|
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-04-001-045-001/572
(KULENTH)
|
1704001045NRG23280720220105693
|
28/07/2022
|
brajkishor jatav
|
1704001045WL005698
|
brajkishor jatav
|
00354
|
PUNB0069800
|
816
|
816
|
Processed
|
16/08/2022
|
|
485741486
|
|
brajkishorjatav
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-055-001/159
(LOCH)
|
1704001055NRG23280720220105694
|
28/07/2022
|
raju
|
1704001055WL005699
|
raju
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
raju
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-055-001/218-B
(LOCH)
|
1704001055NRG23260720220104534
|
28/07/2022
|
Prabhu dyal
|
1704001055WL005590
|
Prabhu dyal
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Prabhudyal
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-055-001/484
(LOCH)
|
1704001055NRG23260720220104544
|
28/07/2022
|
Kallo
|
1704001055WL005591
|
Kallo
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Kallo
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-055-001/522
(LOCH)
|
1704001055NRG23270720220105361
|
28/07/2022
|
Lakhan
|
1704001055WL005650
|
Lakhan
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Lakhan
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-055-001/531
(LOCH)
|
1704001055NRG23270720220105362
|
28/07/2022
|
Meera
|
1704001055WL005650
|
Meera
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Meera
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-055-001/532
(LOCH)
|
1704001055NRG23260720220104545
|
28/07/2022
|
Hotam
|
1704001055WL005591
|
Hotam
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Hotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-005-001/602-A
(MAGROL)
|
1704001005NRG23260720220104313
|
28/07/2022
|
Amol yadav
|
1704001005WL005555
|
Amol yadav
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
Amolyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-072-001/419
(SUNARI)
|
1704001072NRG23260720220104206
|
28/07/2022
|
dharmendra
|
1704001072WL005541
|
dharmendra
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
dharmendra
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-072-001/440
(SUNARI)
|
1704001072NRG23260720220104208
|
28/07/2022
|
geeta
|
1704001072WL005541
|
geeta
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
geeta
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-072-001/440
(SUNARI)
|
1704001072NRG23260720220104207
|
28/07/2022
|
ramjisaran patwa
|
1704001072WL005541
|
ramjisaran patwa
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
ramjisaranpatwa
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-072-001/440
(SUNARI)
|
1704001072NRG23260720220104209
|
28/07/2022
|
shiv kmar patva
|
1704001072WL005541
|
shiv kmar patva
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
shivkmarpatva
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-072-001/493
(SUNARI)
|
1704001000NRG23260720220104506
|
28/07/2022
|
bhanu
|
1704001WL005586
|
bhanu
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
bhanu
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-072-001/493
(SUNARI)
|
1704001000NRG23260720220104507
|
28/07/2022
|
dharvendra
|
1704001WL005586
|
dharvendra
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
dharvendra
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-072-001/516
(SUNARI)
|
1704001000NRG23260720220104508
|
28/07/2022
|
ashok
|
1704001WL005586
|
ashok
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
ashok
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-072-001/521
(SUNARI)
|
1704001072NRG23260720220104226
|
28/07/2022
|
jyoti
|
1704001072WL005541
|
jyoti
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
jyoti
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-072-001/521
(SUNARI)
|
1704001072NRG23260720220104225
|
28/07/2022
|
mayaram
|
1704001072WL005541
|
mayaram
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
mayaram
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-072-001/521
(SUNARI)
|
1704001072NRG23260720220104227
|
28/07/2022
|
pista
|
1704001072WL005541
|
pista
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
pista
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-087-001/690
(KHAJOORI)
|
1704001087NRG23280720220105769
|
28/07/2022
|
Balram
|
1704001087WL005704
|
Balram
|
00354
|
PUNB0198700
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Balram
|
(000000)
|
|
20
|
SEONDHA
|
MP-04-001-087-001/691
(KHAJOORI)
|
1704001087NRG23280720220105770
|
28/07/2022
|
Usha
|
1704001087WL005704
|
Usha
|
00354
|
PUNB0198700
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Usha
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-087-001/692
(KHAJOORI)
|
1704001087NRG23280720220105771
|
28/07/2022
|
Shishupal
|
1704001087WL005704
|
Shishupal
|
00354
|
PUNB0198700
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Shishupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
22
|
SEONDHA
|
MP-04-001-072-001/419
(SUNARI)
|
1704001072NRG23260720220104205
|
28/07/2022
|
surendra
|
1704001072WL005541
|
surendra
|
00415
|
SBIN0007727
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
surendra
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-087-001/4095
(KHAJOORI)
|
1704001087NRG23280720220105710
|
28/07/2022
|
Chhoto sahu
|
1704001087WL005704
|
Chhoto sahu
|
00415
|
SBIN0007727
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Chhotosahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-045-001/571
(KULENTH)
|
1704001045NRG23280720220105872
|
28/07/2022
|
bandna
|
1704001045WL005714
|
bandna
|
00415
|
SBIN0010860
|
816
|
816
|
Processed
|
16/08/2022
|
|
485741486
|
|
bandna
|
(000000)
|
|
25
|
SEONDHA
|
MP-04-001-055-001/484
(LOCH)
|
1704001055NRG23260720220104543
|
28/07/2022
|
Tilak Singh
|
1704001055WL005591
|
Tilak Singh
|
00415
|
SBIN0010860
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
TilakSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-005-001/497-A
(MAGROL)
|
1704001005NRG23260720220104310
|
28/07/2022
|
sahab jatav
|
1704001005WL005555
|
sahab jatav
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
sahabjatav
|
(000000)
|
|
27
|
SEONDHA
|
MP-04-001-005-001/514-A
(MAGROL)
|
1704001005NRG23260720220104311
|
28/07/2022
|
Sapana jamadar
|
1704001005WL005555
|
Sapana jamadar
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
Sapanajamadar
|
(000000)
|
|
28
|
SEONDHA
|
MP-04-001-005-001/516-A
(MAGROL)
|
1704001005NRG23260720220104312
|
28/07/2022
|
KALAYAN JATAV
|
1704001005WL005555
|
KALAYAN JATAV
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
KALAYANJATAV
|
(000000)
|
|
29
|
SEONDHA
|
MP-04-001-005-001/602-A
(MAGROL)
|
1704001005NRG23260720220104314
|
28/07/2022
|
pushpa yadav
|
1704001005WL005555
|
pushpa yadav
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
pushpayadav
|
(000000)
|
|
30
|
SEONDHA
|
MP-04-001-005-001/603-A
(MAGROL)
|
1704001005NRG23260720220104315
|
28/07/2022
|
Gandhrv yadav
|
1704001005WL005555
|
Gandhrv yadav
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
Gandhrvyadav
|
(000000)
|
|
31
|
SEONDHA
|
MP-04-001-005-001/605-A
(MAGROL)
|
1704001005NRG23260720220104316
|
28/07/2022
|
Rup singh yadav
|
1704001005WL005555
|
Rup singh yadav
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
Rupsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-072-001/453
(SUNARI)
|
1704001072NRG23260720220104210
|
28/07/2022
|
raju rawat
|
1704001072WL005541
|
raju rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
rajurawat
|
(000000)
|
|
33
|
SEONDHA
|
MP-04-001-072-001/454
(SUNARI)
|
1704001000NRG23260720220104499
|
28/07/2022
|
kuldeep rawat
|
1704001WL005586
|
kuldeep rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
kuldeeprawat
|
(000000)
|
|
34
|
SEONDHA
|
MP-04-001-072-001/455
(SUNARI)
|
1704001000NRG23260720220104500
|
28/07/2022
|
goviendra rawat
|
1704001WL005586
|
goviendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
goviendrarawat
|
(000000)
|
|
35
|
SEONDHA
|
MP-04-001-072-001/456
(SUNARI)
|
1704001000NRG23260720220104501
|
28/07/2022
|
aman jha
|
1704001WL005586
|
aman jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
amanjha
|
(000000)
|
|
36
|
SEONDHA
|
MP-04-001-072-001/457
(SUNARI)
|
1704001000NRG23260720220104502
|
28/07/2022
|
lakha raam sen
|
1704001WL005586
|
lakha raam sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
lakharaamsen
|
(000000)
|
|
37
|
SEONDHA
|
MP-04-001-072-001/457
(SUNARI)
|
1704001000NRG23260720220104503
|
28/07/2022
|
priyanka sen
|
1704001WL005586
|
priyanka sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
priyankasen
|
(000000)
|
|
38
|
SEONDHA
|
MP-04-001-072-001/458
(SUNARI)
|
1704001000NRG23260720220104505
|
28/07/2022
|
anjali sen
|
1704001WL005586
|
anjali sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
anjalisen
|
(000000)
|
|
39
|
SEONDHA
|
MP-04-001-072-001/458
(SUNARI)
|
1704001000NRG23260720220104504
|
28/07/2022
|
rahul sen
|
1704001WL005586
|
rahul sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
rahulsen
|
(000000)
|
|
40
|
SEONDHA
|
MP-04-001-087-001/679
(KHAJOORI)
|
1704001087NRG23280720220105758
|
28/07/2022
|
Sangita
|
1704001087WL005704
|
Sangita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-072-001/463
(SUNARI)
|
1704001072NRG23260720220104211
|
28/07/2022
|
suraj
|
1704001072WL005541
|
suraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
suraj
|
(000000)
|
|
42
|
SEONDHA
|
MP-04-001-072-001/464
(SUNARI)
|
1704001072NRG23260720220104212
|
28/07/2022
|
jeetendra
|
1704001072WL005541
|
jeetendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
jeetendra
|
(000000)
|
|
43
|
SEONDHA
|
MP-04-001-072-001/465
(SUNARI)
|
1704001072NRG23260720220104213
|
28/07/2022
|
manoj rawat
|
1704001072WL005541
|
manoj rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
manojrawat
|
(000000)
|
|
44
|
SEONDHA
|
MP-04-001-072-001/466
(SUNARI)
|
1704001072NRG23260720220104214
|
28/07/2022
|
akhilesh
|
1704001072WL005541
|
akhilesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
akhilesh
|
(000000)
|
|
45
|
SEONDHA
|
MP-04-001-072-001/467
(SUNARI)
|
1704001072NRG23260720220104215
|
28/07/2022
|
ravi
|
1704001072WL005541
|
ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
ravi
|
(000000)
|
|
46
|
SEONDHA
|
MP-04-001-072-001/468
(SUNARI)
|
1704001072NRG23260720220104216
|
28/07/2022
|
sailendra
|
1704001072WL005541
|
sailendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
sailendra
|
(000000)
|
|
47
|
SEONDHA
|
MP-04-001-072-001/469
(SUNARI)
|
1704001072NRG23260720220104217
|
28/07/2022
|
pravesh
|
1704001072WL005541
|
pravesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
pravesh
|
(000000)
|
|
48
|
SEONDHA
|
MP-04-001-072-001/471
(SUNARI)
|
1704001072NRG23260720220104218
|
28/07/2022
|
ramkumar
|
1704001072WL005541
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
ramkumar
|
(000000)
|
|
49
|
SEONDHA
|
MP-04-001-072-001/472
(SUNARI)
|
1704001072NRG23260720220104219
|
28/07/2022
|
ranesh
|
1704001072WL005541
|
ranesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
ranesh
|
(000000)
|
|
50
|
SEONDHA
|
MP-04-001-072-001/473
(SUNARI)
|
1704001072NRG23260720220104220
|
28/07/2022
|
sonu
|
1704001072WL005541
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
sonu
|
(000000)
|
|
51
|
SEONDHA
|
MP-04-001-072-001/474
(SUNARI)
|
1704001072NRG23260720220104221
|
28/07/2022
|
vikram
|
1704001072WL005541
|
vikram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
vikram
|
(000000)
|
|
52
|
SEONDHA
|
MP-04-001-072-001/475
(SUNARI)
|
1704001072NRG23260720220104222
|
28/07/2022
|
raju
|
1704001072WL005541
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
raju
|
(000000)
|
|
53
|
SEONDHA
|
MP-04-001-072-001/476
(SUNARI)
|
1704001072NRG23260720220104223
|
28/07/2022
|
ajay
|
1704001072WL005541
|
ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
ajay
|
(000000)
|
|
54
|
SEONDHA
|
MP-04-001-072-001/478
(SUNARI)
|
1704001072NRG23260720220104224
|
28/07/2022
|
veerbal
|
1704001072WL005541
|
veerbal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485741486
|
|
veerbal
|
(000000)
|
|
55
|
SEONDHA
|
MP-04-001-087-001/426
(KHAJOORI)
|
1704001087NRG23280720220105711
|
28/07/2022
|
santosh
|
1704001087WL005704
|
santosh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
santosh
|
(000000)
|
|
56
|
SEONDHA
|
MP-04-001-087-001/601
(KHAJOORI)
|
1704001087NRG23280720220105712
|
28/07/2022
|
Radha
|
1704001087WL005704
|
Radha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Radha
|
(000000)
|
|
57
|
SEONDHA
|
MP-04-001-087-001/602
(KHAJOORI)
|
1704001087NRG23280720220105713
|
28/07/2022
|
Dau ibrahim khan
|
1704001087WL005704
|
Dau ibrahim khan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Dauibrahimkhan
|
(000000)
|
|
58
|
SEONDHA
|
MP-04-001-087-001/603
(KHAJOORI)
|
1704001087NRG23280720220105714
|
28/07/2022
|
Dipak
|
1704001087WL005704
|
Dipak
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Dipak
|
(000000)
|
|
59
|
SEONDHA
|
MP-04-001-087-001/604
(KHAJOORI)
|
1704001087NRG23280720220105715
|
28/07/2022
|
Anurag
|
1704001087WL005704
|
Anurag
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Anurag
|
(000000)
|
|
60
|
SEONDHA
|
MP-04-001-087-001/605
(KHAJOORI)
|
1704001087NRG23280720220105716
|
28/07/2022
|
Sahil
|
1704001087WL005704
|
Sahil
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Sahil
|
(000000)
|
|
61
|
SEONDHA
|
MP-04-001-087-001/606
(KHAJOORI)
|
1704001087NRG23280720220105717
|
28/07/2022
|
Pransingh
|
1704001087WL005704
|
Pransingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Pransingh
|
(000000)
|
|
62
|
SEONDHA
|
MP-04-001-087-001/608
(KHAJOORI)
|
1704001087NRG23280720220105718
|
28/07/2022
|
Ravi
|
1704001087WL005704
|
Ravi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Ravi
|
(000000)
|
|
63
|
SEONDHA
|
MP-04-001-087-001/609
(KHAJOORI)
|
1704001087NRG23280720220105719
|
28/07/2022
|
Veeran
|
1704001087WL005704
|
Veeran
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Veeran
|
(000000)
|
|
64
|
SEONDHA
|
MP-04-001-087-001/611
(KHAJOORI)
|
1704001087NRG23280720220105720
|
28/07/2022
|
Ramesh
|
1704001087WL005704
|
Ramesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Ramesh
|
(000000)
|
|
65
|
SEONDHA
|
MP-04-001-087-001/612
(KHAJOORI)
|
1704001087NRG23280720220105721
|
28/07/2022
|
Ramesh
|
1704001087WL005704
|
Ramesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Ramesh
|
(000000)
|
|
66
|
SEONDHA
|
MP-04-001-087-001/613
(KHAJOORI)
|
1704001087NRG23280720220105722
|
28/07/2022
|
Omprakash
|
1704001087WL005704
|
Omprakash
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Omprakash
|
(000000)
|
|
67
|
SEONDHA
|
MP-04-001-087-001/614
(KHAJOORI)
|
1704001087NRG23280720220105723
|
28/07/2022
|
Dharmendra
|
1704001087WL005704
|
Dharmendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Dharmendra
|
(000000)
|
|
68
|
SEONDHA
|
MP-04-001-087-001/615
(KHAJOORI)
|
1704001087NRG23280720220105724
|
28/07/2022
|
Radha
|
1704001087WL005704
|
Radha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Radha
|
(000000)
|
|
69
|
SEONDHA
|
MP-04-001-087-001/616
(KHAJOORI)
|
1704001087NRG23280720220105725
|
28/07/2022
|
Ashok
|
1704001087WL005704
|
Ashok
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Ashok
|
(000000)
|
|
70
|
SEONDHA
|
MP-04-001-087-001/617
(KHAJOORI)
|
1704001087NRG23280720220105726
|
28/07/2022
|
Kiran
|
1704001087WL005704
|
Kiran
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Kiran
|
(000000)
|
|
71
|
SEONDHA
|
MP-04-001-087-001/618
(KHAJOORI)
|
1704001087NRG23280720220105727
|
28/07/2022
|
Virandavan
|
1704001087WL005704
|
Virandavan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Virandavan
|
(000000)
|
|
72
|
SEONDHA
|
MP-04-001-087-001/619
(KHAJOORI)
|
1704001087NRG23280720220105728
|
28/07/2022
|
Manoj
|
1704001087WL005704
|
Manoj
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Manoj
|
(000000)
|
|
73
|
SEONDHA
|
MP-04-001-087-001/621
(KHAJOORI)
|
1704001087NRG23280720220105729
|
28/07/2022
|
Satish
|
1704001087WL005704
|
Satish
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Satish
|
(000000)
|
|
74
|
SEONDHA
|
MP-04-001-087-001/622
(KHAJOORI)
|
1704001087NRG23280720220105730
|
28/07/2022
|
Badamsingh
|
1704001087WL005704
|
Badamsingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Badamsingh
|
(000000)
|
|
75
|
SEONDHA
|
MP-04-001-087-001/623
(KHAJOORI)
|
1704001087NRG23280720220105731
|
28/07/2022
|
Mukesh
|
1704001087WL005704
|
Mukesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Mukesh
|
(000000)
|
|
76
|
SEONDHA
|
MP-04-001-087-001/624
(KHAJOORI)
|
1704001087NRG23280720220105732
|
28/07/2022
|
Poran
|
1704001087WL005704
|
Poran
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Poran
|
(000000)
|
|
77
|
SEONDHA
|
MP-04-001-087-001/625
(KHAJOORI)
|
1704001087NRG23280720220105733
|
28/07/2022
|
Gita
|
1704001087WL005704
|
Gita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Gita
|
(000000)
|
|
78
|
SEONDHA
|
MP-04-001-087-001/626
(KHAJOORI)
|
1704001087NRG23280720220105734
|
28/07/2022
|
Koshilya
|
1704001087WL005704
|
Koshilya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Koshilya
|
(000000)
|
|
79
|
SEONDHA
|
MP-04-001-087-001/628
(KHAJOORI)
|
1704001087NRG23280720220105735
|
28/07/2022
|
Hariram
|
1704001087WL005704
|
Hariram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Hariram
|
(000000)
|
|
80
|
SEONDHA
|
MP-04-001-087-001/629
(KHAJOORI)
|
1704001087NRG23280720220105736
|
28/07/2022
|
Kiran
|
1704001087WL005704
|
Kiran
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Kiran
|
(000000)
|
|
81
|
SEONDHA
|
MP-04-001-087-001/630
(KHAJOORI)
|
1704001087NRG23280720220105737
|
28/07/2022
|
Bhavna
|
1704001087WL005704
|
Bhavna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Bhavna
|
(000000)
|
|
82
|
SEONDHA
|
MP-04-001-087-001/631
(KHAJOORI)
|
1704001087NRG23280720220105738
|
28/07/2022
|
Aarti
|
1704001087WL005704
|
Aarti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Aarti
|
(000000)
|
|
83
|
SEONDHA
|
MP-04-001-087-001/632
(KHAJOORI)
|
1704001087NRG23280720220105739
|
28/07/2022
|
Pancho
|
1704001087WL005704
|
Pancho
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Pancho
|
(000000)
|
|
84
|
SEONDHA
|
MP-04-001-087-001/633
(KHAJOORI)
|
1704001087NRG23280720220105740
|
28/07/2022
|
Manoj
|
1704001087WL005704
|
Manoj
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Manoj
|
(000000)
|
|
85
|
SEONDHA
|
MP-04-001-087-001/634
(KHAJOORI)
|
1704001087NRG23280720220105741
|
28/07/2022
|
Chinto
|
1704001087WL005704
|
Chinto
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Chinto
|
(000000)
|
|
86
|
SEONDHA
|
MP-04-001-087-001/635
(KHAJOORI)
|
1704001087NRG23280720220105742
|
28/07/2022
|
Deepu
|
1704001087WL005704
|
Deepu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Deepu
|
(000000)
|
|
87
|
SEONDHA
|
MP-04-001-087-001/637
(KHAJOORI)
|
1704001087NRG23280720220105743
|
28/07/2022
|
Chandmohan
|
1704001087WL005704
|
Chandmohan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Chandmohan
|
(000000)
|
|
88
|
SEONDHA
|
MP-04-001-087-001/638
(KHAJOORI)
|
1704001087NRG23280720220105744
|
28/07/2022
|
Shivkumar
|
1704001087WL005704
|
Shivkumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Shivkumar
|
(000000)
|
|
89
|
SEONDHA
|
MP-04-001-087-001/639
(KHAJOORI)
|
1704001087NRG23280720220105745
|
28/07/2022
|
Mamta
|
1704001087WL005704
|
Mamta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Mamta
|
(000000)
|
|
90
|
SEONDHA
|
MP-04-001-087-001/640
(KHAJOORI)
|
1704001087NRG23280720220105746
|
28/07/2022
|
Santosh
|
1704001087WL005704
|
Santosh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Santosh
|
(000000)
|
|
91
|
SEONDHA
|
MP-04-001-087-001/641
(KHAJOORI)
|
1704001087NRG23280720220105747
|
28/07/2022
|
Aangad
|
1704001087WL005704
|
Aangad
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Aangad
|
(000000)
|
|
92
|
SEONDHA
|
MP-04-001-087-001/642
(KHAJOORI)
|
1704001087NRG23280720220105748
|
28/07/2022
|
Kalyan
|
1704001087WL005704
|
Kalyan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Kalyan
|
(000000)
|
|
93
|
SEONDHA
|
MP-04-001-087-001/643
(KHAJOORI)
|
1704001087NRG23280720220105749
|
28/07/2022
|
Mithla
|
1704001087WL005704
|
Mithla
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Mithla
|
(000000)
|
|
94
|
SEONDHA
|
MP-04-001-087-001/644
(KHAJOORI)
|
1704001087NRG23280720220105750
|
28/07/2022
|
Chanchal
|
1704001087WL005704
|
Chanchal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Chanchal
|
(000000)
|
|
95
|
SEONDHA
|
MP-04-001-087-001/645
(KHAJOORI)
|
1704001087NRG23280720220105751
|
28/07/2022
|
Bharat
|
1704001087WL005704
|
Bharat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Bharat
|
(000000)
|
|
96
|
SEONDHA
|
MP-04-001-087-001/646
(KHAJOORI)
|
1704001087NRG23280720220105752
|
28/07/2022
|
Svarthi
|
1704001087WL005704
|
Svarthi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Svarthi
|
(000000)
|
|
97
|
SEONDHA
|
MP-04-001-087-001/647
(KHAJOORI)
|
1704001087NRG23280720220105753
|
28/07/2022
|
Ramvihari
|
1704001087WL005704
|
Ramvihari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Ramvihari
|
(000000)
|
|
98
|
SEONDHA
|
MP-04-001-087-001/648
(KHAJOORI)
|
1704001087NRG23280720220105754
|
28/07/2022
|
Kasturi
|
1704001087WL005704
|
Kasturi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Kasturi
|
(000000)
|
|
99
|
SEONDHA
|
MP-04-001-087-001/649
(KHAJOORI)
|
1704001087NRG23280720220105755
|
28/07/2022
|
Ramesh
|
1704001087WL005704
|
Ramesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Ramesh
|
(000000)
|
|
100
|
SEONDHA
|
MP-04-001-087-001/650
(KHAJOORI)
|
1704001087NRG23280720220105756
|
28/07/2022
|
Rahul
|
1704001087WL005704
|
Rahul
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Rahul
|
(000000)
|
|
101
|
SEONDHA
|
MP-04-001-087-001/651
(KHAJOORI)
|
1704001087NRG23280720220105757
|
28/07/2022
|
Janak
|
1704001087WL005704
|
Janak
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Janak
|
(000000)
|
|
102
|
SEONDHA
|
MP-04-001-087-001/680
(KHAJOORI)
|
1704001087NRG23280720220105759
|
28/07/2022
|
Mamta
|
1704001087WL005704
|
Mamta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Mamta
|
(000000)
|
|
103
|
SEONDHA
|
MP-04-001-087-001/681
(KHAJOORI)
|
1704001087NRG23280720220105760
|
28/07/2022
|
Kedar
|
1704001087WL005704
|
Kedar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Kedar
|
(000000)
|
|
104
|
SEONDHA
|
MP-04-001-087-001/682
(KHAJOORI)
|
1704001087NRG23280720220105761
|
28/07/2022
|
Shashi
|
1704001087WL005704
|
Shashi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Shashi
|
(000000)
|
|
105
|
SEONDHA
|
MP-04-001-087-001/683
(KHAJOORI)
|
1704001087NRG23280720220105762
|
28/07/2022
|
Sharda
|
1704001087WL005704
|
Sharda
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Sharda
|
(000000)
|
|
106
|
SEONDHA
|
MP-04-001-087-001/684
(KHAJOORI)
|
1704001087NRG23280720220105763
|
28/07/2022
|
Kalicharan
|
1704001087WL005704
|
Kalicharan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Kalicharan
|
(000000)
|
|
107
|
SEONDHA
|
MP-04-001-087-001/685
(KHAJOORI)
|
1704001087NRG23280720220105764
|
28/07/2022
|
Rajendra
|
1704001087WL005704
|
Rajendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Rajendra
|
(000000)
|
|
108
|
SEONDHA
|
MP-04-001-087-001/686
(KHAJOORI)
|
1704001087NRG23280720220105765
|
28/07/2022
|
Kalpana
|
1704001087WL005704
|
Kalpana
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Kalpana
|
(000000)
|
|
109
|
SEONDHA
|
MP-04-001-087-001/687
(KHAJOORI)
|
1704001087NRG23280720220105766
|
28/07/2022
|
Varsha
|
1704001087WL005704
|
Varsha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Varsha
|
(000000)
|
|
110
|
SEONDHA
|
MP-04-001-087-001/688
(KHAJOORI)
|
1704001087NRG23280720220105767
|
28/07/2022
|
Bhagvandas
|
1704001087WL005704
|
Bhagvandas
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Bhagvandas
|
(000000)
|
|
111
|
SEONDHA
|
MP-04-001-087-001/689
(KHAJOORI)
|
1704001087NRG23280720220105768
|
28/07/2022
|
Mehtav
|
1704001087WL005704
|
Mehtav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Mehtav
|
(000000)
|
|
112
|
SEONDHA
|
MP-04-001-087-001/694
(KHAJOORI)
|
1704001087NRG23280720220105772
|
28/07/2022
|
Rikshi
|
1704001087WL005704
|
Rikshi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Rikshi
|
(000000)
|
|
113
|
SEONDHA
|
MP-04-001-087-001/695
(KHAJOORI)
|
1704001087NRG23280720220105773
|
28/07/2022
|
Banti
|
1704001087WL005704
|
Banti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Banti
|
(000000)
|
|
114
|
SEONDHA
|
MP-04-001-087-001/696
(KHAJOORI)
|
1704001087NRG23280720220105774
|
28/07/2022
|
Umacharan
|
1704001087WL005704
|
Umacharan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Umacharan
|
(000000)
|
|
115
|
SEONDHA
|
MP-04-001-087-001/697
(KHAJOORI)
|
1704001087NRG23280720220105775
|
28/07/2022
|
Poran
|
1704001087WL005704
|
Poran
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Poran
|
(000000)
|
|
116
|
SEONDHA
|
MP-04-001-087-001/698
(KHAJOORI)
|
1704001087NRG23280720220105776
|
28/07/2022
|
Narendra
|
1704001087WL005704
|
Narendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Narendra
|
(000000)
|
|
117
|
SEONDHA
|
MP-04-001-087-001/699
(KHAJOORI)
|
1704001087NRG23280720220105777
|
28/07/2022
|
Tuliram
|
1704001087WL005704
|
Tuliram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Tuliram
|
(000000)
|
|
118
|
SEONDHA
|
MP-04-001-087-001/700
(KHAJOORI)
|
1704001087NRG23280720220105778
|
28/07/2022
|
Vikram
|
1704001087WL005704
|
Vikram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Vikram
|
(000000)
|
|
119
|
SEONDHA
|
MP-04-001-087-001/701
(KHAJOORI)
|
1704001087NRG23280720220105779
|
28/07/2022
|
Pradhum
|
1704001087WL005704
|
Pradhum
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Pradhum
|
(000000)
|
|
120
|
SEONDHA
|
MP-04-001-087-001/702
(KHAJOORI)
|
1704001087NRG23280720220105780
|
28/07/2022
|
Pholvati
|
1704001087WL005704
|
Pholvati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Pholvati
|
(000000)
|
|
121
|
SEONDHA
|
MP-04-001-087-001/703
(KHAJOORI)
|
1704001087NRG23280720220105781
|
28/07/2022
|
Rmashankar
|
1704001087WL005704
|
Rmashankar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Rmashankar
|
(000000)
|
|
122
|
SEONDHA
|
MP-04-001-087-001/705
(KHAJOORI)
|
1704001087NRG23280720220105782
|
28/07/2022
|
Diropati
|
1704001087WL005704
|
Diropati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Diropati
|
(000000)
|
|
123
|
SEONDHA
|
MP-04-001-087-001/706
(KHAJOORI)
|
1704001087NRG23280720220105783
|
28/07/2022
|
Shishupal
|
1704001087WL005704
|
Shishupal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Shishupal
|
(000000)
|
|
124
|
SEONDHA
|
MP-04-001-087-001/707
(KHAJOORI)
|
1704001087NRG23280720220105784
|
28/07/2022
|
Kala
|
1704001087WL005704
|
Kala
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Kala
|
(000000)
|
|
125
|
SEONDHA
|
MP-04-001-087-001/708
(KHAJOORI)
|
1704001087NRG23280720220105785
|
28/07/2022
|
Mohan
|
1704001087WL005704
|
Mohan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Mohan
|
(000000)
|
|
126
|
SEONDHA
|
MP-04-001-087-001/709
(KHAJOORI)
|
1704001087NRG23280720220105786
|
28/07/2022
|
Valvant
|
1704001087WL005704
|
Valvant
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485741486
|
|
Valvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136272
|
136272
|
|
|
|
|
|
|
|