|
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-06-004-009-001/1710
(SATANPUR)
|
1706004009NRG23090720220200511
|
09/07/2022
|
amar
|
1706004009WL013673
|
amar
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
amar
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-009-001/1998-B
(SATANPUR)
|
1706004009NRG23090720220200518
|
09/07/2022
|
sukhram singh
|
1706004009WL013673
|
sukhram singh
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
sukhramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-009-003/91
(SATANPUR)
|
1706004009NRG23090720220200508
|
09/07/2022
|
Jagpal Yadav
|
1706004009WL013672
|
Jagpal Yadav
|
00354
|
PUNB0018600
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806563925
|
|
JagpalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-081-004/501-A
(GADLAGIRD)
|
1706004081NRG23090720220200567
|
09/07/2022
|
ajab singh
|
1706004081WL013674
|
ajab singh
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ajabsingh
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-081-004/501-A
(GADLAGIRD)
|
1706004081NRG23090720220200566
|
09/07/2022
|
ajabsingh
|
1706004081WL013674
|
ajabsingh
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ajabsingh
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-081-004/603
(GADLAGIRD)
|
1706004081NRG23090720220200587
|
09/07/2022
|
seema
|
1706004081WL013674
|
seema
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
seema
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-081-004/614
(GADLAGIRD)
|
1706004081NRG23090720220200597
|
09/07/2022
|
bhuriya
|
1706004081WL013674
|
bhuriya
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
bhuriya
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-081-004/624
(GADLAGIRD)
|
1706004081NRG23090720220200613
|
09/07/2022
|
dharmo
|
1706004081WL013674
|
dharmo
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
dharmo
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-081-004/625
(GADLAGIRD)
|
1706004081NRG23090720220200615
|
09/07/2022
|
neelu
|
1706004081WL013674
|
neelu
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
neelu
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-081-004/631
(GADLAGIRD)
|
1706004081NRG23090720220200627
|
09/07/2022
|
bharat
|
1706004081WL013674
|
bharat
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
bharat
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-081-004/634
(GADLAGIRD)
|
1706004081NRG23090720220200633
|
09/07/2022
|
fullo
|
1706004081WL013674
|
fullo
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
fullo
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-081-005/15
(GADLAGIRD)
|
1706004081NRG23090720220200654
|
09/07/2022
|
khera
|
1706004081WL013674
|
khera
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
khera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-081-004/600
(GADLAGIRD)
|
1706004081NRG23090720220200581
|
09/07/2022
|
baliya
|
1706004081WL013674
|
baliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
baliya
|
(000000)
|
|
14
|
GUNA
|
MP-06-004-081-004/600
(GADLAGIRD)
|
1706004081NRG23090720220200580
|
09/07/2022
|
Monu
|
1706004081WL013674
|
Monu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Monu
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-081-004/603
(GADLAGIRD)
|
1706004081NRG23090720220200586
|
09/07/2022
|
Rajkumar
|
1706004081WL013674
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Rajkumar
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-081-004/605
(GADLAGIRD)
|
1706004081NRG23090720220200590
|
09/07/2022
|
Bhagchand
|
1706004081WL013674
|
Bhagchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Bhagchand
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-081-004/605
(GADLAGIRD)
|
1706004081NRG23090720220200591
|
09/07/2022
|
rachana
|
1706004081WL013674
|
rachana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
rachana
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-081-004/607
(GADLAGIRD)
|
1706004081NRG23090720220200592
|
09/07/2022
|
Bhanvar
|
1706004081WL013674
|
Bhanvar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Bhanvar
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-081-004/607
(GADLAGIRD)
|
1706004081NRG23090720220200593
|
09/07/2022
|
meera
|
1706004081WL013674
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
meera
|
(000000)
|
|
20
|
GUNA
|
MP-06-004-081-004/612
(GADLAGIRD)
|
1706004081NRG23090720220200595
|
09/07/2022
|
mona
|
1706004081WL013674
|
mona
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
mona
|
(000000)
|
|
21
|
GUNA
|
MP-06-004-081-004/612
(GADLAGIRD)
|
1706004081NRG23090720220200594
|
09/07/2022
|
Prosotam
|
1706004081WL013674
|
Prosotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Prosotam
|
(000000)
|
|
22
|
GUNA
|
MP-06-004-081-004/614
(GADLAGIRD)
|
1706004081NRG23090720220200596
|
09/07/2022
|
Brajesh
|
1706004081WL013674
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Brajesh
|
(000000)
|
|
23
|
GUNA
|
MP-06-004-081-004/615
(GADLAGIRD)
|
1706004081NRG23090720220200598
|
09/07/2022
|
Bhoora
|
1706004081WL013674
|
Bhoora
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Bhoora
|
(000000)
|
|
24
|
GUNA
|
MP-06-004-081-004/615
(GADLAGIRD)
|
1706004081NRG23090720220200599
|
09/07/2022
|
rajkumari
|
1706004081WL013674
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
rajkumari
|
(000000)
|
|
25
|
GUNA
|
MP-06-004-081-004/616
(GADLAGIRD)
|
1706004081NRG23090720220200600
|
09/07/2022
|
Dinesh
|
1706004081WL013674
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Dinesh
|
(000000)
|
|
26
|
GUNA
|
MP-06-004-081-004/616
(GADLAGIRD)
|
1706004081NRG23090720220200601
|
09/07/2022
|
fool bai
|
1706004081WL013674
|
fool bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
foolbai
|
(000000)
|
|
27
|
GUNA
|
MP-06-004-081-004/617
(GADLAGIRD)
|
1706004081NRG23090720220200602
|
09/07/2022
|
Bhura
|
1706004081WL013674
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Bhura
|
(000000)
|
|
28
|
GUNA
|
MP-06-004-081-004/617
(GADLAGIRD)
|
1706004081NRG23090720220200603
|
09/07/2022
|
dwarka bai
|
1706004081WL013674
|
dwarka bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
dwarkabai
|
(000000)
|
|
29
|
GUNA
|
MP-06-004-081-004/619
(GADLAGIRD)
|
1706004081NRG23090720220200604
|
09/07/2022
|
Bablu
|
1706004081WL013674
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Bablu
|
(000000)
|
|
30
|
GUNA
|
MP-06-004-081-004/619
(GADLAGIRD)
|
1706004081NRG23090720220200605
|
09/07/2022
|
maniya
|
1706004081WL013674
|
maniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
maniya
|
(000000)
|
|
31
|
GUNA
|
MP-06-004-081-004/620
(GADLAGIRD)
|
1706004081NRG23090720220200607
|
09/07/2022
|
maniya
|
1706004081WL013674
|
maniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
maniya
|
(000000)
|
|
32
|
GUNA
|
MP-06-004-081-004/620
(GADLAGIRD)
|
1706004081NRG23090720220200606
|
09/07/2022
|
Pawan
|
1706004081WL013674
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Pawan
|
(000000)
|
|
33
|
GUNA
|
MP-06-004-081-004/622
(GADLAGIRD)
|
1706004081NRG23090720220200608
|
09/07/2022
|
Bhuriya
|
1706004081WL013674
|
Bhuriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Bhuriya
|
(000000)
|
|
34
|
GUNA
|
MP-06-004-081-004/622
(GADLAGIRD)
|
1706004081NRG23090720220200609
|
09/07/2022
|
lakkhan
|
1706004081WL013674
|
lakkhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
lakkhan
|
(000000)
|
|
35
|
GUNA
|
MP-06-004-081-004/623
(GADLAGIRD)
|
1706004081NRG23090720220200610
|
09/07/2022
|
Rajkumar
|
1706004081WL013674
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Rajkumar
|
(000000)
|
|
36
|
GUNA
|
MP-06-004-081-004/623
(GADLAGIRD)
|
1706004081NRG23090720220200611
|
09/07/2022
|
seema
|
1706004081WL013674
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
seema
|
(000000)
|
|
37
|
GUNA
|
MP-06-004-081-004/624
(GADLAGIRD)
|
1706004081NRG23090720220200612
|
09/07/2022
|
Bhagirat
|
1706004081WL013674
|
Bhagirat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Bhagirat
|
(000000)
|
|
38
|
GUNA
|
MP-06-004-081-004/625
(GADLAGIRD)
|
1706004081NRG23090720220200614
|
09/07/2022
|
Mukesh
|
1706004081WL013674
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Mukesh
|
(000000)
|
|
39
|
GUNA
|
MP-06-004-081-004/626
(GADLAGIRD)
|
1706004081NRG23090720220200616
|
09/07/2022
|
Raju
|
1706004081WL013674
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Raju
|
(000000)
|
|
40
|
GUNA
|
MP-06-004-081-004/626
(GADLAGIRD)
|
1706004081NRG23090720220200617
|
09/07/2022
|
sona
|
1706004081WL013674
|
sona
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
sona
|
(000000)
|
|
41
|
GUNA
|
MP-06-004-081-004/627
(GADLAGIRD)
|
1706004081NRG23090720220200619
|
09/07/2022
|
jatin
|
1706004081WL013674
|
jatin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
jatin
|
(000000)
|
|
42
|
GUNA
|
MP-06-004-081-004/627
(GADLAGIRD)
|
1706004081NRG23090720220200618
|
09/07/2022
|
Nannu
|
1706004081WL013674
|
Nannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Nannu
|
(000000)
|
|
43
|
GUNA
|
MP-06-004-081-004/628
(GADLAGIRD)
|
1706004081NRG23090720220200620
|
09/07/2022
|
Jagdish
|
1706004081WL013674
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Jagdish
|
(000000)
|
|
44
|
GUNA
|
MP-06-004-081-004/628
(GADLAGIRD)
|
1706004081NRG23090720220200621
|
09/07/2022
|
savita
|
1706004081WL013674
|
savita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
savita
|
(000000)
|
|
45
|
GUNA
|
MP-06-004-081-004/630
(GADLAGIRD)
|
1706004081NRG23090720220200625
|
09/07/2022
|
bani
|
1706004081WL013674
|
bani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
bani
|
(000000)
|
|
46
|
GUNA
|
MP-06-004-081-004/630
(GADLAGIRD)
|
1706004081NRG23090720220200624
|
09/07/2022
|
hari
|
1706004081WL013674
|
hari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
hari
|
(000000)
|
|
47
|
GUNA
|
MP-06-004-081-004/631
(GADLAGIRD)
|
1706004081NRG23090720220200626
|
09/07/2022
|
shri ram
|
1706004081WL013674
|
shri ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
shriram
|
(000000)
|
|
48
|
GUNA
|
MP-06-004-081-004/633
(GADLAGIRD)
|
1706004081NRG23090720220200631
|
09/07/2022
|
doulat
|
1706004081WL013674
|
doulat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
doulat
|
(000000)
|
|
49
|
GUNA
|
MP-06-004-081-004/633
(GADLAGIRD)
|
1706004081NRG23090720220200630
|
09/07/2022
|
shanti bai
|
1706004081WL013674
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
shantibai
|
(000000)
|
|
50
|
GUNA
|
MP-06-004-081-004/634
(GADLAGIRD)
|
1706004081NRG23090720220200632
|
09/07/2022
|
kailash
|
1706004081WL013674
|
kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
kailash
|
(000000)
|
|
51
|
GUNA
|
MP-06-004-081-004/640
(GADLAGIRD)
|
1706004081NRG23090720220200635
|
09/07/2022
|
faru kha
|
1706004081WL013674
|
faru kha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
farukha
|
(000000)
|
|
52
|
GUNA
|
MP-06-004-081-004/640
(GADLAGIRD)
|
1706004081NRG23090720220200634
|
09/07/2022
|
rajak
|
1706004081WL013674
|
rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
rajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-081-001/122-A
(GADLAGIRD)
|
1706004081NRG23090720220200527
|
09/07/2022
|
raju
|
1706004081WL013674
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
raju
|
(000000)
|
|
54
|
GUNA
|
MP-06-004-081-001/122-A
(GADLAGIRD)
|
1706004081NRG23090720220200526
|
09/07/2022
|
raju
|
1706004081WL013674
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
raju
|
(000000)
|
|
55
|
GUNA
|
MP-06-004-081-001/151
(GADLAGIRD)
|
1706004081NRG23090720220200529
|
09/07/2022
|
arjun
|
1706004081WL013674
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
arjun
|
(000000)
|
|
56
|
GUNA
|
MP-06-004-081-001/151
(GADLAGIRD)
|
1706004081NRG23090720220200528
|
09/07/2022
|
arjun
|
1706004081WL013674
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
arjun
|
(000000)
|
|
57
|
GUNA
|
MP-06-004-081-001/22-A
(GADLAGIRD)
|
1706004081NRG23090720220200530
|
09/07/2022
|
Mool Singh
|
1706004081WL013674
|
Mool Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
MoolSingh
|
(000000)
|
|
58
|
GUNA
|
MP-06-004-081-001/25
(GADLAGIRD)
|
1706004081NRG23090720220200533
|
09/07/2022
|
keval
|
1706004081WL013674
|
keval
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
keval
|
(000000)
|
|
59
|
GUNA
|
MP-06-004-081-001/25
(GADLAGIRD)
|
1706004081NRG23090720220200532
|
09/07/2022
|
keval
|
1706004081WL013674
|
keval
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
keval
|
(000000)
|
|
60
|
GUNA
|
MP-06-004-081-001/37
(GADLAGIRD)
|
1706004081NRG23090720220200535
|
09/07/2022
|
prahlaad
|
1706004081WL013674
|
prahlaad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
prahlaad
|
(000000)
|
|
61
|
GUNA
|
MP-06-004-081-001/37
(GADLAGIRD)
|
1706004081NRG23090720220200534
|
09/07/2022
|
prahlaad
|
1706004081WL013674
|
prahlaad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
prahlaad
|
(000000)
|
|
62
|
GUNA
|
MP-06-004-081-001/43-A
(GADLAGIRD)
|
1706004081NRG23090720220200537
|
09/07/2022
|
veer singh
|
1706004081WL013674
|
veer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
veersingh
|
(000000)
|
|
63
|
GUNA
|
MP-06-004-081-001/43-A
(GADLAGIRD)
|
1706004081NRG23090720220200536
|
09/07/2022
|
Veer Singh
|
1706004081WL013674
|
Veer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
VeerSingh
|
(000000)
|
|
64
|
GUNA
|
MP-06-004-081-001/68-A
(GADLAGIRD)
|
1706004081NRG23090720220200539
|
09/07/2022
|
bablu
|
1706004081WL013674
|
bablu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
bablu
|
(000000)
|
|
65
|
GUNA
|
MP-06-004-081-001/68-A
(GADLAGIRD)
|
1706004081NRG23090720220200538
|
09/07/2022
|
bablu
|
1706004081WL013674
|
bablu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
bablu
|
(000000)
|
|
66
|
GUNA
|
MP-06-004-081-001/77
(GADLAGIRD)
|
1706004081NRG23090720220200541
|
09/07/2022
|
pahlvaan
|
1706004081WL013674
|
pahlvaan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
pahlvaan
|
(000000)
|
|
67
|
GUNA
|
MP-06-004-081-001/77
(GADLAGIRD)
|
1706004081NRG23090720220200540
|
09/07/2022
|
pahlvaan
|
1706004081WL013674
|
pahlvaan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
pahlvaan
|
(000000)
|
|
68
|
GUNA
|
MP-06-004-081-001/91
(GADLAGIRD)
|
1706004081NRG23090720220200544
|
09/07/2022
|
Pappu
|
1706004081WL013674
|
Pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Pappu
|
(000000)
|
|
69
|
GUNA
|
MP-06-004-081-003/80
(GADLAGIRD)
|
1706004081NRG23090720220200547
|
09/07/2022
|
NARAYANIBAI
|
1706004081WL013674
|
NARAYANIBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
NARAYANIBAI
|
(000000)
|
|
70
|
GUNA
|
MP-06-004-081-003/80
(GADLAGIRD)
|
1706004081NRG23090720220200546
|
09/07/2022
|
RAMAJILAL
|
1706004081WL013674
|
RAMAJILAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
RAMAJILAL
|
(000000)
|
|
71
|
GUNA
|
MP-06-004-081-004/29
(GADLAGIRD)
|
1706004081NRG23090720220200549
|
09/07/2022
|
saitan
|
1706004081WL013674
|
saitan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
saitan
|
(000000)
|
|
72
|
GUNA
|
MP-06-004-081-004/39
(GADLAGIRD)
|
1706004081NRG23090720220200551
|
09/07/2022
|
munni bai
|
1706004081WL013674
|
munni bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
munnibai
|
(000000)
|
|
73
|
GUNA
|
MP-06-004-081-004/39
(GADLAGIRD)
|
1706004081NRG23090720220200550
|
09/07/2022
|
munni bai
|
1706004081WL013674
|
munni bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
munnibai
|
(000000)
|
|
74
|
GUNA
|
MP-06-004-081-004/45-B
(GADLAGIRD)
|
1706004081NRG23090720220200553
|
09/07/2022
|
sambhu
|
1706004081WL013674
|
sambhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
sambhu
|
(000000)
|
|
75
|
GUNA
|
MP-06-004-081-004/45-B
(GADLAGIRD)
|
1706004081NRG23090720220200552
|
09/07/2022
|
sambhu
|
1706004081WL013674
|
sambhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
sambhu
|
(000000)
|
|
76
|
GUNA
|
MP-06-004-081-004/46
(GADLAGIRD)
|
1706004081NRG23090720220200555
|
09/07/2022
|
malti
|
1706004081WL013674
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
malti
|
(000000)
|
|
77
|
GUNA
|
MP-06-004-081-004/46
(GADLAGIRD)
|
1706004081NRG23090720220200554
|
09/07/2022
|
malti
|
1706004081WL013674
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
malti
|
(000000)
|
|
78
|
GUNA
|
MP-06-004-081-004/47-A
(GADLAGIRD)
|
1706004081NRG23090720220200557
|
09/07/2022
|
haricharan
|
1706004081WL013674
|
haricharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
haricharan
|
(000000)
|
|
79
|
GUNA
|
MP-06-004-081-004/47-A
(GADLAGIRD)
|
1706004081NRG23090720220200556
|
09/07/2022
|
haricharan
|
1706004081WL013674
|
haricharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
haricharan
|
(000000)
|
|
80
|
GUNA
|
MP-06-004-081-004/47-B
(GADLAGIRD)
|
1706004081NRG23090720220200559
|
09/07/2022
|
sonu
|
1706004081WL013674
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
sonu
|
(000000)
|
|
81
|
GUNA
|
MP-06-004-081-004/47-B
(GADLAGIRD)
|
1706004081NRG23090720220200558
|
09/07/2022
|
sonu
|
1706004081WL013674
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
sonu
|
(000000)
|
|
82
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG23090720220200561
|
09/07/2022
|
karan
|
1706004081WL013674
|
karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
karan
|
(000000)
|
|
83
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG23090720220200560
|
09/07/2022
|
karan
|
1706004081WL013674
|
karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
karan
|
(000000)
|
|
84
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG23090720220200563
|
09/07/2022
|
jagdeesh
|
1706004081WL013674
|
jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
jagdeesh
|
(000000)
|
|
85
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG23090720220200562
|
09/07/2022
|
jagdeesh
|
1706004081WL013674
|
jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
jagdeesh
|
(000000)
|
|
86
|
GUNA
|
MP-06-004-081-004/501
(GADLAGIRD)
|
1706004081NRG23090720220200565
|
09/07/2022
|
Ajabsingh
|
1706004081WL013674
|
Ajabsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Ajabsingh
|
(000000)
|
|
87
|
GUNA
|
MP-06-004-081-004/501
(GADLAGIRD)
|
1706004081NRG23090720220200564
|
09/07/2022
|
Ajabsingh
|
1706004081WL013674
|
Ajabsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
Ajabsingh
|
(000000)
|
|
88
|
GUNA
|
MP-06-004-081-004/508
(GADLAGIRD)
|
1706004081NRG23090720220200569
|
09/07/2022
|
daulat
|
1706004081WL013674
|
daulat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
daulat
|
(000000)
|
|
89
|
GUNA
|
MP-06-004-081-004/508
(GADLAGIRD)
|
1706004081NRG23090720220200568
|
09/07/2022
|
daulat
|
1706004081WL013674
|
daulat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
daulat
|
(000000)
|
|
90
|
GUNA
|
MP-06-004-081-004/516
(GADLAGIRD)
|
1706004081NRG23090720220200571
|
09/07/2022
|
prem
|
1706004081WL013674
|
prem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
prem
|
(000000)
|
|
91
|
GUNA
|
MP-06-004-081-004/516
(GADLAGIRD)
|
1706004081NRG23090720220200570
|
09/07/2022
|
prem
|
1706004081WL013674
|
prem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
prem
|
(000000)
|
|
92
|
GUNA
|
MP-06-004-081-004/517
(GADLAGIRD)
|
1706004081NRG23090720220200572
|
09/07/2022
|
dohari
|
1706004081WL013674
|
dohari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
dohari
|
(000000)
|
|
93
|
GUNA
|
MP-06-004-081-004/517
(GADLAGIRD)
|
1706004081NRG23090720220200573
|
09/07/2022
|
manjesh
|
1706004081WL013674
|
manjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
manjesh
|
(000000)
|
|
94
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG23090720220200575
|
09/07/2022
|
LAXMAN
|
1706004081WL013674
|
LAXMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
LAXMAN
|
(000000)
|
|
95
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG23090720220200574
|
09/07/2022
|
LAXMAN
|
1706004081WL013674
|
LAXMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
LAXMAN
|
(000000)
|
|
96
|
GUNA
|
MP-06-004-081-004/55-B
(GADLAGIRD)
|
1706004081NRG23090720220200577
|
09/07/2022
|
balram
|
1706004081WL013674
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
balram
|
(000000)
|
|
97
|
GUNA
|
MP-06-004-081-004/55-B
(GADLAGIRD)
|
1706004081NRG23090720220200576
|
09/07/2022
|
balram
|
1706004081WL013674
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
balram
|
(000000)
|
|
98
|
GUNA
|
MP-06-004-081-004/59
(GADLAGIRD)
|
1706004081NRG23090720220200579
|
09/07/2022
|
parsa
|
1706004081WL013674
|
parsa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
parsa
|
(000000)
|
|
99
|
GUNA
|
MP-06-004-081-004/59
(GADLAGIRD)
|
1706004081NRG23090720220200578
|
09/07/2022
|
parsa
|
1706004081WL013674
|
parsa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
parsa
|
(000000)
|
|
100
|
GUNA
|
MP-06-004-081-004/601
(GADLAGIRD)
|
1706004081NRG23090720220200583
|
09/07/2022
|
jem banjara
|
1706004081WL013674
|
jem banjara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
jembanjara
|
(000000)
|
|
101
|
GUNA
|
MP-06-004-081-004/601
(GADLAGIRD)
|
1706004081NRG23090720220200582
|
09/07/2022
|
jem banjara
|
1706004081WL013674
|
jem banjara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
jembanjara
|
(000000)
|
|
102
|
GUNA
|
MP-06-004-081-004/602
(GADLAGIRD)
|
1706004081NRG23090720220200585
|
09/07/2022
|
naval banjara
|
1706004081WL013674
|
naval banjara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
navalbanjara
|
(000000)
|
|
103
|
GUNA
|
MP-06-004-081-004/602
(GADLAGIRD)
|
1706004081NRG23090720220200584
|
09/07/2022
|
naval banjara
|
1706004081WL013674
|
naval banjara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
navalbanjara
|
(000000)
|
|
104
|
GUNA
|
MP-06-004-081-004/604
(GADLAGIRD)
|
1706004081NRG23090720220200589
|
09/07/2022
|
kanta
|
1706004081WL013674
|
kanta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
kanta
|
(000000)
|
|
105
|
GUNA
|
MP-06-004-081-004/604
(GADLAGIRD)
|
1706004081NRG23090720220200588
|
09/07/2022
|
kanta
|
1706004081WL013674
|
kanta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
kanta
|
(000000)
|
|
106
|
GUNA
|
MP-06-004-081-004/63
(GADLAGIRD)
|
1706004081NRG23090720220200623
|
09/07/2022
|
ratan
|
1706004081WL013674
|
ratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ratan
|
(000000)
|
|
107
|
GUNA
|
MP-06-004-081-004/63
(GADLAGIRD)
|
1706004081NRG23090720220200622
|
09/07/2022
|
ratan
|
1706004081WL013674
|
ratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ratan
|
(000000)
|
|
108
|
GUNA
|
MP-06-004-081-004/632
(GADLAGIRD)
|
1706004081NRG23090720220200629
|
09/07/2022
|
puran banjara
|
1706004081WL013674
|
puran banjara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
puranbanjara
|
(000000)
|
|
109
|
GUNA
|
MP-06-004-081-004/632
(GADLAGIRD)
|
1706004081NRG23090720220200628
|
09/07/2022
|
puran banjara
|
1706004081WL013674
|
puran banjara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
puranbanjara
|
(000000)
|
|
110
|
GUNA
|
MP-06-004-081-004/650
(GADLAGIRD)
|
1706004081NRG23090720220200637
|
09/07/2022
|
kallu banjara
|
1706004081WL013674
|
kallu banjara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
kallubanjara
|
(000000)
|
|
111
|
GUNA
|
MP-06-004-081-004/650
(GADLAGIRD)
|
1706004081NRG23090720220200636
|
09/07/2022
|
kallu banjara
|
1706004081WL013674
|
kallu banjara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
kallubanjara
|
(000000)
|
|
112
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG23090720220200639
|
09/07/2022
|
neetu
|
1706004081WL013674
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
neetu
|
(000000)
|
|
113
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG23090720220200638
|
09/07/2022
|
neetu bai
|
1706004081WL013674
|
neetu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
neetubai
|
(000000)
|
|
114
|
GUNA
|
MP-06-004-081-004/655
(GADLAGIRD)
|
1706004081NRG23090720220200641
|
09/07/2022
|
bhuri
|
1706004081WL013674
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
bhuri
|
(000000)
|
|
115
|
GUNA
|
MP-06-004-081-004/655
(GADLAGIRD)
|
1706004081NRG23090720220200640
|
09/07/2022
|
bhuri
|
1706004081WL013674
|
bhuri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806563925
|
|
bhuri
|
(000000)
|
|
116
|
GUNA
|
MP-06-004-081-004/656
(GADLAGIRD)
|
1706004081NRG23090720220200643
|
09/07/2022
|
rukmani
|
1706004081WL013674
|
rukmani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
rukmani
|
(000000)
|
|
117
|
GUNA
|
MP-06-004-081-004/656
(GADLAGIRD)
|
1706004081NRG23090720220200642
|
09/07/2022
|
rukmani
|
1706004081WL013674
|
rukmani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
rukmani
|
(000000)
|
|
118
|
GUNA
|
MP-06-004-081-004/8-C
(GADLAGIRD)
|
1706004081NRG23090720220200645
|
09/07/2022
|
bhamra
|
1706004081WL013674
|
bhamra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
bhamra
|
(000000)
|
|
119
|
GUNA
|
MP-06-004-081-004/8-C
(GADLAGIRD)
|
1706004081NRG23090720220200644
|
09/07/2022
|
bhamra
|
1706004081WL013674
|
bhamra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
bhamra
|
(000000)
|
|
120
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG23090720220200647
|
09/07/2022
|
veerpal
|
1706004081WL013674
|
veerpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
veerpal
|
(000000)
|
|
121
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG23090720220200646
|
09/07/2022
|
veerpal
|
1706004081WL013674
|
veerpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
veerpal
|
(000000)
|
|
122
|
GUNA
|
MP-06-004-081-005/116
(GADLAGIRD)
|
1706004081NRG23090720220200649
|
09/07/2022
|
lal ji
|
1706004081WL013674
|
lal ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
lalji
|
(000000)
|
|
123
|
GUNA
|
MP-06-004-081-005/116
(GADLAGIRD)
|
1706004081NRG23090720220200648
|
09/07/2022
|
lal ji
|
1706004081WL013674
|
lal ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
lalji
|
(000000)
|
|
124
|
GUNA
|
MP-06-004-081-005/120-A
(GADLAGIRD)
|
1706004081NRG23090720220200651
|
09/07/2022
|
amar singh
|
1706004081WL013674
|
amar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
amarsingh
|
(000000)
|
|
125
|
GUNA
|
MP-06-004-081-005/120-A
(GADLAGIRD)
|
1706004081NRG23090720220200650
|
09/07/2022
|
amar singh
|
1706004081WL013674
|
amar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
amarsingh
|
(000000)
|
|
126
|
GUNA
|
MP-06-004-081-005/153
(GADLAGIRD)
|
1706004081NRG23090720220200657
|
09/07/2022
|
chatar
|
1706004081WL013674
|
chatar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
chatar
|
(000000)
|
|
127
|
GUNA
|
MP-06-004-081-005/153
(GADLAGIRD)
|
1706004081NRG23090720220200656
|
09/07/2022
|
chatar
|
1706004081WL013674
|
chatar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
chatar
|
(000000)
|
|
128
|
GUNA
|
MP-06-004-081-005/156-B
(GADLAGIRD)
|
1706004081NRG23090720220200659
|
09/07/2022
|
jodha
|
1706004081WL013674
|
jodha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
jodha
|
(000000)
|
|
129
|
GUNA
|
MP-06-004-081-005/156-B
(GADLAGIRD)
|
1706004081NRG23090720220200658
|
09/07/2022
|
jodha
|
1706004081WL013674
|
jodha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
jodha
|
(000000)
|
|
130
|
GUNA
|
MP-06-004-081-005/166
(GADLAGIRD)
|
1706004081NRG23090720220200660
|
09/07/2022
|
BHUJABAL
|
1706004081WL013674
|
BHUJABAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
BHUJABAL
|
(000000)
|
|
131
|
GUNA
|
MP-06-004-081-005/169
(GADLAGIRD)
|
1706004081NRG23090720220200663
|
09/07/2022
|
raju
|
1706004081WL013674
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
raju
|
(000000)
|
|
132
|
GUNA
|
MP-06-004-081-005/169
(GADLAGIRD)
|
1706004081NRG23090720220200662
|
09/07/2022
|
raju
|
1706004081WL013674
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
raju
|
(000000)
|
|
133
|
GUNA
|
MP-06-004-081-005/3-A
(GADLAGIRD)
|
1706004081NRG23090720220200665
|
09/07/2022
|
ramprasad
|
1706004081WL013674
|
ramprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ramprasad
|
(000000)
|
|
134
|
GUNA
|
MP-06-004-081-005/3-A
(GADLAGIRD)
|
1706004081NRG23090720220200664
|
09/07/2022
|
ramprasad
|
1706004081WL013674
|
ramprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ramprasad
|
(000000)
|
|
135
|
GUNA
|
MP-06-004-081-005/35-A
(GADLAGIRD)
|
1706004081NRG23090720220200667
|
09/07/2022
|
radheshyam
|
1706004081WL013674
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
radheshyam
|
(000000)
|
|
136
|
GUNA
|
MP-06-004-081-005/35-A
(GADLAGIRD)
|
1706004081NRG23090720220200666
|
09/07/2022
|
radheshyam
|
1706004081WL013674
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
radheshyam
|
(000000)
|
|
137
|
GUNA
|
MP-06-004-081-005/54
(GADLAGIRD)
|
1706004081NRG23090720220200670
|
09/07/2022
|
FERAN SINGH
|
1706004081WL013674
|
FERAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
FERANSINGH
|
(000000)
|
|
138
|
GUNA
|
MP-06-004-081-005/56-A
(GADLAGIRD)
|
1706004081NRG23090720220200673
|
09/07/2022
|
basant
|
1706004081WL013674
|
basant
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
806563925
|
A/c Blocked or Frozen
|
|
|
|
139
|
GUNA
|
MP-06-004-081-005/56-A
(GADLAGIRD)
|
1706004081NRG23090720220200672
|
09/07/2022
|
basant
|
1706004081WL013674
|
basant
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
806563925
|
A/c Blocked or Frozen
|
|
|
|
140
|
GUNA
|
MP-06-004-081-005/64-A
(GADLAGIRD)
|
1706004081NRG23090720220200675
|
09/07/2022
|
dhanna
|
1706004081WL013674
|
dhanna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
dhanna
|
(000000)
|
|
141
|
GUNA
|
MP-06-004-081-005/64-A
(GADLAGIRD)
|
1706004081NRG23090720220200674
|
09/07/2022
|
dhanna
|
1706004081WL013674
|
dhanna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
dhanna
|
(000000)
|
|
142
|
GUNA
|
MP-06-004-081-006/25
(GADLAGIRD)
|
1706004081NRG23090720220200677
|
09/07/2022
|
GUDADI
|
1706004081WL013674
|
GUDADI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
GUDADI
|
(000000)
|
|
143
|
GUNA
|
MP-06-004-081-007/675
(GADLAGIRD)
|
1706004081NRG23090720220200678
|
09/07/2022
|
gamru
|
1706004081WL013674
|
gamru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
gamru
|
(000000)
|
|
144
|
GUNA
|
MP-06-004-081-007/675
(GADLAGIRD)
|
1706004081NRG23090720220200679
|
09/07/2022
|
geeta
|
1706004081WL013674
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
145
|
GUNA
|
MP-06-004-009-001/1651
(SATANPUR)
|
1706004009NRG23090720220200510
|
09/07/2022
|
rajaram
|
1706004009WL013673
|
rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
rajaram
|
(000000)
|
|
146
|
GUNA
|
MP-06-004-009-001/1651
(SATANPUR)
|
1706004009NRG23090720220200509
|
09/07/2022
|
rajaram
|
1706004009WL013673
|
rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
rajaram
|
(000000)
|
|
147
|
GUNA
|
MP-06-004-009-001/1719
(SATANPUR)
|
1706004009NRG23090720220200481
|
09/07/2022
|
ghanshuyam
|
1706004009WL013671
|
ghanshuyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ghanshuyam
|
(000000)
|
|
148
|
GUNA
|
MP-06-004-009-001/1719
(SATANPUR)
|
1706004009NRG23090720220200480
|
09/07/2022
|
ghanshyam
|
1706004009WL013671
|
ghanshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ghanshyam
|
(000000)
|
|
149
|
GUNA
|
MP-06-004-009-001/1727
(SATANPUR)
|
1706004009NRG23090720220200483
|
09/07/2022
|
raghuvir
|
1706004009WL013671
|
raghuvir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
raghuvir
|
(000000)
|
|
150
|
GUNA
|
MP-06-004-009-001/1727
(SATANPUR)
|
1706004009NRG23090720220200482
|
09/07/2022
|
raghuvir singh
|
1706004009WL013671
|
raghuvir singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
raghuvirsingh
|
(000000)
|
|
151
|
GUNA
|
MP-06-004-009-001/1729
(SATANPUR)
|
1706004009NRG23090720220200485
|
09/07/2022
|
indrajeet
|
1706004009WL013671
|
indrajeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
indrajeet
|
(000000)
|
|
152
|
GUNA
|
MP-06-004-009-001/1729
(SATANPUR)
|
1706004009NRG23090720220200484
|
09/07/2022
|
indrajeet singh
|
1706004009WL013671
|
indrajeet singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
indrajeetsingh
|
(000000)
|
|
153
|
GUNA
|
MP-06-004-009-001/1735
(SATANPUR)
|
1706004009NRG23090720220200486
|
09/07/2022
|
ashish
|
1706004009WL013671
|
ashish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ashish
|
(000000)
|
|
154
|
GUNA
|
MP-06-004-009-001/1735
(SATANPUR)
|
1706004009NRG23090720220200487
|
09/07/2022
|
rajpal singh
|
1706004009WL013671
|
rajpal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
rajpalsingh
|
(000000)
|
|
155
|
GUNA
|
MP-06-004-009-001/1872
(SATANPUR)
|
1706004009NRG23090720220200488
|
09/07/2022
|
jitendra
|
1706004009WL013671
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
jitendra
|
(000000)
|
|
156
|
GUNA
|
MP-06-004-009-001/1875
(SATANPUR)
|
1706004009NRG23090720220200490
|
09/07/2022
|
samandar singh
|
1706004009WL013671
|
samandar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
samandarsingh
|
(000000)
|
|
157
|
GUNA
|
MP-06-004-009-001/1875
(SATANPUR)
|
1706004009NRG23090720220200489
|
09/07/2022
|
samandar singh
|
1706004009WL013671
|
samandar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
samandarsingh
|
(000000)
|
|
158
|
GUNA
|
MP-06-004-009-001/1878
(SATANPUR)
|
1706004009NRG23090720220200492
|
09/07/2022
|
mohan babu
|
1706004009WL013671
|
mohan babu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
mohanbabu
|
(000000)
|
|
159
|
GUNA
|
MP-06-004-009-001/1878
(SATANPUR)
|
1706004009NRG23090720220200491
|
09/07/2022
|
mohan babu
|
1706004009WL013671
|
mohan babu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
mohanbabu
|
(000000)
|
|
160
|
GUNA
|
MP-06-004-009-001/1882
(SATANPUR)
|
1706004009NRG23090720220200454
|
09/07/2022
|
rajnita
|
1706004009WL013669
|
rajnita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
rajnita
|
(000000)
|
|
161
|
GUNA
|
MP-06-004-009-001/1883-C
(SATANPUR)
|
1706004009NRG23090720220200456
|
09/07/2022
|
devendra
|
1706004009WL013669
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
devendra
|
(000000)
|
|
162
|
GUNA
|
MP-06-004-009-001/1883-C
(SATANPUR)
|
1706004009NRG23090720220200455
|
09/07/2022
|
devendra
|
1706004009WL013669
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
devendra
|
(000000)
|
|
163
|
GUNA
|
MP-06-004-009-001/1883-D
(SATANPUR)
|
1706004009NRG23090720220200458
|
09/07/2022
|
rajkumar
|
1706004009WL013669
|
rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
rajkumar
|
(000000)
|
|
164
|
GUNA
|
MP-06-004-009-001/1883-D
(SATANPUR)
|
1706004009NRG23090720220200457
|
09/07/2022
|
rajkumar
|
1706004009WL013669
|
rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
rajkumar
|
(000000)
|
|
165
|
GUNA
|
MP-06-004-009-001/1884-A
(SATANPUR)
|
1706004009NRG23090720220200460
|
09/07/2022
|
brijbhan
|
1706004009WL013669
|
brijbhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
brijbhan
|
(000000)
|
|
166
|
GUNA
|
MP-06-004-009-001/1884-A
(SATANPUR)
|
1706004009NRG23090720220200459
|
09/07/2022
|
brijbhan
|
1706004009WL013669
|
brijbhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
brijbhan
|
(000000)
|
|
167
|
GUNA
|
MP-06-004-009-001/1885
(SATANPUR)
|
1706004009NRG23090720220200461
|
09/07/2022
|
pappu
|
1706004009WL013669
|
pappu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
pappu
|
(000000)
|
|
168
|
GUNA
|
MP-06-004-009-001/1885-C
(SATANPUR)
|
1706004009NRG23090720220200462
|
09/07/2022
|
kapil
|
1706004009WL013669
|
kapil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
kapil
|
(000000)
|
|
169
|
GUNA
|
MP-06-004-009-001/1886-A
(SATANPUR)
|
1706004009NRG23090720220200463
|
09/07/2022
|
bhagwan lal
|
1706004009WL013669
|
bhagwan lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
bhagwanlal
|
(000000)
|
|
170
|
GUNA
|
MP-06-004-009-001/1886-D
(SATANPUR)
|
1706004009NRG23090720220200464
|
09/07/2022
|
govind
|
1706004009WL013669
|
govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
govind
|
(000000)
|
|
171
|
GUNA
|
MP-06-004-009-001/1887-B
(SATANPUR)
|
1706004009NRG23090720220200513
|
09/07/2022
|
hari singh
|
1706004009WL013673
|
hari singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
harisingh
|
(000000)
|
|
172
|
GUNA
|
MP-06-004-009-001/1887-B
(SATANPUR)
|
1706004009NRG23090720220200512
|
09/07/2022
|
hari singh
|
1706004009WL013673
|
hari singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
harisingh
|
(000000)
|
|
173
|
GUNA
|
MP-06-004-009-001/1887-C
(SATANPUR)
|
1706004009NRG23090720220200515
|
09/07/2022
|
sonam bai
|
1706004009WL013673
|
sonam bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
sonambai
|
(000000)
|
|
174
|
GUNA
|
MP-06-004-009-001/1887-C
(SATANPUR)
|
1706004009NRG23090720220200514
|
09/07/2022
|
sonam bai
|
1706004009WL013673
|
sonam bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
sonambai
|
(000000)
|
|
175
|
GUNA
|
MP-06-004-009-001/1888-C
(SATANPUR)
|
1706004009NRG23090720220200516
|
09/07/2022
|
ajay singh
|
1706004009WL013673
|
ajay singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ajaysingh
|
(000000)
|
|
176
|
GUNA
|
MP-06-004-009-001/1891-A
(SATANPUR)
|
1706004009NRG23090720220200517
|
09/07/2022
|
jagdish
|
1706004009WL013673
|
jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
jagdish
|
(000000)
|
|
177
|
GUNA
|
MP-06-004-009-002/524
(SATANPUR)
|
1706004009NRG23090720220200519
|
09/07/2022
|
muliya bai
|
1706004009WL013673
|
muliya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
muliyabai
|
(000000)
|
|
178
|
GUNA
|
MP-06-004-009-002/525
(SATANPUR)
|
1706004009NRG23090720220200520
|
09/07/2022
|
ashok singh
|
1706004009WL013673
|
ashok singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ashoksingh
|
(000000)
|
|
179
|
GUNA
|
MP-06-004-009-002/538
(SATANPUR)
|
1706004009NRG23090720220200521
|
09/07/2022
|
bhuriya bai
|
1706004009WL013673
|
bhuriya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
bhuriyabai
|
(000000)
|
|
180
|
GUNA
|
MP-06-004-009-002/539
(SATANPUR)
|
1706004009NRG23090720220200522
|
09/07/2022
|
gopal singh
|
1706004009WL013673
|
gopal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
gopalsingh
|
(000000)
|
|
181
|
GUNA
|
MP-06-004-009-002/545
(SATANPUR)
|
1706004009NRG23090720220200523
|
09/07/2022
|
shivkumari bai
|
1706004009WL013673
|
shivkumari bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
shivkumaribai
|
(000000)
|
|
182
|
GUNA
|
MP-06-004-009-002/549
(SATANPUR)
|
1706004009NRG23090720220200524
|
09/07/2022
|
saroj bai
|
1706004009WL013673
|
saroj bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
sarojbai
|
(000000)
|
|
183
|
GUNA
|
MP-06-004-009-002/551
(SATANPUR)
|
1706004009NRG23090720220200525
|
09/07/2022
|
baino bai
|
1706004009WL013673
|
baino bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
bainobai
|
(000000)
|
|
184
|
GUNA
|
MP-06-004-009-002/552
(SATANPUR)
|
1706004009NRG23090720220200493
|
09/07/2022
|
sharda bai
|
1706004009WL013672
|
sharda bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
shardabai
|
(000000)
|
|
185
|
GUNA
|
MP-06-004-009-002/553
(SATANPUR)
|
1706004009NRG23090720220200494
|
09/07/2022
|
mukesh singh
|
1706004009WL013672
|
mukesh singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
mukeshsingh
|
(000000)
|
|
186
|
GUNA
|
MP-06-004-009-003/1605
(SATANPUR)
|
1706004009NRG23090720220200495
|
09/07/2022
|
kanti bai
|
1706004009WL013672
|
kanti bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
kantibai
|
(000000)
|
|
187
|
GUNA
|
MP-06-004-009-003/1624
(SATANPUR)
|
1706004009NRG23090720220200496
|
09/07/2022
|
ashish singh
|
1706004009WL013672
|
ashish singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ashishsingh
|
(000000)
|
|
188
|
GUNA
|
MP-06-004-009-003/1629
(SATANPUR)
|
1706004009NRG23090720220200497
|
09/07/2022
|
dharmveer singh
|
1706004009WL013672
|
dharmveer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
dharmveersingh
|
(000000)
|
|
189
|
GUNA
|
MP-06-004-009-003/1633
(SATANPUR)
|
1706004009NRG23090720220200498
|
09/07/2022
|
shivraj singh
|
1706004009WL013672
|
shivraj singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
shivrajsingh
|
(000000)
|
|
190
|
GUNA
|
MP-06-004-009-003/1640
(SATANPUR)
|
1706004009NRG23090720220200499
|
09/07/2022
|
ramsakhi bai
|
1706004009WL013672
|
ramsakhi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
ramsakhibai
|
(000000)
|
|
191
|
GUNA
|
MP-06-004-009-003/1643
(SATANPUR)
|
1706004009NRG23090720220200500
|
09/07/2022
|
chaya bai
|
1706004009WL013672
|
chaya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
chayabai
|
(000000)
|
|
192
|
GUNA
|
MP-06-004-009-003/1644
(SATANPUR)
|
1706004009NRG23090720220200501
|
09/07/2022
|
lila bai
|
1706004009WL013672
|
lila bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
lilabai
|
(000000)
|
|
193
|
GUNA
|
MP-06-004-009-003/1645
(SATANPUR)
|
1706004009NRG23090720220200502
|
09/07/2022
|
asarfi bai
|
1706004009WL013672
|
asarfi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
asarfibai
|
(000000)
|
|
194
|
GUNA
|
MP-06-004-009-003/1647
(SATANPUR)
|
1706004009NRG23090720220200503
|
09/07/2022
|
vijay bai
|
1706004009WL013672
|
vijay bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
vijaybai
|
(000000)
|
|
195
|
GUNA
|
MP-06-004-009-003/1648
(SATANPUR)
|
1706004009NRG23090720220200504
|
09/07/2022
|
yashpal singh
|
1706004009WL013672
|
yashpal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
yashpalsingh
|
(000000)
|
|
196
|
GUNA
|
MP-06-004-009-003/1649
(SATANPUR)
|
1706004009NRG23090720220200465
|
09/07/2022
|
sanjeev sngh
|
1706004009WL013669
|
sanjeev sngh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
sanjeevsngh
|
(000000)
|
|
197
|
GUNA
|
MP-06-004-009-003/1651
(SATANPUR)
|
1706004009NRG23090720220200466
|
09/07/2022
|
lablesh bai
|
1706004009WL013669
|
lablesh bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
lableshbai
|
(000000)
|
|
198
|
GUNA
|
MP-06-004-009-003/1654
(SATANPUR)
|
1706004009NRG23090720220200467
|
09/07/2022
|
brijkumari bai
|
1706004009WL013669
|
brijkumari bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
brijkumaribai
|
(000000)
|
|
199
|
GUNA
|
MP-06-004-009-003/1655
(SATANPUR)
|
1706004009NRG23090720220200468
|
09/07/2022
|
amar singh
|
1706004009WL013669
|
amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
amarsingh
|
(000000)
|
|
200
|
GUNA
|
MP-06-004-009-003/1657
(SATANPUR)
|
1706004009NRG23090720220200505
|
09/07/2022
|
udayhan singh
|
1706004009WL013672
|
udayhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
udayhansingh
|
(000000)
|
|
201
|
GUNA
|
MP-06-004-009-003/1659
(SATANPUR)
|
1706004009NRG23090720220200506
|
09/07/2022
|
chandramohan singh
|
1706004009WL013672
|
chandramohan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
chandramohansingh
|
(000000)
|
|
202
|
GUNA
|
MP-06-004-009-003/1659
(SATANPUR)
|
1706004009NRG23090720220200507
|
09/07/2022
|
dillo bai
|
1706004009WL013672
|
dillo bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806563925
|
|
dillobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247044
|
247044
|
|
|
|
|
|
|
|