|
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
|
GUNA
|
MP-06-004-053-001/144
(DUNGASRA)
|
1706004053NRG23050620220112917
|
05/06/2022
|
sagar
|
1706004053WL006916
|
sagar
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
sagar
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-053-001/144
(DUNGASRA)
|
1706004053NRG23050620220112915
|
05/06/2022
|
Sagar
|
1706004053WL006916
|
Sagar
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Sagar
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-063-004/778
(KHERIKHATA)
|
1706004063NRG23050620220112826
|
05/06/2022
|
ANIL
|
1706004063WL006912
|
ANIL
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-053-004/811
(DUNGASRA)
|
1706004053NRG23050620220113014
|
05/06/2022
|
Sangeeta Bai
|
1706004053WL006916
|
Sangeeta Bai
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
SangeetaBai
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-053-004/811
(DUNGASRA)
|
1706004053NRG23050620220113013
|
05/06/2022
|
Sangeeta Bai
|
1706004053WL006916
|
Sangeeta Bai
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
SangeetaBai
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-073-004/110-D
(PARSODA)
|
1706004073NRG23050620220113067
|
05/06/2022
|
ramkali
|
1706004073WL006925
|
ramkali
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramkali
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-073-004/110-D
(PARSODA)
|
1706004073NRG23050620220113066
|
05/06/2022
|
ramkali
|
1706004073WL006925
|
ramkali
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramkali
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-073-004/110-D
(PARSODA)
|
1706004073NRG23050620220113065
|
05/06/2022
|
ramkali
|
1706004073WL006925
|
ramkali
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramkali
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-073-004/110-D
(PARSODA)
|
1706004073NRG23050620220113064
|
05/06/2022
|
ramkali
|
1706004073WL006925
|
ramkali
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-073-006/100-C
(PARSODA)
|
1706004073NRG23050620220113068
|
05/06/2022
|
Kapoori bai
|
1706004073WL006925
|
Kapoori bai
|
00089
|
CBIN0282156
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073817
|
|
Kapooribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-053-004/800
(DUNGASRA)
|
1706004053NRG23050620220112996
|
05/06/2022
|
Lakhan Lal Sharma
|
1706004053WL006916
|
Lakhan Lal Sharma
|
00177
|
IOBA0002956
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
LakhanLalSharma
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-053-004/800
(DUNGASRA)
|
1706004053NRG23050620220112995
|
05/06/2022
|
Lakhan Lal Sharma
|
1706004053WL006916
|
Lakhan Lal Sharma
|
00177
|
IOBA0002956
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
LakhanLalSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-053-004/619
(DUNGASRA)
|
1706004053NRG23050620220112928
|
05/06/2022
|
Nrayan singh sahu
|
1706004053WL006916
|
Nrayan singh sahu
|
00354
|
PUNB0018600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Nrayansinghsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-053-001/109
(DUNGASRA)
|
1706004053NRG23050620220112895
|
05/06/2022
|
Jamnapuri
|
1706004053WL006916
|
Jamnapuri
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Jamnapuri
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-053-001/133
(DUNGASRA)
|
1706004053NRG23050620220112907
|
05/06/2022
|
Takhat singh
|
1706004053WL006916
|
Takhat singh
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Takhatsingh
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-053-001/138-A
(DUNGASRA)
|
1706004053NRG23050620220112911
|
05/06/2022
|
Rajendra
|
1706004053WL006916
|
Rajendra
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Rajendra
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-053-004/628
(DUNGASRA)
|
1706004053NRG23050620220112930
|
05/06/2022
|
Aasharam
|
1706004053WL006916
|
Aasharam
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Aasharam
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-053-004/636
(DUNGASRA)
|
1706004053NRG23050620220112939
|
05/06/2022
|
Rakesh puri
|
1706004053WL006916
|
Rakesh puri
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Rakeshpuri
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-053-004/639
(DUNGASRA)
|
1706004053NRG23050620220112942
|
05/06/2022
|
Banti Dhakad
|
1706004053WL006916
|
Banti Dhakad
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
BantiDhakad
|
(000000)
|
|
20
|
GUNA
|
MP-06-004-053-004/643
(DUNGASRA)
|
1706004053NRG23050620220112947
|
05/06/2022
|
Arvindra shivhare
|
1706004053WL006916
|
Arvindra shivhare
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Arvindrashivhare
|
(000000)
|
|
21
|
GUNA
|
MP-06-004-053-004/643
(DUNGASRA)
|
1706004053NRG23050620220112946
|
05/06/2022
|
Arvindra shivhare
|
1706004053WL006916
|
Arvindra shivhare
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Arvindrashivhare
|
(000000)
|
|
22
|
GUNA
|
MP-06-004-053-004/647
(DUNGASRA)
|
1706004053NRG23050620220112948
|
05/06/2022
|
Gyarshi bai
|
1706004053WL006916
|
Gyarshi bai
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Gyarshibai
|
(000000)
|
|
23
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG23050620220112951
|
05/06/2022
|
Golu Sahu
|
1706004053WL006916
|
Golu Sahu
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
GoluSahu
|
(000000)
|
|
24
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG23050620220112950
|
05/06/2022
|
Golu Sahu
|
1706004053WL006916
|
Golu Sahu
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
GoluSahu
|
(000000)
|
|
25
|
GUNA
|
MP-06-004-053-004/683
(DUNGASRA)
|
1706004053NRG23050620220112965
|
05/06/2022
|
Narayan singh Gurjar
|
1706004053WL006916
|
Narayan singh Gurjar
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
NarayansinghGurjar
|
(000000)
|
|
26
|
GUNA
|
MP-06-004-053-004/683
(DUNGASRA)
|
1706004053NRG23050620220112964
|
05/06/2022
|
Narayan singh Gurjar
|
1706004053WL006916
|
Narayan singh Gurjar
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
NarayansinghGurjar
|
(000000)
|
|
27
|
GUNA
|
MP-06-004-053-004/714
(DUNGASRA)
|
1706004053NRG23050620220112972
|
05/06/2022
|
Chotu Jatav
|
1706004053WL006916
|
Chotu Jatav
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ChotuJatav
|
(000000)
|
|
28
|
GUNA
|
MP-06-004-053-004/78
(DUNGASRA)
|
1706004053NRG23050620220112977
|
05/06/2022
|
Jamuna
|
1706004053WL006916
|
Jamuna
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Jamuna
|
(000000)
|
|
29
|
GUNA
|
MP-06-004-053-004/784
(DUNGASRA)
|
1706004053NRG23050620220112979
|
05/06/2022
|
Ramsingh Jatav
|
1706004053WL006916
|
Ramsingh Jatav
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RamsinghJatav
|
(000000)
|
|
30
|
GUNA
|
MP-06-004-053-004/784
(DUNGASRA)
|
1706004053NRG23050620220112978
|
05/06/2022
|
Ramsingh Jatav
|
1706004053WL006916
|
Ramsingh Jatav
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RamsinghJatav
|
(000000)
|
|
31
|
GUNA
|
MP-06-004-053-004/792
(DUNGASRA)
|
1706004053NRG23050620220112986
|
05/06/2022
|
Amit Dhakad
|
1706004053WL006916
|
Amit Dhakad
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
AmitDhakad
|
(000000)
|
|
32
|
GUNA
|
MP-06-004-053-004/792
(DUNGASRA)
|
1706004053NRG23050620220112985
|
05/06/2022
|
Amit Dhakad
|
1706004053WL006916
|
Amit Dhakad
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
AmitDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-053-001/139-A
(DUNGASRA)
|
1706004053NRG23050620220112913
|
05/06/2022
|
Banti
|
1706004053WL006916
|
Banti
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Banti
|
(000000)
|
|
34
|
GUNA
|
MP-06-004-053-001/139-A
(DUNGASRA)
|
1706004053NRG23050620220112912
|
05/06/2022
|
Banti
|
1706004053WL006916
|
Banti
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Banti
|
(000000)
|
|
35
|
GUNA
|
MP-06-004-053-004/65-A
(DUNGASRA)
|
1706004053NRG23050620220112955
|
05/06/2022
|
Sunil kori
|
1706004053WL006916
|
Sunil kori
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Sunilkori
|
(000000)
|
|
36
|
GUNA
|
MP-06-004-053-004/65-A
(DUNGASRA)
|
1706004053NRG23050620220112954
|
05/06/2022
|
Sunil kori
|
1706004053WL006916
|
Sunil kori
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Sunilkori
|
(000000)
|
|
37
|
GUNA
|
MP-06-004-053-004/681
(DUNGASRA)
|
1706004053NRG23050620220112961
|
05/06/2022
|
Kamal singh Kushwah
|
1706004053WL006916
|
Kamal singh Kushwah
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
KamalsinghKushwah
|
(000000)
|
|
38
|
GUNA
|
MP-06-004-053-004/681
(DUNGASRA)
|
1706004053NRG23050620220112960
|
05/06/2022
|
Kamal singh Kushwah
|
1706004053WL006916
|
Kamal singh Kushwah
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
KamalsinghKushwah
|
(000000)
|
|
39
|
GUNA
|
MP-06-004-053-004/84-A
(DUNGASRA)
|
1706004053NRG23050620220113021
|
05/06/2022
|
Ghashiram Kori
|
1706004053WL006916
|
Ghashiram Kori
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
GhashiramKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-053-001/105-C
(DUNGASRA)
|
1706004053NRG23050620220112893
|
05/06/2022
|
Badam
|
1706004053WL006916
|
Badam
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Badam
|
(000000)
|
|
41
|
GUNA
|
MP-06-004-053-001/135-B
(DUNGASRA)
|
1706004053NRG23050620220112909
|
05/06/2022
|
Veer singh
|
1706004053WL006916
|
Veer singh
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Veersingh
|
(000000)
|
|
42
|
GUNA
|
MP-06-004-053-001/135-B
(DUNGASRA)
|
1706004053NRG23050620220112908
|
05/06/2022
|
Veer singh
|
1706004053WL006916
|
Veer singh
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Veersingh
|
(000000)
|
|
43
|
GUNA
|
MP-06-004-053-001/175
(DUNGASRA)
|
1706004053NRG23050620220112922
|
05/06/2022
|
Ranga
|
1706004053WL006916
|
Ranga
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Ranga
|
(000000)
|
|
44
|
GUNA
|
MP-06-004-053-001/183
(DUNGASRA)
|
1706004053NRG23050620220112926
|
05/06/2022
|
Govind
|
1706004053WL006916
|
Govind
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Govind
|
(000000)
|
|
45
|
GUNA
|
MP-06-004-053-001/187
(DUNGASRA)
|
1706004053NRG23050620220112927
|
05/06/2022
|
Lalaram
|
1706004053WL006916
|
Lalaram
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Lalaram
|
(000000)
|
|
46
|
GUNA
|
MP-06-004-053-004/632
(DUNGASRA)
|
1706004053NRG23050620220112936
|
05/06/2022
|
Mishari lal
|
1706004053WL006916
|
Mishari lal
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Misharilal
|
(000000)
|
|
47
|
GUNA
|
MP-06-004-053-004/632
(DUNGASRA)
|
1706004053NRG23050620220112935
|
05/06/2022
|
Mishari lal
|
1706004053WL006916
|
Mishari lal
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Misharilal
|
(000000)
|
|
48
|
GUNA
|
MP-06-004-053-004/634
(DUNGASRA)
|
1706004053NRG23050620220112937
|
05/06/2022
|
Arvindra
|
1706004053WL006916
|
Arvindra
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Arvindra
|
(000000)
|
|
49
|
GUNA
|
MP-06-004-053-004/634
(DUNGASRA)
|
1706004053NRG23050620220112938
|
05/06/2022
|
Mamta
|
1706004053WL006916
|
Mamta
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Mamta
|
(000000)
|
|
50
|
GUNA
|
MP-06-004-053-004/642
(DUNGASRA)
|
1706004053NRG23050620220112944
|
05/06/2022
|
Pooja bai
|
1706004053WL006916
|
Pooja bai
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Poojabai
|
(000000)
|
|
51
|
GUNA
|
MP-06-004-053-004/642
(DUNGASRA)
|
1706004053NRG23050620220112945
|
05/06/2022
|
Satendra Jatav
|
1706004053WL006916
|
Satendra Jatav
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
SatendraJatav
|
(000000)
|
|
52
|
GUNA
|
MP-06-004-053-004/675
(DUNGASRA)
|
1706004053NRG23050620220112959
|
05/06/2022
|
Monu pal
|
1706004053WL006916
|
Monu pal
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Monupal
|
(000000)
|
|
53
|
GUNA
|
MP-06-004-053-004/675
(DUNGASRA)
|
1706004053NRG23050620220112958
|
05/06/2022
|
Monu pal
|
1706004053WL006916
|
Monu pal
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Monupal
|
(000000)
|
|
54
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG23050620220112963
|
05/06/2022
|
Bhagvat singh
|
1706004053WL006916
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Bhagvatsingh
|
(000000)
|
|
55
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG23050620220112962
|
05/06/2022
|
Bhagvat singh
|
1706004053WL006916
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Bhagvatsingh
|
(000000)
|
|
56
|
GUNA
|
MP-06-004-053-004/686
(DUNGASRA)
|
1706004053NRG23050620220112966
|
05/06/2022
|
Feran singh Pal
|
1706004053WL006916
|
Feran singh Pal
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
FeransinghPal
|
(000000)
|
|
57
|
GUNA
|
MP-06-004-053-004/723
(DUNGASRA)
|
1706004053NRG23050620220112976
|
05/06/2022
|
Jeevan Lal Pal
|
1706004053WL006916
|
Jeevan Lal Pal
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
JeevanLalPal
|
(000000)
|
|
58
|
GUNA
|
MP-06-004-053-004/785
(DUNGASRA)
|
1706004053NRG23050620220112981
|
05/06/2022
|
Devendra Jatav
|
1706004053WL006916
|
Devendra Jatav
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
DevendraJatav
|
(000000)
|
|
59
|
GUNA
|
MP-06-004-053-004/785
(DUNGASRA)
|
1706004053NRG23050620220112980
|
05/06/2022
|
Devendra Jatav
|
1706004053WL006916
|
Devendra Jatav
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
DevendraJatav
|
(000000)
|
|
60
|
GUNA
|
MP-06-004-053-004/791
(DUNGASRA)
|
1706004053NRG23050620220112984
|
05/06/2022
|
Rajesh Dhakad
|
1706004053WL006916
|
Rajesh Dhakad
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RajeshDhakad
|
(000000)
|
|
61
|
GUNA
|
MP-06-004-053-004/791
(DUNGASRA)
|
1706004053NRG23050620220112983
|
05/06/2022
|
Rajesh Dhakad
|
1706004053WL006916
|
Rajesh Dhakad
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RajeshDhakad
|
(000000)
|
|
62
|
GUNA
|
MP-06-004-053-004/795
(DUNGASRA)
|
1706004053NRG23050620220112990
|
05/06/2022
|
Ajay Pal
|
1706004053WL006916
|
Ajay Pal
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
AjayPal
|
(000000)
|
|
63
|
GUNA
|
MP-06-004-053-004/795
(DUNGASRA)
|
1706004053NRG23050620220112989
|
05/06/2022
|
Ajay Pal
|
1706004053WL006916
|
Ajay Pal
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
AjayPal
|
(000000)
|
|
64
|
GUNA
|
MP-06-004-053-004/812
(DUNGASRA)
|
1706004053NRG23050620220113016
|
05/06/2022
|
Sachin Dhakad
|
1706004053WL006916
|
Sachin Dhakad
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
SachinDhakad
|
(000000)
|
|
65
|
GUNA
|
MP-06-004-053-004/812
(DUNGASRA)
|
1706004053NRG23050620220113015
|
05/06/2022
|
Sachin Dhakad
|
1706004053WL006916
|
Sachin Dhakad
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
SachinDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-053-004/619
(DUNGASRA)
|
1706004053NRG23050620220112929
|
05/06/2022
|
Suman bai
|
1706004053WL006916
|
Suman bai
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-053-004/806
(DUNGASRA)
|
1706004053NRG23050620220113008
|
05/06/2022
|
Arvindra Dhakad
|
1706004053WL006916
|
Arvindra Dhakad
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ArvindraDhakad
|
(000000)
|
|
68
|
GUNA
|
MP-06-004-053-004/806
(DUNGASRA)
|
1706004053NRG23050620220113007
|
05/06/2022
|
Arvindra Dhakad
|
1706004053WL006916
|
Arvindra Dhakad
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ArvindraDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-053-001/179
(DUNGASRA)
|
1706004053NRG23050620220112924
|
05/06/2022
|
Veerandra
|
1706004053WL006916
|
Veerandra
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Veerandra
|
(000000)
|
|
70
|
GUNA
|
MP-06-004-053-001/181
(DUNGASRA)
|
1706004053NRG23050620220112925
|
05/06/2022
|
Fool singh
|
1706004053WL006916
|
Fool singh
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Foolsingh
|
(000000)
|
|
71
|
GUNA
|
MP-06-004-053-004/638-A
(DUNGASRA)
|
1706004053NRG23050620220112941
|
05/06/2022
|
Dhanvanti
|
1706004053WL006916
|
Dhanvanti
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Dhanvanti
|
(000000)
|
|
72
|
GUNA
|
MP-06-004-053-004/638-A
(DUNGASRA)
|
1706004053NRG23050620220112940
|
05/06/2022
|
Surjeet
|
1706004053WL006916
|
Surjeet
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Surjeet
|
(000000)
|
|
73
|
GUNA
|
MP-06-004-053-004/642
(DUNGASRA)
|
1706004053NRG23050620220112943
|
05/06/2022
|
Jitendra
|
1706004053WL006916
|
Jitendra
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Jitendra
|
(000000)
|
|
74
|
GUNA
|
MP-06-004-053-004/65
(DUNGASRA)
|
1706004053NRG23050620220112953
|
05/06/2022
|
Fhol singh
|
1706004053WL006916
|
Fhol singh
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Fholsingh
|
(000000)
|
|
75
|
GUNA
|
MP-06-004-053-004/65
(DUNGASRA)
|
1706004053NRG23050620220112952
|
05/06/2022
|
Fhol singh
|
1706004053WL006916
|
Fhol singh
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Fholsingh
|
(000000)
|
|
76
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG23050620220112956
|
05/06/2022
|
Tofhan Singh pal
|
1706004053WL006916
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
TofhanSinghpal
|
(000000)
|
|
77
|
GUNA
|
MP-06-004-053-004/711
(DUNGASRA)
|
1706004053NRG23050620220112968
|
05/06/2022
|
Sanjevv Jatav
|
1706004053WL006916
|
Sanjevv Jatav
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
SanjevvJatav
|
(000000)
|
|
78
|
GUNA
|
MP-06-004-053-004/711
(DUNGASRA)
|
1706004053NRG23050620220112967
|
05/06/2022
|
Sanjevv Jatav
|
1706004053WL006916
|
Sanjevv Jatav
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
SanjevvJatav
|
(000000)
|
|
79
|
GUNA
|
MP-06-004-053-004/712
(DUNGASRA)
|
1706004053NRG23050620220112970
|
05/06/2022
|
Ranjeet Jatav
|
1706004053WL006916
|
Ranjeet Jatav
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RanjeetJatav
|
(000000)
|
|
80
|
GUNA
|
MP-06-004-053-004/712
(DUNGASRA)
|
1706004053NRG23050620220112969
|
05/06/2022
|
Ranjeet Jatav
|
1706004053WL006916
|
Ranjeet Jatav
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RanjeetJatav
|
(000000)
|
|
81
|
GUNA
|
MP-06-004-053-004/713
(DUNGASRA)
|
1706004053NRG23050620220112971
|
05/06/2022
|
manish
|
1706004053WL006916
|
manish
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
manish
|
(000000)
|
|
82
|
GUNA
|
MP-06-004-053-004/717
(DUNGASRA)
|
1706004053NRG23050620220112973
|
05/06/2022
|
Ajay Jatav
|
1706004053WL006916
|
Ajay Jatav
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
AjayJatav
|
(000000)
|
|
83
|
GUNA
|
MP-06-004-053-004/720
(DUNGASRA)
|
1706004053NRG23050620220112974
|
05/06/2022
|
Rajkumar Jatav
|
1706004053WL006916
|
Rajkumar Jatav
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RajkumarJatav
|
(000000)
|
|
84
|
GUNA
|
MP-06-004-053-004/722
(DUNGASRA)
|
1706004053NRG23050620220112975
|
05/06/2022
|
Rameh Jatav
|
1706004053WL006916
|
Rameh Jatav
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RamehJatav
|
(000000)
|
|
85
|
GUNA
|
MP-06-004-053-004/790
(DUNGASRA)
|
1706004053NRG23050620220112982
|
05/06/2022
|
Karan singh Jatav
|
1706004053WL006916
|
Karan singh Jatav
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
KaransinghJatav
|
(000000)
|
|
86
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG23050620220112988
|
05/06/2022
|
Ramgopal Sharma
|
1706004053WL006916
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RamgopalSharma
|
(000000)
|
|
87
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG23050620220112987
|
05/06/2022
|
Ramgopal Sharma
|
1706004053WL006916
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RamgopalSharma
|
(000000)
|
|
88
|
GUNA
|
MP-06-004-053-004/798
(DUNGASRA)
|
1706004053NRG23050620220112991
|
05/06/2022
|
Ravi Dhakad
|
1706004053WL006916
|
Ravi Dhakad
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RaviDhakad
|
(000000)
|
|
89
|
GUNA
|
MP-06-004-053-004/799
(DUNGASRA)
|
1706004053NRG23050620220112993
|
05/06/2022
|
Manish Dhakad
|
1706004053WL006916
|
Manish Dhakad
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ManishDhakad
|
(000000)
|
|
90
|
GUNA
|
MP-06-004-053-004/799
(DUNGASRA)
|
1706004053NRG23050620220112992
|
05/06/2022
|
Manish Dhakad
|
1706004053WL006916
|
Manish Dhakad
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ManishDhakad
|
(000000)
|
|
91
|
GUNA
|
MP-06-004-053-004/801
(DUNGASRA)
|
1706004053NRG23050620220112998
|
05/06/2022
|
Upendra Sharma
|
1706004053WL006916
|
Upendra Sharma
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
UpendraSharma
|
(000000)
|
|
92
|
GUNA
|
MP-06-004-053-004/801
(DUNGASRA)
|
1706004053NRG23050620220112997
|
05/06/2022
|
Upendra Sharma
|
1706004053WL006916
|
Upendra Sharma
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
UpendraSharma
|
(000000)
|
|
93
|
GUNA
|
MP-06-004-053-004/802
(DUNGASRA)
|
1706004053NRG23050620220113000
|
05/06/2022
|
Dharmendra Sharma
|
1706004053WL006916
|
Dharmendra Sharma
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
DharmendraSharma
|
(000000)
|
|
94
|
GUNA
|
MP-06-004-053-004/802
(DUNGASRA)
|
1706004053NRG23050620220112999
|
05/06/2022
|
Dharmendra Sharma
|
1706004053WL006916
|
Dharmendra Sharma
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
DharmendraSharma
|
(000000)
|
|
95
|
GUNA
|
MP-06-004-053-004/803
(DUNGASRA)
|
1706004053NRG23050620220113002
|
05/06/2022
|
Ajay Dhakad
|
1706004053WL006916
|
Ajay Dhakad
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
AjayDhakad
|
(000000)
|
|
96
|
GUNA
|
MP-06-004-053-004/803
(DUNGASRA)
|
1706004053NRG23050620220113001
|
05/06/2022
|
Ajay Dhakad
|
1706004053WL006916
|
Ajay Dhakad
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
AjayDhakad
|
(000000)
|
|
97
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG23050620220113004
|
05/06/2022
|
Neeraj Sharma
|
1706004053WL006916
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
NeerajSharma
|
(000000)
|
|
98
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG23050620220113003
|
05/06/2022
|
Neeraj Sharma
|
1706004053WL006916
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
NeerajSharma
|
(000000)
|
|
99
|
GUNA
|
MP-06-004-053-004/805
(DUNGASRA)
|
1706004053NRG23050620220113006
|
05/06/2022
|
Datar singh Mehtar
|
1706004053WL006916
|
Datar singh Mehtar
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
DatarsinghMehtar
|
(000000)
|
|
100
|
GUNA
|
MP-06-004-053-004/805
(DUNGASRA)
|
1706004053NRG23050620220113005
|
05/06/2022
|
Datar singh Mehtar
|
1706004053WL006916
|
Datar singh Mehtar
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
DatarsinghMehtar
|
(000000)
|
|
101
|
GUNA
|
MP-06-004-053-004/807
(DUNGASRA)
|
1706004053NRG23050620220113009
|
05/06/2022
|
Fhool singh Jatav
|
1706004053WL006916
|
Fhool singh Jatav
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
FhoolsinghJatav
|
(000000)
|
|
102
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG23050620220113011
|
05/06/2022
|
Bholaram Raghuwanshi
|
1706004053WL006916
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
BholaramRaghuwanshi
|
(000000)
|
|
103
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG23050620220113010
|
05/06/2022
|
Bholaram Raghuwanshi
|
1706004053WL006916
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
BholaramRaghuwanshi
|
(000000)
|
|
104
|
GUNA
|
MP-06-004-053-004/810
(DUNGASRA)
|
1706004053NRG23050620220113012
|
05/06/2022
|
Rachana bai
|
1706004053WL006916
|
Rachana bai
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Rachanabai
|
(000000)
|
|
105
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG23050620220113018
|
05/06/2022
|
Gopal Kushwah
|
1706004053WL006916
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
GopalKushwah
|
(000000)
|
|
106
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG23050620220113017
|
05/06/2022
|
Gopal Kushwah
|
1706004053WL006916
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
GopalKushwah
|
(000000)
|
|
107
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG23050620220113020
|
05/06/2022
|
Golu Kushwah
|
1706004053WL006916
|
Golu Kushwah
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
GoluKushwah
|
(000000)
|
|
108
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG23050620220113019
|
05/06/2022
|
Golu Kushwah
|
1706004053WL006916
|
Golu Kushwah
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
GoluKushwah
|
(000000)
|
|
109
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG23050620220113022
|
05/06/2022
|
Kashi gir
|
1706004053WL006916
|
Kashi gir
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Kashigir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG23050620220112949
|
05/06/2022
|
Mulchandra sahu
|
1706004053WL006916
|
Mulchandra sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Mulchandrasahu
|
(000000)
|
|
111
|
GUNA
|
MP-06-004-053-004/670
(DUNGASRA)
|
1706004053NRG23050620220112957
|
05/06/2022
|
Barelal dhakad
|
1706004053WL006916
|
Barelal dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Barelaldhakad
|
(000000)
|
|
112
|
GUNA
|
MP-06-004-073-006/95-B
(PARSODA)
|
1706004073NRG23050620220113070
|
05/06/2022
|
roop singh
|
1706004073WL006925
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073817
|
|
roopsingh
|
(000000)
|
|
113
|
GUNA
|
MP-06-004-073-006/95-B
(PARSODA)
|
1706004073NRG23050620220113069
|
05/06/2022
|
roop singh
|
1706004073WL006925
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073817
|
|
roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-053-004/628-A
(DUNGASRA)
|
1706004053NRG23050620220112932
|
05/06/2022
|
Reena bai
|
1706004053WL006916
|
Reena bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Reenabai
|
(000000)
|
|
115
|
GUNA
|
MP-06-004-053-004/628-A
(DUNGASRA)
|
1706004053NRG23050620220112931
|
05/06/2022
|
Reena bai
|
1706004053WL006916
|
Reena bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-063-001/10
(KHERIKHATA)
|
1706004063NRG23050620220112719
|
05/06/2022
|
ramshree bai
|
1706004063WL006912
|
ramshree bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramshreebai
|
(000000)
|
|
117
|
GUNA
|
MP-06-004-063-001/11-A
(KHERIKHATA)
|
1706004063NRG23050620220112720
|
05/06/2022
|
uttam
|
1706004063WL006912
|
uttam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
uttam
|
(000000)
|
|
118
|
GUNA
|
MP-06-004-063-001/14-A
(KHERIKHATA)
|
1706004063NRG23050620220112721
|
05/06/2022
|
chironji
|
1706004063WL006912
|
chironji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
chironji
|
(000000)
|
|
119
|
GUNA
|
MP-06-004-063-001/14-A
(KHERIKHATA)
|
1706004063NRG23050620220112722
|
05/06/2022
|
remi bai
|
1706004063WL006912
|
remi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
remibai
|
(000000)
|
|
120
|
GUNA
|
MP-06-004-063-001/15
(KHERIKHATA)
|
1706004063NRG23050620220112723
|
05/06/2022
|
laljiram
|
1706004063WL006912
|
laljiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
laljiram
|
(000000)
|
|
121
|
GUNA
|
MP-06-004-063-001/15
(KHERIKHATA)
|
1706004063NRG23050620220112724
|
05/06/2022
|
pinki bai
|
1706004063WL006912
|
pinki bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
pinkibai
|
(000000)
|
|
122
|
GUNA
|
MP-06-004-063-001/21
(KHERIKHATA)
|
1706004063NRG23050620220112726
|
05/06/2022
|
uma barela
|
1706004063WL006912
|
uma barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
umabarela
|
(000000)
|
|
123
|
GUNA
|
MP-06-004-063-001/230
(KHERIKHATA)
|
1706004063NRG23050620220112727
|
05/06/2022
|
govind
|
1706004063WL006912
|
govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
govind
|
(000000)
|
|
124
|
GUNA
|
MP-06-004-063-001/230
(KHERIKHATA)
|
1706004063NRG23050620220112728
|
05/06/2022
|
rukha bai
|
1706004063WL006912
|
rukha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
rukhabai
|
(000000)
|
|
125
|
GUNA
|
MP-06-004-063-001/237
(KHERIKHATA)
|
1706004063NRG23050620220112729
|
05/06/2022
|
dara singh
|
1706004063WL006912
|
dara singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
darasingh
|
(000000)
|
|
126
|
GUNA
|
MP-06-004-063-001/242
(KHERIKHATA)
|
1706004063NRG23050620220112731
|
05/06/2022
|
kavi bai
|
1706004063WL006912
|
kavi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
kavibai
|
(000000)
|
|
127
|
GUNA
|
MP-06-004-063-001/242
(KHERIKHATA)
|
1706004063NRG23050620220112730
|
05/06/2022
|
ramesh
|
1706004063WL006912
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramesh
|
(000000)
|
|
128
|
GUNA
|
MP-06-004-063-001/27
(KHERIKHATA)
|
1706004063NRG23050620220112732
|
05/06/2022
|
pinki bai
|
1706004063WL006912
|
pinki bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
pinkibai
|
(000000)
|
|
129
|
GUNA
|
MP-06-004-063-001/27
(KHERIKHATA)
|
1706004063NRG23050620220112733
|
05/06/2022
|
sona bai
|
1706004063WL006912
|
sona bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
sonabai
|
(000000)
|
|
130
|
GUNA
|
MP-06-004-063-001/34
(KHERIKHATA)
|
1706004063NRG23050620220112734
|
05/06/2022
|
NATHUSIH
|
1706004063WL006912
|
NATHUSIH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
NATHUSIH
|
(000000)
|
|
131
|
GUNA
|
MP-06-004-063-001/4
(KHERIKHATA)
|
1706004063NRG23050620220112735
|
05/06/2022
|
mamta bai
|
1706004063WL006912
|
mamta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
mamtabai
|
(000000)
|
|
132
|
GUNA
|
MP-06-004-063-001/4
(KHERIKHATA)
|
1706004063NRG23050620220112736
|
05/06/2022
|
sumitra bai
|
1706004063WL006912
|
sumitra bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
sumitrabai
|
(000000)
|
|
133
|
GUNA
|
MP-06-004-063-001/43
(KHERIKHATA)
|
1706004063NRG23050620220112737
|
05/06/2022
|
RUKAMA BAI
|
1706004063WL006912
|
RUKAMA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RUKAMABAI
|
(000000)
|
|
134
|
GUNA
|
MP-06-004-063-001/504
(KHERIKHATA)
|
1706004063NRG23050620220112739
|
05/06/2022
|
Keshree bai
|
1706004063WL006912
|
Keshree bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Keshreebai
|
(000000)
|
|
135
|
GUNA
|
MP-06-004-063-001/504
(KHERIKHATA)
|
1706004063NRG23050620220112738
|
05/06/2022
|
Nihal singh
|
1706004063WL006912
|
Nihal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Nihalsingh
|
(000000)
|
|
136
|
GUNA
|
MP-06-004-063-001/506
(KHERIKHATA)
|
1706004063NRG23050620220112741
|
05/06/2022
|
Kashee bai
|
1706004063WL006912
|
Kashee bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Kasheebai
|
(000000)
|
|
137
|
GUNA
|
MP-06-004-063-001/506
(KHERIKHATA)
|
1706004063NRG23050620220112740
|
05/06/2022
|
Rupsingh
|
1706004063WL006912
|
Rupsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Rupsingh
|
(000000)
|
|
138
|
GUNA
|
MP-06-004-063-001/508
(KHERIKHATA)
|
1706004063NRG23050620220112743
|
05/06/2022
|
Bhuree
|
1706004063WL006912
|
Bhuree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Bhuree
|
(000000)
|
|
139
|
GUNA
|
MP-06-004-063-001/508
(KHERIKHATA)
|
1706004063NRG23050620220112742
|
05/06/2022
|
Parkash
|
1706004063WL006912
|
Parkash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Parkash
|
(000000)
|
|
140
|
GUNA
|
MP-06-004-063-001/509
(KHERIKHATA)
|
1706004063NRG23050620220112745
|
05/06/2022
|
Ditlee
|
1706004063WL006912
|
Ditlee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Ditlee
|
(000000)
|
|
141
|
GUNA
|
MP-06-004-063-001/509
(KHERIKHATA)
|
1706004063NRG23050620220112744
|
05/06/2022
|
Motilal
|
1706004063WL006912
|
Motilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Motilal
|
(000000)
|
|
142
|
GUNA
|
MP-06-004-063-001/513-A
(KHERIKHATA)
|
1706004063NRG23050620220112747
|
05/06/2022
|
Mukesh
|
1706004063WL006912
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Mukesh
|
(000000)
|
|
143
|
GUNA
|
MP-06-004-063-001/513-A
(KHERIKHATA)
|
1706004063NRG23050620220112746
|
05/06/2022
|
Mukesh
|
1706004063WL006912
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Mukesh
|
(000000)
|
|
144
|
GUNA
|
MP-06-004-063-001/519-A
(KHERIKHATA)
|
1706004063NRG23050620220112748
|
05/06/2022
|
Chsndu
|
1706004063WL006912
|
Chsndu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Chsndu
|
(000000)
|
|
145
|
GUNA
|
MP-06-004-063-001/519-A
(KHERIKHATA)
|
1706004063NRG23050620220112749
|
05/06/2022
|
Sajlee
|
1706004063WL006912
|
Sajlee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Sajlee
|
(000000)
|
|
146
|
GUNA
|
MP-06-004-063-001/610
(KHERIKHATA)
|
1706004063NRG23050620220112751
|
05/06/2022
|
Kishanlal
|
1706004063WL006912
|
Kishanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Kishanlal
|
(000000)
|
|
147
|
GUNA
|
MP-06-004-063-001/610
(KHERIKHATA)
|
1706004063NRG23050620220112750
|
05/06/2022
|
Kishanlal
|
1706004063WL006912
|
Kishanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Kishanlal
|
(000000)
|
|
148
|
GUNA
|
MP-06-004-063-001/612
(KHERIKHATA)
|
1706004063NRG23050620220112753
|
05/06/2022
|
Bablu
|
1706004063WL006912
|
Bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Bablu
|
(000000)
|
|
149
|
GUNA
|
MP-06-004-063-001/612
(KHERIKHATA)
|
1706004063NRG23050620220112752
|
05/06/2022
|
Bablu
|
1706004063WL006912
|
Bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Bablu
|
(000000)
|
|
150
|
GUNA
|
MP-06-004-063-001/613
(KHERIKHATA)
|
1706004063NRG23050620220112755
|
05/06/2022
|
Chotu
|
1706004063WL006912
|
Chotu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Chotu
|
(000000)
|
|
151
|
GUNA
|
MP-06-004-063-001/613
(KHERIKHATA)
|
1706004063NRG23050620220112754
|
05/06/2022
|
Chotu
|
1706004063WL006912
|
Chotu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Chotu
|
(000000)
|
|
152
|
GUNA
|
MP-06-004-063-001/617
(KHERIKHATA)
|
1706004063NRG23050620220112757
|
05/06/2022
|
Manoj
|
1706004063WL006912
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Manoj
|
(000000)
|
|
153
|
GUNA
|
MP-06-004-063-001/617
(KHERIKHATA)
|
1706004063NRG23050620220112756
|
05/06/2022
|
Manoj
|
1706004063WL006912
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Manoj
|
(000000)
|
|
154
|
GUNA
|
MP-06-004-063-001/618
(KHERIKHATA)
|
1706004063NRG23050620220112759
|
05/06/2022
|
Rajkumar
|
1706004063WL006912
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Rajkumar
|
(000000)
|
|
155
|
GUNA
|
MP-06-004-063-001/618
(KHERIKHATA)
|
1706004063NRG23050620220112758
|
05/06/2022
|
Rajkumar
|
1706004063WL006912
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Rajkumar
|
(000000)
|
|
156
|
GUNA
|
MP-06-004-063-001/619
(KHERIKHATA)
|
1706004063NRG23050620220112761
|
05/06/2022
|
Mantha
|
1706004063WL006912
|
Mantha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Mantha
|
(000000)
|
|
157
|
GUNA
|
MP-06-004-063-001/619
(KHERIKHATA)
|
1706004063NRG23050620220112760
|
05/06/2022
|
Mantha
|
1706004063WL006912
|
Mantha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Mantha
|
(000000)
|
|
158
|
GUNA
|
MP-06-004-063-001/62
(KHERIKHATA)
|
1706004063NRG23050620220112763
|
05/06/2022
|
lakhan
|
1706004063WL006912
|
lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
lakhan
|
(000000)
|
|
159
|
GUNA
|
MP-06-004-063-001/62
(KHERIKHATA)
|
1706004063NRG23050620220112762
|
05/06/2022
|
lalji ram
|
1706004063WL006912
|
lalji ram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
laljiram
|
(000000)
|
|
160
|
GUNA
|
MP-06-004-063-001/643
(KHERIKHATA)
|
1706004063NRG23050620220112765
|
05/06/2022
|
Makhan
|
1706004063WL006912
|
Makhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Makhan
|
(000000)
|
|
161
|
GUNA
|
MP-06-004-063-001/643
(KHERIKHATA)
|
1706004063NRG23050620220112764
|
05/06/2022
|
Makhan
|
1706004063WL006912
|
Makhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Makhan
|
(000000)
|
|
162
|
GUNA
|
MP-06-004-063-001/645
(KHERIKHATA)
|
1706004063NRG23050620220112767
|
05/06/2022
|
pappu
|
1706004063WL006912
|
pappu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
pappu
|
(000000)
|
|
163
|
GUNA
|
MP-06-004-063-001/645
(KHERIKHATA)
|
1706004063NRG23050620220112766
|
05/06/2022
|
pappu
|
1706004063WL006912
|
pappu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
pappu
|
(000000)
|
|
164
|
GUNA
|
MP-06-004-063-001/646
(KHERIKHATA)
|
1706004063NRG23050620220112768
|
05/06/2022
|
shikariya
|
1706004063WL006912
|
shikariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
shikariya
|
(000000)
|
|
165
|
GUNA
|
MP-06-004-063-001/648
(KHERIKHATA)
|
1706004063NRG23050620220112770
|
05/06/2022
|
ramesh
|
1706004063WL006912
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramesh
|
(000000)
|
|
166
|
GUNA
|
MP-06-004-063-001/648
(KHERIKHATA)
|
1706004063NRG23050620220112769
|
05/06/2022
|
ramesh
|
1706004063WL006912
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramesh
|
(000000)
|
|
167
|
GUNA
|
MP-06-004-063-001/649
(KHERIKHATA)
|
1706004063NRG23050620220112771
|
05/06/2022
|
gangaram
|
1706004063WL006912
|
gangaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
gangaram
|
(000000)
|
|
168
|
GUNA
|
MP-06-004-063-001/650
(KHERIKHATA)
|
1706004063NRG23050620220112772
|
05/06/2022
|
rajaram
|
1706004063WL006912
|
rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
rajaram
|
(000000)
|
|
169
|
GUNA
|
MP-06-004-063-001/651
(KHERIKHATA)
|
1706004063NRG23050620220112774
|
05/06/2022
|
jiriya
|
1706004063WL006912
|
jiriya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
jiriya
|
(000000)
|
|
170
|
GUNA
|
MP-06-004-063-001/651
(KHERIKHATA)
|
1706004063NRG23050620220112773
|
05/06/2022
|
jiriya
|
1706004063WL006912
|
jiriya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
jiriya
|
(000000)
|
|
171
|
GUNA
|
MP-06-004-063-001/652
(KHERIKHATA)
|
1706004063NRG23050620220112776
|
05/06/2022
|
laljiram
|
1706004063WL006912
|
laljiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
laljiram
|
(000000)
|
|
172
|
GUNA
|
MP-06-004-063-001/652
(KHERIKHATA)
|
1706004063NRG23050620220112775
|
05/06/2022
|
laljiram
|
1706004063WL006912
|
laljiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
laljiram
|
(000000)
|
|
173
|
GUNA
|
MP-06-004-063-001/653
(KHERIKHATA)
|
1706004063NRG23050620220112778
|
05/06/2022
|
rajaram
|
1706004063WL006912
|
rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
rajaram
|
(000000)
|
|
174
|
GUNA
|
MP-06-004-063-001/653
(KHERIKHATA)
|
1706004063NRG23050620220112777
|
05/06/2022
|
rajaram
|
1706004063WL006912
|
rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
rajaram
|
(000000)
|
|
175
|
GUNA
|
MP-06-004-063-001/654
(KHERIKHATA)
|
1706004063NRG23050620220112780
|
05/06/2022
|
tofan
|
1706004063WL006912
|
tofan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
tofan
|
(000000)
|
|
176
|
GUNA
|
MP-06-004-063-001/654
(KHERIKHATA)
|
1706004063NRG23050620220112779
|
05/06/2022
|
tofan
|
1706004063WL006912
|
tofan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
tofan
|
(000000)
|
|
177
|
GUNA
|
MP-06-004-063-001/657
(KHERIKHATA)
|
1706004063NRG23050620220112781
|
05/06/2022
|
mohansingh
|
1706004063WL006912
|
mohansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
mohansingh
|
(000000)
|
|
178
|
GUNA
|
MP-06-004-063-001/658
(KHERIKHATA)
|
1706004063NRG23050620220112782
|
05/06/2022
|
puja bai
|
1706004063WL006912
|
puja bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
pujabai
|
(000000)
|
|
179
|
GUNA
|
MP-06-004-063-001/659
(KHERIKHATA)
|
1706004063NRG23050620220112784
|
05/06/2022
|
gutiram
|
1706004063WL006912
|
gutiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
gutiram
|
(000000)
|
|
180
|
GUNA
|
MP-06-004-063-001/659
(KHERIKHATA)
|
1706004063NRG23050620220112783
|
05/06/2022
|
gutiram
|
1706004063WL006912
|
gutiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
gutiram
|
(000000)
|
|
181
|
GUNA
|
MP-06-004-063-001/660
(KHERIKHATA)
|
1706004063NRG23050620220112785
|
05/06/2022
|
dyaram
|
1706004063WL006912
|
dyaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
dyaram
|
(000000)
|
|
182
|
GUNA
|
MP-06-004-063-001/661
(KHERIKHATA)
|
1706004063NRG23050620220112786
|
05/06/2022
|
pathan
|
1706004063WL006912
|
pathan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
pathan
|
(000000)
|
|
183
|
GUNA
|
MP-06-004-063-001/662
(KHERIKHATA)
|
1706004063NRG23050620220112787
|
05/06/2022
|
vesta
|
1706004063WL006912
|
vesta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
vesta
|
(000000)
|
|
184
|
GUNA
|
MP-06-004-063-001/7
(KHERIKHATA)
|
1706004063NRG23050620220112788
|
05/06/2022
|
rajan
|
1706004063WL006912
|
rajan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
rajan
|
(000000)
|
|
185
|
GUNA
|
MP-06-004-063-001/7
(KHERIKHATA)
|
1706004063NRG23050620220112789
|
05/06/2022
|
santu bai
|
1706004063WL006912
|
santu bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
santubai
|
(000000)
|
|
186
|
GUNA
|
MP-06-004-063-002/401
(KHERIKHATA)
|
1706004063NRG23050620220112791
|
05/06/2022
|
BHURA
|
1706004063WL006912
|
BHURA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
BHURA
|
(000000)
|
|
187
|
GUNA
|
MP-06-004-063-002/401
(KHERIKHATA)
|
1706004063NRG23050620220112790
|
05/06/2022
|
BHURA
|
1706004063WL006912
|
BHURA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
BHURA
|
(000000)
|
|
188
|
GUNA
|
MP-06-004-063-002/622
(KHERIKHATA)
|
1706004063NRG23050620220112793
|
05/06/2022
|
Bhabhut
|
1706004063WL006912
|
Bhabhut
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Bhabhut
|
(000000)
|
|
189
|
GUNA
|
MP-06-004-063-002/622
(KHERIKHATA)
|
1706004063NRG23050620220112792
|
05/06/2022
|
Bhabhut
|
1706004063WL006912
|
Bhabhut
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Bhabhut
|
(000000)
|
|
190
|
GUNA
|
MP-06-004-063-002/625
(KHERIKHATA)
|
1706004063NRG23050620220112795
|
05/06/2022
|
Karansingh
|
1706004063WL006912
|
Karansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Karansingh
|
(000000)
|
|
191
|
GUNA
|
MP-06-004-063-002/625
(KHERIKHATA)
|
1706004063NRG23050620220112794
|
05/06/2022
|
Karansingh
|
1706004063WL006912
|
Karansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Karansingh
|
(000000)
|
|
192
|
GUNA
|
MP-06-004-063-002/629
(KHERIKHATA)
|
1706004063NRG23050620220112796
|
05/06/2022
|
Puran
|
1706004063WL006912
|
Puran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Puran
|
(000000)
|
|
193
|
GUNA
|
MP-06-004-063-002/631
(KHERIKHATA)
|
1706004063NRG23050620220112797
|
05/06/2022
|
Bhagwat singh
|
1706004063WL006912
|
Bhagwat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Bhagwatsingh
|
(000000)
|
|
194
|
GUNA
|
MP-06-004-063-002/631
(KHERIKHATA)
|
1706004063NRG23050620220112798
|
05/06/2022
|
Bhagwat singh
|
1706004063WL006912
|
Bhagwat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Bhagwatsingh
|
(000000)
|
|
195
|
GUNA
|
MP-06-004-063-002/634
(KHERIKHATA)
|
1706004063NRG23050620220112799
|
05/06/2022
|
Mohna
|
1706004063WL006912
|
Mohna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Mohna
|
(000000)
|
|
196
|
GUNA
|
MP-06-004-063-002/634
(KHERIKHATA)
|
1706004063NRG23050620220112800
|
05/06/2022
|
Mohna
|
1706004063WL006912
|
Mohna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Mohna
|
(000000)
|
|
197
|
GUNA
|
MP-06-004-063-002/635
(KHERIKHATA)
|
1706004063NRG23050620220112801
|
05/06/2022
|
Babu
|
1706004063WL006912
|
Babu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Babu
|
(000000)
|
|
198
|
GUNA
|
MP-06-004-063-002/635
(KHERIKHATA)
|
1706004063NRG23050620220112802
|
05/06/2022
|
Babu
|
1706004063WL006912
|
Babu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Babu
|
(000000)
|
|
199
|
GUNA
|
MP-06-004-063-002/640
(KHERIKHATA)
|
1706004063NRG23050620220112803
|
05/06/2022
|
Kelash
|
1706004063WL006912
|
Kelash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Kelash
|
(000000)
|
|
200
|
GUNA
|
MP-06-004-063-002/640
(KHERIKHATA)
|
1706004063NRG23050620220112804
|
05/06/2022
|
Kelash
|
1706004063WL006912
|
Kelash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Kelash
|
(000000)
|
|
201
|
GUNA
|
MP-06-004-063-004/727
(KHERIKHATA)
|
1706004063NRG23050620220112805
|
05/06/2022
|
jaswant
|
1706004063WL006912
|
jaswant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
jaswant
|
(000000)
|
|
202
|
GUNA
|
MP-06-004-063-004/728
(KHERIKHATA)
|
1706004063NRG23050620220112806
|
05/06/2022
|
seetaram
|
1706004063WL006912
|
seetaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
seetaram
|
(000000)
|
|
203
|
GUNA
|
MP-06-004-063-004/729
(KHERIKHATA)
|
1706004063NRG23050620220112807
|
05/06/2022
|
pappu
|
1706004063WL006912
|
pappu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
pappu
|
(000000)
|
|
204
|
GUNA
|
MP-06-004-063-004/731
(KHERIKHATA)
|
1706004063NRG23050620220112808
|
05/06/2022
|
heeralal
|
1706004063WL006912
|
heeralal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
heeralal
|
(000000)
|
|
205
|
GUNA
|
MP-06-004-063-004/746
(KHERIKHATA)
|
1706004063NRG23050620220112809
|
05/06/2022
|
BHUNDIYA
|
1706004063WL006912
|
BHUNDIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
BHUNDIYA
|
(000000)
|
|
206
|
GUNA
|
MP-06-004-063-004/748
(KHERIKHATA)
|
1706004063NRG23050620220112810
|
05/06/2022
|
SEETARAM
|
1706004063WL006912
|
SEETARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
SEETARAM
|
(000000)
|
|
207
|
GUNA
|
MP-06-004-063-004/750
(KHERIKHATA)
|
1706004063NRG23050620220112811
|
05/06/2022
|
RAJARAM
|
1706004063WL006912
|
RAJARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
RAJARAM
|
(000000)
|
|
208
|
GUNA
|
MP-06-004-063-004/751
(KHERIKHATA)
|
1706004063NRG23050620220112812
|
05/06/2022
|
GANDASH
|
1706004063WL006912
|
GANDASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
GANDASH
|
(000000)
|
|
209
|
GUNA
|
MP-06-004-063-004/762
(KHERIKHATA)
|
1706004063NRG23050620220112813
|
05/06/2022
|
BHOLARAM
|
1706004063WL006912
|
BHOLARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
BHOLARAM
|
(000000)
|
|
210
|
GUNA
|
MP-06-004-063-004/762
(KHERIKHATA)
|
1706004063NRG23050620220112814
|
05/06/2022
|
KUNTEE
|
1706004063WL006912
|
KUNTEE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
KUNTEE
|
(000000)
|
|
211
|
GUNA
|
MP-06-004-063-004/763
(KHERIKHATA)
|
1706004063NRG23050620220112815
|
05/06/2022
|
dinsh barela
|
1706004063WL006912
|
dinsh barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
dinshbarela
|
(000000)
|
|
212
|
GUNA
|
MP-06-004-063-004/763
(KHERIKHATA)
|
1706004063NRG23050620220112816
|
05/06/2022
|
mura bai
|
1706004063WL006912
|
mura bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
murabai
|
(000000)
|
|
213
|
GUNA
|
MP-06-004-063-004/764
(KHERIKHATA)
|
1706004063NRG23050620220112818
|
05/06/2022
|
anita bai
|
1706004063WL006912
|
anita bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
anitabai
|
(000000)
|
|
214
|
GUNA
|
MP-06-004-063-004/764
(KHERIKHATA)
|
1706004063NRG23050620220112817
|
05/06/2022
|
rofa
|
1706004063WL006912
|
rofa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
rofa
|
(000000)
|
|
215
|
GUNA
|
MP-06-004-063-004/765
(KHERIKHATA)
|
1706004063NRG23050620220112819
|
05/06/2022
|
anita
|
1706004063WL006912
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
anita
|
(000000)
|
|
216
|
GUNA
|
MP-06-004-063-004/767
(KHERIKHATA)
|
1706004063NRG23050620220112820
|
05/06/2022
|
ajad barela
|
1706004063WL006912
|
ajad barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ajadbarela
|
(000000)
|
|
217
|
GUNA
|
MP-06-004-063-004/768
(KHERIKHATA)
|
1706004063NRG23050620220112821
|
05/06/2022
|
rakesh
|
1706004063WL006912
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
rakesh
|
(000000)
|
|
218
|
GUNA
|
MP-06-004-063-004/770
(KHERIKHATA)
|
1706004063NRG23050620220112822
|
05/06/2022
|
dabloo
|
1706004063WL006912
|
dabloo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
dabloo
|
(000000)
|
|
219
|
GUNA
|
MP-06-004-063-004/772
(KHERIKHATA)
|
1706004063NRG23050620220112823
|
05/06/2022
|
bhagwatee
|
1706004063WL006912
|
bhagwatee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
bhagwatee
|
(000000)
|
|
220
|
GUNA
|
MP-06-004-063-004/776
(KHERIKHATA)
|
1706004063NRG23050620220112824
|
05/06/2022
|
KISHANLAL
|
1706004063WL006912
|
KISHANLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
KISHANLAL
|
(000000)
|
|
221
|
GUNA
|
MP-06-004-063-004/776
(KHERIKHATA)
|
1706004063NRG23050620220112825
|
05/06/2022
|
PINKEE BAI
|
1706004063WL006912
|
PINKEE BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
PINKEEBAI
|
(000000)
|
|
222
|
GUNA
|
MP-06-004-063-004/778
(KHERIKHATA)
|
1706004063NRG23050620220112827
|
05/06/2022
|
KRISHNA
|
1706004063WL006912
|
KRISHNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
KRISHNA
|
(000000)
|
|
223
|
GUNA
|
MP-06-004-063-004/780
(KHERIKHATA)
|
1706004063NRG23050620220112828
|
05/06/2022
|
PHULSINGH
|
1706004063WL006912
|
PHULSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
PHULSINGH
|
(000000)
|
|
224
|
GUNA
|
MP-06-004-063-004/780
(KHERIKHATA)
|
1706004063NRG23050620220112829
|
05/06/2022
|
VIMLA
|
1706004063WL006912
|
VIMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
VIMLA
|
(000000)
|
|
225
|
GUNA
|
MP-06-004-063-004/781
(KHERIKHATA)
|
1706004063NRG23050620220112831
|
05/06/2022
|
ANITA BAI
|
1706004063WL006912
|
ANITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ANITABAI
|
(000000)
|
|
226
|
GUNA
|
MP-06-004-063-004/781
(KHERIKHATA)
|
1706004063NRG23050620220112830
|
05/06/2022
|
SUVIDAR
|
1706004063WL006912
|
SUVIDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
SUVIDAR
|
(000000)
|
|
227
|
GUNA
|
MP-06-004-063-004/782
(KHERIKHATA)
|
1706004063NRG23050620220112832
|
05/06/2022
|
DILIP BARELA
|
1706004063WL006912
|
DILIP BARELA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
DILIPBARELA
|
(000000)
|
|
228
|
GUNA
|
MP-06-004-063-004/782
(KHERIKHATA)
|
1706004063NRG23050620220112833
|
05/06/2022
|
JUKHARI BAI
|
1706004063WL006912
|
JUKHARI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
JUKHARIBAI
|
(000000)
|
|
229
|
GUNA
|
MP-06-004-063-004/784
(KHERIKHATA)
|
1706004063NRG23050620220112835
|
05/06/2022
|
anita
|
1706004063WL006912
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
anita
|
(000000)
|
|
230
|
GUNA
|
MP-06-004-063-004/784
(KHERIKHATA)
|
1706004063NRG23050620220112834
|
05/06/2022
|
Radheshyam
|
1706004063WL006912
|
Radheshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Radheshyam
|
(000000)
|
|
231
|
GUNA
|
MP-06-004-063-004/785
(KHERIKHATA)
|
1706004063NRG23050620220112837
|
05/06/2022
|
Manisha
|
1706004063WL006912
|
Manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Manisha
|
(000000)
|
|
232
|
GUNA
|
MP-06-004-063-004/785
(KHERIKHATA)
|
1706004063NRG23050620220112836
|
05/06/2022
|
Ramsingh
|
1706004063WL006912
|
Ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Ramsingh
|
(000000)
|
|
233
|
GUNA
|
MP-06-004-063-004/788
(KHERIKHATA)
|
1706004063NRG23050620220112839
|
05/06/2022
|
Ruvi
|
1706004063WL006912
|
Ruvi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Ruvi
|
(000000)
|
|
234
|
GUNA
|
MP-06-004-063-004/788
(KHERIKHATA)
|
1706004063NRG23050620220112838
|
05/06/2022
|
Samundra
|
1706004063WL006912
|
Samundra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Samundra
|
(000000)
|
|
235
|
GUNA
|
MP-06-004-063-004/789
(KHERIKHATA)
|
1706004063NRG23050620220112840
|
05/06/2022
|
Rupesh
|
1706004063WL006912
|
Rupesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Rupesh
|
(000000)
|
|
236
|
GUNA
|
MP-06-004-063-004/789
(KHERIKHATA)
|
1706004063NRG23050620220112841
|
05/06/2022
|
Vegam
|
1706004063WL006912
|
Vegam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Vegam
|
(000000)
|
|
237
|
GUNA
|
MP-06-004-063-004/790
(KHERIKHATA)
|
1706004063NRG23050620220112843
|
05/06/2022
|
Hukli Bai
|
1706004063WL006912
|
Hukli Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
HukliBai
|
(000000)
|
|
238
|
GUNA
|
MP-06-004-063-004/790
(KHERIKHATA)
|
1706004063NRG23050620220112842
|
05/06/2022
|
Tularam
|
1706004063WL006912
|
Tularam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
Tularam
|
(000000)
|
|
239
|
GUNA
|
MP-06-004-063-005/704
(KHERIKHATA)
|
1706004063NRG23050620220112844
|
05/06/2022
|
mahendra
|
1706004063WL006912
|
mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
mahendra
|
(000000)
|
|
240
|
GUNA
|
MP-06-004-063-005/705
(KHERIKHATA)
|
1706004063NRG23050620220112845
|
05/06/2022
|
thakur
|
1706004063WL006912
|
thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
thakur
|
(000000)
|
|
241
|
GUNA
|
MP-06-004-063-005/705
(KHERIKHATA)
|
1706004063NRG23050620220112846
|
05/06/2022
|
thakur
|
1706004063WL006912
|
thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
thakur
|
(000000)
|
|
242
|
GUNA
|
MP-06-004-063-005/706
(KHERIKHATA)
|
1706004063NRG23050620220112848
|
05/06/2022
|
ramsingh
|
1706004063WL006912
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramsingh
|
(000000)
|
|
243
|
GUNA
|
MP-06-004-063-005/706
(KHERIKHATA)
|
1706004063NRG23050620220112847
|
05/06/2022
|
ramsingh
|
1706004063WL006912
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramsingh
|
(000000)
|
|
244
|
GUNA
|
MP-06-004-063-005/706-A
(KHERIKHATA)
|
1706004063NRG23050620220112850
|
05/06/2022
|
anil
|
1706004063WL006912
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
anil
|
(000000)
|
|
245
|
GUNA
|
MP-06-004-063-005/706-A
(KHERIKHATA)
|
1706004063NRG23050620220112849
|
05/06/2022
|
anil
|
1706004063WL006912
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
anil
|
(000000)
|
|
246
|
GUNA
|
MP-06-004-063-005/708
(KHERIKHATA)
|
1706004063NRG23050620220112852
|
05/06/2022
|
mangal
|
1706004063WL006912
|
mangal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
mangal
|
(000000)
|
|
247
|
GUNA
|
MP-06-004-063-005/708
(KHERIKHATA)
|
1706004063NRG23050620220112851
|
05/06/2022
|
mangal
|
1706004063WL006912
|
mangal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
mangal
|
(000000)
|
|
248
|
GUNA
|
MP-06-004-063-005/710
(KHERIKHATA)
|
1706004063NRG23050620220112854
|
05/06/2022
|
sardar
|
1706004063WL006912
|
sardar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
sardar
|
(000000)
|
|
249
|
GUNA
|
MP-06-004-063-005/710
(KHERIKHATA)
|
1706004063NRG23050620220112853
|
05/06/2022
|
sardar
|
1706004063WL006912
|
sardar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
sardar
|
(000000)
|
|
250
|
GUNA
|
MP-06-004-063-005/711
(KHERIKHATA)
|
1706004063NRG23050620220112856
|
05/06/2022
|
nihalsingh
|
1706004063WL006912
|
nihalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
nihalsingh
|
(000000)
|
|
251
|
GUNA
|
MP-06-004-063-005/711
(KHERIKHATA)
|
1706004063NRG23050620220112855
|
05/06/2022
|
nihalsingh
|
1706004063WL006912
|
nihalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
nihalsingh
|
(000000)
|
|
252
|
GUNA
|
MP-06-004-063-005/712
(KHERIKHATA)
|
1706004063NRG23050620220112858
|
05/06/2022
|
fatesingh
|
1706004063WL006912
|
fatesingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
fatesingh
|
(000000)
|
|
253
|
GUNA
|
MP-06-004-063-005/712
(KHERIKHATA)
|
1706004063NRG23050620220112857
|
05/06/2022
|
fatesingh
|
1706004063WL006912
|
fatesingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
fatesingh
|
(000000)
|
|
254
|
GUNA
|
MP-06-004-063-005/714
(KHERIKHATA)
|
1706004063NRG23050620220112860
|
05/06/2022
|
moharsingh
|
1706004063WL006912
|
moharsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
moharsingh
|
(000000)
|
|
255
|
GUNA
|
MP-06-004-063-005/714
(KHERIKHATA)
|
1706004063NRG23050620220112859
|
05/06/2022
|
moharsingh
|
1706004063WL006912
|
moharsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
moharsingh
|
(000000)
|
|
256
|
GUNA
|
MP-06-004-063-005/715
(KHERIKHATA)
|
1706004063NRG23050620220112861
|
05/06/2022
|
ramvati
|
1706004063WL006912
|
ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramvati
|
(000000)
|
|
257
|
GUNA
|
MP-06-004-063-005/716
(KHERIKHATA)
|
1706004063NRG23050620220112862
|
05/06/2022
|
gorab
|
1706004063WL006912
|
gorab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
gorab
|
(000000)
|
|
258
|
GUNA
|
MP-06-004-063-005/716
(KHERIKHATA)
|
1706004063NRG23050620220112863
|
05/06/2022
|
gorawb
|
1706004063WL006912
|
gorawb
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
gorawb
|
(000000)
|
|
259
|
GUNA
|
MP-06-004-063-005/718
(KHERIKHATA)
|
1706004063NRG23050620220112864
|
05/06/2022
|
seema bai
|
1706004063WL006912
|
seema bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
seemabai
|
(000000)
|
|
260
|
GUNA
|
MP-06-004-063-005/719
(KHERIKHATA)
|
1706004063NRG23050620220112866
|
05/06/2022
|
dinesh
|
1706004063WL006912
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
dinesh
|
(000000)
|
|
261
|
GUNA
|
MP-06-004-063-005/719
(KHERIKHATA)
|
1706004063NRG23050620220112865
|
05/06/2022
|
dinesh
|
1706004063WL006912
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
dinesh
|
(000000)
|
|
262
|
GUNA
|
MP-06-004-063-005/720
(KHERIKHATA)
|
1706004063NRG23050620220112868
|
05/06/2022
|
vinesh
|
1706004063WL006912
|
vinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
vinesh
|
(000000)
|
|
263
|
GUNA
|
MP-06-004-063-005/720
(KHERIKHATA)
|
1706004063NRG23050620220112867
|
05/06/2022
|
vinesh
|
1706004063WL006912
|
vinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
vinesh
|
(000000)
|
|
264
|
GUNA
|
MP-06-004-063-005/721
(KHERIKHATA)
|
1706004063NRG23050620220112869
|
05/06/2022
|
sayba
|
1706004063WL006912
|
sayba
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
sayba
|
(000000)
|
|
265
|
GUNA
|
MP-06-004-063-005/722
(KHERIKHATA)
|
1706004063NRG23050620220112870
|
05/06/2022
|
ramsingh
|
1706004063WL006912
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
ramsingh
|
(000000)
|
|
266
|
GUNA
|
MP-06-004-063-005/723
(KHERIKHATA)
|
1706004063NRG23050620220112871
|
05/06/2022
|
rakesh
|
1706004063WL006912
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
rakesh
|
(000000)
|
|
267
|
GUNA
|
MP-06-004-063-005/723
(KHERIKHATA)
|
1706004063NRG23050620220112872
|
05/06/2022
|
rakesh
|
1706004063WL006912
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
rakesh
|
(000000)
|
|
268
|
GUNA
|
MP-06-004-063-005/724
(KHERIKHATA)
|
1706004063NRG23050620220112873
|
05/06/2022
|
harsingh
|
1706004063WL006912
|
harsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
harsingh
|
(000000)
|
|
269
|
GUNA
|
MP-06-004-063-005/725
(KHERIKHATA)
|
1706004063NRG23050620220112875
|
05/06/2022
|
govind
|
1706004063WL006912
|
govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
govind
|
(000000)
|
|
270
|
GUNA
|
MP-06-004-063-005/725
(KHERIKHATA)
|
1706004063NRG23050620220112874
|
05/06/2022
|
govind
|
1706004063WL006912
|
govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
govind
|
(000000)
|
|
271
|
GUNA
|
MP-06-004-063-005/726
(KHERIKHATA)
|
1706004063NRG23050620220112877
|
05/06/2022
|
santosh
|
1706004063WL006912
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
santosh
|
(000000)
|
|
272
|
GUNA
|
MP-06-004-063-005/726
(KHERIKHATA)
|
1706004063NRG23050620220112876
|
05/06/2022
|
santosh
|
1706004063WL006912
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073817
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192168
|
192168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333540
|
333540
|
|
|
|
|
|
|
|