|
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-06-004-007-002/305
(CHURAI)
|
1706004007NRG23150820220251673
|
15/08/2022
|
halkaiya
|
1706004007WL020754
|
halkaiya
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
halkaiya
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-007-002/305
(CHURAI)
|
1706004007NRG23150820220251672
|
15/08/2022
|
halkaiya
|
1706004007WL020754
|
halkaiya
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
halkaiya
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA)
|
1706004028NRG23150820220251709
|
15/08/2022
|
jagram
|
1706004028WL020769
|
jagram
|
00045
|
BARB0GUNAXX
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
jagram
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-028-002/41
(GOPALPURTAKTAIYA)
|
1706004028NRG23150820220251716
|
15/08/2022
|
Balram
|
1706004028WL020774
|
Balram
|
00045
|
BARB0GUNAXX
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
Balram
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-035-001/126
(PURENI)
|
1706004000NRG23150820220251356
|
15/08/2022
|
Vishan
|
1706004WL020688
|
Vishan
|
00045
|
BARB0GUNAXX
|
402
|
402
|
Processed
|
29/08/2022
|
|
696684025
|
|
Vishan
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-035-001/126
(PURENI)
|
1706004000NRG23150820220251355
|
15/08/2022
|
Vishan
|
1706004WL020688
|
Vishan
|
00045
|
BARB0GUNAXX
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
Vishan
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-036-001/1000
(SILAWATI)
|
1706004000NRG23150820220251407
|
15/08/2022
|
Dharemendra
|
1706004WL020694
|
Dharemendra
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
Dharemendra
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-036-001/1000-A
(SILAWATI)
|
1706004000NRG23150820220251325
|
15/08/2022
|
phula
|
1706004WL020677
|
phula
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
phula
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-036-001/1000-B
(SILAWATI)
|
1706004000NRG23150820220251326
|
15/08/2022
|
gajju
|
1706004WL020677
|
gajju
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
gajju
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-036-001/1000-C
(SILAWATI)
|
1706004000NRG23150820220251337
|
15/08/2022
|
gyani
|
1706004WL020680
|
gyani
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
gyani
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-036-001/1000-D
(SILAWATI)
|
1706004000NRG23150820220251345
|
15/08/2022
|
mokam
|
1706004WL020684
|
mokam
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
mokam
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-036-001/1001
(SILAWATI)
|
1706004000NRG23150820220251346
|
15/08/2022
|
muneem
|
1706004WL020684
|
muneem
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
muneem
|
(000000)
|
|
13
|
GUNA
|
MP-06-004-036-001/1001-B
(SILAWATI)
|
1706004000NRG23150820220251327
|
15/08/2022
|
Santosh
|
1706004WL020677
|
Santosh
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
Santosh
|
(000000)
|
|
14
|
GUNA
|
MP-06-004-036-001/1001-C
(SILAWATI)
|
1706004000NRG23150820220251331
|
15/08/2022
|
sankar
|
1706004WL020678
|
sankar
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
sankar
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-036-001/170
(SILAWATI)
|
1706004000NRG23150820220251329
|
15/08/2022
|
Manoj
|
1706004WL020677
|
Manoj
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
Manoj
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-036-001/57
(SILAWATI)
|
1706004000NRG23150820220251338
|
15/08/2022
|
santosh
|
1706004WL020681
|
santosh
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
santosh
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-036-001/612-A
(SILAWATI)
|
1706004000NRG23150820220251332
|
15/08/2022
|
saroj
|
1706004WL020678
|
saroj
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
saroj
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-036-001/999
(SILAWATI)
|
1706004000NRG23150820220251417
|
15/08/2022
|
munna
|
1706004WL020700
|
munna
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
munna
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-036-001/999
(SILAWATI)
|
1706004000NRG23150820220251416
|
15/08/2022
|
munna
|
1706004WL020700
|
munna
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
munna
|
(000000)
|
|
20
|
GUNA
|
MP-06-004-036-001/999-B
(SILAWATI)
|
1706004000NRG23150820220251333
|
15/08/2022
|
arwind
|
1706004WL020678
|
arwind
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
arwind
|
(000000)
|
|
21
|
GUNA
|
MP-06-004-036-001/999-C
(SILAWATI)
|
1706004000NRG23150820220251330
|
15/08/2022
|
bakil
|
1706004WL020677
|
bakil
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
bakil
|
(000000)
|
|
22
|
GUNA
|
MP-06-004-036-001/999-D
(SILAWATI)
|
1706004000NRG23150820220251334
|
15/08/2022
|
banwari
|
1706004WL020678
|
banwari
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
banwari
|
(000000)
|
|
23
|
GUNA
|
MP-06-004-040-002/197-A
(DHAMNAR)
|
1706004000NRG23150820220251647
|
15/08/2022
|
rakesh
|
1706004WL020742
|
rakesh
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
rakesh
|
(000000)
|
|
24
|
GUNA
|
MP-06-004-040-003/514
(DHAMNAR)
|
1706004000NRG23150820220251649
|
15/08/2022
|
komal bai
|
1706004WL020742
|
komal bai
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
komalbai
|
(000000)
|
|
25
|
GUNA
|
MP-06-004-040-003/52-B
(DHAMNAR)
|
1706004000NRG23150820220251650
|
15/08/2022
|
nathansingh
|
1706004WL020742
|
nathansingh
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
nathansingh
|
(000000)
|
|
26
|
GUNA
|
MP-06-004-040-003/52-B
(DHAMNAR)
|
1706004000NRG23150820220251651
|
15/08/2022
|
vimla
|
1706004WL020742
|
vimla
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
vimla
|
(000000)
|
|
27
|
GUNA
|
MP-06-004-060-005/546-B
(RAI)
|
1706004060NRG23130820220248687
|
15/08/2022
|
Chanda
|
1706004060WL020228
|
Chanda
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
Chanda
|
(000000)
|
|
28
|
GUNA
|
MP-06-004-095-001/39-A
(MAJHOLA)
|
1706004000NRG23150820220251675
|
15/08/2022
|
Sa vsingh
|
1706004WL020756
|
Sa vsingh
|
00045
|
BARB0GUNAXX
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
Savsingh
|
(000000)
|
|
29
|
GUNA
|
MP-06-004-095-001/64-A
(MAJHOLA)
|
1706004095NRG23150820220251707
|
15/08/2022
|
chanda pateliya
|
1706004095WL020767
|
chanda pateliya
|
00045
|
BARB0GUNAXX
|
204
|
204
|
Processed
|
29/08/2022
|
|
696684025
|
|
chandapateliya
|
(000000)
|
|
30
|
GUNA
|
MP-06-004-095-001/74
(MAJHOLA)
|
1706004095NRG23150820220251708
|
15/08/2022
|
rupsingh
|
1706004095WL020768
|
rupsingh
|
00045
|
BARB0GUNAXX
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
696684025
|
|
rupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74862
|
74862
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-026-002/15
(PIPRODAKALAN)
|
1706004000NRG23150820220251419
|
15/08/2022
|
Durgesh bai
|
1706004WL020701
|
Durgesh bai
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Durgeshbai
|
(000000)
|
|
32
|
GUNA
|
MP-06-004-026-002/15
(PIPRODAKALAN)
|
1706004000NRG23150820220251418
|
15/08/2022
|
Mahandr
|
1706004WL020701
|
Mahandr
|
00048
|
BKID0008890
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
696684025
|
A/c Blocked or Frozen
|
|
|
|
33
|
GUNA
|
MP-06-004-060-005/139-B
(RAI)
|
1706004060NRG23130820220248690
|
15/08/2022
|
bandar
|
1706004060WL020229
|
bandar
|
00048
|
BKID0008890
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
bandar
|
(000000)
|
|
34
|
GUNA
|
MP-06-004-095-001/66
(MAJHOLA)
|
1706004000NRG23150820220251685
|
15/08/2022
|
bhursingh
|
1706004WL020757
|
bhursingh
|
00048
|
BKID0008890
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
bhursingh
|
(000000)
|
|
35
|
GUNA
|
MP-06-004-095-001/66
(MAJHOLA)
|
1706004000NRG23150820220251684
|
15/08/2022
|
bhursingh
|
1706004WL020757
|
bhursingh
|
00048
|
BKID0008890
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
bhursingh
|
(000000)
|
|
36
|
GUNA
|
MP-06-004-095-001/80-A
(MAJHOLA)
|
1706004000NRG23150820220251686
|
15/08/2022
|
vanita
|
1706004WL020757
|
vanita
|
00048
|
BKID0008890
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
vanita
|
(000000)
|
|
37
|
GUNA
|
MP-06-004-095-001/96
(MAJHOLA)
|
1706004000NRG23150820220251677
|
15/08/2022
|
kunvarlal
|
1706004WL020756
|
kunvarlal
|
00048
|
BKID0008890
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
kunvarlal
|
(000000)
|
|
38
|
GUNA
|
MP-06-004-095-002/7
(MAJHOLA)
|
1706004000NRG23150820220251679
|
15/08/2022
|
murari
|
1706004WL020756
|
murari
|
00048
|
BKID0008890
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
murari
|
(000000)
|
|
39
|
GUNA
|
MP-06-004-095-003/154
(MAJHOLA)
|
1706004000NRG23150820220251694
|
15/08/2022
|
Shanti bai
|
1706004WL020759
|
Shanti bai
|
00048
|
BKID0008890
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
Shantibai
|
(000000)
|
|
40
|
GUNA
|
MP-06-004-095-003/173-B
(MAJHOLA)
|
1706004000NRG23150820220251695
|
15/08/2022
|
pancham singh
|
1706004WL020759
|
pancham singh
|
00048
|
BKID0008890
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
panchamsingh
|
(000000)
|
|
41
|
GUNA
|
MP-06-004-095-003/173-B
(MAJHOLA)
|
1706004000NRG23150820220251696
|
15/08/2022
|
pancham singh
|
1706004WL020759
|
pancham singh
|
00048
|
BKID0008890
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
panchamsingh
|
(000000)
|
|
42
|
GUNA
|
MP-06-004-095-004/24-B
(MAJHOLA)
|
1706004000NRG23150820220251700
|
15/08/2022
|
raghuveer
|
1706004WL020760
|
raghuveer
|
00048
|
BKID0008890
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-026-003/86-A
(PIPRODAKALAN)
|
1706004000NRG23150820220251421
|
15/08/2022
|
Premnarayan
|
1706004WL020701
|
Premnarayan
|
00051
|
MAHB0001759
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
Premnarayan
|
(000000)
|
|
44
|
GUNA
|
MP-06-004-026-003/86-A
(PIPRODAKALAN)
|
1706004000NRG23150820220251422
|
15/08/2022
|
Rahul
|
1706004WL020701
|
Rahul
|
00051
|
MAHB0001759
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-026-001/196-A
(PIPRODAKALAN)
|
1706004026NRG23150820220249964
|
15/08/2022
|
kusum
|
1706004026WL020437
|
kusum
|
00078
|
CNRB0002860
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-060-005/139-D
(RAI)
|
1706004060NRG23130820220248685
|
15/08/2022
|
kalam
|
1706004060WL020228
|
kalam
|
00089
|
CBIN0281940
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
kalam
|
(000000)
|
|
47
|
GUNA
|
MP-06-004-060-005/139-D
(RAI)
|
1706004060NRG23130820220248684
|
15/08/2022
|
kalam
|
1706004060WL020228
|
kalam
|
00089
|
CBIN0281940
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
kalam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-073-008/63-D
(PARSODA)
|
1706004073NRG23130820220249340
|
15/08/2022
|
babulal ahirwar
|
1706004073WL020328
|
babulal ahirwar
|
00089
|
CBIN0282156
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
babulalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-060-005/136-B
(RAI)
|
1706004060NRG23130820220248689
|
15/08/2022
|
kanhaiya
|
1706004060WL020229
|
kanhaiya
|
00165
|
IBKL0001107
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
kanhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-050-004/253
(AGARA)
|
1706004000NRG23150820220251577
|
15/08/2022
|
RAKESH
|
1706004WL020726
|
RAKESH
|
00176
|
IDIB000G127
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-026-002/21-A
(PIPRODAKALAN)
|
1706004000NRG23150820220251420
|
15/08/2022
|
Tularam ahirwar
|
1706004WL020701
|
Tularam ahirwar
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
696684025
|
|
Tularamahirwar
|
(000000)
|
|
52
|
GUNA
|
MP-06-004-026-002/70-A
(PIPRODAKALAN)
|
1706004026NRG23150820220249962
|
15/08/2022
|
Govind
|
1706004026WL020436
|
Govind
|
00354
|
PUNB0018600
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Govind
|
(000000)
|
|
53
|
GUNA
|
MP-06-004-095-001/96
(MAJHOLA)
|
1706004000NRG23150820220251678
|
15/08/2022
|
makni bai
|
1706004WL020756
|
makni bai
|
00354
|
PUNB0018600
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
maknibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-095-001/1
(MAJHOLA)
|
1706004000NRG23150820220251697
|
15/08/2022
|
kailash yadav
|
1706004WL020760
|
kailash yadav
|
00354
|
PUNB0061010
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
kailashyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-050-005/167
(AGARA)
|
1706004000NRG23150820220251539
|
15/08/2022
|
RAMVEER
|
1706004WL020718
|
RAMVEER
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
RAMVEER
|
(000000)
|
|
56
|
GUNA
|
MP-06-004-050-005/167
(AGARA)
|
1706004000NRG23150820220251540
|
15/08/2022
|
RAMVEER
|
1706004WL020718
|
RAMVEER
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
RAMVEER
|
(000000)
|
|
57
|
GUNA
|
MP-06-004-056-003/569
(PURAPOSAR)
|
1706004000NRG23150820220251601
|
15/08/2022
|
Arvind lodha
|
1706004WL020733
|
Arvind lodha
|
00415
|
SBIN0003849
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696684025
|
|
Arvindlodha
|
(000000)
|
|
58
|
GUNA
|
MP-06-004-056-003/569
(PURAPOSAR)
|
1706004000NRG23150820220251602
|
15/08/2022
|
Arvind lodha
|
1706004WL020733
|
Arvind lodha
|
00415
|
SBIN0003849
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696684025
|
|
Arvindlodha
|
(000000)
|
|
59
|
GUNA
|
MP-06-004-095-001/67-A
(MAJHOLA)
|
1706004000NRG23150820220251676
|
15/08/2022
|
ramila bai
|
1706004WL020756
|
ramila bai
|
00415
|
SBIN0003849
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
ramilabai
|
(000000)
|
|
60
|
GUNA
|
MP-06-004-095-001/80-B
(MAJHOLA)
|
1706004000NRG23150820220251687
|
15/08/2022
|
Rakesh
|
1706004WL020757
|
Rakesh
|
00415
|
SBIN0003849
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
Rakesh
|
(000000)
|
|
61
|
GUNA
|
MP-06-004-095-002/36
(MAJHOLA)
|
1706004000NRG23150820220251688
|
15/08/2022
|
BHAROSI
|
1706004WL020757
|
BHAROSI
|
00415
|
SBIN0003849
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
BHAROSI
|
(000000)
|
|
62
|
GUNA
|
MP-06-004-095-002/36-A
(MAJHOLA)
|
1706004000NRG23150820220251693
|
15/08/2022
|
ramu
|
1706004WL020759
|
ramu
|
00415
|
SBIN0003849
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-073-008/137-D
(PARSODA)
|
1706004073NRG23130820220249339
|
15/08/2022
|
Kallu ahirwar
|
1706004073WL020328
|
Kallu ahirwar
|
00415
|
SBIN0030081
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
Kalluahirwar
|
(000000)
|
|
64
|
GUNA
|
MP-06-004-095-001/104
(MAJHOLA)
|
1706004000NRG23150820220251683
|
15/08/2022
|
Mena bai
|
1706004WL020757
|
Mena bai
|
00415
|
SBIN0030081
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
Menabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-050-005/170
(AGARA)
|
1706004000NRG23150820220251534
|
15/08/2022
|
PUSHPA BAI
|
1706004WL020717
|
PUSHPA BAI
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
PUSHPABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-050-002/53
(AGARA)
|
1706004000NRG23150820220251555
|
15/08/2022
|
Ikram
|
1706004WL020722
|
Ikram
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Ikram
|
(000000)
|
|
67
|
GUNA
|
MP-06-004-050-002/609166
(AGARA)
|
1706004000NRG23150820220251556
|
15/08/2022
|
mangal
|
1706004WL020722
|
mangal
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
mangal
|
(000000)
|
|
68
|
GUNA
|
MP-06-004-050-002/72
(AGARA)
|
1706004000NRG23150820220251551
|
15/08/2022
|
man singh
|
1706004WL020721
|
man singh
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
mansingh
|
(000000)
|
|
69
|
GUNA
|
MP-06-004-050-005/111
(AGARA)
|
1706004000NRG23150820220251574
|
15/08/2022
|
ratan singh
|
1706004WL020725
|
ratan singh
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
ratansingh
|
(000000)
|
|
70
|
GUNA
|
MP-06-004-050-005/142
(AGARA)
|
1706004000NRG23150820220251544
|
15/08/2022
|
Shanti Bai
|
1706004WL020720
|
Shanti Bai
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
ShantiBai
|
(000000)
|
|
71
|
GUNA
|
MP-06-004-050-005/144
(AGARA)
|
1706004000NRG23150820220251547
|
15/08/2022
|
BUNDEL SINGH
|
1706004WL020720
|
BUNDEL SINGH
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
BUNDELSINGH
|
(000000)
|
|
72
|
GUNA
|
MP-06-004-050-005/61
(AGARA)
|
1706004000NRG23150820220251575
|
15/08/2022
|
Dev Singh
|
1706004WL020725
|
Dev Singh
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
DevSingh
|
(000000)
|
|
73
|
GUNA
|
MP-06-004-050-005/99
(AGARA)
|
1706004000NRG23150820220251571
|
15/08/2022
|
narayan singh
|
1706004WL020724
|
narayan singh
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
narayansingh
|
(000000)
|
|
74
|
GUNA
|
MP-06-004-067-005/27-B
(SINGPUR)
|
1706004000NRG23150820220251627
|
15/08/2022
|
Aanand Jatav
|
1706004WL020735
|
Aanand Jatav
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
AanandJatav
|
(000000)
|
|
75
|
GUNA
|
MP-06-004-067-006/343
(SINGPUR)
|
1706004000NRG23150820220251629
|
15/08/2022
|
Sher Singh Bhilala
|
1706004WL020735
|
Sher Singh Bhilala
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
SherSinghBhilala
|
(000000)
|
|
76
|
GUNA
|
MP-06-004-067-006/623
(SINGPUR)
|
1706004000NRG23150820220251630
|
15/08/2022
|
Bhura Bhilala
|
1706004WL020735
|
Bhura Bhilala
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
BhuraBhilala
|
(000000)
|
|
77
|
GUNA
|
MP-06-004-095-003/39
(MAJHOLA)
|
1706004000NRG23150820220251681
|
15/08/2022
|
ashok sehariya
|
1706004WL020756
|
ashok sehariya
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
ashoksehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-022-001/143-A
(BEHANTAGHAT)
|
1706004022NRG23150820220251597
|
15/08/2022
|
Rakesh Prajapati
|
1706004022WL020732
|
Rakesh Prajapati
|
00415
|
SBIN0030196
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
RakeshPrajapati
|
(000000)
|
|
79
|
GUNA
|
MP-06-004-022-001/271
(BEHANTAGHAT)
|
1706004022NRG23140820220249495
|
15/08/2022
|
Sateesh Raghuwanshi
|
1706004022WL020350
|
Sateesh Raghuwanshi
|
00415
|
SBIN0030196
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
SateeshRaghuwanshi
|
(000000)
|
|
80
|
GUNA
|
MP-06-004-022-001/271
(BEHANTAGHAT)
|
1706004022NRG23140820220249496
|
15/08/2022
|
Taro Bai Raghuwanshi
|
1706004022WL020350
|
Taro Bai Raghuwanshi
|
00415
|
SBIN0030196
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
TaroBaiRaghuwanshi
|
(000000)
|
|
81
|
GUNA
|
MP-06-004-022-001/83-A
(BEHANTAGHAT)
|
1706004022NRG23140820220249499
|
15/08/2022
|
Khumaan Paal
|
1706004022WL020350
|
Khumaan Paal
|
00415
|
SBIN0030196
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
KhumaanPaal
|
(000000)
|
|
82
|
GUNA
|
MP-06-004-022-005/28
(BEHANTAGHAT)
|
1706004000NRG23150820220251582
|
15/08/2022
|
Dinesh Jaav
|
1706004WL020727
|
Dinesh Jaav
|
00415
|
SBIN0030196
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696684025
|
|
DineshJaav
|
(000000)
|
|
83
|
GUNA
|
MP-06-004-022-005/39
(BEHANTAGHAT)
|
1706004000NRG23150820220251584
|
15/08/2022
|
DHANPAL
|
1706004WL020727
|
DHANPAL
|
00415
|
SBIN0030196
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
DHANPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-007-002/628
(CHURAI)
|
1706004007NRG23150820220251671
|
15/08/2022
|
ghanshyam metar
|
1706004007WL020753
|
ghanshyam metar
|
00415
|
SBIN0030204
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
ghanshyammetar
|
(000000)
|
|
85
|
GUNA
|
MP-06-004-007-002/628
(CHURAI)
|
1706004007NRG23150820220251670
|
15/08/2022
|
ghanshyam metar
|
1706004007WL020753
|
ghanshyam metar
|
00415
|
SBIN0030204
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
ghanshyammetar
|
(000000)
|
|
86
|
GUNA
|
MP-06-004-007-002/628
(CHURAI)
|
1706004007NRG23150820220251669
|
15/08/2022
|
ghanshyam metar
|
1706004007WL020753
|
ghanshyam metar
|
00415
|
SBIN0030204
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
ghanshyammetar
|
(000000)
|
|
87
|
GUNA
|
MP-06-004-028-002/14-C
(GOPALPURTAKTAIYA)
|
1706004028NRG23150820220251718
|
15/08/2022
|
Harveer
|
1706004028WL020776
|
Harveer
|
00415
|
SBIN0030204
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
Harveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-026-001/125-A
(PIPRODAKALAN)
|
1706004026NRG23150820220249963
|
15/08/2022
|
harvilas
|
1706004026WL020437
|
harvilas
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
harvilas
|
(000000)
|
|
89
|
GUNA
|
MP-06-004-026-001/23-B
(PIPRODAKALAN)
|
1706004026NRG23150820220249961
|
15/08/2022
|
booda
|
1706004026WL020436
|
booda
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
booda
|
(000000)
|
|
90
|
GUNA
|
MP-06-004-028-002/3
(GOPALPURTAKTAIYA)
|
1706004028NRG23150820220251717
|
15/08/2022
|
Arti bai
|
1706004028WL020775
|
Arti bai
|
00415
|
SBIN0030391
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
Artibai
|
(000000)
|
|
91
|
GUNA
|
MP-06-004-040-002/49-B
(DHAMNAR)
|
1706004000NRG23150820220251720
|
15/08/2022
|
jasrath
|
1706004WL020777
|
jasrath
|
00415
|
SBIN0030391
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
jasrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-036-001/212
(SILAWATI)
|
1706004000NRG23150820220251349
|
15/08/2022
|
gita
|
1706004WL020684
|
gita
|
00415
|
SBIN0030519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-050-002/103
(AGARA)
|
1706004000NRG23150820220251549
|
15/08/2022
|
Khum Singh
|
1706004WL020721
|
Khum Singh
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
KhumSingh
|
(000000)
|
|
94
|
GUNA
|
MP-06-004-050-002/59
(AGARA)
|
1706004000NRG23150820220251550
|
15/08/2022
|
soni bai
|
1706004WL020721
|
soni bai
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
sonibai
|
(000000)
|
|
95
|
GUNA
|
MP-06-004-050-003/111
(AGARA)
|
1706004000NRG23150820220251530
|
15/08/2022
|
RAMJILAL
|
1706004WL020717
|
RAMJILAL
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
RAMJILAL
|
(000000)
|
|
96
|
GUNA
|
MP-06-004-050-003/115
(AGARA)
|
1706004000NRG23150820220251562
|
15/08/2022
|
BATA
|
1706004WL020723
|
BATA
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
BATA
|
(000000)
|
|
97
|
GUNA
|
MP-06-004-050-003/88
(AGARA)
|
1706004000NRG23150820220251563
|
15/08/2022
|
prakash
|
1706004WL020723
|
prakash
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
prakash
|
(000000)
|
|
98
|
GUNA
|
MP-06-004-050-004/254
(AGARA)
|
1706004000NRG23150820220251565
|
15/08/2022
|
Vishnu
|
1706004WL020723
|
Vishnu
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Vishnu
|
(000000)
|
|
99
|
GUNA
|
MP-06-004-050-004/291
(AGARA)
|
1706004000NRG23150820220251543
|
15/08/2022
|
Guddi Bai
|
1706004WL020720
|
Guddi Bai
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
GuddiBai
|
(000000)
|
|
100
|
GUNA
|
MP-06-004-050-005/136
(AGARA)
|
1706004000NRG23150820220251537
|
15/08/2022
|
SINGRAM
|
1706004WL020718
|
SINGRAM
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
SINGRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-065-002/1109
(KHAJURI)
|
1706004000NRG23150820220251585
|
15/08/2022
|
Lakhan Singh
|
1706004WL020728
|
Lakhan Singh
|
00468
|
UBIN0545023
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
696684025
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-067-005/624
(SINGPUR)
|
1706004000NRG23150820220251628
|
15/08/2022
|
Imrat Singh Gurjar
|
1706004WL020735
|
Imrat Singh Gurjar
|
00468
|
UBIN0572128
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
ImratSinghGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-007-002/998
(CHURAI)
|
1706004000NRG23150820220251635
|
15/08/2022
|
Bsnti bai
|
1706004WL020738
|
Bsnti bai
|
00468
|
UBIN0911542
|
612
|
612
|
Processed
|
29/08/2022
|
|
696684025
|
|
Bsntibai
|
(000000)
|
|
104
|
GUNA
|
MP-06-004-007-002/998
(CHURAI)
|
1706004000NRG23150820220251636
|
15/08/2022
|
Bsnti bai
|
1706004WL020738
|
Bsnti bai
|
00468
|
UBIN0911542
|
612
|
612
|
Processed
|
29/08/2022
|
|
696684025
|
|
Bsntibai
|
(000000)
|
|
105
|
GUNA
|
MP-06-004-007-002/998
(CHURAI)
|
1706004000NRG23150820220251637
|
15/08/2022
|
Bsnti bai
|
1706004WL020738
|
Bsnti bai
|
00468
|
UBIN0911542
|
612
|
612
|
Processed
|
29/08/2022
|
|
696684025
|
|
Bsntibai
|
(000000)
|
|
106
|
GUNA
|
MP-06-004-007-002/998
(CHURAI)
|
1706004000NRG23150820220251638
|
15/08/2022
|
Bsnti bai
|
1706004WL020738
|
Bsnti bai
|
00468
|
UBIN0911542
|
612
|
612
|
Processed
|
29/08/2022
|
|
696684025
|
|
Bsntibai
|
(000000)
|
|
107
|
GUNA
|
MP-06-004-007-002/998
(CHURAI)
|
1706004000NRG23150820220251639
|
15/08/2022
|
Bsnti bai
|
1706004WL020738
|
Bsnti bai
|
00468
|
UBIN0911542
|
612
|
612
|
Processed
|
29/08/2022
|
|
696684025
|
|
Bsntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-022-001/278-B
(BEHANTAGHAT)
|
1706004022NRG23140820220249498
|
15/08/2022
|
Kanha Sehriya
|
1706004022WL020350
|
Kanha Sehriya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
KanhaSehriya
|
(000000)
|
|
109
|
GUNA
|
MP-06-004-022-001/278-B
(BEHANTAGHAT)
|
1706004022NRG23140820220249497
|
15/08/2022
|
Kanha Sehriya
|
1706004022WL020350
|
Kanha Sehriya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
KanhaSehriya
|
(000000)
|
|
110
|
GUNA
|
MP-06-004-050-001/75
(AGARA)
|
1706004000NRG23150820220251561
|
15/08/2022
|
Udham Singh
|
1706004WL020723
|
Udham Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
UdhamSingh
|
(000000)
|
|
111
|
GUNA
|
MP-06-004-050-003/88
(AGARA)
|
1706004000NRG23150820220251564
|
15/08/2022
|
Rampyari
|
1706004WL020723
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Rampyari
|
(000000)
|
|
112
|
GUNA
|
MP-06-004-050-004/258
(AGARA)
|
1706004000NRG23150820220251578
|
15/08/2022
|
Deepak
|
1706004WL020726
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Deepak
|
(000000)
|
|
113
|
GUNA
|
MP-06-004-050-004/274
(AGARA)
|
1706004000NRG23150820220251552
|
15/08/2022
|
Ajay
|
1706004WL020721
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Ajay
|
(000000)
|
|
114
|
GUNA
|
MP-06-004-050-004/285
(AGARA)
|
1706004000NRG23150820220251567
|
15/08/2022
|
Ramcharan
|
1706004WL020724
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
696684025
|
No Such Account
|
|
|
|
115
|
GUNA
|
MP-06-004-050-005/117
(AGARA)
|
1706004000NRG23150820220251536
|
15/08/2022
|
KRESH
|
1706004WL020718
|
KRESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
KRESH
|
(000000)
|
|
116
|
GUNA
|
MP-06-004-050-005/139
(AGARA)
|
1706004000NRG23150820220251538
|
15/08/2022
|
NATTHU
|
1706004WL020718
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
NATTHU
|
(000000)
|
|
117
|
GUNA
|
MP-06-004-050-005/170
(AGARA)
|
1706004000NRG23150820220251533
|
15/08/2022
|
KAMAL
|
1706004WL020717
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
KAMAL
|
(000000)
|
|
118
|
GUNA
|
MP-06-004-050-005/2
(AGARA)
|
1706004000NRG23150820220251569
|
15/08/2022
|
BABU
|
1706004WL020724
|
BABU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
BABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-040-003/52-D
(DHAMNAR)
|
1706004000NRG23150820220251652
|
15/08/2022
|
aman
|
1706004WL020742
|
aman
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
aman
|
(000000)
|
|
120
|
GUNA
|
MP-06-004-050-002/119
(AGARA)
|
1706004000NRG23150820220251572
|
15/08/2022
|
Dhunda Bai
|
1706004WL020725
|
Dhunda Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
696684025
|
A/c Blocked or Frozen
|
|
|
|
121
|
GUNA
|
MP-06-004-050-003/128
(AGARA)
|
1706004000NRG23150820220251531
|
15/08/2022
|
mohan
|
1706004WL020717
|
mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
mohan
|
(000000)
|
|
122
|
GUNA
|
MP-06-004-050-004/292
(AGARA)
|
1706004000NRG23150820220251553
|
15/08/2022
|
Manoj
|
1706004WL020721
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Manoj
|
(000000)
|
|
123
|
GUNA
|
MP-06-004-050-005/140
(AGARA)
|
1706004000NRG23150820220251557
|
15/08/2022
|
Bhamarlal
|
1706004WL020722
|
Bhamarlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Bhamarlal
|
(000000)
|
|
124
|
GUNA
|
MP-06-004-050-005/143
(AGARA)
|
1706004000NRG23150820220251545
|
15/08/2022
|
vinna bai
|
1706004WL020720
|
vinna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
vinnabai
|
(000000)
|
|
125
|
GUNA
|
MP-06-004-050-005/143
(AGARA)
|
1706004000NRG23150820220251546
|
15/08/2022
|
vinna bai
|
1706004WL020720
|
vinna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
vinnabai
|
(000000)
|
|
126
|
GUNA
|
MP-06-004-060-005/3-C
(RAI)
|
1706004060NRG23130820220248691
|
15/08/2022
|
sagan
|
1706004060WL020229
|
sagan
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
sagan
|
(000000)
|
|
127
|
GUNA
|
MP-06-004-060-005/4-C
(RAI)
|
1706004060NRG23130820220248686
|
15/08/2022
|
bheema
|
1706004060WL020228
|
bheema
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
bheema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-036-001/612-B
(SILAWATI)
|
1706004000NRG23150820220251336
|
15/08/2022
|
bati
|
1706004WL020679
|
bati
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
bati
|
(000000)
|
|
129
|
GUNA
|
MP-06-004-050-004/164
(AGARA)
|
1706004000NRG23150820220251573
|
15/08/2022
|
Ravli Bai
|
1706004WL020725
|
Ravli Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
RavliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-026-001/112-C
(PIPRODAKALAN)
|
1706004026NRG23150820220249960
|
15/08/2022
|
shankar
|
1706004026WL020436
|
shankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
shankar
|
(000000)
|
|
131
|
GUNA
|
MP-06-004-026-002/59-A
(PIPRODAKALAN)
|
1706004026NRG23150820220249957
|
15/08/2022
|
Damyanti
|
1706004026WL020435
|
Damyanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Damyanti
|
(000000)
|
|
132
|
GUNA
|
MP-06-004-026-002/59-A
(PIPRODAKALAN)
|
1706004026NRG23150820220249958
|
15/08/2022
|
Dilip
|
1706004026WL020435
|
Dilip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Dilip
|
(000000)
|
|
133
|
GUNA
|
MP-06-004-026-002/59-A
(PIPRODAKALAN)
|
1706004026NRG23150820220249956
|
15/08/2022
|
Gajram
|
1706004026WL020435
|
Gajram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Gajram
|
(000000)
|
|
134
|
GUNA
|
MP-06-004-026-002/59-A
(PIPRODAKALAN)
|
1706004026NRG23150820220249955
|
15/08/2022
|
Halki bai
|
1706004026WL020435
|
Halki bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Halkibai
|
(000000)
|
|
135
|
GUNA
|
MP-06-004-026-002/59-A
(PIPRODAKALAN)
|
1706004026NRG23150820220249959
|
15/08/2022
|
Rani
|
1706004026WL020435
|
Rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Rani
|
(000000)
|
|
136
|
GUNA
|
MP-06-004-036-001/107-A
(SILAWATI)
|
1706004000NRG23150820220251335
|
15/08/2022
|
rajesh
|
1706004WL020679
|
rajesh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
rajesh
|
(000000)
|
|
137
|
GUNA
|
MP-06-004-036-001/7-A
(SILAWATI)
|
1706004000NRG23150820220251640
|
15/08/2022
|
ravi
|
1706004WL020739
|
ravi
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
ravi
|
(000000)
|
|
138
|
GUNA
|
MP-06-004-040-001/103
(DHAMNAR)
|
1706004000NRG23150820220251719
|
15/08/2022
|
santosh
|
1706004WL020777
|
santosh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
santosh
|
(000000)
|
|
139
|
GUNA
|
MP-06-004-040-001/79
(DHAMNAR)
|
1706004000NRG23150820220251645
|
15/08/2022
|
reena
|
1706004WL020742
|
reena
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
reena
|
(000000)
|
|
140
|
GUNA
|
MP-06-004-040-002/137
(DHAMNAR)
|
1706004000NRG23150820220251646
|
15/08/2022
|
manish
|
1706004WL020742
|
manish
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
manish
|
(000000)
|
|
141
|
GUNA
|
MP-06-004-040-003/514
(DHAMNAR)
|
1706004000NRG23150820220251648
|
15/08/2022
|
gendalal
|
1706004WL020742
|
gendalal
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696684025
|
|
gendalal
|
(000000)
|
|
142
|
GUNA
|
MP-06-004-050-001/12-A
(AGARA)
|
1706004000NRG23150820220251554
|
15/08/2022
|
Anshuiya
|
1706004WL020722
|
Anshuiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Anshuiya
|
(000000)
|
|
143
|
GUNA
|
MP-06-004-050-001/19
(AGARA)
|
1706004000NRG23150820220251559
|
15/08/2022
|
Buddha
|
1706004WL020723
|
Buddha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Buddha
|
(000000)
|
|
144
|
GUNA
|
MP-06-004-050-001/20
(AGARA)
|
1706004000NRG23150820220251560
|
15/08/2022
|
Savitri
|
1706004WL020723
|
Savitri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Savitri
|
(000000)
|
|
145
|
GUNA
|
MP-06-004-050-002/110
(AGARA)
|
1706004000NRG23150820220251576
|
15/08/2022
|
Kotwal
|
1706004WL020726
|
Kotwal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Kotwal
|
(000000)
|
|
146
|
GUNA
|
MP-06-004-050-004/266
(AGARA)
|
1706004000NRG23150820220251566
|
15/08/2022
|
KUWAR SINGH
|
1706004WL020724
|
KUWAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
KUWARSINGH
|
(000000)
|
|
147
|
GUNA
|
MP-06-004-050-005/14
(AGARA)
|
1706004000NRG23150820220251579
|
15/08/2022
|
Nan Singh
|
1706004WL020726
|
Nan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
NanSingh
|
(000000)
|
|
148
|
GUNA
|
MP-06-004-050-005/24
(AGARA)
|
1706004000NRG23150820220251535
|
15/08/2022
|
Kamla Bai
|
1706004WL020717
|
Kamla Bai
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/08/2022
|
|
696684025
|
|
KamlaBai
|
(000000)
|
|
149
|
GUNA
|
MP-06-004-060-005/10-A
(RAI)
|
1706004060NRG23130820220249290
|
15/08/2022
|
munna
|
1706004060WL020327
|
munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
munna
|
(000000)
|
|
150
|
GUNA
|
MP-06-004-060-005/10-A
(RAI)
|
1706004060NRG23130820220249289
|
15/08/2022
|
munna
|
1706004060WL020327
|
munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
munna
|
(000000)
|
|
151
|
GUNA
|
MP-06-004-060-005/200-A
(RAI)
|
1706004060NRG23130820220249292
|
15/08/2022
|
rajaram
|
1706004060WL020327
|
rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
rajaram
|
(000000)
|
|
152
|
GUNA
|
MP-06-004-060-005/200-A
(RAI)
|
1706004060NRG23130820220249291
|
15/08/2022
|
rajaram
|
1706004060WL020327
|
rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
rajaram
|
(000000)
|
|
153
|
GUNA
|
MP-06-004-060-005/202-A
(RAI)
|
1706004060NRG23130820220249294
|
15/08/2022
|
tersingh
|
1706004060WL020327
|
tersingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
tersingh
|
(000000)
|
|
154
|
GUNA
|
MP-06-004-060-005/202-A
(RAI)
|
1706004060NRG23130820220249293
|
15/08/2022
|
tersingh
|
1706004060WL020327
|
tersingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
tersingh
|
(000000)
|
|
155
|
GUNA
|
MP-06-004-060-005/203-A
(RAI)
|
1706004060NRG23130820220249296
|
15/08/2022
|
madho
|
1706004060WL020327
|
madho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
madho
|
(000000)
|
|
156
|
GUNA
|
MP-06-004-060-005/203-A
(RAI)
|
1706004060NRG23130820220249295
|
15/08/2022
|
madho
|
1706004060WL020327
|
madho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
madho
|
(000000)
|
|
157
|
GUNA
|
MP-06-004-060-005/205-A
(RAI)
|
1706004060NRG23130820220249298
|
15/08/2022
|
singa
|
1706004060WL020327
|
singa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
singa
|
(000000)
|
|
158
|
GUNA
|
MP-06-004-060-005/205-A
(RAI)
|
1706004060NRG23130820220249297
|
15/08/2022
|
singa
|
1706004060WL020327
|
singa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
singa
|
(000000)
|
|
159
|
GUNA
|
MP-06-004-060-005/206-A
(RAI)
|
1706004060NRG23130820220249300
|
15/08/2022
|
gomji
|
1706004060WL020327
|
gomji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
gomji
|
(000000)
|
|
160
|
GUNA
|
MP-06-004-060-005/206-A
(RAI)
|
1706004060NRG23130820220249299
|
15/08/2022
|
gomji
|
1706004060WL020327
|
gomji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
gomji
|
(000000)
|
|
161
|
GUNA
|
MP-06-004-060-005/207-A
(RAI)
|
1706004060NRG23130820220249302
|
15/08/2022
|
banshi
|
1706004060WL020327
|
banshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
banshi
|
(000000)
|
|
162
|
GUNA
|
MP-06-004-060-005/207-A
(RAI)
|
1706004060NRG23130820220249301
|
15/08/2022
|
banshi
|
1706004060WL020327
|
banshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
banshi
|
(000000)
|
|
163
|
GUNA
|
MP-06-004-060-005/208-A
(RAI)
|
1706004060NRG23130820220249304
|
15/08/2022
|
heeru
|
1706004060WL020327
|
heeru
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
heeru
|
(000000)
|
|
164
|
GUNA
|
MP-06-004-060-005/208-A
(RAI)
|
1706004060NRG23130820220249303
|
15/08/2022
|
heeru
|
1706004060WL020327
|
heeru
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
heeru
|
(000000)
|
|
165
|
GUNA
|
MP-06-004-060-005/209-A
(RAI)
|
1706004060NRG23130820220249306
|
15/08/2022
|
gopal
|
1706004060WL020327
|
gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
gopal
|
(000000)
|
|
166
|
GUNA
|
MP-06-004-060-005/209-A
(RAI)
|
1706004060NRG23130820220249305
|
15/08/2022
|
gopal
|
1706004060WL020327
|
gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
gopal
|
(000000)
|
|
167
|
GUNA
|
MP-06-004-060-005/210-A
(RAI)
|
1706004060NRG23130820220249308
|
15/08/2022
|
rajesh
|
1706004060WL020327
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
rajesh
|
(000000)
|
|
168
|
GUNA
|
MP-06-004-060-005/210-A
(RAI)
|
1706004060NRG23130820220249307
|
15/08/2022
|
rajesh
|
1706004060WL020327
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
rajesh
|
(000000)
|
|
169
|
GUNA
|
MP-06-004-060-005/213-A
(RAI)
|
1706004060NRG23130820220249310
|
15/08/2022
|
harsingh
|
1706004060WL020327
|
harsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
harsingh
|
(000000)
|
|
170
|
GUNA
|
MP-06-004-060-005/213-A
(RAI)
|
1706004060NRG23130820220249309
|
15/08/2022
|
harsingh
|
1706004060WL020327
|
harsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
harsingh
|
(000000)
|
|
171
|
GUNA
|
MP-06-004-060-005/214-A
(RAI)
|
1706004060NRG23130820220249311
|
15/08/2022
|
badal
|
1706004060WL020327
|
badal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
badal
|
(000000)
|
|
172
|
GUNA
|
MP-06-004-060-005/214-A
(RAI)
|
1706004060NRG23130820220249312
|
15/08/2022
|
badal
|
1706004060WL020327
|
badal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
badal
|
(000000)
|
|
173
|
GUNA
|
MP-06-004-060-005/215-A
(RAI)
|
1706004060NRG23130820220249314
|
15/08/2022
|
mongal
|
1706004060WL020327
|
mongal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
mongal
|
(000000)
|
|
174
|
GUNA
|
MP-06-004-060-005/215-A
(RAI)
|
1706004060NRG23130820220249313
|
15/08/2022
|
mongal
|
1706004060WL020327
|
mongal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
mongal
|
(000000)
|
|
175
|
GUNA
|
MP-06-004-060-005/218-A
(RAI)
|
1706004060NRG23130820220249316
|
15/08/2022
|
dayaram
|
1706004060WL020327
|
dayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
dayaram
|
(000000)
|
|
176
|
GUNA
|
MP-06-004-060-005/218-A
(RAI)
|
1706004060NRG23130820220249315
|
15/08/2022
|
dayaram
|
1706004060WL020327
|
dayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
dayaram
|
(000000)
|
|
177
|
GUNA
|
MP-06-004-060-005/219-A
(RAI)
|
1706004060NRG23130820220249318
|
15/08/2022
|
bhangdya
|
1706004060WL020327
|
bhangdya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
bhangdya
|
(000000)
|
|
178
|
GUNA
|
MP-06-004-060-005/219-A
(RAI)
|
1706004060NRG23130820220249317
|
15/08/2022
|
bhangdya
|
1706004060WL020327
|
bhangdya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
bhangdya
|
(000000)
|
|
179
|
GUNA
|
MP-06-004-060-005/222-A
(RAI)
|
1706004060NRG23130820220249320
|
15/08/2022
|
Bhur Singh
|
1706004060WL020327
|
Bhur Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
BhurSingh
|
(000000)
|
|
180
|
GUNA
|
MP-06-004-060-005/222-A
(RAI)
|
1706004060NRG23130820220249319
|
15/08/2022
|
Bhur Singh
|
1706004060WL020327
|
Bhur Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
BhurSingh
|
(000000)
|
|
181
|
GUNA
|
MP-06-004-060-005/223-A
(RAI)
|
1706004060NRG23130820220249322
|
15/08/2022
|
Than Singh
|
1706004060WL020327
|
Than Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
ThanSingh
|
(000000)
|
|
182
|
GUNA
|
MP-06-004-060-005/223-A
(RAI)
|
1706004060NRG23130820220249321
|
15/08/2022
|
Than Singh
|
1706004060WL020327
|
Than Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
ThanSingh
|
(000000)
|
|
183
|
GUNA
|
MP-06-004-060-005/224-A
(RAI)
|
1706004060NRG23130820220249324
|
15/08/2022
|
Ram lal
|
1706004060WL020327
|
Ram lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Ramlal
|
(000000)
|
|
184
|
GUNA
|
MP-06-004-060-005/224-A
(RAI)
|
1706004060NRG23130820220249323
|
15/08/2022
|
Ram lal
|
1706004060WL020327
|
Ram lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Ramlal
|
(000000)
|
|
185
|
GUNA
|
MP-06-004-060-005/225-A
(RAI)
|
1706004060NRG23130820220249326
|
15/08/2022
|
Ratan
|
1706004060WL020327
|
Ratan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Ratan
|
(000000)
|
|
186
|
GUNA
|
MP-06-004-060-005/225-A
(RAI)
|
1706004060NRG23130820220249325
|
15/08/2022
|
Ratan
|
1706004060WL020327
|
Ratan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Ratan
|
(000000)
|
|
187
|
GUNA
|
MP-06-004-060-005/226-A
(RAI)
|
1706004060NRG23130820220249328
|
15/08/2022
|
Ida
|
1706004060WL020327
|
Ida
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Ida
|
(000000)
|
|
188
|
GUNA
|
MP-06-004-060-005/226-A
(RAI)
|
1706004060NRG23130820220249327
|
15/08/2022
|
Ida
|
1706004060WL020327
|
Ida
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Ida
|
(000000)
|
|
189
|
GUNA
|
MP-06-004-060-005/227-A
(RAI)
|
1706004060NRG23130820220249330
|
15/08/2022
|
Mehboob
|
1706004060WL020327
|
Mehboob
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Mehboob
|
(000000)
|
|
190
|
GUNA
|
MP-06-004-060-005/227-A
(RAI)
|
1706004060NRG23130820220249329
|
15/08/2022
|
Mehboob
|
1706004060WL020327
|
Mehboob
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Mehboob
|
(000000)
|
|
191
|
GUNA
|
MP-06-004-060-005/228-A
(RAI)
|
1706004060NRG23130820220249332
|
15/08/2022
|
Raju
|
1706004060WL020327
|
Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Raju
|
(000000)
|
|
192
|
GUNA
|
MP-06-004-060-005/228-A
(RAI)
|
1706004060NRG23130820220249331
|
15/08/2022
|
Raju
|
1706004060WL020327
|
Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Raju
|
(000000)
|
|
193
|
GUNA
|
MP-06-004-060-005/229-A
(RAI)
|
1706004060NRG23130820220249334
|
15/08/2022
|
Indar singh
|
1706004060WL020327
|
Indar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Indarsingh
|
(000000)
|
|
194
|
GUNA
|
MP-06-004-060-005/229-A
(RAI)
|
1706004060NRG23130820220249333
|
15/08/2022
|
Indar singh
|
1706004060WL020327
|
Indar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Indarsingh
|
(000000)
|
|
195
|
GUNA
|
MP-06-004-060-005/230-A
(RAI)
|
1706004060NRG23130820220249336
|
15/08/2022
|
Kemata
|
1706004060WL020327
|
Kemata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Kemata
|
(000000)
|
|
196
|
GUNA
|
MP-06-004-060-005/230-A
(RAI)
|
1706004060NRG23130820220249335
|
15/08/2022
|
Kemata
|
1706004060WL020327
|
Kemata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
Kemata
|
(000000)
|
|
197
|
GUNA
|
MP-06-004-060-005/231-A
(RAI)
|
1706004060NRG23130820220249338
|
15/08/2022
|
Mangal Singh
|
1706004060WL020327
|
Mangal Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
MangalSingh
|
(000000)
|
|
198
|
GUNA
|
MP-06-004-060-005/231-A
(RAI)
|
1706004060NRG23130820220249337
|
15/08/2022
|
Mangal Singh
|
1706004060WL020327
|
Mangal Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696684025
|
|
MangalSingh
|
(000000)
|
|
199
|
GUNA
|
MP-06-004-095-001/10-A
(MAJHOLA)
|
1706004000NRG23150820220251682
|
15/08/2022
|
mahesh
|
1706004WL020757
|
mahesh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
mahesh
|
(000000)
|
|
200
|
GUNA
|
MP-06-004-095-001/24-A
(MAJHOLA)
|
1706004000NRG23150820220251698
|
15/08/2022
|
tibli bai
|
1706004WL020760
|
tibli bai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
tiblibai
|
(000000)
|
|
201
|
GUNA
|
MP-06-004-095-001/24-A
(MAJHOLA)
|
1706004000NRG23150820220251691
|
15/08/2022
|
tibli bi
|
1706004WL020759
|
tibli bi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
tiblibi
|
(000000)
|
|
202
|
GUNA
|
MP-06-004-095-001/67-B
(MAJHOLA)
|
1706004000NRG23150820220251692
|
15/08/2022
|
balchand
|
1706004WL020759
|
balchand
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
balchand
|
(000000)
|
|
203
|
GUNA
|
MP-06-004-095-001/80-B
(MAJHOLA)
|
1706004095NRG23150820220251706
|
15/08/2022
|
rakesh
|
1706004095WL020766
|
rakesh
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
696684025
|
|
rakesh
|
(000000)
|
|
204
|
GUNA
|
MP-06-004-095-002/9-A
(MAJHOLA)
|
1706004000NRG23150820220251701
|
15/08/2022
|
Raghuveer
|
1706004WL020761
|
Raghuveer
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/08/2022
|
|
696684025
|
|
Raghuveer
|
(000000)
|
|
205
|
GUNA
|
MP-06-004-095-003/62
(MAJHOLA)
|
1706004000NRG23150820220251699
|
15/08/2022
|
mansingh
|
1706004WL020760
|
mansingh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696684025
|
|
mansingh
|
(000000)
|
|
206
|
GUNA
|
MP-06-004-095-004/42
(MAJHOLA)
|
1706004095NRG23150820220251704
|
15/08/2022
|
munni bai
|
1706004095WL020764
|
munni bai
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/08/2022
|
|
696684025
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107916
|
107916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365358
|
365358
|
|
|
|
|
|
|
|