
|
(000000)
|
|
111
|
SEONDHA
|
MP-04-001-001-002/544
(RUHERA)
|
1704001001NRG23260420220016576
|
27/04/2022
|
ghanshyam
|
1704001001WL000827
|
ghanshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ghanshyam
|
(000000)
|
|
112
|
SEONDHA
|
MP-04-001-001-002/545
(RUHERA)
|
1704001001NRG23260420220016577
|
27/04/2022
|
santosh
|
1704001001WL000827
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
santosh
|
(000000)
|
|
113
|
SEONDHA
|
MP-04-001-001-002/546
(RUHERA)
|
1704001001NRG23260420220016578
|
27/04/2022
|
bibek
|
1704001001WL000827
|
bibek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
bibek
|
(000000)
|
|
114
|
SEONDHA
|
MP-04-001-001-002/547
(RUHERA)
|
1704001001NRG23260420220016579
|
27/04/2022
|
bhav singh
|
1704001001WL000827
|
bhav singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
bhavsingh
|
(000000)
|
|
115
|
SEONDHA
|
MP-04-001-001-002/548
(RUHERA)
|
1704001001NRG23260420220016580
|
27/04/2022
|
arbindra
|
1704001001WL000827
|
arbindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
arbindra
|
(000000)
|
|
116
|
SEONDHA
|
MP-04-001-001-002/549
(RUHERA)
|
1704001001NRG23260420220016581
|
27/04/2022
|
naresh singh
|
1704001001WL000827
|
naresh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
nareshsingh
|
(000000)
|
|
117
|
SEONDHA
|
MP-04-001-001-002/550
(RUHERA)
|
1704001001NRG23260420220016582
|
27/04/2022
|
bhagbaan singh
|
1704001001WL000827
|
bhagbaan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
bhagbaansingh
|
(000000)
|
|
118
|
SEONDHA
|
MP-04-001-001-002/551
(RUHERA)
|
1704001001NRG23260420220016583
|
27/04/2022
|
Indal singh
|
1704001001WL000827
|
Indal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Indalsingh
|
(000000)
|
|
119
|
SEONDHA
|
MP-04-001-001-002/552
(RUHERA)
|
1704001001NRG23260420220016584
|
27/04/2022
|
Harnaam
|
1704001001WL000827
|
Harnaam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Harnaam
|
(000000)
|
|
120
|
SEONDHA
|
MP-04-001-001-002/553
(RUHERA)
|
1704001001NRG23260420220016585
|
27/04/2022
|
Uday singh
|
1704001001WL000827
|
Uday singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Udaysingh
|
(000000)
|
|
121
|
SEONDHA
|
MP-04-001-001-002/554
(RUHERA)
|
1704001001NRG23260420220016586
|
27/04/2022
|
Heera singh
|
1704001001WL000827
|
Heera singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Heerasingh
|
(000000)
|
|
122
|
SEONDHA
|
MP-04-001-001-002/554-A
(RUHERA)
|
1704001001NRG23260420220016587
|
27/04/2022
|
Neeru singh
|
1704001001WL000827
|
Neeru singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Neerusingh
|
(000000)
|
|
123
|
SEONDHA
|
MP-04-001-001-002/555
(RUHERA)
|
1704001001NRG23260420220016588
|
27/04/2022
|
Julal singh
|
1704001001WL000827
|
Julal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Julalsingh
|
(000000)
|
|
124
|
SEONDHA
|
MP-04-001-001-002/555-A
(RUHERA)
|
1704001001NRG23260420220016589
|
27/04/2022
|
Ramesh prsad
|
1704001001WL000827
|
Ramesh prsad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Rameshprsad
|
(000000)
|
|
125
|
SEONDHA
|
MP-04-001-001-002/555-B
(RUHERA)
|
1704001001NRG23260420220016590
|
27/04/2022
|
Bhagwati prsad
|
1704001001WL000827
|
Bhagwati prsad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Bhagwatiprsad
|
(000000)
|
|
126
|
SEONDHA
|
MP-04-001-001-002/556
(RUHERA)
|
1704001001NRG23260420220016591
|
27/04/2022
|
Jay singh
|
1704001001WL000827
|
Jay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Jaysingh
|
(000000)
|
|
127
|
SEONDHA
|
MP-04-001-001-002/556-A
(RUHERA)
|
1704001001NRG23260420220016592
|
27/04/2022
|
Uttam singh
|
1704001001WL000827
|
Uttam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Uttamsingh
|
(000000)
|
|
128
|
SEONDHA
|
MP-04-001-001-002/556-B
(RUHERA)
|
1704001001NRG23260420220016593
|
27/04/2022
|
Makhan singh
|
1704001001WL000827
|
Makhan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Makhansingh
|
(000000)
|
|
129
|
SEONDHA
|
MP-04-001-001-002/557
(RUHERA)
|
1704001001NRG23260420220016594
|
27/04/2022
|
Bikash
|
1704001001WL000827
|
Bikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Bikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
130
|
SEONDHA
|
MP-04-001-001-001/28
(RUHERA)
|
1704001001NRG23260420220016437
|
27/04/2022
|
Pukhraj singh
|
1704001001WL000825
|
Pukhraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Pukhrajsingh
|
(000000)
|
|
131
|
SEONDHA
|
MP-04-001-001-001/28-A
(RUHERA)
|
1704001001NRG23260420220016438
|
27/04/2022
|
Dhyanendra singh
|
1704001001WL000825
|
Dhyanendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Dhyanendrasingh
|
(000000)
|
|
132
|
SEONDHA
|
MP-04-001-001-001/28-B
(RUHERA)
|
1704001001NRG23260420220016439
|
27/04/2022
|
Shailendra singh
|
1704001001WL000825
|
Shailendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Shailendrasingh
|
(000000)
|
|
133
|
SEONDHA
|
MP-04-001-001-001/29
(RUHERA)
|
1704001001NRG23260420220016440
|
27/04/2022
|
NEETU SINGH
|
1704001001WL000825
|
NEETU SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
NEETUSINGH
|
(000000)
|
|
134
|
SEONDHA
|
MP-04-001-001-001/29-A
(RUHERA)
|
1704001001NRG23260420220016441
|
27/04/2022
|
Indrabeer singh
|
1704001001WL000825
|
Indrabeer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Indrabeersingh
|
(000000)
|
|
135
|
SEONDHA
|
MP-04-001-001-001/30
(RUHERA)
|
1704001001NRG23260420220016442
|
27/04/2022
|
PRDHAN SINGH
|
1704001001WL000825
|
PRDHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
PRDHANSINGH
|
(000000)
|
|
136
|
SEONDHA
|
MP-04-001-001-001/33
(RUHERA)
|
1704001001NRG23260420220016443
|
27/04/2022
|
Dalveer
|
1704001001WL000825
|
Dalveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Dalveer
|
(000000)
|
|
137
|
SEONDHA
|
MP-04-001-001-001/35
(RUHERA)
|
1704001001NRG23260420220016444
|
27/04/2022
|
Ashok
|
1704001001WL000825
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ashok
|
(000000)
|
|
138
|
SEONDHA
|
MP-04-001-001-001/36
(RUHERA)
|
1704001001NRG23260420220016445
|
27/04/2022
|
Beer singh
|
1704001001WL000825
|
Beer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Beersingh
|
(000000)
|
|
139
|
SEONDHA
|
MP-04-001-001-001/37
(RUHERA)
|
1704001001NRG23260420220016446
|
27/04/2022
|
Mahtab singh
|
1704001001WL000825
|
Mahtab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Mahtabsingh
|
(000000)
|
|
140
|
SEONDHA
|
MP-04-001-001-001/38
(RUHERA)
|
1704001001NRG23260420220016447
|
27/04/2022
|
Satendra singh
|
1704001001WL000825
|
Satendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Satendrasingh
|
(000000)
|
|
141
|
SEONDHA
|
MP-04-001-001-002/513
(RUHERA)
|
1704001001NRG23260420220016537
|
27/04/2022
|
RAKESH
|
1704001001WL000827
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
RAKESH
|
(000000)
|
|
142
|
SEONDHA
|
MP-04-001-001-002/513
(RUHERA)
|
1704001001NRG23260420220016538
|
27/04/2022
|
USHA
|
1704001001WL000827
|
USHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
USHA
|
(000000)
|
|
143
|
SEONDHA
|
MP-04-001-001-002/513-A
(RUHERA)
|
1704001001NRG23260420220016540
|
27/04/2022
|
Kiran
|
1704001001WL000827
|
Kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Kiran
|
(000000)
|
|
144
|
SEONDHA
|
MP-04-001-001-002/513-A
(RUHERA)
|
1704001001NRG23260420220016539
|
27/04/2022
|
Ramakant
|
1704001001WL000827
|
Ramakant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ramakant
|
(000000)
|
|
145
|
SEONDHA
|
MP-04-001-001-002/514
(RUHERA)
|
1704001001NRG23260420220016541
|
27/04/2022
|
RANJNA
|
1704001001WL000827
|
RANJNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
RANJNA
|
(000000)
|
|
146
|
SEONDHA
|
MP-04-001-001-002/515
(RUHERA)
|
1704001001NRG23260420220016542
|
27/04/2022
|
KAMLESH
|
1704001001WL000827
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
KAMLESH
|
(000000)
|
|
147
|
SEONDHA
|
MP-04-001-001-002/518
(RUHERA)
|
1704001001NRG23260420220016543
|
27/04/2022
|
Baburam
|
1704001001WL000827
|
Baburam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Baburam
|
(000000)
|
|
148
|
SEONDHA
|
MP-04-001-001-002/519
(RUHERA)
|
1704001001NRG23260420220016544
|
27/04/2022
|
Sanjoo
|
1704001001WL000827
|
Sanjoo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Sanjoo
|
(000000)
|
|
149
|
SEONDHA
|
MP-04-001-001-002/520
(RUHERA)
|
1704001001NRG23260420220016545
|
27/04/2022
|
Ramnarayan
|
1704001001WL000827
|
Ramnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ramnarayan
|
(000000)
|
|
150
|
SEONDHA
|
MP-04-001-001-002/520-A
(RUHERA)
|
1704001001NRG23260420220016546
|
27/04/2022
|
Rahul
|
1704001001WL000827
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Rahul
|
(000000)
|
|
151
|
SEONDHA
|
MP-04-001-001-002/521
(RUHERA)
|
1704001001NRG23260420220016547
|
27/04/2022
|
Rahul shrivas
|
1704001001WL000827
|
Rahul shrivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Rahulshrivas
|
(000000)
|
|
152
|
SEONDHA
|
MP-04-001-001-002/522
(RUHERA)
|
1704001001NRG23260420220016548
|
27/04/2022
|
Shivkumar
|
1704001001WL000827
|
Shivkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Shivkumar
|
(000000)
|
|
153
|
SEONDHA
|
MP-04-001-001-002/522-A
(RUHERA)
|
1704001001NRG23260420220016549
|
27/04/2022
|
pankaj
|
1704001001WL000827
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pankaj
|
(000000)
|
|
154
|
SEONDHA
|
MP-04-001-001-002/524
(RUHERA)
|
1704001001NRG23260420220016550
|
27/04/2022
|
Rajesh Prajapati
|
1704001001WL000827
|
Rajesh Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
RajeshPrajapati
|
(000000)
|
|
155
|
SEONDHA
|
MP-04-001-001-002/525
(RUHERA)
|
1704001001NRG23260420220016551
|
27/04/2022
|
Parasuram
|
1704001001WL000827
|
Parasuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Parasuram
|
(000000)
|
|
156
|
SEONDHA
|
MP-04-001-001-002/526
(RUHERA)
|
1704001001NRG23260420220016552
|
27/04/2022
|
Mukesh
|
1704001001WL000827
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Mukesh
|
(000000)
|
|
157
|
SEONDHA
|
MP-04-001-001-002/526-A
(RUHERA)
|
1704001001NRG23260420220016553
|
27/04/2022
|
Prkash
|
1704001001WL000827
|
Prkash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Prkash
|
(000000)
|
|
158
|
SEONDHA
|
MP-04-001-001-002/527
(RUHERA)
|
1704001001NRG23260420220016554
|
27/04/2022
|
Dharmendra
|
1704001001WL000827
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Dharmendra
|
(000000)
|
|
159
|
SEONDHA
|
MP-04-001-001-002/528
(RUHERA)
|
1704001001NRG23260420220016555
|
27/04/2022
|
Ramhet
|
1704001001WL000827
|
Ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ramhet
|
(000000)
|
|
160
|
SEONDHA
|
MP-04-001-001-002/529
(RUHERA)
|
1704001001NRG23260420220016556
|
27/04/2022
|
Ramkumar
|
1704001001WL000827
|
Ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ramkumar
|
(000000)
|
|
161
|
SEONDHA
|
MP-04-001-001-002/529-A
(RUHERA)
|
1704001001NRG23260420220016557
|
27/04/2022
|
Rajesh
|
1704001001WL000827
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Rajesh
|
(000000)
|
|
162
|
SEONDHA
|
MP-04-001-001-002/530
(RUHERA)
|
1704001001NRG23260420220016558
|
27/04/2022
|
Akhilesh
|
1704001001WL000827
|
Akhilesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Akhilesh
|
(000000)
|
|
163
|
SEONDHA
|
MP-04-001-001-002/531
(RUHERA)
|
1704001001NRG23260420220016559
|
27/04/2022
|
Anil
|
1704001001WL000827
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Anil
|
(000000)
|
|
164
|
SEONDHA
|
MP-04-001-001-002/532
(RUHERA)
|
1704001001NRG23260420220016560
|
27/04/2022
|
Meghsingh
|
1704001001WL000827
|
Meghsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Meghsingh
|
(000000)
|
|
165
|
SEONDHA
|
MP-04-001-001-002/532-A
(RUHERA)
|
1704001001NRG23260420220016561
|
27/04/2022
|
Dhyanendra singh
|
1704001001WL000827
|
Dhyanendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Dhyanendrasingh
|
(000000)
|
|
166
|
SEONDHA
|
MP-04-001-001-002/533
(RUHERA)
|
1704001001NRG23260420220016562
|
27/04/2022
|
Evaran singh
|
1704001001WL000827
|
Evaran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Evaransingh
|
(000000)
|
|
167
|
SEONDHA
|
MP-04-001-001-002/534
(RUHERA)
|
1704001001NRG23260420220016563
|
27/04/2022
|
Rakesh
|
1704001001WL000827
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Rakesh
|
(000000)
|
|
168
|
SEONDHA
|
MP-04-001-001-002/534-A
(RUHERA)
|
1704001001NRG23260420220016564
|
27/04/2022
|
Jitendra
|
1704001001WL000827
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Jitendra
|
(000000)
|
|
169
|
SEONDHA
|
MP-04-001-001-002/535
(RUHERA)
|
1704001001NRG23260420220016565
|
27/04/2022
|
ramu
|
1704001001WL000827
|
ramu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramu
|
(000000)
|
|
170
|
SEONDHA
|
MP-04-001-001-002/536
(RUHERA)
|
1704001001NRG23260420220016566
|
27/04/2022
|
Pavan
|
1704001001WL000827
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Pavan
|
(000000)
|
|
171
|
SEONDHA
|
MP-04-001-001-002/537
(RUHERA)
|
1704001001NRG23260420220016567
|
27/04/2022
|
Beer singh
|
1704001001WL000827
|
Beer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Beersingh
|
(000000)
|
|
172
|
SEONDHA
|
MP-04-001-001-002/538
(RUHERA)
|
1704001001NRG23260420220016568
|
27/04/2022
|
Harendra
|
1704001001WL000827
|
Harendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Harendra
|
(000000)
|
|
173
|
SEONDHA
|
MP-04-001-001-002/538-A
(RUHERA)
|
1704001001NRG23260420220016569
|
27/04/2022
|
Albel
|
1704001001WL000827
|
Albel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Albel
|
(000000)
|
|
174
|
SEONDHA
|
MP-04-001-001-002/539
(RUHERA)
|
1704001001NRG23260420220016570
|
27/04/2022
|
Ramoo
|
1704001001WL000827
|
Ramoo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ramoo
|
(000000)
|
|
175
|
SEONDHA
|
MP-04-001-001-002/540
(RUHERA)
|
1704001001NRG23260420220016571
|
27/04/2022
|
Dharmendra
|
1704001001WL000827
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Dharmendra
|
(000000)
|
|
176
|
SEONDHA
|
MP-04-001-001-002/541
(RUHERA)
|
1704001001NRG23260420220016572
|
27/04/2022
|
Jasram
|
1704001001WL000827
|
Jasram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Jasram
|
(000000)
|
|
177
|
SEONDHA
|
MP-04-001-057-001/304
(TIGROO)
|
1704001057NRG23270420220017784
|
27/04/2022
|
thakurdas kushwah
|
1704001057WL000881
|
thakurdas kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
thakurdaskushwah
|
(000000)
|
|
178
|
SEONDHA
|
MP-04-001-057-001/370
(TIGROO)
|
1704001057NRG23270420220017785
|
27/04/2022
|
harnarayan kushwah
|
1704001057WL000881
|
harnarayan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
harnarayankushwah
|
(000000)
|
|
179
|
SEONDHA
|
MP-04-001-057-001/371
(TIGROO)
|
1704001057NRG23270420220017786
|
27/04/2022
|
jitendra kushwah
|
1704001057WL000881
|
jitendra kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
jitendrakushwah
|
(000000)
|
|
180
|
SEONDHA
|
MP-04-001-057-001/372
(TIGROO)
|
1704001057NRG23270420220017787
|
27/04/2022
|
manjesh karn
|
1704001057WL000881
|
manjesh karn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
manjeshkarn
|
(000000)
|
|
181
|
SEONDHA
|
MP-04-001-057-001/373
(TIGROO)
|
1704001057NRG23270420220017788
|
27/04/2022
|
saroj karn
|
1704001057WL000881
|
saroj karn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sarojkarn
|
(000000)
|
|
182
|
SEONDHA
|
MP-04-001-057-001/385
(TIGROO)
|
1704001057NRG23270420220017789
|
27/04/2022
|
sunil kushwah
|
1704001057WL000881
|
sunil kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sunilkushwah
|
(000000)
|
|
183
|
SEONDHA
|
MP-04-001-057-001/386
(TIGROO)
|
1704001057NRG23270420220017790
|
27/04/2022
|
sunil kushwah
|
1704001057WL000881
|
sunil kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sunilkushwah
|
(000000)
|
|
184
|
SEONDHA
|
MP-04-001-057-001/389
(TIGROO)
|
1704001057NRG23270420220017791
|
27/04/2022
|
hamir kushwah
|
1704001057WL000881
|
hamir kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
hamirkushwah
|
(000000)
|
|
185
|
SEONDHA
|
MP-04-001-057-003/1
(TIGROO)
|
1704001057NRG23270420220017792
|
27/04/2022
|
shriram
|
1704001057WL000881
|
shriram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
shriram
|
(000000)
|
|
186
|
SEONDHA
|
MP-04-001-057-003/15
(TIGROO)
|
1704001057NRG23270420220017795
|
27/04/2022
|
dayaram
|
1704001057WL000881
|
dayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
dayaram
|
(000000)
|
|
187
|
SEONDHA
|
MP-04-001-057-003/2
(TIGROO)
|
1704001057NRG23270420220017796
|
27/04/2022
|
jagram
|
1704001057WL000881
|
jagram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
jagram
|
(000000)
|
|
188
|
SEONDHA
|
MP-04-001-057-003/205
(TIGROO)
|
1704001057NRG23270420220017797
|
27/04/2022
|
smt. Manga
|
1704001057WL000881
|
smt. Manga
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
smt.Manga
|
(000000)
|
|
189
|
SEONDHA
|
MP-04-001-057-003/307
(TIGROO)
|
1704001057NRG23270420220017798
|
27/04/2022
|
Akash jatav
|
1704001057WL000881
|
Akash jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Akashjatav
|
(000000)
|
|
190
|
SEONDHA
|
MP-04-001-057-003/320
(TIGROO)
|
1704001057NRG23270420220017800
|
27/04/2022
|
kamal kishor kewat
|
1704001057WL000881
|
kamal kishor kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kamalkishorkewat
|
(000000)
|
|
191
|
SEONDHA
|
MP-04-001-057-003/322
(TIGROO)
|
1704001057NRG23270420220017801
|
27/04/2022
|
bhansingh kewat
|
1704001057WL000881
|
bhansingh kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
bhansinghkewat
|
(000000)
|
|
192
|
SEONDHA
|
MP-04-001-057-003/357
(TIGROO)
|
1704001057NRG23270420220017802
|
27/04/2022
|
jasmant sen
|
1704001057WL000881
|
jasmant sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
jasmantsen
|
(000000)
|
|
193
|
SEONDHA
|
MP-04-001-057-003/37
(TIGROO)
|
1704001057NRG23270420220017803
|
27/04/2022
|
Rakesh
|
1704001057WL000881
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Rakesh
|
(000000)
|
|
194
|
SEONDHA
|
MP-04-001-057-003/372
(TIGROO)
|
1704001057NRG23270420220017804
|
27/04/2022
|
manoj lodhi
|
1704001057WL000881
|
manoj lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
manojlodhi
|
(000000)
|
|
195
|
SEONDHA
|
MP-04-001-057-003/373
(TIGROO)
|
1704001057NRG23270420220017805
|
27/04/2022
|
mukesh kewat
|
1704001057WL000881
|
mukesh kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mukeshkewat
|
(000000)
|
|
196
|
SEONDHA
|
MP-04-001-057-003/377
(TIGROO)
|
1704001057NRG23270420220017806
|
27/04/2022
|
nihal singh
|
1704001057WL000881
|
nihal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
nihalsingh
|
(000000)
|
|
197
|
SEONDHA
|
MP-04-001-057-003/382
(TIGROO)
|
1704001057NRG23270420220017807
|
27/04/2022
|
rameshwar yadav
|
1704001057WL000881
|
rameshwar yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rameshwaryadav
|
(000000)
|
|
198
|
SEONDHA
|
MP-04-001-057-003/384
(TIGROO)
|
1704001057NRG23270420220017808
|
27/04/2022
|
pawan jatav
|
1704001057WL000881
|
pawan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pawanjatav
|
(000000)
|
|
199
|
SEONDHA
|
MP-04-001-057-003/386
(TIGROO)
|
1704001057NRG23270420220017809
|
27/04/2022
|
sagar lodhi
|
1704001057WL000881
|
sagar lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sagarlodhi
|
(000000)
|
|
200
|
SEONDHA
|
MP-04-001-057-003/389
(TIGROO)
|
1704001057NRG23270420220017810
|
27/04/2022
|
karun yadav
|
1704001057WL000881
|
karun yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
karunyadav
|
(000000)
|
|
201
|
SEONDHA
|
MP-04-001-057-003/390
(TIGROO)
|
1704001057NRG23270420220017811
|
27/04/2022
|
c b lodhi
|
1704001057WL000881
|
c b lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
cblodhi
|
(000000)
|
|
202
|
SEONDHA
|
MP-04-001-057-003/391
(TIGROO)
|
1704001057NRG23270420220017812
|
27/04/2022
|
ajmer singh yadav
|
1704001057WL000881
|
ajmer singh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ajmersinghyadav
|
(000000)
|
|
203
|
SEONDHA
|
MP-04-001-057-003/392
(TIGROO)
|
1704001057NRG23270420220017813
|
27/04/2022
|
dinesh yadav
|
1704001057WL000881
|
dinesh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
dineshyadav
|
(000000)
|
|
204
|
SEONDHA
|
MP-04-001-057-003/43
(TIGROO)
|
1704001057NRG23270420220017814
|
27/04/2022
|
RINKU
|
1704001057WL000881
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
RINKU
|
(000000)
|
|
205
|
SEONDHA
|
MP-04-001-057-003/73
(TIGROO)
|
1704001057NRG23270420220017816
|
27/04/2022
|
sanju
|
1704001057WL000881
|
sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sanju
|
(000000)
|
|
206
|
SEONDHA
|
MP-04-001-057-003/73-B
(TIGROO)
|
1704001057NRG23270420220017817
|
27/04/2022
|
ALVELA
|
1704001057WL000881
|
ALVELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ALVELA
|
(000000)
|
|
207
|
SEONDHA
|
MP-04-001-057-004/227
(TIGROO)
|
1704001057NRG23270420220017821
|
27/04/2022
|
pooran kushwah
|
1704001057WL000881
|
pooran kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
poorankushwah
|
(000000)
|
|
208
|
SEONDHA
|
MP-04-001-057-004/28-B
(TIGROO)
|
1704001057NRG23270420220017823
|
27/04/2022
|
parvati
|
1704001057WL000881
|
parvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
parvati
|
(000000)
|
|
209
|
SEONDHA
|
MP-04-001-057-004/28-B
(TIGROO)
|
1704001057NRG23270420220017824
|
27/04/2022
|
SHOBHRAN
|
1704001057WL000881
|
SHOBHRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
SHOBHRAN
|
(000000)
|
|
210
|
SEONDHA
|
MP-04-001-057-004/357
(TIGROO)
|
1704001057NRG23270420220017837
|
27/04/2022
|
pratap kushwah
|
1704001057WL000881
|
pratap kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pratapkushwah
|
(000000)
|
|
211
|
SEONDHA
|
MP-04-001-057-004/358
(TIGROO)
|
1704001057NRG23270420220017838
|
27/04/2022
|
jitendra kushwah
|
1704001057WL000881
|
jitendra kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
jitendrakushwah
|
(000000)
|
|
212
|
SEONDHA
|
MP-04-001-057-004/359
(TIGROO)
|
1704001057NRG23270420220017839
|
27/04/2022
|
harban jatav
|
1704001057WL000881
|
harban jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
harbanjatav
|
(000000)
|
|
213
|
SEONDHA
|
MP-04-001-057-004/360
(TIGROO)
|
1704001057NRG23270420220017841
|
27/04/2022
|
rachna kushwah
|
1704001057WL000881
|
rachna kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rachnakushwah
|
(000000)
|
|
214
|
SEONDHA
|
MP-04-001-057-004/362
(TIGROO)
|
1704001057NRG23270420220017842
|
27/04/2022
|
rajan kushwah
|
1704001057WL000881
|
rajan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rajankushwah
|
(000000)
|
|
215
|
SEONDHA
|
MP-04-001-057-004/363
(TIGROO)
|
1704001057NRG23270420220017843
|
27/04/2022
|
sunil kushwah
|
1704001057WL000881
|
sunil kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sunilkushwah
|
(000000)
|
|
216
|
SEONDHA
|
MP-04-001-057-004/364
(TIGROO)
|
1704001057NRG23270420220017844
|
27/04/2022
|
virendra kushwah
|
1704001057WL000881
|
virendra kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
virendrakushwah
|
(000000)
|
|
217
|
SEONDHA
|
MP-04-001-057-004/370
(TIGROO)
|
1704001057NRG23270420220017845
|
27/04/2022
|
kushiram kushwah
|
1704001057WL000881
|
kushiram kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kushiramkushwah
|
(000000)
|
|
218
|
SEONDHA
|
MP-04-001-057-005/323
(TIGROO)
|
1704001057NRG23270420220017867
|
27/04/2022
|
deepu solanki
|
1704001057WL000881
|
deepu solanki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
deepusolanki
|
(000000)
|
|
219
|
SEONDHA
|
MP-04-001-057-005/326
(TIGROO)
|
1704001057NRG23270420220017869
|
27/04/2022
|
pushpendra dubey
|
1704001057WL000881
|
pushpendra dubey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pushpendradubey
|
(000000)
|
|
220
|
SEONDHA
|
MP-04-001-057-006/370
(TIGROO)
|
1704001057NRG23270420220017878
|
27/04/2022
|
chhaya kanjar
|
1704001057WL000881
|
chhaya kanjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
chhayakanjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
221
|
SEONDHA
|
MP-04-001-001-002/382
(RUHERA)
|
1704001001NRG23260420220016469
|
27/04/2022
|
Balbeer
|
1704001001WL000825
|
Balbeer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Balbeer
|
(000000)
|
|
222
|
SEONDHA
|
MP-04-001-001-002/388
(RUHERA)
|
1704001001NRG23260420220016470
|
27/04/2022
|
Param singh
|
1704001001WL000825
|
Param singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Paramsingh
|
(000000)
|
|
223
|
SEONDHA
|
MP-04-001-001-002/397-A
(RUHERA)
|
1704001001NRG23260420220016471
|
27/04/2022
|
Banti kuswah
|
1704001001WL000825
|
Banti kuswah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Bantikuswah
|
(000000)
|
|
224
|
SEONDHA
|
MP-04-001-001-002/418
(RUHERA)
|
1704001001NRG23260420220016474
|
27/04/2022
|
Ramavatar
|
1704001001WL000825
|
Ramavatar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ramavatar
|
(000000)
|
|
225
|
SEONDHA
|
MP-04-001-001-002/456
(RUHERA)
|
1704001001NRG23260420220016478
|
27/04/2022
|
Ankush
|
1704001001WL000825
|
Ankush
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ankush
|
(000000)
|
|
226
|
SEONDHA
|
MP-04-001-001-002/472
(RUHERA)
|
1704001001NRG23260420220016483
|
27/04/2022
|
Rakesh
|
1704001001WL000825
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Rakesh
|
(000000)
|
|
227
|
SEONDHA
|
MP-04-001-001-002/474
(RUHERA)
|
1704001001NRG23260420220016484
|
27/04/2022
|
Mukesh
|
1704001001WL000825
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Mukesh
|
(000000)
|
|
228
|
SEONDHA
|
MP-04-001-001-002/475
(RUHERA)
|
1704001001NRG23260420220016485
|
27/04/2022
|
Kamlesh
|
1704001001WL000825
|
Kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Kamlesh
|
(000000)
|
|
229
|
SEONDHA
|
MP-04-001-001-002/476
(RUHERA)
|
1704001001NRG23260420220016486
|
27/04/2022
|
Lakshiram
|
1704001001WL000825
|
Lakshiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Lakshiram
|
(000000)
|
|
230
|
SEONDHA
|
MP-04-001-001-002/507
(RUHERA)
|
1704001001NRG23260420220016488
|
27/04/2022
|
ATAR SINGH
|
1704001001WL000825
|
ATAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ATARSINGH
|
(000000)
|
|
231
|
SEONDHA
|
MP-04-001-057-004/371
(TIGROO)
|
1704001057NRG23270420220017846
|
27/04/2022
|
anil kushwah
|
1704001057WL000881
|
anil kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
anilkushwah
|
(000000)
|
|
232
|
SEONDHA
|
MP-04-001-063-001/100-A
(KATAPUR)
|
1704001063NRG23250420220014290
|
27/04/2022
|
Prema
|
1704001063WL000731
|
Prema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Prema
|
(000000)
|
|
233
|
SEONDHA
|
MP-04-001-063-001/101-A
(KATAPUR)
|
1704001063NRG23250420220014291
|
27/04/2022
|
Sanjay
|
1704001063WL000731
|
Sanjay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Sanjay
|
(000000)
|
|
234
|
SEONDHA
|
MP-04-001-063-001/103-A
(KATAPUR)
|
1704001063NRG23250420220014292
|
27/04/2022
|
Anita
|
1704001063WL000731
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Anita
|
(000000)
|
|
235
|
SEONDHA
|
MP-04-001-063-001/104-A
(KATAPUR)
|
1704001063NRG23250420220014293
|
27/04/2022
|
Rammilan
|
1704001063WL000731
|
Rammilan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Rammilan
|
(000000)
|
|
236
|
SEONDHA
|
MP-04-001-063-001/105-A
(KATAPUR)
|
1704001063NRG23250420220014294
|
27/04/2022
|
Bradavan
|
1704001063WL000731
|
Bradavan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Bradavan
|
(000000)
|
|
237
|
SEONDHA
|
MP-04-001-063-001/106-A
(KATAPUR)
|
1704001063NRG23250420220014295
|
27/04/2022
|
Komal
|
1704001063WL000731
|
Komal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Komal
|
(000000)
|
|
238
|
SEONDHA
|
MP-04-001-063-001/107-A
(KATAPUR)
|
1704001063NRG23250420220014296
|
27/04/2022
|
Govind
|
1704001063WL000731
|
Govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Govind
|
(000000)
|
|
239
|
SEONDHA
|
MP-04-001-063-001/108-A
(KATAPUR)
|
1704001063NRG23250420220014297
|
27/04/2022
|
Ramkumari
|
1704001063WL000731
|
Ramkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Ramkumari
|
(000000)
|
|
240
|
SEONDHA
|
MP-04-001-063-001/109-A
(KATAPUR)
|
1704001063NRG23250420220014298
|
27/04/2022
|
Charansingh
|
1704001063WL000731
|
Charansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Charansingh
|
(000000)
|
|
241
|
SEONDHA
|
MP-04-001-063-001/110-A
(KATAPUR)
|
1704001063NRG23250420220014299
|
27/04/2022
|
Prabha
|
1704001063WL000731
|
Prabha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Prabha
|
(000000)
|
|
242
|
SEONDHA
|
MP-04-001-063-001/113-A
(KATAPUR)
|
1704001063NRG23250420220014300
|
27/04/2022
|
Priyanka
|
1704001063WL000731
|
Priyanka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Priyanka
|
(000000)
|
|
243
|
SEONDHA
|
MP-04-001-063-001/114-A
(KATAPUR)
|
1704001063NRG23250420220014301
|
27/04/2022
|
Paharsingh
|
1704001063WL000731
|
Paharsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Paharsingh
|
(000000)
|
|
244
|
SEONDHA
|
MP-04-001-063-001/115-A
(KATAPUR)
|
1704001063NRG23250420220014302
|
27/04/2022
|
sangeeta
|
1704001063WL000731
|
sangeeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sangeeta
|
(000000)
|
|
245
|
SEONDHA
|
MP-04-001-063-001/375
(KATAPUR)
|
1704001063NRG23250420220014303
|
27/04/2022
|
rajendra
|
1704001063WL000731
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rajendra
|
(000000)
|
|
246
|
SEONDHA
|
MP-04-001-072-001/463
(SUNARI)
|
1704001072NRG23270420220017936
|
27/04/2022
|
suraj
|
1704001072WL000885
|
suraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
suraj
|
(000000)
|
|
247
|
SEONDHA
|
MP-04-001-072-001/465
(SUNARI)
|
1704001072NRG23270420220017937
|
27/04/2022
|
manoj rawat
|
1704001072WL000885
|
manoj rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
manojrawat
|
(000000)
|
|
248
|
SEONDHA
|
MP-04-001-072-001/466
(SUNARI)
|
1704001072NRG23270420220017938
|
27/04/2022
|
akhilesh
|
1704001072WL000885
|
akhilesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
akhilesh
|
(000000)
|
|
249
|
SEONDHA
|
MP-04-001-072-001/467
(SUNARI)
|
1704001072NRG23270420220017939
|
27/04/2022
|
ravi
|
1704001072WL000885
|
ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ravi
|
(000000)
|
|
250
|
SEONDHA
|
MP-04-001-072-001/468
(SUNARI)
|
1704001072NRG23270420220017940
|
27/04/2022
|
sailendra
|
1704001072WL000885
|
sailendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sailendra
|
(000000)
|
|
251
|
SEONDHA
|
MP-04-001-072-001/471
(SUNARI)
|
1704001072NRG23270420220017941
|
27/04/2022
|
ramkumar
|
1704001072WL000885
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramkumar
|
(000000)
|
|
252
|
SEONDHA
|
MP-04-001-072-001/472
(SUNARI)
|
1704001072NRG23270420220017942
|
27/04/2022
|
ranesh
|
1704001072WL000885
|
ranesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ranesh
|
(000000)
|
|
253
|
SEONDHA
|
MP-04-001-072-001/474
(SUNARI)
|
1704001072NRG23270420220017943
|
27/04/2022
|
vikram
|
1704001072WL000885
|
vikram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
vikram
|
(000000)
|
|
254
|
SEONDHA
|
MP-04-001-072-001/476
(SUNARI)
|
1704001072NRG23270420220017944
|
27/04/2022
|
ajay
|
1704001072WL000885
|
ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ajay
|
(000000)
|
|
255
|
SEONDHA
|
MP-04-001-072-001/478
(SUNARI)
|
1704001072NRG23270420220017945
|
27/04/2022
|
veerbal
|
1704001072WL000885
|
veerbal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
veerbal
|
(000000)
|
|
256
|
SEONDHA
|
MP-04-001-079-001/101-B
(UNCHIYA)
|
1704001079NRG23270420220017665
|
27/04/2022
|
ramkhilaban
|
1704001079WL000877
|
ramkhilaban
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramkhilaban
|
(000000)
|
|
257
|
SEONDHA
|
MP-04-001-079-001/411
(UNCHIYA)
|
1704001079NRG23270420220017666
|
27/04/2022
|
tijoo
|
1704001079WL000877
|
tijoo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
tijoo
|
(000000)
|
|
258
|
SEONDHA
|
MP-04-001-079-001/413
(UNCHIYA)
|
1704001079NRG23270420220017667
|
27/04/2022
|
asharam
|
1704001079WL000877
|
asharam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
asharam
|
(000000)
|
|
259
|
SEONDHA
|
MP-04-001-079-001/414
(UNCHIYA)
|
1704001079NRG23270420220017668
|
27/04/2022
|
parwati
|
1704001079WL000877
|
parwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
parwati
|
(000000)
|
|
260
|
SEONDHA
|
MP-04-001-079-001/605
(UNCHIYA)
|
1704001079NRG23270420220017669
|
27/04/2022
|
balli kushwah
|
1704001079WL000877
|
balli kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ballikushwah
|
(000000)
|
|
261
|
SEONDHA
|
MP-04-001-079-001/605
(UNCHIYA)
|
1704001079NRG23270420220017670
|
27/04/2022
|
kamla
|
1704001079WL000877
|
kamla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kamla
|
(000000)
|
|
262
|
SEONDHA
|
MP-04-001-079-001/61
(UNCHIYA)
|
1704001079NRG23270420220017671
|
27/04/2022
|
betali
|
1704001079WL000877
|
betali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
betali
|
(000000)
|
|
263
|
SEONDHA
|
MP-04-001-079-001/612
(UNCHIYA)
|
1704001079NRG23270420220017673
|
27/04/2022
|
archana
|
1704001079WL000877
|
archana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
archana
|
(000000)
|
|
264
|
SEONDHA
|
MP-04-001-079-001/612
(UNCHIYA)
|
1704001079NRG23270420220017672
|
27/04/2022
|
brajlal
|
1704001079WL000877
|
brajlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
brajlal
|
(000000)
|
|
265
|
SEONDHA
|
MP-04-001-079-001/756
(UNCHIYA)
|
1704001079NRG23270420220017674
|
27/04/2022
|
manoj
|
1704001079WL000877
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
manoj
|
(000000)
|
|
266
|
SEONDHA
|
MP-04-001-079-001/757
(UNCHIYA)
|
1704001079NRG23270420220017675
|
27/04/2022
|
soniya
|
1704001079WL000877
|
soniya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
soniya
|
(000000)
|
|
267
|
SEONDHA
|
MP-04-001-079-001/761
(UNCHIYA)
|
1704001079NRG23270420220017676
|
27/04/2022
|
sangeeta
|
1704001079WL000877
|
sangeeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sangeeta
|
(000000)
|
|
268
|
SEONDHA
|
MP-04-001-079-001/767
(UNCHIYA)
|
1704001079NRG23270420220017677
|
27/04/2022
|
mohan
|
1704001079WL000877
|
mohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mohan
|
(000000)
|
|
269
|
SEONDHA
|
MP-04-001-079-001/768
(UNCHIYA)
|
1704001079NRG23270420220017678
|
27/04/2022
|
malti
|
1704001079WL000877
|
malti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
malti
|
(000000)
|
|
270
|
SEONDHA
|
MP-04-001-079-001/771
(UNCHIYA)
|
1704001079NRG23270420220017679
|
27/04/2022
|
mithla
|
1704001079WL000877
|
mithla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mithla
|
(000000)
|
|
271
|
SEONDHA
|
MP-04-001-079-001/778
(UNCHIYA)
|
1704001079NRG23270420220017680
|
27/04/2022
|
suraj
|
1704001079WL000877
|
suraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
suraj
|
(000000)
|
|
272
|
SEONDHA
|
MP-04-001-079-001/780
(UNCHIYA)
|
1704001079NRG23270420220017681
|
27/04/2022
|
ashish
|
1704001079WL000877
|
ashish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ashish
|
(000000)
|
|
273
|
SEONDHA
|
MP-04-001-079-001/785
(UNCHIYA)
|
1704001079NRG23270420220017682
|
27/04/2022
|
vimal
|
1704001079WL000877
|
vimal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
vimal
|
(000000)
|
|
274
|
SEONDHA
|
MP-04-001-079-001/788
(UNCHIYA)
|
1704001079NRG23270420220017683
|
27/04/2022
|
rahul
|
1704001079WL000877
|
rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rahul
|
(000000)
|
|
275
|
SEONDHA
|
MP-04-001-079-001/791
(UNCHIYA)
|
1704001079NRG23270420220017684
|
27/04/2022
|
bati
|
1704001079WL000877
|
bati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
bati
|
(000000)
|
|
276
|
SEONDHA
|
MP-04-001-079-001/795
(UNCHIYA)
|
1704001079NRG23270420220017685
|
27/04/2022
|
rajesh balmik
|
1704001079WL000877
|
rajesh balmik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rajeshbalmik
|
(000000)
|
|
277
|
SEONDHA
|
MP-04-001-079-001/798
(UNCHIYA)
|
1704001079NRG23270420220017686
|
27/04/2022
|
gyanchandra ahirwar
|
1704001079WL000877
|
gyanchandra ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
gyanchandraahirwar
|
(000000)
|
|
278
|
SEONDHA
|
MP-04-001-079-001/802
(UNCHIYA)
|
1704001079NRG23270420220017689
|
27/04/2022
|
anguri
|
1704001079WL000877
|
anguri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
anguri
|
(000000)
|
|
279
|
SEONDHA
|
MP-04-001-079-001/802
(UNCHIYA)
|
1704001079NRG23270420220017687
|
27/04/2022
|
mukesh ahirwar
|
1704001079WL000877
|
mukesh ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mukeshahirwar
|
(000000)
|
|
280
|
SEONDHA
|
MP-04-001-079-001/802
(UNCHIYA)
|
1704001079NRG23270420220017688
|
27/04/2022
|
parsuram
|
1704001079WL000877
|
parsuram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
parsuram
|
(000000)
|
|
281
|
SEONDHA
|
MP-04-001-079-001/809
(UNCHIYA)
|
1704001079NRG23270420220017690
|
27/04/2022
|
pram
|
1704001079WL000877
|
pram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pram
|
(000000)
|
|
282
|
SEONDHA
|
MP-04-001-079-001/809
(UNCHIYA)
|
1704001079NRG23270420220017691
|
27/04/2022
|
ramkumari
|
1704001079WL000877
|
ramkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramkumari
|
(000000)
|
|
283
|
SEONDHA
|
MP-04-001-079-001/810
(UNCHIYA)
|
1704001079NRG23270420220017692
|
27/04/2022
|
arvindra
|
1704001079WL000877
|
arvindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
arvindra
|
(000000)
|
|
284
|
SEONDHA
|
MP-04-001-079-001/810
(UNCHIYA)
|
1704001079NRG23270420220017693
|
27/04/2022
|
malti
|
1704001079WL000877
|
malti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
malti
|
(000000)
|
|
285
|
SEONDHA
|
MP-04-001-079-001/811
(UNCHIYA)
|
1704001079NRG23270420220017695
|
27/04/2022
|
doropati
|
1704001079WL000877
|
doropati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
doropati
|
(000000)
|
|
286
|
SEONDHA
|
MP-04-001-079-001/811
(UNCHIYA)
|
1704001079NRG23270420220017694
|
27/04/2022
|
himmat singh
|
1704001079WL000877
|
himmat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
himmatsingh
|
(000000)
|
|
287
|
SEONDHA
|
MP-04-001-079-001/812
(UNCHIYA)
|
1704001079NRG23270420220017696
|
27/04/2022
|
arvind pal
|
1704001079WL000877
|
arvind pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
arvindpal
|
(000000)
|
|
288
|
SEONDHA
|
MP-04-001-079-001/812
(UNCHIYA)
|
1704001079NRG23270420220017697
|
27/04/2022
|
mahadevi
|
1704001079WL000877
|
mahadevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mahadevi
|
(000000)
|
|
289
|
SEONDHA
|
MP-04-001-079-001/813
(UNCHIYA)
|
1704001079NRG23270420220017698
|
27/04/2022
|
bandana
|
1704001079WL000877
|
bandana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
bandana
|
(000000)
|
|
290
|
SEONDHA
|
MP-04-001-079-001/814
(UNCHIYA)
|
1704001079NRG23270420220017699
|
27/04/2022
|
kastoori
|
1704001079WL000877
|
kastoori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kastoori
|
(000000)
|
|
291
|
SEONDHA
|
MP-04-001-079-001/815
(UNCHIYA)
|
1704001079NRG23270420220017701
|
27/04/2022
|
mayawati
|
1704001079WL000877
|
mayawati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mayawati
|
(000000)
|
|
292
|
SEONDHA
|
MP-04-001-079-001/815
(UNCHIYA)
|
1704001079NRG23270420220017700
|
27/04/2022
|
premwati
|
1704001079WL000877
|
premwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
premwati
|
(000000)
|
|
293
|
SEONDHA
|
MP-04-001-079-001/816
(UNCHIYA)
|
1704001079NRG23270420220017702
|
27/04/2022
|
pramod
|
1704001079WL000877
|
pramod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pramod
|
(000000)
|
|
294
|
SEONDHA
|
MP-04-001-079-001/817
(UNCHIYA)
|
1704001079NRG23270420220017703
|
27/04/2022
|
lallee kewat
|
1704001079WL000877
|
lallee kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
lalleekewat
|
(000000)
|
|
295
|
SEONDHA
|
MP-04-001-079-001/818
(UNCHIYA)
|
1704001079NRG23270420220017704
|
27/04/2022
|
veersingh pal
|
1704001079WL000877
|
veersingh pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
veersinghpal
|
(000000)
|
|
296
|
SEONDHA
|
MP-04-001-079-001/819
(UNCHIYA)
|
1704001079NRG23270420220017705
|
27/04/2022
|
sumit pal
|
1704001079WL000877
|
sumit pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sumitpal
|
(000000)
|
|
297
|
SEONDHA
|
MP-04-001-079-001/820
(UNCHIYA)
|
1704001079NRG23270420220017706
|
27/04/2022
|
kushma
|
1704001079WL000877
|
kushma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kushma
|
(000000)
|
|
298
|
SEONDHA
|
MP-04-001-079-001/820
(UNCHIYA)
|
1704001079NRG23270420220017707
|
27/04/2022
|
shubham
|
1704001079WL000877
|
shubham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
shubham
|
(000000)
|
|
299
|
SEONDHA
|
MP-04-001-079-001/821
(UNCHIYA)
|
1704001079NRG23270420220017708
|
27/04/2022
|
dhayani
|
1704001079WL000877
|
dhayani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
dhayani
|
(000000)
|
|
300
|
SEONDHA
|
MP-04-001-079-001/821
(UNCHIYA)
|
1704001079NRG23270420220017709
|
27/04/2022
|
foolwati
|
1704001079WL000877
|
foolwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
foolwati
|
(000000)
|
|
301
|
SEONDHA
|
MP-04-001-079-001/822
(UNCHIYA)
|
1704001079NRG23270420220017747
|
27/04/2022
|
maniram
|
1704001079WL000878
|
maniram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
maniram
|
(000000)
|
|
302
|
SEONDHA
|
MP-04-001-079-001/822
(UNCHIYA)
|
1704001079NRG23270420220017748
|
27/04/2022
|
sandhya
|
1704001079WL000878
|
sandhya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sandhya
|
(000000)
|
|
303
|
SEONDHA
|
MP-04-001-079-001/823
(UNCHIYA)
|
1704001079NRG23270420220017749
|
27/04/2022
|
kishori
|
1704001079WL000878
|
kishori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kishori
|
(000000)
|
|
304
|
SEONDHA
|
MP-04-001-079-001/823
(UNCHIYA)
|
1704001079NRG23270420220017750
|
27/04/2022
|
sunita
|
1704001079WL000878
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sunita
|
(000000)
|
|
305
|
SEONDHA
|
MP-04-001-079-001/824
(UNCHIYA)
|
1704001079NRG23270420220017751
|
27/04/2022
|
pradeep
|
1704001079WL000878
|
pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pradeep
|
(000000)
|
|
306
|
SEONDHA
|
MP-04-001-079-001/825
(UNCHIYA)
|
1704001079NRG23270420220017754
|
27/04/2022
|
kaptan
|
1704001079WL000878
|
kaptan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kaptan
|
(000000)
|
|
307
|
SEONDHA
|
MP-04-001-079-001/825
(UNCHIYA)
|
1704001079NRG23270420220017753
|
27/04/2022
|
pushpa
|
1704001079WL000878
|
pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pushpa
|
(000000)
|
|
308
|
SEONDHA
|
MP-04-001-079-001/825
(UNCHIYA)
|
1704001079NRG23270420220017752
|
27/04/2022
|
pyarelal
|
1704001079WL000878
|
pyarelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pyarelal
|
(000000)
|
|
309
|
SEONDHA
|
MP-04-001-079-001/826
(UNCHIYA)
|
1704001079NRG23270420220017755
|
27/04/2022
|
shubhash
|
1704001079WL000878
|
shubhash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
shubhash
|
(000000)
|
|
310
|
SEONDHA
|
MP-04-001-079-001/827
(UNCHIYA)
|
1704001079NRG23270420220017756
|
27/04/2022
|
shubhwati
|
1704001079WL000878
|
shubhwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
shubhwati
|
(000000)
|
|
311
|
SEONDHA
|
MP-04-001-079-001/93
(UNCHIYA)
|
1704001079NRG23270420220017758
|
27/04/2022
|
mukesh
|
1704001079WL000878
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mukesh
|
(000000)
|
|
312
|
SEONDHA
|
MP-04-001-079-001/93
(UNCHIYA)
|
1704001079NRG23270420220017757
|
27/04/2022
|
sonu
|
1704001079WL000878
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sonu
|
(000000)
|
|
313
|
SEONDHA
|
MP-04-001-079-001/972
(UNCHIYA)
|
1704001079NRG23270420220017710
|
27/04/2022
|
laxmi
|
1704001079WL000877
|
laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
laxmi
|
(000000)
|
|
314
|
SEONDHA
|
MP-04-001-079-001/973
(UNCHIYA)
|
1704001079NRG23270420220017712
|
27/04/2022
|
seema
|
1704001079WL000877
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
seema
|
(000000)
|
|
315
|
SEONDHA
|
MP-04-001-079-001/973
(UNCHIYA)
|
1704001079NRG23270420220017711
|
27/04/2022
|
sirnam
|
1704001079WL000877
|
sirnam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sirnam
|
(000000)
|
|
316
|
SEONDHA
|
MP-04-001-079-001/974
(UNCHIYA)
|
1704001079NRG23270420220017713
|
27/04/2022
|
hargovindra
|
1704001079WL000877
|
hargovindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
hargovindra
|
(000000)
|
|
317
|
SEONDHA
|
MP-04-001-079-001/974
(UNCHIYA)
|
1704001079NRG23270420220017714
|
27/04/2022
|
rajni
|
1704001079WL000877
|
rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rajni
|
(000000)
|
|
318
|
SEONDHA
|
MP-04-001-079-001/975
(UNCHIYA)
|
1704001079NRG23270420220017716
|
27/04/2022
|
praksh
|
1704001079WL000877
|
praksh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
praksh
|
(000000)
|
|
319
|
SEONDHA
|
MP-04-001-079-001/975
(UNCHIYA)
|
1704001079NRG23270420220017715
|
27/04/2022
|
priti
|
1704001079WL000877
|
priti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
priti
|
(000000)
|
|
320
|
SEONDHA
|
MP-04-001-079-001/976
(UNCHIYA)
|
1704001079NRG23270420220017718
|
27/04/2022
|
badam
|
1704001079WL000877
|
badam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
badam
|
(000000)
|
|
321
|
SEONDHA
|
MP-04-001-079-001/976
(UNCHIYA)
|
1704001079NRG23270420220017717
|
27/04/2022
|
mahendra
|
1704001079WL000877
|
mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mahendra
|
(000000)
|
|
322
|
SEONDHA
|
MP-04-001-079-001/977
(UNCHIYA)
|
1704001079NRG23270420220017719
|
27/04/2022
|
dayashankar
|
1704001079WL000877
|
dayashankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
dayashankar
|
(000000)
|
|
323
|
SEONDHA
|
MP-04-001-079-001/977
(UNCHIYA)
|
1704001079NRG23270420220017720
|
27/04/2022
|
radha
|
1704001079WL000877
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
radha
|
(000000)
|
|
324
|
SEONDHA
|
MP-04-001-079-001/978
(UNCHIYA)
|
1704001079NRG23270420220017721
|
27/04/2022
|
beni
|
1704001079WL000877
|
beni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
beni
|
(000000)
|
|
325
|
SEONDHA
|
MP-04-001-079-001/978
(UNCHIYA)
|
1704001079NRG23270420220017722
|
27/04/2022
|
somti
|
1704001079WL000877
|
somti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
somti
|
(000000)
|
|
326
|
SEONDHA
|
MP-04-001-079-001/979
(UNCHIYA)
|
1704001079NRG23270420220017723
|
27/04/2022
|
ramdevi
|
1704001079WL000877
|
ramdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramdevi
|
(000000)
|
|
327
|
SEONDHA
|
MP-04-001-079-001/979
(UNCHIYA)
|
1704001079NRG23270420220017724
|
27/04/2022
|
vinod
|
1704001079WL000877
|
vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
vinod
|
(000000)
|
|
328
|
SEONDHA
|
MP-04-001-079-001/980
(UNCHIYA)
|
1704001079NRG23270420220017725
|
27/04/2022
|
mahesh
|
1704001079WL000877
|
mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mahesh
|
(000000)
|
|
329
|
SEONDHA
|
MP-04-001-079-001/980
(UNCHIYA)
|
1704001079NRG23270420220017726
|
27/04/2022
|
murarilal
|
1704001079WL000877
|
murarilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
murarilal
|
(000000)
|
|
330
|
SEONDHA
|
MP-04-001-079-001/981
(UNCHIYA)
|
1704001079NRG23270420220017727
|
27/04/2022
|
pooja
|
1704001079WL000877
|
pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pooja
|
(000000)
|
|
331
|
SEONDHA
|
MP-04-001-079-001/981
(UNCHIYA)
|
1704001079NRG23270420220017728
|
27/04/2022
|
seela
|
1704001079WL000877
|
seela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
seela
|
(000000)
|
|
332
|
SEONDHA
|
MP-04-001-079-001/982
(UNCHIYA)
|
1704001079NRG23270420220017729
|
27/04/2022
|
pooja
|
1704001079WL000877
|
pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pooja
|
(000000)
|
|
333
|
SEONDHA
|
MP-04-001-079-001/982
(UNCHIYA)
|
1704001079NRG23270420220017730
|
27/04/2022
|
ravi
|
1704001079WL000877
|
ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ravi
|
(000000)
|
|
334
|
SEONDHA
|
MP-04-001-079-001/983
(UNCHIYA)
|
1704001079NRG23270420220017731
|
27/04/2022
|
badami
|
1704001079WL000877
|
badami
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
badami
|
(000000)
|
|
335
|
SEONDHA
|
MP-04-001-079-001/983
(UNCHIYA)
|
1704001079NRG23270420220017732
|
27/04/2022
|
gyatri
|
1704001079WL000877
|
gyatri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
gyatri
|
(000000)
|
|
336
|
SEONDHA
|
MP-04-001-079-001/984
(UNCHIYA)
|
1704001079NRG23270420220017734
|
27/04/2022
|
anjli
|
1704001079WL000877
|
anjli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
anjli
|
(000000)
|
|
337
|
SEONDHA
|
MP-04-001-079-001/984
(UNCHIYA)
|
1704001079NRG23270420220017733
|
27/04/2022
|
kranti
|
1704001079WL000877
|
kranti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kranti
|
(000000)
|
|
338
|
SEONDHA
|
MP-04-001-079-001/985
(UNCHIYA)
|
1704001079NRG23270420220017736
|
27/04/2022
|
madhu
|
1704001079WL000877
|
madhu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
madhu
|
(000000)
|
|
339
|
SEONDHA
|
MP-04-001-079-001/985
(UNCHIYA)
|
1704001079NRG23270420220017735
|
27/04/2022
|
seema
|
1704001079WL000877
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
seema
|
(000000)
|
|
340
|
SEONDHA
|
MP-04-001-079-001/986
(UNCHIYA)
|
1704001079NRG23270420220017738
|
27/04/2022
|
meera
|
1704001079WL000877
|
meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
meera
|
(000000)
|
|
341
|
SEONDHA
|
MP-04-001-079-001/986
(UNCHIYA)
|
1704001079NRG23270420220017737
|
27/04/2022
|
neha
|
1704001079WL000877
|
neha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
neha
|
(000000)
|
|
342
|
SEONDHA
|
MP-04-001-079-001/987
(UNCHIYA)
|
1704001079NRG23270420220017739
|
27/04/2022
|
mayadevi
|
1704001079WL000877
|
mayadevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mayadevi
|
(000000)
|
|
343
|
SEONDHA
|
MP-04-001-079-001/988
(UNCHIYA)
|
1704001079NRG23270420220017740
|
27/04/2022
|
sunil
|
1704001079WL000877
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sunil
|
(000000)
|
|
344
|
SEONDHA
|
MP-04-001-079-001/989
(UNCHIYA)
|
1704001079NRG23270420220017741
|
27/04/2022
|
pramod
|
1704001079WL000877
|
pramod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
pramod
|
(000000)
|
|
345
|
SEONDHA
|
MP-04-001-079-001/990
(UNCHIYA)
|
1704001079NRG23270420220017742
|
27/04/2022
|
rani
|
1704001079WL000877
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rani
|
(000000)
|
|
346
|
SEONDHA
|
MP-04-001-079-001/991
(UNCHIYA)
|
1704001079NRG23270420220017743
|
27/04/2022
|
rani
|
1704001079WL000877
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rani
|
(000000)
|
|
347
|
SEONDHA
|
MP-04-001-079-001/992
(UNCHIYA)
|
1704001079NRG23270420220017744
|
27/04/2022
|
rani
|
1704001079WL000877
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
rani
|
(000000)
|
|
348
|
SEONDHA
|
MP-04-001-079-001/993
(UNCHIYA)
|
1704001079NRG23270420220017745
|
27/04/2022
|
mamta
|
1704001079WL000877
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
mamta
|
(000000)
|
|
349
|
SEONDHA
|
MP-04-001-079-001/994
(UNCHIYA)
|
1704001079NRG23270420220017746
|
27/04/2022
|
ghanaram
|
1704001079WL000877
|
ghanaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ghanaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157896
|
157896
|
|
|
|
|
|
|
|
|
350
|
SEONDHA
|
MP-04-001-001-002/416-A
(RUHERA)
|
1704001001NRG23260420220016473
|
27/04/2022
|
Ki sahab kushwah
|
1704001001WL000825
|
Ki sahab kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
Kisahabkushwah
|
(000000)
|
|
351
|
SEONDHA
|
MP-04-001-057-004/353
(TIGROO)
|
1704001057NRG23270420220017835
|
27/04/2022
|
sheela
|
1704001057WL000881
|
sheela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
sheela
|
(000000)
|
|
352
|
SEONDHA
|
MP-04-001-057-005/120
(TIGROO)
|
1704001057NRG23270420220017852
|
27/04/2022
|
ramprakesh sharma
|
1704001057WL000881
|
ramprakesh sharma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ramprakeshsharma
|
(000000)
|
|
353
|
SEONDHA
|
MP-04-001-057-005/126
(TIGROO)
|
1704001057NRG23270420220017855
|
27/04/2022
|
kailash siroti
|
1704001057WL000881
|
kailash siroti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
kailashsiroti
|
(000000)
|
|
354
|
SEONDHA
|
MP-04-001-057-005/336
(TIGROO)
|
1704001057NRG23270420220017871
|
27/04/2022
|
bhupendra singh
|
1704001057WL000881
|
bhupendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
bhupendrasingh
|
(000000)
|
|
355
|
SEONDHA
|
MP-04-001-057-005/341
(TIGROO)
|
1704001057NRG23270420220017872
|
27/04/2022
|
arvindra solnaki
|
1704001057WL000881
|
arvindra solnaki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
arvindrasolnaki
|
(000000)
|
|
356
|
SEONDHA
|
MP-04-001-057-005/342
(TIGROO)
|
1704001057NRG23270420220017873
|
27/04/2022
|
ruchi
|
1704001057WL000881
|
ruchi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562954028
|
|
ruchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435744
|
435744
|
|
|
|
|
|
|
|