|
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
|
BAMORI
|
MP-06-003-020-001/4-C
(BERKHEDI)
|
1706003020NRG23060720220194724
|
06/07/2022
|
jamna
|
1706003020WL013058
|
jamna
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
jamna
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-026-001/53
(DIGDOLI)
|
1706003026NRG23060720220195123
|
06/07/2022
|
MAMATA
|
1706003026WL013090
|
MAMATA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
MAMATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-022-001/48
(VISONIYA)
|
1706003022NRG23060720220195530
|
06/07/2022
|
ISHVAR LAL
|
1706003022WL013115
|
ISHVAR LAL
|
00354
|
PUNB0018600
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
ISHVARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-021-006/88-B
(SILAWATI KAYASI)
|
1706003021NRG23060720220195694
|
06/07/2022
|
Jokham
|
1706003021WL013131
|
Jokham
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Jokham
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-021-006/89-B
(SILAWATI KAYASI)
|
1706003021NRG23060720220195696
|
06/07/2022
|
Kaluram
|
1706003021WL013131
|
Kaluram
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Kaluram
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-021-006/89-B
(SILAWATI KAYASI)
|
1706003021NRG23060720220195697
|
06/07/2022
|
Narayni
|
1706003021WL013131
|
Narayni
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Narayni
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-026-002/207
(DIGDOLI)
|
1706003026NRG23060720220195164
|
06/07/2022
|
Ramsiya bai
|
1706003026WL013090
|
Ramsiya bai
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ramsiyabai
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-052-001/158-A
(HAMIRPUR)
|
1706003000NRG23050720220194596
|
06/07/2022
|
Prem
|
1706003WL013040
|
Prem
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Prem
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-052-001/158-A
(HAMIRPUR)
|
1706003000NRG23050720220194598
|
06/07/2022
|
Radha
|
1706003WL013040
|
Radha
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Radha
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-052-001/158-A
(HAMIRPUR)
|
1706003000NRG23050720220194597
|
06/07/2022
|
Rakesh Kirar
|
1706003WL013040
|
Rakesh Kirar
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
RakeshKirar
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-052-001/158-A
(HAMIRPUR)
|
1706003000NRG23050720220194595
|
06/07/2022
|
Rakesh Kirar
|
1706003WL013040
|
Rakesh Kirar
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
RakeshKirar
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-052-001/7-A
(HAMIRPUR)
|
1706003000NRG23050720220194611
|
06/07/2022
|
Bhuli Bai
|
1706003WL013040
|
Bhuli Bai
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
BhuliBai
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-052-001/7-A
(HAMIRPUR)
|
1706003000NRG23050720220194610
|
06/07/2022
|
MEGHRAJ
|
1706003WL013040
|
MEGHRAJ
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
MEGHRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-020-001/321-A
(BERKHEDI)
|
1706003020NRG23060720220194705
|
06/07/2022
|
sakhi bai
|
1706003020WL013058
|
sakhi bai
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
sakhibai
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-020-001/484-A
(BERKHEDI)
|
1706003020NRG23060720220194730
|
06/07/2022
|
rajesh
|
1706003020WL013058
|
rajesh
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
rajesh
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-020-001/484-C
(BERKHEDI)
|
1706003020NRG23060720220194731
|
06/07/2022
|
renu
|
1706003020WL013058
|
renu
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
renu
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-020-001/95-B
(BERKHEDI)
|
1706003020NRG23060720220194741
|
06/07/2022
|
jagmohan
|
1706003020WL013058
|
jagmohan
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
jagmohan
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-022-002/113
(VISONIYA)
|
1706003022NRG23060720220195597
|
06/07/2022
|
MURARI
|
1706003022WL013120
|
MURARI
|
00415
|
SBIN0003849
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
MURARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-018-001/96-A
(DONGARPUR)
|
1706003018NRG23060720220195088
|
06/07/2022
|
bablu
|
1706003018WL013089
|
bablu
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
bablu
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-018-001/96-A
(DONGARPUR)
|
1706003018NRG23060720220195087
|
06/07/2022
|
guddi
|
1706003018WL013089
|
guddi
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
guddi
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-020-001/478-A
(BERKHEDI)
|
1706003020NRG23060720220194726
|
06/07/2022
|
abhi
|
1706003020WL013058
|
abhi
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
abhi
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-022-001/31
(VISONIYA)
|
1706003022NRG23060720220195533
|
06/07/2022
|
MANGI BAI
|
1706003022WL013116
|
MANGI BAI
|
00415
|
SBIN0030081
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
MANGIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-018-001/113-A
(DONGARPUR)
|
1706003018NRG23060720220195032
|
06/07/2022
|
Shirilal
|
1706003018WL013089
|
Shirilal
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Shirilal
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-018-001/135
(DONGARPUR)
|
1706003018NRG23060720220195047
|
06/07/2022
|
Bagvan lal
|
1706003018WL013089
|
Bagvan lal
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bagvanlal
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-018-001/7
(DONGARPUR)
|
1706003018NRG23060720220195071
|
06/07/2022
|
Khacchu
|
1706003018WL013089
|
Khacchu
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Khacchu
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-018-001/7
(DONGARPUR)
|
1706003018NRG23060720220195070
|
06/07/2022
|
Khacchu
|
1706003018WL013089
|
Khacchu
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Khacchu
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-018-004/161-D
(DONGARPUR)
|
1706003018NRG23060720220195098
|
06/07/2022
|
sivkumar
|
1706003018WL013089
|
sivkumar
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
sivkumar
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-021-001/10-C
(SILAWATI KAYASI)
|
1706003021NRG23060720220195663
|
06/07/2022
|
Madanlal
|
1706003021WL013128
|
Madanlal
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Madanlal
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-029-001/188
(KHANDELA)
|
1706003029NRG23060720220195335
|
06/07/2022
|
Shyam
|
1706003029WL013102
|
Shyam
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Shyam
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-029-001/248
(KHANDELA)
|
1706003029NRG23060720220195339
|
06/07/2022
|
MANA BAI
|
1706003029WL013102
|
MANA BAI
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
MANABAI
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-029-001/248
(KHANDELA)
|
1706003029NRG23060720220195338
|
06/07/2022
|
MANA BAI
|
1706003029WL013102
|
MANA BAI
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
MANABAI
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-029-001/261
(KHANDELA)
|
1706003029NRG23060720220195340
|
06/07/2022
|
Rajaram
|
1706003029WL013102
|
Rajaram
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rajaram
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-029-002/236
(KHANDELA)
|
1706003029NRG23060720220195321
|
06/07/2022
|
hareeom
|
1706003029WL013101
|
hareeom
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
hareeom
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-029-002/236
(KHANDELA)
|
1706003029NRG23060720220195322
|
06/07/2022
|
seema bai
|
1706003029WL013101
|
seema bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-052-001/197
(HAMIRPUR)
|
1706003000NRG23050720220194599
|
06/07/2022
|
Sunita Bai
|
1706003WL013040
|
Sunita Bai
|
00415
|
SBIN0030282
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
SunitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
BAMORI
|
MP-06-003-020-001/362
(BERKHEDI)
|
1706003020NRG23060720220194713
|
06/07/2022
|
SUNITA
|
1706003020WL013058
|
SUNITA
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
SUNITA
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-020-001/374
(BERKHEDI)
|
1706003020NRG23060720220194722
|
06/07/2022
|
ramkali
|
1706003020WL013058
|
ramkali
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
ramkali
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-052-001/145
(HAMIRPUR)
|
1706003000NRG23050720220194593
|
06/07/2022
|
Bblu
|
1706003WL013040
|
Bblu
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bblu
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-052-001/145
(HAMIRPUR)
|
1706003000NRG23050720220194594
|
06/07/2022
|
Prem
|
1706003WL013040
|
Prem
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Prem
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-052-001/407
(HAMIRPUR)
|
1706003000NRG23050720220194603
|
06/07/2022
|
Rambai
|
1706003WL013040
|
Rambai
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rambai
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-052-001/407
(HAMIRPUR)
|
1706003000NRG23050720220194602
|
06/07/2022
|
Shisupal
|
1706003WL013040
|
Shisupal
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Shisupal
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-052-001/452
(HAMIRPUR)
|
1706003000NRG23050720220194605
|
06/07/2022
|
Dhanni
|
1706003WL013040
|
Dhanni
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Dhanni
|
(000000)
|
|
43
|
BAMORI
|
MP-06-003-052-001/452
(HAMIRPUR)
|
1706003000NRG23050720220194604
|
06/07/2022
|
Nandkishor
|
1706003WL013040
|
Nandkishor
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Nandkishor
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-052-001/474
(HAMIRPUR)
|
1706003000NRG23050720220194607
|
06/07/2022
|
Geetabai
|
1706003WL013040
|
Geetabai
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Geetabai
|
(000000)
|
|
45
|
BAMORI
|
MP-06-003-052-001/474
(HAMIRPUR)
|
1706003000NRG23050720220194608
|
06/07/2022
|
rakesh
|
1706003WL013040
|
rakesh
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
rakesh
|
(000000)
|
|
46
|
BAMORI
|
MP-06-003-052-001/474
(HAMIRPUR)
|
1706003000NRG23050720220194609
|
06/07/2022
|
shanti
|
1706003WL013040
|
shanti
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
shanti
|
(000000)
|
|
47
|
BAMORI
|
MP-06-003-052-001/474
(HAMIRPUR)
|
1706003000NRG23050720220194606
|
06/07/2022
|
Sundarlal
|
1706003WL013040
|
Sundarlal
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
48
|
BAMORI
|
MP-06-003-003-006/33-B
(BARDHA)
|
1706003003NRG23060720220195318
|
06/07/2022
|
RAMVATIBAI
|
1706003003WL013100
|
RAMVATIBAI
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RAMVATIBAI
|
(000000)
|
|
49
|
BAMORI
|
MP-06-003-021-001/199-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195714
|
06/07/2022
|
Radheshyam
|
1706003021WL013133
|
Radheshyam
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Radheshyam
|
(000000)
|
|
50
|
BAMORI
|
MP-06-003-021-001/46-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195715
|
06/07/2022
|
PRAKASH
|
1706003021WL013133
|
PRAKASH
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
PRAKASH
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-021-001/49-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195670
|
06/07/2022
|
ESHBARLAL
|
1706003021WL013129
|
ESHBARLAL
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
ESHBARLAL
|
(000000)
|
|
52
|
BAMORI
|
MP-06-003-021-001/49-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195669
|
06/07/2022
|
ESHVARLAL
|
1706003021WL013129
|
ESHVARLAL
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
ESHVARLAL
|
(000000)
|
|
53
|
BAMORI
|
MP-06-003-021-001/5-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195665
|
06/07/2022
|
Mukesh
|
1706003021WL013128
|
Mukesh
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Mukesh
|
(000000)
|
|
54
|
BAMORI
|
MP-06-003-021-001/5-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195666
|
06/07/2022
|
Rekha Bai
|
1706003021WL013128
|
Rekha Bai
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
RekhaBai
|
(000000)
|
|
55
|
BAMORI
|
MP-06-003-021-001/99-C
(SILAWATI KAYASI)
|
1706003021NRG23060720220195717
|
06/07/2022
|
Unkar
|
1706003021WL013133
|
Unkar
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Unkar
|
(000000)
|
|
56
|
BAMORI
|
MP-06-003-021-006/120-C
(SILAWATI KAYASI)
|
1706003021NRG23060720220195692
|
06/07/2022
|
Jamna bai
|
1706003021WL013131
|
Jamna bai
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Jamnabai
|
(000000)
|
|
57
|
BAMORI
|
MP-06-003-021-006/120-C
(SILAWATI KAYASI)
|
1706003021NRG23060720220195693
|
06/07/2022
|
Murari
|
1706003021WL013131
|
Murari
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Murari
|
(000000)
|
|
58
|
BAMORI
|
MP-06-003-021-006/198-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195718
|
06/07/2022
|
Nabbo bai
|
1706003021WL013133
|
Nabbo bai
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Nabbobai
|
(000000)
|
|
59
|
BAMORI
|
MP-06-003-021-006/57-D
(SILAWATI KAYASI)
|
1706003021NRG23060720220195672
|
06/07/2022
|
Kalli bai
|
1706003021WL013129
|
Kalli bai
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Kallibai
|
(000000)
|
|
60
|
BAMORI
|
MP-06-003-021-006/57-D
(SILAWATI KAYASI)
|
1706003021NRG23060720220195671
|
06/07/2022
|
Ratanlal
|
1706003021WL013129
|
Ratanlal
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ratanlal
|
(000000)
|
|
61
|
BAMORI
|
MP-06-003-021-006/88-B
(SILAWATI KAYASI)
|
1706003021NRG23060720220195695
|
06/07/2022
|
Bundo bai
|
1706003021WL013131
|
Bundo bai
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bundobai
|
(000000)
|
|
62
|
BAMORI
|
MP-06-003-021-006/99-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195699
|
06/07/2022
|
Mana bai
|
1706003021WL013131
|
Mana bai
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Manabai
|
(000000)
|
|
63
|
BAMORI
|
MP-06-003-021-006/99-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195698
|
06/07/2022
|
Ramji
|
1706003021WL013131
|
Ramji
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ramji
|
(000000)
|
|
64
|
BAMORI
|
MP-06-003-026-002/16
(DIGDOLI)
|
1706003026NRG23060720220195161
|
06/07/2022
|
Kailash bai
|
1706003026WL013090
|
Kailash bai
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Kailashbai
|
(000000)
|
|
65
|
BAMORI
|
MP-06-003-026-002/22-A
(DIGDOLI)
|
1706003026NRG23060720220195168
|
06/07/2022
|
Rashal bai
|
1706003026WL013090
|
Rashal bai
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rashalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
66
|
BAMORI
|
MP-06-003-018-001/103-B
(DONGARPUR)
|
1706003018NRG23060720220195016
|
06/07/2022
|
Nandlal
|
1706003018WL013089
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Nandlal
|
(000000)
|
|
67
|
BAMORI
|
MP-06-003-018-001/108
(DONGARPUR)
|
1706003018NRG23060720220195023
|
06/07/2022
|
Harvo
|
1706003018WL013089
|
Harvo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Harvo
|
(000000)
|
|
68
|
BAMORI
|
MP-06-003-018-001/113
(DONGARPUR)
|
1706003018NRG23060720220195030
|
06/07/2022
|
Hajari
|
1706003018WL013089
|
Hajari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Hajari
|
(000000)
|
|
69
|
BAMORI
|
MP-06-003-018-001/113-C
(DONGARPUR)
|
1706003018NRG23060720220195034
|
06/07/2022
|
Rukmani
|
1706003018WL013089
|
Rukmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rukmani
|
(000000)
|
|
70
|
BAMORI
|
MP-06-003-018-001/113-D
(DONGARPUR)
|
1706003018NRG23060720220195035
|
06/07/2022
|
Prbat
|
1706003018WL013089
|
Prbat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Prbat
|
(000000)
|
|
71
|
BAMORI
|
MP-06-003-018-001/135-A
(DONGARPUR)
|
1706003018NRG23060720220195048
|
06/07/2022
|
Rambati
|
1706003018WL013089
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rambati
|
(000000)
|
|
72
|
BAMORI
|
MP-06-003-018-001/137-A
(DONGARPUR)
|
1706003018NRG23060720220195049
|
06/07/2022
|
Jibanlal
|
1706003018WL013089
|
Jibanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Jibanlal
|
(000000)
|
|
73
|
BAMORI
|
MP-06-003-018-001/140
(DONGARPUR)
|
1706003018NRG23060720220195050
|
06/07/2022
|
Krishan gopal
|
1706003018WL013089
|
Krishan gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Krishangopal
|
(000000)
|
|
74
|
BAMORI
|
MP-06-003-018-001/80
(DONGARPUR)
|
1706003018NRG23060720220195076
|
06/07/2022
|
neeraj
|
1706003018WL013089
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
neeraj
|
(000000)
|
|
75
|
BAMORI
|
MP-06-003-018-004/161-B
(DONGARPUR)
|
1706003018NRG23060720220195095
|
06/07/2022
|
Narayan
|
1706003018WL013089
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Narayan
|
(000000)
|
|
76
|
BAMORI
|
MP-06-003-018-004/161-C
(DONGARPUR)
|
1706003018NRG23060720220195097
|
06/07/2022
|
chandniya
|
1706003018WL013089
|
chandniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
chandniya
|
(000000)
|
|
77
|
BAMORI
|
MP-06-003-018-004/161-C
(DONGARPUR)
|
1706003018NRG23060720220195096
|
06/07/2022
|
kishan
|
1706003018WL013089
|
kishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
kishan
|
(000000)
|
|
78
|
BAMORI
|
MP-06-003-018-004/56-A
(DONGARPUR)
|
1706003018NRG23060720220195099
|
06/07/2022
|
Anill
|
1706003018WL013089
|
Anill
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Anill
|
(000000)
|
|
79
|
BAMORI
|
MP-06-003-020-001/31-A
(BERKHEDI)
|
1706003020NRG23060720220194702
|
06/07/2022
|
kebal
|
1706003020WL013058
|
kebal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
kebal
|
(000000)
|
|
80
|
BAMORI
|
MP-06-003-020-001/323-A
(BERKHEDI)
|
1706003020NRG23060720220194707
|
06/07/2022
|
babulal
|
1706003020WL013058
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
babulal
|
(000000)
|
|
81
|
BAMORI
|
MP-06-003-020-001/323-A
(BERKHEDI)
|
1706003020NRG23060720220194708
|
06/07/2022
|
halki bai
|
1706003020WL013058
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
halkibai
|
(000000)
|
|
82
|
BAMORI
|
MP-06-003-020-001/323-B
(BERKHEDI)
|
1706003020NRG23060720220194709
|
06/07/2022
|
nathiya bai
|
1706003020WL013058
|
nathiya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
nathiyabai
|
(000000)
|
|
83
|
BAMORI
|
MP-06-003-020-001/329-A
(BERKHEDI)
|
1706003020NRG23060720220194710
|
06/07/2022
|
heero bai
|
1706003020WL013058
|
heero bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
heerobai
|
(000000)
|
|
84
|
BAMORI
|
MP-06-003-020-001/357
(BERKHEDI)
|
1706003020NRG23060720220194712
|
06/07/2022
|
doli bai
|
1706003020WL013058
|
doli bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
dolibai
|
(000000)
|
|
85
|
BAMORI
|
MP-06-003-020-001/478
(BERKHEDI)
|
1706003020NRG23060720220194725
|
06/07/2022
|
heera
|
1706003020WL013058
|
heera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
heera
|
(000000)
|
|
86
|
BAMORI
|
MP-06-003-020-001/484
(BERKHEDI)
|
1706003020NRG23060720220194729
|
06/07/2022
|
chanda
|
1706003020WL013058
|
chanda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
chanda
|
(000000)
|
|
87
|
BAMORI
|
MP-06-003-020-001/484-D
(BERKHEDI)
|
1706003020NRG23060720220194732
|
06/07/2022
|
ramesh
|
1706003020WL013058
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
ramesh
|
(000000)
|
|
88
|
BAMORI
|
MP-06-003-020-001/71-A
(BERKHEDI)
|
1706003020NRG23060720220194733
|
06/07/2022
|
chandan
|
1706003020WL013058
|
chandan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
chandan
|
(000000)
|
|
89
|
BAMORI
|
MP-06-003-020-001/90
(BERKHEDI)
|
1706003020NRG23060720220194738
|
06/07/2022
|
balkishan
|
1706003020WL013058
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
balkishan
|
(000000)
|
|
90
|
BAMORI
|
MP-06-003-021-001/10-C
(SILAWATI KAYASI)
|
1706003021NRG23060720220195664
|
06/07/2022
|
pansuri bai
|
1706003021WL013128
|
pansuri bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
pansuribai
|
(000000)
|
|
91
|
BAMORI
|
MP-06-003-021-001/181-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195668
|
06/07/2022
|
Basanti
|
1706003021WL013129
|
Basanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Basanti
|
(000000)
|
|
92
|
BAMORI
|
MP-06-003-021-001/181-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195667
|
06/07/2022
|
Chunnilal
|
1706003021WL013129
|
Chunnilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Chunnilal
|
(000000)
|
|
93
|
BAMORI
|
MP-06-003-021-001/46-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195716
|
06/07/2022
|
PRAKASH
|
1706003021WL013133
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
PRAKASH
|
(000000)
|
|
94
|
BAMORI
|
MP-06-003-021-006/198-A
(SILAWATI KAYASI)
|
1706003021NRG23060720220195719
|
06/07/2022
|
Darshi
|
1706003021WL013133
|
Darshi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772767632
|
|
Darshi
|
(000000)
|
|
95
|
BAMORI
|
MP-06-003-052-001/405
(HAMIRPUR)
|
1706003000NRG23050720220194601
|
06/07/2022
|
Kiran
|
1706003WL013040
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Kiran
|
(000000)
|
|
96
|
BAMORI
|
MP-06-003-052-001/405
(HAMIRPUR)
|
1706003000NRG23050720220194600
|
06/07/2022
|
Morpal
|
1706003WL013040
|
Morpal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772767632
|
|
Morpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45492
|
45492
|
|
|
|
|
|
|
|
|
97
|
BAMORI
|
MP-06-003-020-001/369-A
(BERKHEDI)
|
1706003020NRG23060720220194715
|
06/07/2022
|
devsingh
|
1706003020WL013058
|
devsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
devsingh
|
(000000)
|
|
98
|
BAMORI
|
MP-06-003-020-001/369-A
(BERKHEDI)
|
1706003020NRG23060720220194714
|
06/07/2022
|
nandu
|
1706003020WL013058
|
nandu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
nandu
|
(000000)
|
|
99
|
BAMORI
|
MP-06-003-020-001/369-B
(BERKHEDI)
|
1706003020NRG23060720220194716
|
06/07/2022
|
bhagwan lal
|
1706003020WL013058
|
bhagwan lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
bhagwanlal
|
(000000)
|
|
100
|
BAMORI
|
MP-06-003-020-001/369-B
(BERKHEDI)
|
1706003020NRG23060720220194717
|
06/07/2022
|
jagdish
|
1706003020WL013058
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
jagdish
|
(000000)
|
|
101
|
BAMORI
|
MP-06-003-020-001/369-D
(BERKHEDI)
|
1706003020NRG23060720220194718
|
06/07/2022
|
mahesh
|
1706003020WL013058
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
mahesh
|
(000000)
|
|
102
|
BAMORI
|
MP-06-003-020-001/369-D
(BERKHEDI)
|
1706003020NRG23060720220194719
|
06/07/2022
|
sita
|
1706003020WL013058
|
sita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
sita
|
(000000)
|
|
103
|
BAMORI
|
MP-06-003-020-001/89-D
(BERKHEDI)
|
1706003020NRG23060720220194735
|
06/07/2022
|
ravi
|
1706003020WL013058
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
104
|
BAMORI
|
MP-06-003-026-001/100
(DIGDOLI)
|
1706003026NRG23060720220195101
|
06/07/2022
|
Govinda
|
1706003026WL013090
|
Govinda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Govinda
|
(000000)
|
|
105
|
BAMORI
|
MP-06-003-026-001/100
(DIGDOLI)
|
1706003026NRG23060720220195100
|
06/07/2022
|
Govinda
|
1706003026WL013090
|
Govinda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Govinda
|
(000000)
|
|
106
|
BAMORI
|
MP-06-003-026-001/111
(DIGDOLI)
|
1706003026NRG23060720220195103
|
06/07/2022
|
Bholaram
|
1706003026WL013090
|
Bholaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bholaram
|
(000000)
|
|
107
|
BAMORI
|
MP-06-003-026-001/111
(DIGDOLI)
|
1706003026NRG23060720220195102
|
06/07/2022
|
Bholaram
|
1706003026WL013090
|
Bholaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bholaram
|
(000000)
|
|
108
|
BAMORI
|
MP-06-003-026-001/13-A
(DIGDOLI)
|
1706003026NRG23060720220195105
|
06/07/2022
|
Bhan singh
|
1706003026WL013090
|
Bhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bhansingh
|
(000000)
|
|
109
|
BAMORI
|
MP-06-003-026-001/13-A
(DIGDOLI)
|
1706003026NRG23060720220195104
|
06/07/2022
|
Bhan singh
|
1706003026WL013090
|
Bhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bhansingh
|
(000000)
|
|
110
|
BAMORI
|
MP-06-003-026-001/16
(DIGDOLI)
|
1706003026NRG23060720220195106
|
06/07/2022
|
Geeta bai
|
1706003026WL013090
|
Geeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Geetabai
|
(000000)
|
|
111
|
BAMORI
|
MP-06-003-026-001/17
(DIGDOLI)
|
1706003026NRG23060720220195107
|
06/07/2022
|
sabo bai
|
1706003026WL013090
|
sabo bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
sabobai
|
(000000)
|
|
112
|
BAMORI
|
MP-06-003-026-001/17-B
(DIGDOLI)
|
1706003026NRG23060720220195109
|
06/07/2022
|
Ramlakhan
|
1706003026WL013090
|
Ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ramlakhan
|
(000000)
|
|
113
|
BAMORI
|
MP-06-003-026-001/17-B
(DIGDOLI)
|
1706003026NRG23060720220195108
|
06/07/2022
|
Ramlakhan
|
1706003026WL013090
|
Ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ramlakhan
|
(000000)
|
|
114
|
BAMORI
|
MP-06-003-026-001/20
(DIGDOLI)
|
1706003026NRG23060720220195111
|
06/07/2022
|
karan singh
|
1706003026WL013090
|
karan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
karansingh
|
(000000)
|
|
115
|
BAMORI
|
MP-06-003-026-001/20
(DIGDOLI)
|
1706003026NRG23060720220195110
|
06/07/2022
|
karan singh
|
1706003026WL013090
|
karan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
karansingh
|
(000000)
|
|
116
|
BAMORI
|
MP-06-003-026-001/214-B
(DIGDOLI)
|
1706003026NRG23060720220195113
|
06/07/2022
|
Chhotulal
|
1706003026WL013090
|
Chhotulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Chhotulal
|
(000000)
|
|
117
|
BAMORI
|
MP-06-003-026-001/214-B
(DIGDOLI)
|
1706003026NRG23060720220195112
|
06/07/2022
|
Chhotulal
|
1706003026WL013090
|
Chhotulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Chhotulal
|
(000000)
|
|
118
|
BAMORI
|
MP-06-003-026-001/214-C
(DIGDOLI)
|
1706003026NRG23060720220195115
|
06/07/2022
|
Vijendar
|
1706003026WL013090
|
Vijendar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767632
|
|
Vijendar
|
(000000)
|
|
119
|
BAMORI
|
MP-06-003-026-001/214-C
(DIGDOLI)
|
1706003026NRG23060720220195114
|
06/07/2022
|
Vijendar
|
1706003026WL013090
|
Vijendar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767632
|
|
Vijendar
|
(000000)
|
|
120
|
BAMORI
|
MP-06-003-026-001/23
(DIGDOLI)
|
1706003026NRG23060720220195117
|
06/07/2022
|
reena
|
1706003026WL013090
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
reena
|
(000000)
|
|
121
|
BAMORI
|
MP-06-003-026-001/26
(DIGDOLI)
|
1706003026NRG23060720220195118
|
06/07/2022
|
Prem bai
|
1706003026WL013090
|
Prem bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Prembai
|
(000000)
|
|
122
|
BAMORI
|
MP-06-003-026-001/3
(DIGDOLI)
|
1706003026NRG23060720220195119
|
06/07/2022
|
Indar singh
|
1706003026WL013090
|
Indar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Indarsingh
|
(000000)
|
|
123
|
BAMORI
|
MP-06-003-026-001/41-A
(DIGDOLI)
|
1706003026NRG23060720220195121
|
06/07/2022
|
Bhagwanlal
|
1706003026WL013090
|
Bhagwanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bhagwanlal
|
(000000)
|
|
124
|
BAMORI
|
MP-06-003-026-001/41-A
(DIGDOLI)
|
1706003026NRG23060720220195120
|
06/07/2022
|
Bhagwanlal
|
1706003026WL013090
|
Bhagwanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bhagwanlal
|
(000000)
|
|
125
|
BAMORI
|
MP-06-003-026-001/53
(DIGDOLI)
|
1706003026NRG23060720220195122
|
06/07/2022
|
Ramswaroop
|
1706003026WL013090
|
Ramswaroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ramswaroop
|
(000000)
|
|
126
|
BAMORI
|
MP-06-003-026-001/55-A
(DIGDOLI)
|
1706003026NRG23060720220195125
|
06/07/2022
|
Rajendar
|
1706003026WL013090
|
Rajendar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rajendar
|
(000000)
|
|
127
|
BAMORI
|
MP-06-003-026-001/55-A
(DIGDOLI)
|
1706003026NRG23060720220195124
|
06/07/2022
|
Rajendar
|
1706003026WL013090
|
Rajendar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rajendar
|
(000000)
|
|
128
|
BAMORI
|
MP-06-003-026-001/62
(DIGDOLI)
|
1706003026NRG23060720220195127
|
06/07/2022
|
Sangita
|
1706003026WL013090
|
Sangita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sangita
|
(000000)
|
|
129
|
BAMORI
|
MP-06-003-026-001/62
(DIGDOLI)
|
1706003026NRG23060720220195126
|
06/07/2022
|
Sangita
|
1706003026WL013090
|
Sangita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sangita
|
(000000)
|
|
130
|
BAMORI
|
MP-06-003-026-001/62-A
(DIGDOLI)
|
1706003026NRG23060720220195129
|
06/07/2022
|
Lallu
|
1706003026WL013090
|
Lallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Lallu
|
(000000)
|
|
131
|
BAMORI
|
MP-06-003-026-001/62-A
(DIGDOLI)
|
1706003026NRG23060720220195128
|
06/07/2022
|
Lallu
|
1706003026WL013090
|
Lallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Lallu
|
(000000)
|
|
132
|
BAMORI
|
MP-06-003-026-001/65
(DIGDOLI)
|
1706003026NRG23060720220195130
|
06/07/2022
|
Bhato bai
|
1706003026WL013090
|
Bhato bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bhatobai
|
(000000)
|
|
133
|
BAMORI
|
MP-06-003-026-001/65-A
(DIGDOLI)
|
1706003026NRG23060720220195132
|
06/07/2022
|
Sitaram
|
1706003026WL013090
|
Sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sitaram
|
(000000)
|
|
134
|
BAMORI
|
MP-06-003-026-001/65-A
(DIGDOLI)
|
1706003026NRG23060720220195131
|
06/07/2022
|
Sitaram
|
1706003026WL013090
|
Sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sitaram
|
(000000)
|
|
135
|
BAMORI
|
MP-06-003-026-001/67
(DIGDOLI)
|
1706003026NRG23060720220195134
|
06/07/2022
|
Bhogilal
|
1706003026WL013090
|
Bhogilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bhogilal
|
(000000)
|
|
136
|
BAMORI
|
MP-06-003-026-001/67
(DIGDOLI)
|
1706003026NRG23060720220195133
|
06/07/2022
|
Bhogilal
|
1706003026WL013090
|
Bhogilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bhogilal
|
(000000)
|
|
137
|
BAMORI
|
MP-06-003-026-001/822
(DIGDOLI)
|
1706003026NRG23060720220195135
|
06/07/2022
|
vijay singh
|
1706003026WL013090
|
vijay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
vijaysingh
|
(000000)
|
|
138
|
BAMORI
|
MP-06-003-026-001/825
(DIGDOLI)
|
1706003026NRG23060720220195136
|
06/07/2022
|
Ram singh
|
1706003026WL013090
|
Ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ramsingh
|
(000000)
|
|
139
|
BAMORI
|
MP-06-003-026-001/830-A
(DIGDOLI)
|
1706003026NRG23060720220195138
|
06/07/2022
|
Rangrasiya
|
1706003026WL013090
|
Rangrasiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rangrasiya
|
(000000)
|
|
140
|
BAMORI
|
MP-06-003-026-001/830-A
(DIGDOLI)
|
1706003026NRG23060720220195137
|
06/07/2022
|
Rangrasiya
|
1706003026WL013090
|
Rangrasiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rangrasiya
|
(000000)
|
|
141
|
BAMORI
|
MP-06-003-026-001/832
(DIGDOLI)
|
1706003026NRG23060720220195140
|
06/07/2022
|
rambati
|
1706003026WL013090
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
rambati
|
(000000)
|
|
142
|
BAMORI
|
MP-06-003-026-001/832
(DIGDOLI)
|
1706003026NRG23060720220195139
|
06/07/2022
|
rambati
|
1706003026WL013090
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
rambati
|
(000000)
|
|
143
|
BAMORI
|
MP-06-003-026-001/835
(DIGDOLI)
|
1706003026NRG23060720220195142
|
06/07/2022
|
haricharan
|
1706003026WL013090
|
haricharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
haricharan
|
(000000)
|
|
144
|
BAMORI
|
MP-06-003-026-001/835
(DIGDOLI)
|
1706003026NRG23060720220195141
|
06/07/2022
|
haricharan
|
1706003026WL013090
|
haricharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
haricharan
|
(000000)
|
|
145
|
BAMORI
|
MP-06-003-026-001/836
(DIGDOLI)
|
1706003026NRG23060720220195144
|
06/07/2022
|
Bundel
|
1706003026WL013090
|
Bundel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bundel
|
(000000)
|
|
146
|
BAMORI
|
MP-06-003-026-001/836
(DIGDOLI)
|
1706003026NRG23060720220195143
|
06/07/2022
|
Bundel
|
1706003026WL013090
|
Bundel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bundel
|
(000000)
|
|
147
|
BAMORI
|
MP-06-003-026-001/837
(DIGDOLI)
|
1706003026NRG23060720220195145
|
06/07/2022
|
Chandarmohan
|
1706003026WL013090
|
Chandarmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Chandarmohan
|
(000000)
|
|
148
|
BAMORI
|
MP-06-003-026-001/837
(DIGDOLI)
|
1706003026NRG23060720220195146
|
06/07/2022
|
CHANDRAMOHAN
|
1706003026WL013090
|
CHANDRAMOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
CHANDRAMOHAN
|
(000000)
|
|
149
|
BAMORI
|
MP-06-003-026-001/838
(DIGDOLI)
|
1706003026NRG23060720220195148
|
06/07/2022
|
HARIOM
|
1706003026WL013090
|
HARIOM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
HARIOM
|
(000000)
|
|
150
|
BAMORI
|
MP-06-003-026-001/838
(DIGDOLI)
|
1706003026NRG23060720220195147
|
06/07/2022
|
Hariom
|
1706003026WL013090
|
Hariom
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Hariom
|
(000000)
|
|
151
|
BAMORI
|
MP-06-003-026-001/839
(DIGDOLI)
|
1706003026NRG23060720220195150
|
06/07/2022
|
MURARI
|
1706003026WL013090
|
MURARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
MURARI
|
(000000)
|
|
152
|
BAMORI
|
MP-06-003-026-001/839
(DIGDOLI)
|
1706003026NRG23060720220195149
|
06/07/2022
|
Murari
|
1706003026WL013090
|
Murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Murari
|
(000000)
|
|
153
|
BAMORI
|
MP-06-003-026-001/840
(DIGDOLI)
|
1706003026NRG23060720220195151
|
06/07/2022
|
Ramsingh
|
1706003026WL013090
|
Ramsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ramsingh
|
(000000)
|
|
154
|
BAMORI
|
MP-06-003-026-001/841
(DIGDOLI)
|
1706003026NRG23060720220195154
|
06/07/2022
|
Raghuveer
|
1706003026WL013090
|
Raghuveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Raghuveer
|
(000000)
|
|
155
|
BAMORI
|
MP-06-003-026-001/841
(DIGDOLI)
|
1706003026NRG23060720220195153
|
06/07/2022
|
Raghuveer
|
1706003026WL013090
|
Raghuveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Raghuveer
|
(000000)
|
|
156
|
BAMORI
|
MP-06-003-026-001/841
(DIGDOLI)
|
1706003026NRG23060720220195152
|
06/07/2022
|
Raghuveer
|
1706003026WL013090
|
Raghuveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Raghuveer
|
(000000)
|
|
157
|
BAMORI
|
MP-06-003-026-001/842
(DIGDOLI)
|
1706003026NRG23060720220195157
|
06/07/2022
|
Roopnarayan
|
1706003026WL013090
|
Roopnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Roopnarayan
|
(000000)
|
|
158
|
BAMORI
|
MP-06-003-026-001/842
(DIGDOLI)
|
1706003026NRG23060720220195156
|
06/07/2022
|
Roopnarayan
|
1706003026WL013090
|
Roopnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Roopnarayan
|
(000000)
|
|
159
|
BAMORI
|
MP-06-003-026-001/842
(DIGDOLI)
|
1706003026NRG23060720220195155
|
06/07/2022
|
Roopnarayan
|
1706003026WL013090
|
Roopnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Roopnarayan
|
(000000)
|
|
160
|
BAMORI
|
MP-06-003-026-002/10-A
(DIGDOLI)
|
1706003026NRG23060720220195158
|
06/07/2022
|
mohar singh
|
1706003026WL013090
|
mohar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
moharsingh
|
(000000)
|
|
161
|
BAMORI
|
MP-06-003-026-002/123-B
(DIGDOLI)
|
1706003026NRG23060720220195160
|
06/07/2022
|
Mahendra Singh
|
1706003026WL013090
|
Mahendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
MahendraSingh
|
(000000)
|
|
162
|
BAMORI
|
MP-06-003-026-002/20-A
(DIGDOLI)
|
1706003026NRG23060720220195163
|
06/07/2022
|
Laxminarayan
|
1706003026WL013090
|
Laxminarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Laxminarayan
|
(000000)
|
|
163
|
BAMORI
|
MP-06-003-026-002/20-A
(DIGDOLI)
|
1706003026NRG23060720220195162
|
06/07/2022
|
Laxminarayan
|
1706003026WL013090
|
Laxminarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Laxminarayan
|
(000000)
|
|
164
|
BAMORI
|
MP-06-003-026-002/209-A
(DIGDOLI)
|
1706003026NRG23060720220195166
|
06/07/2022
|
Ramprasad
|
1706003026WL013090
|
Ramprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ramprasad
|
(000000)
|
|
165
|
BAMORI
|
MP-06-003-026-002/209-A
(DIGDOLI)
|
1706003026NRG23060720220195165
|
06/07/2022
|
Ramprasad
|
1706003026WL013090
|
Ramprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ramprasad
|
(000000)
|
|
166
|
BAMORI
|
MP-06-003-026-002/22-A
(DIGDOLI)
|
1706003026NRG23060720220195167
|
06/07/2022
|
Shrikishan
|
1706003026WL013090
|
Shrikishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Shrikishan
|
(000000)
|
|
167
|
BAMORI
|
MP-06-003-026-002/22-B
(DIGDOLI)
|
1706003026NRG23060720220195170
|
06/07/2022
|
Ghansyam
|
1706003026WL013090
|
Ghansyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ghansyam
|
(000000)
|
|
168
|
BAMORI
|
MP-06-003-026-002/22-B
(DIGDOLI)
|
1706003026NRG23060720220195169
|
06/07/2022
|
Ghansyam
|
1706003026WL013090
|
Ghansyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ghansyam
|
(000000)
|
|
169
|
BAMORI
|
MP-06-003-026-002/222-A
(DIGDOLI)
|
1706003026NRG23060720220195172
|
06/07/2022
|
RAI SINGH
|
1706003026WL013090
|
RAI SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RAISINGH
|
(000000)
|
|
170
|
BAMORI
|
MP-06-003-026-002/222-A
(DIGDOLI)
|
1706003026NRG23060720220195171
|
06/07/2022
|
RAI SINGH
|
1706003026WL013090
|
RAI SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RAISINGH
|
(000000)
|
|
171
|
BAMORI
|
MP-06-003-026-002/26-A
(DIGDOLI)
|
1706003026NRG23060720220195174
|
06/07/2022
|
RAMLAL
|
1706003026WL013090
|
RAMLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RAMLAL
|
(000000)
|
|
172
|
BAMORI
|
MP-06-003-026-002/26-A
(DIGDOLI)
|
1706003026NRG23060720220195173
|
06/07/2022
|
RAMLAL
|
1706003026WL013090
|
RAMLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RAMLAL
|
(000000)
|
|
173
|
BAMORI
|
MP-06-003-026-002/309
(DIGDOLI)
|
1706003026NRG23060720220195176
|
06/07/2022
|
ranglal
|
1706003026WL013090
|
ranglal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
ranglal
|
(000000)
|
|
174
|
BAMORI
|
MP-06-003-026-002/312
(DIGDOLI)
|
1706003026NRG23060720220195177
|
06/07/2022
|
MANGILAL
|
1706003026WL013090
|
MANGILAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
MANGILAL
|
(000000)
|
|
175
|
BAMORI
|
MP-06-003-026-002/312-A
(DIGDOLI)
|
1706003026NRG23060720220195179
|
06/07/2022
|
Chhagan
|
1706003026WL013090
|
Chhagan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Chhagan
|
(000000)
|
|
176
|
BAMORI
|
MP-06-003-026-002/312-A
(DIGDOLI)
|
1706003026NRG23060720220195178
|
06/07/2022
|
Chhagan
|
1706003026WL013090
|
Chhagan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Chhagan
|
(000000)
|
|
177
|
BAMORI
|
MP-06-003-026-002/313-B
(DIGDOLI)
|
1706003026NRG23060720220195181
|
06/07/2022
|
SAGAR SINGH
|
1706003026WL013090
|
SAGAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
SAGARSINGH
|
(000000)
|
|
178
|
BAMORI
|
MP-06-003-026-002/313-B
(DIGDOLI)
|
1706003026NRG23060720220195180
|
06/07/2022
|
Sagar Singh
|
1706003026WL013090
|
Sagar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
SagarSingh
|
(000000)
|
|
179
|
BAMORI
|
MP-06-003-026-002/513-A
(DIGDOLI)
|
1706003026NRG23060720220195183
|
06/07/2022
|
RAMSWARUP
|
1706003026WL013090
|
RAMSWARUP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RAMSWARUP
|
(000000)
|
|
180
|
BAMORI
|
MP-06-003-026-002/513-A
(DIGDOLI)
|
1706003026NRG23060720220195182
|
06/07/2022
|
RAMSWARUP
|
1706003026WL013090
|
RAMSWARUP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RAMSWARUP
|
(000000)
|
|
181
|
BAMORI
|
MP-06-003-026-002/513-B
(DIGDOLI)
|
1706003026NRG23060720220195185
|
06/07/2022
|
Jashvanth
|
1706003026WL013090
|
Jashvanth
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Jashvanth
|
(000000)
|
|
182
|
BAMORI
|
MP-06-003-026-002/513-B
(DIGDOLI)
|
1706003026NRG23060720220195184
|
06/07/2022
|
Jashvanth
|
1706003026WL013090
|
Jashvanth
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Jashvanth
|
(000000)
|
|
183
|
BAMORI
|
MP-06-003-026-002/62-A
(DIGDOLI)
|
1706003026NRG23060720220195186
|
06/07/2022
|
Suresh
|
1706003026WL013090
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Suresh
|
(000000)
|
|
184
|
BAMORI
|
MP-06-003-026-002/719-A
(DIGDOLI)
|
1706003026NRG23060720220195187
|
06/07/2022
|
Chhitar
|
1706003026WL013090
|
Chhitar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Chhitar
|
(000000)
|
|
185
|
BAMORI
|
MP-06-003-026-005/112-A
(DIGDOLI)
|
1706003026NRG23060720220195189
|
06/07/2022
|
Nathulal
|
1706003026WL013090
|
Nathulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Nathulal
|
(000000)
|
|
186
|
BAMORI
|
MP-06-003-026-005/112-A
(DIGDOLI)
|
1706003026NRG23060720220195188
|
06/07/2022
|
Nathulal
|
1706003026WL013090
|
Nathulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Nathulal
|
(000000)
|
|
187
|
BAMORI
|
MP-06-003-026-005/116-A
(DIGDOLI)
|
1706003026NRG23060720220195191
|
06/07/2022
|
Harisingh
|
1706003026WL013090
|
Harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Harisingh
|
(000000)
|
|
188
|
BAMORI
|
MP-06-003-026-005/116-A
(DIGDOLI)
|
1706003026NRG23060720220195190
|
06/07/2022
|
Harisingh
|
1706003026WL013090
|
Harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Harisingh
|
(000000)
|
|
189
|
BAMORI
|
MP-06-003-026-005/21-B
(DIGDOLI)
|
1706003026NRG23060720220195193
|
06/07/2022
|
Kalyan
|
1706003026WL013090
|
Kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Kalyan
|
(000000)
|
|
190
|
BAMORI
|
MP-06-003-026-005/21-B
(DIGDOLI)
|
1706003026NRG23060720220195192
|
06/07/2022
|
Kalyan
|
1706003026WL013090
|
Kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Kalyan
|
(000000)
|
|
191
|
BAMORI
|
MP-06-003-026-005/24-C
(DIGDOLI)
|
1706003026NRG23060720220195195
|
06/07/2022
|
Kamal singh
|
1706003026WL013090
|
Kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Kamalsingh
|
(000000)
|
|
192
|
BAMORI
|
MP-06-003-026-005/24-C
(DIGDOLI)
|
1706003026NRG23060720220195194
|
06/07/2022
|
Kamal singh
|
1706003026WL013090
|
Kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Kamalsingh
|
(000000)
|
|
193
|
BAMORI
|
MP-06-003-026-005/26
(DIGDOLI)
|
1706003026NRG23060720220195197
|
06/07/2022
|
ramratan
|
1706003026WL013090
|
ramratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
ramratan
|
(000000)
|
|
194
|
BAMORI
|
MP-06-003-026-005/26
(DIGDOLI)
|
1706003026NRG23060720220195196
|
06/07/2022
|
ramratan
|
1706003026WL013090
|
ramratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
ramratan
|
(000000)
|
|
195
|
BAMORI
|
MP-06-003-026-005/6-B
(DIGDOLI)
|
1706003026NRG23060720220195200
|
06/07/2022
|
Rodulal
|
1706003026WL013090
|
Rodulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rodulal
|
(000000)
|
|
196
|
BAMORI
|
MP-06-003-026-005/6-B
(DIGDOLI)
|
1706003026NRG23060720220195199
|
06/07/2022
|
Rodulal
|
1706003026WL013090
|
Rodulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rodulal
|
(000000)
|
|
197
|
BAMORI
|
MP-06-003-026-005/6-B
(DIGDOLI)
|
1706003026NRG23060720220195198
|
06/07/2022
|
Rodulal
|
1706003026WL013090
|
Rodulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rodulal
|
(000000)
|
|
198
|
BAMORI
|
MP-06-003-026-005/9-A
(DIGDOLI)
|
1706003026NRG23060720220195202
|
06/07/2022
|
Ramvilash Bai
|
1706003026WL013090
|
Ramvilash Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RamvilashBai
|
(000000)
|
|
199
|
BAMORI
|
MP-06-003-026-005/9-A
(DIGDOLI)
|
1706003026NRG23060720220195201
|
06/07/2022
|
Ramvilash Bai
|
1706003026WL013090
|
Ramvilash Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RamvilashBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115872
|
115872
|
|
|
|
|
|
|
|
|
200
|
BAMORI
|
MP-06-003-018-001/100
(DONGARPUR)
|
1706003018NRG23060720220195011
|
06/07/2022
|
Jankilal
|
1706003018WL013089
|
Jankilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Jankilal
|
(000000)
|
|
201
|
BAMORI
|
MP-06-003-018-001/101
(DONGARPUR)
|
1706003018NRG23060720220195012
|
06/07/2022
|
Sunil
|
1706003018WL013089
|
Sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sunil
|
(000000)
|
|
202
|
BAMORI
|
MP-06-003-018-001/102
(DONGARPUR)
|
1706003018NRG23060720220195013
|
06/07/2022
|
Mhesh
|
1706003018WL013089
|
Mhesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Mhesh
|
(000000)
|
|
203
|
BAMORI
|
MP-06-003-018-001/103
(DONGARPUR)
|
1706003018NRG23060720220195014
|
06/07/2022
|
Vinod
|
1706003018WL013089
|
Vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Vinod
|
(000000)
|
|
204
|
BAMORI
|
MP-06-003-018-001/103-A
(DONGARPUR)
|
1706003018NRG23060720220195015
|
06/07/2022
|
Dharmendra
|
1706003018WL013089
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Dharmendra
|
(000000)
|
|
205
|
BAMORI
|
MP-06-003-018-001/104
(DONGARPUR)
|
1706003018NRG23060720220195017
|
06/07/2022
|
Danmal
|
1706003018WL013089
|
Danmal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Danmal
|
(000000)
|
|
206
|
BAMORI
|
MP-06-003-018-001/107
(DONGARPUR)
|
1706003018NRG23060720220195019
|
06/07/2022
|
Malti
|
1706003018WL013089
|
Malti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Malti
|
(000000)
|
|
207
|
BAMORI
|
MP-06-003-018-001/107-A
(DONGARPUR)
|
1706003018NRG23060720220195020
|
06/07/2022
|
Asha
|
1706003018WL013089
|
Asha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Asha
|
(000000)
|
|
208
|
BAMORI
|
MP-06-003-018-001/107-B
(DONGARPUR)
|
1706003018NRG23060720220195022
|
06/07/2022
|
Ankit
|
1706003018WL013089
|
Ankit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ankit
|
(000000)
|
|
209
|
BAMORI
|
MP-06-003-018-001/107-B
(DONGARPUR)
|
1706003018NRG23060720220195021
|
06/07/2022
|
Guddi
|
1706003018WL013089
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Guddi
|
(000000)
|
|
210
|
BAMORI
|
MP-06-003-018-001/109
(DONGARPUR)
|
1706003018NRG23060720220195024
|
06/07/2022
|
Suresh
|
1706003018WL013089
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Suresh
|
(000000)
|
|
211
|
BAMORI
|
MP-06-003-018-001/109-A
(DONGARPUR)
|
1706003018NRG23060720220195025
|
06/07/2022
|
Savita
|
1706003018WL013089
|
Savita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Savita
|
(000000)
|
|
212
|
BAMORI
|
MP-06-003-018-001/110
(DONGARPUR)
|
1706003018NRG23060720220195026
|
06/07/2022
|
Konsha
|
1706003018WL013089
|
Konsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Konsha
|
(000000)
|
|
213
|
BAMORI
|
MP-06-003-018-001/110
(DONGARPUR)
|
1706003018NRG23060720220195027
|
06/07/2022
|
Varsha
|
1706003018WL013089
|
Varsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Varsha
|
(000000)
|
|
214
|
BAMORI
|
MP-06-003-018-001/112-A
(DONGARPUR)
|
1706003018NRG23060720220195028
|
06/07/2022
|
Sonu
|
1706003018WL013089
|
Sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sonu
|
(000000)
|
|
215
|
BAMORI
|
MP-06-003-018-001/112-C
(DONGARPUR)
|
1706003018NRG23060720220195029
|
06/07/2022
|
Devkinandan
|
1706003018WL013089
|
Devkinandan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Devkinandan
|
(000000)
|
|
216
|
BAMORI
|
MP-06-003-018-001/113
(DONGARPUR)
|
1706003018NRG23060720220195031
|
06/07/2022
|
Keshri
|
1706003018WL013089
|
Keshri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Keshri
|
(000000)
|
|
217
|
BAMORI
|
MP-06-003-018-001/114-A
(DONGARPUR)
|
1706003018NRG23060720220195036
|
06/07/2022
|
Rancharn
|
1706003018WL013089
|
Rancharn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rancharn
|
(000000)
|
|
218
|
BAMORI
|
MP-06-003-018-001/116
(DONGARPUR)
|
1706003018NRG23060720220195038
|
06/07/2022
|
Banti
|
1706003018WL013089
|
Banti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Banti
|
(000000)
|
|
219
|
BAMORI
|
MP-06-003-018-001/116-B
(DONGARPUR)
|
1706003018NRG23060720220195039
|
06/07/2022
|
Pavan
|
1706003018WL013089
|
Pavan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Pavan
|
(000000)
|
|
220
|
BAMORI
|
MP-06-003-018-001/117
(DONGARPUR)
|
1706003018NRG23060720220195040
|
06/07/2022
|
Ramkali
|
1706003018WL013089
|
Ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Ramkali
|
(000000)
|
|
221
|
BAMORI
|
MP-06-003-018-001/117-A
(DONGARPUR)
|
1706003018NRG23060720220195041
|
06/07/2022
|
Omprkas
|
1706003018WL013089
|
Omprkas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Omprkas
|
(000000)
|
|
222
|
BAMORI
|
MP-06-003-018-001/117-A
(DONGARPUR)
|
1706003018NRG23060720220195042
|
06/07/2022
|
Rajveer
|
1706003018WL013089
|
Rajveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rajveer
|
(000000)
|
|
223
|
BAMORI
|
MP-06-003-018-001/118
(DONGARPUR)
|
1706003018NRG23060720220195044
|
06/07/2022
|
Hetram
|
1706003018WL013089
|
Hetram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Hetram
|
(000000)
|
|
224
|
BAMORI
|
MP-06-003-018-001/118
(DONGARPUR)
|
1706003018NRG23060720220195043
|
06/07/2022
|
Usha
|
1706003018WL013089
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Usha
|
(000000)
|
|
225
|
BAMORI
|
MP-06-003-018-001/13
(DONGARPUR)
|
1706003018NRG23060720220195046
|
06/07/2022
|
Kishan
|
1706003018WL013089
|
Kishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Kishan
|
(000000)
|
|
226
|
BAMORI
|
MP-06-003-018-001/142
(DONGARPUR)
|
1706003018NRG23060720220195051
|
06/07/2022
|
Abdesh
|
1706003018WL013089
|
Abdesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Abdesh
|
(000000)
|
|
227
|
BAMORI
|
MP-06-003-018-001/142
(DONGARPUR)
|
1706003018NRG23060720220195052
|
06/07/2022
|
Shiribai
|
1706003018WL013089
|
Shiribai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Shiribai
|
(000000)
|
|
228
|
BAMORI
|
MP-06-003-018-001/144
(DONGARPUR)
|
1706003018NRG23060720220195054
|
06/07/2022
|
Endrlal
|
1706003018WL013089
|
Endrlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Endrlal
|
(000000)
|
|
229
|
BAMORI
|
MP-06-003-018-001/144
(DONGARPUR)
|
1706003018NRG23060720220195053
|
06/07/2022
|
Endrlal
|
1706003018WL013089
|
Endrlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Endrlal
|
(000000)
|
|
230
|
BAMORI
|
MP-06-003-018-001/16-A
(DONGARPUR)
|
1706003018NRG23060720220195055
|
06/07/2022
|
Bhart
|
1706003018WL013089
|
Bhart
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Bhart
|
(000000)
|
|
231
|
BAMORI
|
MP-06-003-018-001/23
(DONGARPUR)
|
1706003018NRG23060720220195056
|
06/07/2022
|
Munsi
|
1706003018WL013089
|
Munsi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Munsi
|
(000000)
|
|
232
|
BAMORI
|
MP-06-003-018-001/24
(DONGARPUR)
|
1706003018NRG23060720220195057
|
06/07/2022
|
Kiran bai
|
1706003018WL013089
|
Kiran bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Kiranbai
|
(000000)
|
|
233
|
BAMORI
|
MP-06-003-018-001/27
(DONGARPUR)
|
1706003018NRG23060720220195058
|
06/07/2022
|
Pappu
|
1706003018WL013089
|
Pappu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Pappu
|
(000000)
|
|
234
|
BAMORI
|
MP-06-003-018-001/36
(DONGARPUR)
|
1706003018NRG23060720220195059
|
06/07/2022
|
Sudhama
|
1706003018WL013089
|
Sudhama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sudhama
|
(000000)
|
|
235
|
BAMORI
|
MP-06-003-018-001/39
(DONGARPUR)
|
1706003018NRG23060720220195060
|
06/07/2022
|
Sanjiv
|
1706003018WL013089
|
Sanjiv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sanjiv
|
(000000)
|
|
236
|
BAMORI
|
MP-06-003-018-001/44
(DONGARPUR)
|
1706003018NRG23060720220195061
|
06/07/2022
|
Vinita
|
1706003018WL013089
|
Vinita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Vinita
|
(000000)
|
|
237
|
BAMORI
|
MP-06-003-018-001/61
(DONGARPUR)
|
1706003018NRG23060720220195064
|
06/07/2022
|
Banbari
|
1706003018WL013089
|
Banbari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Banbari
|
(000000)
|
|
238
|
BAMORI
|
MP-06-003-018-001/61
(DONGARPUR)
|
1706003018NRG23060720220195065
|
06/07/2022
|
Rakesh
|
1706003018WL013089
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rakesh
|
(000000)
|
|
239
|
BAMORI
|
MP-06-003-018-001/62
(DONGARPUR)
|
1706003018NRG23060720220195066
|
06/07/2022
|
Santosh
|
1706003018WL013089
|
Santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Santosh
|
(000000)
|
|
240
|
BAMORI
|
MP-06-003-018-001/65
(DONGARPUR)
|
1706003018NRG23060720220195067
|
06/07/2022
|
Vablesh
|
1706003018WL013089
|
Vablesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Vablesh
|
(000000)
|
|
241
|
BAMORI
|
MP-06-003-018-001/68
(DONGARPUR)
|
1706003018NRG23060720220195068
|
06/07/2022
|
Radheshyam
|
1706003018WL013089
|
Radheshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Radheshyam
|
(000000)
|
|
242
|
BAMORI
|
MP-06-003-018-001/71-A
(DONGARPUR)
|
1706003018NRG23060720220195073
|
06/07/2022
|
Dhanmanti
|
1706003018WL013089
|
Dhanmanti
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
11/07/2022
|
|
772767632
|
|
Dhanmanti
|
(000000)
|
|
243
|
BAMORI
|
MP-06-003-018-001/71-A
(DONGARPUR)
|
1706003018NRG23060720220195072
|
06/07/2022
|
Dhanmti
|
1706003018WL013089
|
Dhanmti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Dhanmti
|
(000000)
|
|
244
|
BAMORI
|
MP-06-003-018-001/72
(DONGARPUR)
|
1706003018NRG23060720220195074
|
06/07/2022
|
Rukmani
|
1706003018WL013089
|
Rukmani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Rukmani
|
(000000)
|
|
245
|
BAMORI
|
MP-06-003-018-001/80-A
(DONGARPUR)
|
1706003018NRG23060720220195077
|
06/07/2022
|
Guddi bai
|
1706003018WL013089
|
Guddi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Guddibai
|
(000000)
|
|
246
|
BAMORI
|
MP-06-003-018-001/83-A
(DONGARPUR)
|
1706003018NRG23060720220195078
|
06/07/2022
|
Chandan
|
1706003018WL013089
|
Chandan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Chandan
|
(000000)
|
|
247
|
BAMORI
|
MP-06-003-018-001/84
(DONGARPUR)
|
1706003018NRG23060720220195079
|
06/07/2022
|
Vijay
|
1706003018WL013089
|
Vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Vijay
|
(000000)
|
|
248
|
BAMORI
|
MP-06-003-018-001/85
(DONGARPUR)
|
1706003018NRG23060720220195080
|
06/07/2022
|
Brijmohan
|
1706003018WL013089
|
Brijmohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Brijmohan
|
(000000)
|
|
249
|
BAMORI
|
MP-06-003-018-001/87-A
(DONGARPUR)
|
1706003018NRG23060720220195081
|
06/07/2022
|
Latura
|
1706003018WL013089
|
Latura
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Latura
|
(000000)
|
|
250
|
BAMORI
|
MP-06-003-018-001/87-B
(DONGARPUR)
|
1706003018NRG23060720220195082
|
06/07/2022
|
Radheshyam
|
1706003018WL013089
|
Radheshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Radheshyam
|
(000000)
|
|
251
|
BAMORI
|
MP-06-003-018-001/88-A
(DONGARPUR)
|
1706003018NRG23060720220195083
|
06/07/2022
|
Girraj
|
1706003018WL013089
|
Girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Girraj
|
(000000)
|
|
252
|
BAMORI
|
MP-06-003-018-001/88-A
(DONGARPUR)
|
1706003018NRG23060720220195084
|
06/07/2022
|
guudi bai
|
1706003018WL013089
|
guudi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
guudibai
|
(000000)
|
|
253
|
BAMORI
|
MP-06-003-018-001/93-A
(DONGARPUR)
|
1706003018NRG23060720220195085
|
06/07/2022
|
Sakho
|
1706003018WL013089
|
Sakho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sakho
|
(000000)
|
|
254
|
BAMORI
|
MP-06-003-018-001/98-A
(DONGARPUR)
|
1706003018NRG23060720220195089
|
06/07/2022
|
Kishan
|
1706003018WL013089
|
Kishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Kishan
|
(000000)
|
|
255
|
BAMORI
|
MP-06-003-018-001/98-B
(DONGARPUR)
|
1706003018NRG23060720220195090
|
06/07/2022
|
Radesyam
|
1706003018WL013089
|
Radesyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Radesyam
|
(000000)
|
|
256
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG23060720220195091
|
06/07/2022
|
Dinesh
|
1706003018WL013089
|
Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Dinesh
|
(000000)
|
|
257
|
BAMORI
|
MP-06-003-018-003/48
(DONGARPUR)
|
1706003018NRG23060720220195092
|
06/07/2022
|
Sanjiv
|
1706003018WL013089
|
Sanjiv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sanjiv
|
(000000)
|
|
258
|
BAMORI
|
MP-06-003-018-004/125
(DONGARPUR)
|
1706003018NRG23060720220195093
|
06/07/2022
|
Sangita
|
1706003018WL013089
|
Sangita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
Sangita
|
(000000)
|
|
259
|
BAMORI
|
MP-06-003-029-001/117
(KHANDELA)
|
1706003029NRG23060720220195327
|
06/07/2022
|
PREMNARAYAN
|
1706003029WL013102
|
PREMNARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
PREMNARAYAN
|
(000000)
|
|
260
|
BAMORI
|
MP-06-003-029-001/119
(KHANDELA)
|
1706003029NRG23060720220195328
|
06/07/2022
|
MURARI
|
1706003029WL013102
|
MURARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
MURARI
|
(000000)
|
|
261
|
BAMORI
|
MP-06-003-029-001/129
(KHANDELA)
|
1706003029NRG23060720220195330
|
06/07/2022
|
JAGAT
|
1706003029WL013102
|
JAGAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
JAGAT
|
(000000)
|
|
262
|
BAMORI
|
MP-06-003-029-001/129
(KHANDELA)
|
1706003029NRG23060720220195329
|
06/07/2022
|
JAGAT
|
1706003029WL013102
|
JAGAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
JAGAT
|
(000000)
|
|
263
|
BAMORI
|
MP-06-003-029-001/150-A
(KHANDELA)
|
1706003029NRG23060720220195331
|
06/07/2022
|
dharmendr
|
1706003029WL013102
|
dharmendr
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
dharmendr
|
(000000)
|
|
264
|
BAMORI
|
MP-06-003-029-001/199
(KHANDELA)
|
1706003029NRG23060720220195337
|
06/07/2022
|
RAMCHANDR
|
1706003029WL013102
|
RAMCHANDR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RAMCHANDR
|
(000000)
|
|
265
|
BAMORI
|
MP-06-003-029-001/199
(KHANDELA)
|
1706003029NRG23060720220195336
|
06/07/2022
|
RAMCHANDR
|
1706003029WL013102
|
RAMCHANDR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RAMCHANDR
|
(000000)
|
|
266
|
BAMORI
|
MP-06-003-029-001/56
(KHANDELA)
|
1706003029NRG23060720220195342
|
06/07/2022
|
RAMAVILAS
|
1706003029WL013102
|
RAMAVILAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
RAMAVILAS
|
(000000)
|
|
267
|
BAMORI
|
MP-06-003-029-001/88
(KHANDELA)
|
1706003029NRG23060720220195344
|
06/07/2022
|
KUNJA
|
1706003029WL013102
|
KUNJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
KUNJA
|
(000000)
|
|
268
|
BAMORI
|
MP-06-003-029-001/88
(KHANDELA)
|
1706003029NRG23060720220195343
|
06/07/2022
|
KUNJA
|
1706003029WL013102
|
KUNJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
KUNJA
|
(000000)
|
|
269
|
BAMORI
|
MP-06-003-029-002/240-A
(KHANDELA)
|
1706003029NRG23060720220195323
|
06/07/2022
|
ARVINDH KIRAR
|
1706003029WL013101
|
ARVINDH KIRAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
ARVINDHKIRAR
|
(000000)
|
|
270
|
BAMORI
|
MP-06-003-029-002/76
(KHANDELA)
|
1706003029NRG23060720220195326
|
06/07/2022
|
DHAMANTI
|
1706003029WL013101
|
DHAMANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
DHAMANTI
|
(000000)
|
|
271
|
BAMORI
|
MP-06-003-054-003/68
(SUJAKHEDI)
|
1706003054NRG23050720220194690
|
06/07/2022
|
MURTI BAI AHIRWAR
|
1706003054WL013056
|
MURTI BAI AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
MURTIBAIAHIRWAR
|
(000000)
|
|
272
|
BAMORI
|
MP-06-003-054-003/77-A
(SUJAKHEDI)
|
1706003054NRG23050720220194693
|
06/07/2022
|
CHHITAR LAL
|
1706003054WL013056
|
CHHITAR LAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767632
|
|
CHHITARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88332
|
88332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369036
|
369036
|
|
|
|
|
|
|
|