|
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-06-004-030-001/1031-A
(KAROD)
|
1706004030NRG23091020220321291
|
09/10/2022
|
maharwan
|
1706004030WL033792
|
maharwan
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
maharwan
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-030-001/1031-A
(KAROD)
|
1706004030NRG23091020220321290
|
09/10/2022
|
meharwan
|
1706004030WL033792
|
meharwan
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
meharwan
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-044-001/120-B
(GOPALPUR)
|
1706004000NRG23091020220321470
|
09/10/2022
|
sagram
|
1706004WL033826
|
sagram
|
00045
|
BARB0GUNAXX
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564037903
|
|
sagram
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-083-002/3621
(UDAYPURI)
|
1706004083NRG23081020220319323
|
09/10/2022
|
Kirma Bai
|
1706004083WL033459
|
Kirma Bai
|
00045
|
BARB0GUNAXX
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564037903
|
|
KirmaBai
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-083-002/3624
(UDAYPURI)
|
1706004083NRG23081020220319305
|
09/10/2022
|
Bansi
|
1706004083WL033455
|
Bansi
|
00045
|
BARB0GUNAXX
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
Bansi
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-083-002/3625
(UDAYPURI)
|
1706004083NRG23081020220319304
|
09/10/2022
|
Ravji
|
1706004083WL033454
|
Ravji
|
00045
|
BARB0GUNAXX
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
Ravji
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-083-005/3627
(UDAYPURI)
|
1706004083NRG23081020220319302
|
09/10/2022
|
Leela bai
|
1706004083WL033452
|
Leela bai
|
00045
|
BARB0GUNAXX
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564037903
|
|
Leelabai
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-083-008/3600
(UDAYPURI)
|
1706004083NRG23081020220319299
|
09/10/2022
|
Bhamriba
|
1706004083WL033449
|
Bhamriba
|
00045
|
BARB0GUNAXX
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
Bhamriba
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-083-008/3668
(UDAYPURI)
|
1706004083NRG23081020220319300
|
09/10/2022
|
Bati bai
|
1706004083WL033450
|
Bati bai
|
00045
|
BARB0GUNAXX
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564037903
|
|
Batibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-030-001/1115
(KAROD)
|
1706004030NRG23091020220321293
|
09/10/2022
|
KANTA BAI
|
1706004030WL033792
|
KANTA BAI
|
00078
|
CNRB0002860
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
KANTABAI
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-030-001/1115-A
(KAROD)
|
1706004030NRG23091020220321294
|
09/10/2022
|
BHUPENDRA
|
1706004030WL033792
|
BHUPENDRA
|
00078
|
CNRB0002860
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
BHUPENDRA
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-030-001/208-B
(KAROD)
|
1706004030NRG23091020220321296
|
09/10/2022
|
jhabbu lal chandel
|
1706004030WL033792
|
jhabbu lal chandel
|
00078
|
CNRB0002860
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
jhabbulalchandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-030-001/1115
(KAROD)
|
1706004030NRG23091020220321292
|
09/10/2022
|
BABULAL
|
1706004030WL033792
|
BABULAL
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-020-002/51
(TORIYA)
|
1706004000NRG23091020220321471
|
09/10/2022
|
RAJU
|
1706004WL033827
|
RAJU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564037903
|
Account closed
|
|
|
|
15
|
GUNA
|
MP-06-004-057-001/184
(HARIPUR)
|
1706004057NRG23091020220320928
|
09/10/2022
|
Ramadayal
|
1706004057WL033746
|
Ramadayal
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
Ramadayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-030-001/1031
(KAROD)
|
1706004030NRG23091020220321289
|
09/10/2022
|
rakesh
|
1706004030WL033792
|
rakesh
|
00168
|
ICIC0000760
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564037903
|
Account closed
|
|
|
|
17
|
GUNA
|
MP-06-004-030-001/1031
(KAROD)
|
1706004030NRG23091020220321288
|
09/10/2022
|
rakesh
|
1706004030WL033792
|
rakesh
|
00168
|
ICIC0000760
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564037903
|
Account closed
|
|
|
|
18
|
GUNA
|
MP-06-004-030-001/229-B
(KAROD)
|
1706004030NRG23091020220321297
|
09/10/2022
|
pradeep
|
1706004030WL033792
|
pradeep
|
00168
|
ICIC0000760
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
pradeep
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-030-001/59
(KAROD)
|
1706004030NRG23091020220321302
|
09/10/2022
|
LAKHAN
|
1706004030WL033792
|
LAKHAN
|
00168
|
ICIC0000760
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004000NRG23091020220321468
|
09/10/2022
|
Jeebanlal
|
1706004WL033824
|
Jeebanlal
|
00354
|
PUNB0018600
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
Jeebanlal
|
(000000)
|
|
21
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004000NRG23091020220321466
|
09/10/2022
|
Jeebanlal
|
1706004WL033824
|
Jeebanlal
|
00354
|
PUNB0018600
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
Jeebanlal
|
(000000)
|
|
22
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004000NRG23091020220321465
|
09/10/2022
|
Jeebanlal
|
1706004WL033824
|
Jeebanlal
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564037903
|
|
Jeebanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-057-003/46-D
(HARIPUR)
|
1706004057NRG23091020220320930
|
09/10/2022
|
Puran
|
1706004057WL033746
|
Puran
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564037903
|
|
Puran
|
(000000)
|
|
24
|
GUNA
|
MP-06-004-057-003/78-D
(HARIPUR)
|
1706004057NRG23091020220320933
|
09/10/2022
|
gulab
|
1706004057WL033747
|
gulab
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564037903
|
|
gulab
|
(000000)
|
|
25
|
GUNA
|
MP-06-004-057-003/97-B
(HARIPUR)
|
1706004057NRG23091020220320934
|
09/10/2022
|
KALLU MALVIYA
|
1706004057WL033747
|
KALLU MALVIYA
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564037903
|
|
KALLUMALVIYA
|
(000000)
|
|
26
|
GUNA
|
MP-06-004-083-002/3622
(UDAYPURI)
|
1706004083NRG23081020220319321
|
09/10/2022
|
Tantiya
|
1706004083WL033457
|
Tantiya
|
00415
|
SBIN0003849
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
Tantiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-022-001/58
(BEHANTAGHAT)
|
1706004022NRG23091020220321388
|
09/10/2022
|
REKHA BAI
|
1706004022WL033816
|
REKHA BAI
|
00415
|
SBIN0030081
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
REKHABAI
|
(000000)
|
|
28
|
GUNA
|
MP-06-004-030-001/229-C
(KAROD)
|
1706004030NRG23091020220321298
|
09/10/2022
|
anil kewat
|
1706004030WL033792
|
anil kewat
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
anilkewat
|
(000000)
|
|
29
|
GUNA
|
MP-06-004-057-003/58-A
(HARIPUR)
|
1706004057NRG23091020220320932
|
09/10/2022
|
Mohar bai
|
1706004057WL033747
|
Mohar bai
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564037903
|
|
Moharbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-021-001/952-D
(MAHUR)
|
1706004021NRG23091020220321050
|
09/10/2022
|
kalla
|
1706004021WL033761
|
kalla
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
kalla
|
(000000)
|
|
31
|
GUNA
|
MP-06-004-021-001/952-D
(MAHUR)
|
1706004021NRG23091020220321051
|
09/10/2022
|
lallu
|
1706004021WL033761
|
lallu
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
lallu
|
(000000)
|
|
32
|
GUNA
|
MP-06-004-021-001/952-D
(MAHUR)
|
1706004021NRG23091020220321049
|
09/10/2022
|
radha bai
|
1706004021WL033761
|
radha bai
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
radhabai
|
(000000)
|
|
33
|
GUNA
|
MP-06-004-021-001/952-D
(MAHUR)
|
1706004021NRG23091020220321048
|
09/10/2022
|
sunil
|
1706004021WL033761
|
sunil
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
sunil
|
(000000)
|
|
34
|
GUNA
|
MP-06-004-021-001/953-D
(MAHUR)
|
1706004021NRG23091020220321052
|
09/10/2022
|
anil
|
1706004021WL033761
|
anil
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
anil
|
(000000)
|
|
35
|
GUNA
|
MP-06-004-021-001/953-D
(MAHUR)
|
1706004021NRG23091020220321055
|
09/10/2022
|
banti
|
1706004021WL033761
|
banti
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
banti
|
(000000)
|
|
36
|
GUNA
|
MP-06-004-021-001/953-D
(MAHUR)
|
1706004021NRG23091020220321054
|
09/10/2022
|
kamlesh
|
1706004021WL033761
|
kamlesh
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
kamlesh
|
(000000)
|
|
37
|
GUNA
|
MP-06-004-021-001/953-D
(MAHUR)
|
1706004021NRG23091020220321053
|
09/10/2022
|
visan bai
|
1706004021WL033761
|
visan bai
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
visanbai
|
(000000)
|
|
38
|
GUNA
|
MP-06-004-021-001/956-D
(MAHUR)
|
1706004021NRG23091020220321058
|
09/10/2022
|
komal singh
|
1706004021WL033761
|
komal singh
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
komalsingh
|
(000000)
|
|
39
|
GUNA
|
MP-06-004-021-001/956-D
(MAHUR)
|
1706004021NRG23091020220321059
|
09/10/2022
|
kusum bai
|
1706004021WL033761
|
kusum bai
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
kusumbai
|
(000000)
|
|
40
|
GUNA
|
MP-06-004-021-001/956-D
(MAHUR)
|
1706004021NRG23091020220321056
|
09/10/2022
|
lokesh
|
1706004021WL033761
|
lokesh
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
lokesh
|
(000000)
|
|
41
|
GUNA
|
MP-06-004-021-001/956-D
(MAHUR)
|
1706004021NRG23091020220321057
|
09/10/2022
|
munni bai
|
1706004021WL033761
|
munni bai
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-022-001/171
(BEHANTAGHAT)
|
1706004022NRG23091020220321387
|
09/10/2022
|
oumkarsingh
|
1706004022WL033816
|
oumkarsingh
|
00415
|
SBIN0030196
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
oumkarsingh
|
(000000)
|
|
43
|
GUNA
|
MP-06-004-089-001/115-A
(GAJNAI)
|
1706004089NRG23091020220320881
|
09/10/2022
|
monika
|
1706004089WL033740
|
monika
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-083-005/3432
(UDAYPURI)
|
1706004083NRG23081020220319298
|
09/10/2022
|
Mohan
|
1706004083WL033448
|
Mohan
|
00415
|
SBIN0030204
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-021-001/951-D
(MAHUR)
|
1706004021NRG23091020220321044
|
09/10/2022
|
gansyam
|
1706004021WL033761
|
gansyam
|
00415
|
SBIN0030304
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
gansyam
|
(000000)
|
|
46
|
GUNA
|
MP-06-004-021-001/951-D
(MAHUR)
|
1706004021NRG23091020220321046
|
09/10/2022
|
gopal
|
1706004021WL033761
|
gopal
|
00415
|
SBIN0030304
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
gopal
|
(000000)
|
|
47
|
GUNA
|
MP-06-004-021-001/951-D
(MAHUR)
|
1706004021NRG23091020220321047
|
09/10/2022
|
ramu
|
1706004021WL033761
|
ramu
|
00415
|
SBIN0030304
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
ramu
|
(000000)
|
|
48
|
GUNA
|
MP-06-004-021-001/951-D
(MAHUR)
|
1706004021NRG23091020220321045
|
09/10/2022
|
shila bai
|
1706004021WL033761
|
shila bai
|
00415
|
SBIN0030304
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
shilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-047-001/747-D
(UKAWAD)
|
1706004000NRG23091020220321473
|
09/10/2022
|
nathan
|
1706004WL033828
|
nathan
|
00415
|
SBIN0030391
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564037903
|
|
nathan
|
(000000)
|
|
50
|
GUNA
|
MP-06-004-083-008/3671
(UDAYPURI)
|
1706004083NRG23081020220319301
|
09/10/2022
|
bundela
|
1706004083WL033451
|
bundela
|
00415
|
SBIN0030391
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
bundela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-083-008/3665
(UDAYPURI)
|
1706004083NRG23081020220319322
|
09/10/2022
|
Khairu
|
1706004083WL033458
|
Khairu
|
00468
|
UBIN0572128
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
Khairu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG23091020220321249
|
09/10/2022
|
ghasi ram
|
1706004015WL033789
|
ghasi ram
|
00468
|
UBIN0911542
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
ghasiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-005-004/661-A
(CHHIPON)
|
1706004005NRG23091020220320763
|
09/10/2022
|
kamlesh
|
1706004005WL033714
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
kamlesh
|
(000000)
|
|
54
|
GUNA
|
MP-06-004-020-002/51
(TORIYA)
|
1706004000NRG23091020220321472
|
09/10/2022
|
SHAPNA
|
1706004WL033827
|
SHAPNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
SHAPNA
|
(000000)
|
|
55
|
GUNA
|
MP-06-004-030-001/327-B
(KAROD)
|
1706004030NRG23091020220321301
|
09/10/2022
|
takhat singh dhakad
|
1706004030WL033792
|
takhat singh dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
takhatsinghdhakad
|
(000000)
|
|
56
|
GUNA
|
MP-06-004-030-001/327-B
(KAROD)
|
1706004030NRG23091020220321300
|
09/10/2022
|
takhat singh dhakad
|
1706004030WL033792
|
takhat singh dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
takhatsinghdhakad
|
(000000)
|
|
57
|
GUNA
|
MP-06-004-057-003/172-A
(HARIPUR)
|
1706004057NRG23091020220320929
|
09/10/2022
|
Mukesh Ahirwar
|
1706004057WL033746
|
Mukesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564037903
|
|
MukeshAhirwar
|
(000000)
|
|
58
|
GUNA
|
MP-06-004-057-003/57-A
(HARIPUR)
|
1706004057NRG23091020220320931
|
09/10/2022
|
Vinod
|
1706004057WL033746
|
Vinod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564037903
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-021-001/578-B
(MAHUR)
|
1706004021NRG23091020220321003
|
09/10/2022
|
bhag bai
|
1706004021WL033761
|
bhag bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
bhagbai
|
(000000)
|
|
60
|
GUNA
|
MP-06-004-021-001/578-B
(MAHUR)
|
1706004021NRG23091020220321002
|
09/10/2022
|
mohan
|
1706004021WL033761
|
mohan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
mohan
|
(000000)
|
|
61
|
GUNA
|
MP-06-004-021-001/578-B
(MAHUR)
|
1706004021NRG23091020220321001
|
09/10/2022
|
neeraj bai
|
1706004021WL033761
|
neeraj bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
neerajbai
|
(000000)
|
|
62
|
GUNA
|
MP-06-004-021-001/578-B
(MAHUR)
|
1706004021NRG23091020220321000
|
09/10/2022
|
santosh
|
1706004021WL033761
|
santosh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
santosh
|
(000000)
|
|
63
|
GUNA
|
MP-06-004-021-001/579-B
(MAHUR)
|
1706004021NRG23091020220321004
|
09/10/2022
|
abhisek
|
1706004021WL033761
|
abhisek
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
abhisek
|
(000000)
|
|
64
|
GUNA
|
MP-06-004-021-001/579-B
(MAHUR)
|
1706004021NRG23091020220321006
|
09/10/2022
|
lakhan
|
1706004021WL033761
|
lakhan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
lakhan
|
(000000)
|
|
65
|
GUNA
|
MP-06-004-021-001/579-B
(MAHUR)
|
1706004021NRG23091020220321005
|
09/10/2022
|
umesh bai
|
1706004021WL033761
|
umesh bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
umeshbai
|
(000000)
|
|
66
|
GUNA
|
MP-06-004-021-001/579-B
(MAHUR)
|
1706004021NRG23091020220321007
|
09/10/2022
|
vidda bai
|
1706004021WL033761
|
vidda bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
viddabai
|
(000000)
|
|
67
|
GUNA
|
MP-06-004-021-001/580-B
(MAHUR)
|
1706004021NRG23091020220321009
|
09/10/2022
|
babeeta bai
|
1706004021WL033761
|
babeeta bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
babeetabai
|
(000000)
|
|
68
|
GUNA
|
MP-06-004-021-001/580-B
(MAHUR)
|
1706004021NRG23091020220321010
|
09/10/2022
|
hariom
|
1706004021WL033761
|
hariom
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
hariom
|
(000000)
|
|
69
|
GUNA
|
MP-06-004-021-001/580-B
(MAHUR)
|
1706004021NRG23091020220321008
|
09/10/2022
|
ramkrish
|
1706004021WL033761
|
ramkrish
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
ramkrish
|
(000000)
|
|
70
|
GUNA
|
MP-06-004-021-001/580-B
(MAHUR)
|
1706004021NRG23091020220321011
|
09/10/2022
|
reeba bai
|
1706004021WL033761
|
reeba bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
reebabai
|
(000000)
|
|
71
|
GUNA
|
MP-06-004-021-001/581-B
(MAHUR)
|
1706004021NRG23091020220321014
|
09/10/2022
|
anil
|
1706004021WL033761
|
anil
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
anil
|
(000000)
|
|
72
|
GUNA
|
MP-06-004-021-001/581-B
(MAHUR)
|
1706004021NRG23091020220321012
|
09/10/2022
|
bhagvat
|
1706004021WL033761
|
bhagvat
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
bhagvat
|
(000000)
|
|
73
|
GUNA
|
MP-06-004-021-001/581-B
(MAHUR)
|
1706004021NRG23091020220321015
|
09/10/2022
|
rajbai
|
1706004021WL033761
|
rajbai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
rajbai
|
(000000)
|
|
74
|
GUNA
|
MP-06-004-021-001/581-B
(MAHUR)
|
1706004021NRG23091020220321013
|
09/10/2022
|
surekha bai
|
1706004021WL033761
|
surekha bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
surekhabai
|
(000000)
|
|
75
|
GUNA
|
MP-06-004-021-001/582-B
(MAHUR)
|
1706004021NRG23091020220321019
|
09/10/2022
|
rakhi bai
|
1706004021WL033761
|
rakhi bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
rakhibai
|
(000000)
|
|
76
|
GUNA
|
MP-06-004-021-001/582-B
(MAHUR)
|
1706004021NRG23091020220321017
|
09/10/2022
|
ranbati bai
|
1706004021WL033761
|
ranbati bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
ranbatibai
|
(000000)
|
|
77
|
GUNA
|
MP-06-004-021-001/582-B
(MAHUR)
|
1706004021NRG23091020220321016
|
09/10/2022
|
sitaram
|
1706004021WL033761
|
sitaram
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
sitaram
|
(000000)
|
|
78
|
GUNA
|
MP-06-004-021-001/582-B
(MAHUR)
|
1706004021NRG23091020220321018
|
09/10/2022
|
vishal
|
1706004021WL033761
|
vishal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
vishal
|
(000000)
|
|
79
|
GUNA
|
MP-06-004-021-001/583-B
(MAHUR)
|
1706004021NRG23091020220321021
|
09/10/2022
|
banta bia
|
1706004021WL033761
|
banta bia
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
bantabia
|
(000000)
|
|
80
|
GUNA
|
MP-06-004-021-001/583-B
(MAHUR)
|
1706004021NRG23091020220321023
|
09/10/2022
|
dropti bai
|
1706004021WL033761
|
dropti bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
droptibai
|
(000000)
|
|
81
|
GUNA
|
MP-06-004-021-001/583-B
(MAHUR)
|
1706004021NRG23091020220321020
|
09/10/2022
|
ramsingh
|
1706004021WL033761
|
ramsingh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
ramsingh
|
(000000)
|
|
82
|
GUNA
|
MP-06-004-021-001/583-B
(MAHUR)
|
1706004021NRG23091020220321022
|
09/10/2022
|
satveer
|
1706004021WL033761
|
satveer
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
satveer
|
(000000)
|
|
83
|
GUNA
|
MP-06-004-021-001/584-B
(MAHUR)
|
1706004021NRG23091020220321025
|
09/10/2022
|
bimla bai
|
1706004021WL033761
|
bimla bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
bimlabai
|
(000000)
|
|
84
|
GUNA
|
MP-06-004-021-001/584-B
(MAHUR)
|
1706004021NRG23091020220321026
|
09/10/2022
|
dilip
|
1706004021WL033761
|
dilip
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
dilip
|
(000000)
|
|
85
|
GUNA
|
MP-06-004-021-001/584-B
(MAHUR)
|
1706004021NRG23091020220321024
|
09/10/2022
|
naryan
|
1706004021WL033761
|
naryan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
naryan
|
(000000)
|
|
86
|
GUNA
|
MP-06-004-021-001/584-B
(MAHUR)
|
1706004021NRG23091020220321027
|
09/10/2022
|
vimdo bai
|
1706004021WL033761
|
vimdo bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
vimdobai
|
(000000)
|
|
87
|
GUNA
|
MP-06-004-021-001/589-B
(MAHUR)
|
1706004021NRG23091020220321029
|
09/10/2022
|
kanta bai
|
1706004021WL033761
|
kanta bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
kantabai
|
(000000)
|
|
88
|
GUNA
|
MP-06-004-021-001/589-B
(MAHUR)
|
1706004021NRG23091020220321028
|
09/10/2022
|
parmal
|
1706004021WL033761
|
parmal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
parmal
|
(000000)
|
|
89
|
GUNA
|
MP-06-004-021-001/589-B
(MAHUR)
|
1706004021NRG23091020220321031
|
09/10/2022
|
saroj bai
|
1706004021WL033761
|
saroj bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
sarojbai
|
(000000)
|
|
90
|
GUNA
|
MP-06-004-021-001/589-B
(MAHUR)
|
1706004021NRG23091020220321030
|
09/10/2022
|
tulsiram
|
1706004021WL033761
|
tulsiram
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
tulsiram
|
(000000)
|
|
91
|
GUNA
|
MP-06-004-021-001/592-B
(MAHUR)
|
1706004021NRG23091020220321033
|
09/10/2022
|
bhuriya
|
1706004021WL033761
|
bhuriya
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
bhuriya
|
(000000)
|
|
92
|
GUNA
|
MP-06-004-021-001/592-B
(MAHUR)
|
1706004021NRG23091020220321032
|
09/10/2022
|
chain sinhg
|
1706004021WL033761
|
chain sinhg
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
chainsinhg
|
(000000)
|
|
93
|
GUNA
|
MP-06-004-021-001/592-B
(MAHUR)
|
1706004021NRG23091020220321034
|
09/10/2022
|
jagnaath
|
1706004021WL033761
|
jagnaath
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
jagnaath
|
(000000)
|
|
94
|
GUNA
|
MP-06-004-021-001/592-B
(MAHUR)
|
1706004021NRG23091020220321035
|
09/10/2022
|
rajsree
|
1706004021WL033761
|
rajsree
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
rajsree
|
(000000)
|
|
95
|
GUNA
|
MP-06-004-021-001/593-B
(MAHUR)
|
1706004021NRG23091020220321038
|
09/10/2022
|
bhjan
|
1706004021WL033761
|
bhjan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
bhjan
|
(000000)
|
|
96
|
GUNA
|
MP-06-004-021-001/593-B
(MAHUR)
|
1706004021NRG23091020220321039
|
09/10/2022
|
mank
|
1706004021WL033761
|
mank
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
mank
|
(000000)
|
|
97
|
GUNA
|
MP-06-004-021-001/593-B
(MAHUR)
|
1706004021NRG23091020220321036
|
09/10/2022
|
radhelal
|
1706004021WL033761
|
radhelal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
radhelal
|
(000000)
|
|
98
|
GUNA
|
MP-06-004-021-001/593-B
(MAHUR)
|
1706004021NRG23091020220321037
|
09/10/2022
|
simlesh
|
1706004021WL033761
|
simlesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
simlesh
|
(000000)
|
|
99
|
GUNA
|
MP-06-004-021-001/594-B
(MAHUR)
|
1706004021NRG23091020220321041
|
09/10/2022
|
fola bai
|
1706004021WL033761
|
fola bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
folabai
|
(000000)
|
|
100
|
GUNA
|
MP-06-004-021-001/594-B
(MAHUR)
|
1706004021NRG23091020220321040
|
09/10/2022
|
gajendra
|
1706004021WL033761
|
gajendra
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
gajendra
|
(000000)
|
|
101
|
GUNA
|
MP-06-004-021-001/594-B
(MAHUR)
|
1706004021NRG23091020220321043
|
09/10/2022
|
hindu
|
1706004021WL033761
|
hindu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
hindu
|
(000000)
|
|
102
|
GUNA
|
MP-06-004-021-001/594-B
(MAHUR)
|
1706004021NRG23091020220321042
|
09/10/2022
|
vijendra
|
1706004021WL033761
|
vijendra
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
vijendra
|
(000000)
|
|
103
|
GUNA
|
MP-06-004-083-008/3664
(UDAYPURI)
|
1706004083NRG23081020220319297
|
09/10/2022
|
Dhakobai
|
1706004083WL033447
|
Dhakobai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
Dhakobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-083-004/152-B
(UDAYPURI)
|
1706004083NRG23081020220319324
|
09/10/2022
|
Kamli
|
1706004083WL033460
|
Kamli
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
Kamli
|
(000000)
|
|
105
|
GUNA
|
MP-06-004-083-005/444-B
(UDAYPURI)
|
1706004083NRG23081020220319303
|
09/10/2022
|
pratap
|
1706004083WL033453
|
pratap
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-015-001/163-C
(HILAGANA)
|
1706004015NRG23091020220321250
|
09/10/2022
|
arjunsingh
|
1706004015WL033789
|
arjunsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
arjunsingh
|
(000000)
|
|
107
|
GUNA
|
MP-06-004-015-001/163-D
(HILAGANA)
|
1706004015NRG23091020220321252
|
09/10/2022
|
sunil
|
1706004015WL033789
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
sunil
|
(000000)
|
|
108
|
GUNA
|
MP-06-004-015-001/163-D
(HILAGANA)
|
1706004015NRG23091020220321251
|
09/10/2022
|
sunil
|
1706004015WL033789
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
sunil
|
(000000)
|
|
109
|
GUNA
|
MP-06-004-015-001/237
(HILAGANA)
|
1706004015NRG23091020220321253
|
09/10/2022
|
SARJAN
|
1706004015WL033789
|
SARJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
SARJAN
|
(000000)
|
|
110
|
GUNA
|
MP-06-004-015-001/244
(HILAGANA)
|
1706004015NRG23091020220321254
|
09/10/2022
|
pooja
|
1706004015WL033789
|
pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
pooja
|
(000000)
|
|
111
|
GUNA
|
MP-06-004-015-001/245
(HILAGANA)
|
1706004015NRG23091020220321256
|
09/10/2022
|
Vishnu prasad lodha
|
1706004015WL033789
|
Vishnu prasad lodha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
Vishnuprasadlodha
|
(000000)
|
|
112
|
GUNA
|
MP-06-004-015-001/245
(HILAGANA)
|
1706004015NRG23091020220321255
|
09/10/2022
|
Vishnu prasad lodha
|
1706004015WL033789
|
Vishnu prasad lodha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
Vishnuprasadlodha
|
(000000)
|
|
113
|
GUNA
|
MP-06-004-015-001/253
(HILAGANA)
|
1706004015NRG23091020220321258
|
09/10/2022
|
laxman
|
1706004015WL033789
|
laxman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
laxman
|
(000000)
|
|
114
|
GUNA
|
MP-06-004-015-001/253
(HILAGANA)
|
1706004015NRG23091020220321257
|
09/10/2022
|
laxman
|
1706004015WL033789
|
laxman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
laxman
|
(000000)
|
|
115
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG23091020220321259
|
09/10/2022
|
bhagwat
|
1706004015WL033789
|
bhagwat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
bhagwat
|
(000000)
|
|
116
|
GUNA
|
MP-06-004-015-001/268
(HILAGANA)
|
1706004015NRG23091020220321260
|
09/10/2022
|
ravikumar
|
1706004015WL033789
|
ravikumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
ravikumar
|
(000000)
|
|
117
|
GUNA
|
MP-06-004-015-001/282
(HILAGANA)
|
1706004015NRG23091020220321261
|
09/10/2022
|
GUDDU
|
1706004015WL033789
|
GUDDU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
GUDDU
|
(000000)
|
|
118
|
GUNA
|
MP-06-004-015-001/286
(HILAGANA)
|
1706004015NRG23091020220321263
|
09/10/2022
|
jasavant
|
1706004015WL033789
|
jasavant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
jasavant
|
(000000)
|
|
119
|
GUNA
|
MP-06-004-015-001/286
(HILAGANA)
|
1706004015NRG23091020220321262
|
09/10/2022
|
jasavant
|
1706004015WL033789
|
jasavant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
jasavant
|
(000000)
|
|
120
|
GUNA
|
MP-06-004-015-001/345
(HILAGANA)
|
1706004015NRG23091020220321265
|
09/10/2022
|
lehrendra
|
1706004015WL033789
|
lehrendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
lehrendra
|
(000000)
|
|
121
|
GUNA
|
MP-06-004-015-001/345
(HILAGANA)
|
1706004015NRG23091020220321264
|
09/10/2022
|
lehrendra
|
1706004015WL033789
|
lehrendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
lehrendra
|
(000000)
|
|
122
|
GUNA
|
MP-06-004-015-001/353
(HILAGANA)
|
1706004015NRG23091020220321267
|
09/10/2022
|
BABLU
|
1706004015WL033789
|
BABLU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
BABLU
|
(000000)
|
|
123
|
GUNA
|
MP-06-004-015-001/353
(HILAGANA)
|
1706004015NRG23091020220321266
|
09/10/2022
|
BABLU
|
1706004015WL033789
|
BABLU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
BABLU
|
(000000)
|
|
124
|
GUNA
|
MP-06-004-074-001/29-A
(NAYAGAON)
|
1706004074NRG23091020220321089
|
09/10/2022
|
champa bai
|
1706004074WL033773
|
champa bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
champabai
|
(000000)
|
|
125
|
GUNA
|
MP-06-004-074-001/29-A
(NAYAGAON)
|
1706004074NRG23091020220321088
|
09/10/2022
|
champa bai
|
1706004074WL033773
|
champa bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
champabai
|
(000000)
|
|
126
|
GUNA
|
MP-06-004-074-001/37-A
(NAYAGAON)
|
1706004074NRG23091020220321091
|
09/10/2022
|
samliya
|
1706004074WL033773
|
samliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
samliya
|
(000000)
|
|
127
|
GUNA
|
MP-06-004-074-001/37-A
(NAYAGAON)
|
1706004074NRG23091020220321090
|
09/10/2022
|
samliya
|
1706004074WL033773
|
samliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
samliya
|
(000000)
|
|
128
|
GUNA
|
MP-06-004-074-001/40-B
(NAYAGAON)
|
1706004074NRG23091020220321093
|
09/10/2022
|
ranjan
|
1706004074WL033773
|
ranjan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
ranjan
|
(000000)
|
|
129
|
GUNA
|
MP-06-004-074-001/40-B
(NAYAGAON)
|
1706004074NRG23091020220321092
|
09/10/2022
|
ranjna
|
1706004074WL033773
|
ranjna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
ranjna
|
(000000)
|
|
130
|
GUNA
|
MP-06-004-074-001/40-C
(NAYAGAON)
|
1706004074NRG23091020220321095
|
09/10/2022
|
munni bai
|
1706004074WL033773
|
munni bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
munnibai
|
(000000)
|
|
131
|
GUNA
|
MP-06-004-074-001/40-C
(NAYAGAON)
|
1706004074NRG23091020220321094
|
09/10/2022
|
munni bai
|
1706004074WL033773
|
munni bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
munnibai
|
(000000)
|
|
132
|
GUNA
|
MP-06-004-074-001/41-A
(NAYAGAON)
|
1706004074NRG23091020220321097
|
09/10/2022
|
Mahesh
|
1706004074WL033773
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
Mahesh
|
(000000)
|
|
133
|
GUNA
|
MP-06-004-074-001/41-A
(NAYAGAON)
|
1706004074NRG23091020220321096
|
09/10/2022
|
Mahesh
|
1706004074WL033773
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
Mahesh
|
(000000)
|
|
134
|
GUNA
|
MP-06-004-074-001/41-B
(NAYAGAON)
|
1706004074NRG23091020220321098
|
09/10/2022
|
Ajit
|
1706004074WL033773
|
Ajit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
Ajit
|
(000000)
|
|
135
|
GUNA
|
MP-06-004-074-001/41-B
(NAYAGAON)
|
1706004074NRG23091020220321099
|
09/10/2022
|
Ajit
|
1706004074WL033773
|
Ajit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
Ajit
|
(000000)
|
|
136
|
GUNA
|
MP-06-004-074-001/99
(NAYAGAON)
|
1706004074NRG23091020220321100
|
09/10/2022
|
dubli bai
|
1706004074WL033773
|
dubli bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
dublibai
|
(000000)
|
|
137
|
GUNA
|
MP-06-004-074-006/8-A
(NAYAGAON)
|
1706004074NRG23091020220321102
|
09/10/2022
|
amarsingh
|
1706004074WL033773
|
amarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
amarsingh
|
(000000)
|
|
138
|
GUNA
|
MP-06-004-074-006/8-A
(NAYAGAON)
|
1706004074NRG23091020220321101
|
09/10/2022
|
amarsingh
|
1706004074WL033773
|
amarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564037903
|
|
amarsingh
|
(000000)
|
|
139
|
GUNA
|
MP-06-004-083-002/29-D
(UDAYPURI)
|
1706004083NRG23081020220319325
|
09/10/2022
|
Paangi bai
|
1706004083WL033461
|
Paangi bai
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
13/10/2022
|
|
564037903
|
|
Paangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40596
|
40596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110160
|
110160
|
|
|
|
|
|
|
|