|
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-06-004-041-003/881
(HINOTIYA)
|
1706004041NRG23210620220156959
|
21/06/2022
|
RAJ BAI
|
1706004041WL009924
|
RAJ BAI
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAJBAI
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-041-003/881
(HINOTIYA)
|
1706004041NRG23210620220156958
|
21/06/2022
|
RAJU HARIJAN
|
1706004041WL009924
|
RAJU HARIJAN
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAJUHARIJAN
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-041-003/882
(HINOTIYA)
|
1706004041NRG23210620220156837
|
21/06/2022
|
JITENDRA HARIJAN
|
1706004041WL009919
|
JITENDRA HARIJAN
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
JITENDRAHARIJAN
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-041-003/882
(HINOTIYA)
|
1706004041NRG23210620220156838
|
21/06/2022
|
RAVINA BAI
|
1706004041WL009919
|
RAVINA BAI
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAVINABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-041-003/884
(HINOTIYA)
|
1706004041NRG23210620220156839
|
21/06/2022
|
BUNTY MEHTER
|
1706004041WL009919
|
BUNTY MEHTER
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BUNTYMEHTER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-005-001/204
(CHHIPON)
|
1706004005NRG23210620220155882
|
21/06/2022
|
Mahesh Baghele
|
1706004005WL009855
|
Mahesh Baghele
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MaheshBaghele
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-005-001/245
(CHHIPON)
|
1706004005NRG23210620220155888
|
21/06/2022
|
Gulab
|
1706004005WL009855
|
Gulab
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Gulab
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-005-001/251
(CHHIPON)
|
1706004005NRG23210620220155889
|
21/06/2022
|
dharamraj
|
1706004005WL009855
|
dharamraj
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
dharamraj
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-005-001/29-A
(CHHIPON)
|
1706004005NRG23210620220155890
|
21/06/2022
|
ramesh
|
1706004005WL009855
|
ramesh
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
ramesh
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-005-001/29-A
(CHHIPON)
|
1706004005NRG23210620220155891
|
21/06/2022
|
ramrsh
|
1706004005WL009855
|
ramrsh
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
ramrsh
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-005-001/37-A
(CHHIPON)
|
1706004005NRG23210620220155895
|
21/06/2022
|
gopal
|
1706004005WL009855
|
gopal
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
gopal
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-005-001/37-A
(CHHIPON)
|
1706004005NRG23210620220155894
|
21/06/2022
|
gopal
|
1706004005WL009855
|
gopal
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
gopal
|
(000000)
|
|
13
|
GUNA
|
MP-06-004-005-001/44-A
(CHHIPON)
|
1706004005NRG23210620220155897
|
21/06/2022
|
mokam
|
1706004005WL009855
|
mokam
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
mokam
|
(000000)
|
|
14
|
GUNA
|
MP-06-004-005-001/44-A
(CHHIPON)
|
1706004005NRG23210620220155896
|
21/06/2022
|
mokam
|
1706004005WL009855
|
mokam
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
mokam
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-005-001/51-A
(CHHIPON)
|
1706004005NRG23210620220155899
|
21/06/2022
|
raghuveer
|
1706004005WL009855
|
raghuveer
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
raghuveer
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-005-001/51-A
(CHHIPON)
|
1706004005NRG23210620220155898
|
21/06/2022
|
raghuveer
|
1706004005WL009855
|
raghuveer
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
raghuveer
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-005-002/6
(CHHIPON)
|
1706004005NRG23210620220155913
|
21/06/2022
|
NAINU
|
1706004005WL009855
|
NAINU
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
NAINU
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-005-002/6
(CHHIPON)
|
1706004005NRG23210620220155912
|
21/06/2022
|
NAINU
|
1706004005WL009855
|
NAINU
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
NAINU
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-005-003/278
(CHHIPON)
|
1706004005NRG23210620220155915
|
21/06/2022
|
Bhagwan Singh
|
1706004005WL009855
|
Bhagwan Singh
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BhagwanSingh
|
(000000)
|
|
20
|
GUNA
|
MP-06-004-005-003/290
(CHHIPON)
|
1706004005NRG23210620220155916
|
21/06/2022
|
DINESH
|
1706004005WL009855
|
DINESH
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DINESH
|
(000000)
|
|
21
|
GUNA
|
MP-06-004-005-003/290
(CHHIPON)
|
1706004005NRG23210620220155917
|
21/06/2022
|
RITA
|
1706004005WL009855
|
RITA
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RITA
|
(000000)
|
|
22
|
GUNA
|
MP-06-004-005-003/291-A
(CHHIPON)
|
1706004005NRG23210620220155918
|
21/06/2022
|
NIRANJAN
|
1706004005WL009855
|
NIRANJAN
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
NIRANJAN
|
(000000)
|
|
23
|
GUNA
|
MP-06-004-005-003/292
(CHHIPON)
|
1706004005NRG23210620220155920
|
21/06/2022
|
MEWABAI
|
1706004005WL009855
|
MEWABAI
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MEWABAI
|
(000000)
|
|
24
|
GUNA
|
MP-06-004-005-003/292
(CHHIPON)
|
1706004005NRG23210620220155919
|
21/06/2022
|
VEERSINGH
|
1706004005WL009855
|
VEERSINGH
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
VEERSINGH
|
(000000)
|
|
25
|
GUNA
|
MP-06-004-005-003/295-A
(CHHIPON)
|
1706004005NRG23210620220155921
|
21/06/2022
|
RAMKRISHNA
|
1706004005WL009855
|
RAMKRISHNA
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAMKRISHNA
|
(000000)
|
|
26
|
GUNA
|
MP-06-004-005-003/296
(CHHIPON)
|
1706004005NRG23210620220155922
|
21/06/2022
|
BHAGIRAH
|
1706004005WL009855
|
BHAGIRAH
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BHAGIRAH
|
(000000)
|
|
27
|
GUNA
|
MP-06-004-005-003/296
(CHHIPON)
|
1706004005NRG23210620220155923
|
21/06/2022
|
VINITA
|
1706004005WL009855
|
VINITA
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
VINITA
|
(000000)
|
|
28
|
GUNA
|
MP-06-004-005-003/297
(CHHIPON)
|
1706004005NRG23210620220155925
|
21/06/2022
|
KAMAL
|
1706004005WL009855
|
KAMAL
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KAMAL
|
(000000)
|
|
29
|
GUNA
|
MP-06-004-005-003/297
(CHHIPON)
|
1706004005NRG23210620220155924
|
21/06/2022
|
KAMAL
|
1706004005WL009855
|
KAMAL
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KAMAL
|
(000000)
|
|
30
|
GUNA
|
MP-06-004-005-003/308-A
(CHHIPON)
|
1706004005NRG23210620220155927
|
21/06/2022
|
KAILASH BAI
|
1706004005WL009855
|
KAILASH BAI
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KAILASHBAI
|
(000000)
|
|
31
|
GUNA
|
MP-06-004-005-003/308-A
(CHHIPON)
|
1706004005NRG23210620220155926
|
21/06/2022
|
KAILASH BAI
|
1706004005WL009855
|
KAILASH BAI
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KAILASHBAI
|
(000000)
|
|
32
|
GUNA
|
MP-06-004-005-003/37
(CHHIPON)
|
1706004005NRG23210620220155928
|
21/06/2022
|
Keval
|
1706004005WL009855
|
Keval
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Keval
|
(000000)
|
|
33
|
GUNA
|
MP-06-004-005-003/38
(CHHIPON)
|
1706004005NRG23210620220155930
|
21/06/2022
|
DEVI
|
1706004005WL009855
|
DEVI
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DEVI
|
(000000)
|
|
34
|
GUNA
|
MP-06-004-005-003/38
(CHHIPON)
|
1706004005NRG23210620220155929
|
21/06/2022
|
DEVI
|
1706004005WL009855
|
DEVI
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DEVI
|
(000000)
|
|
35
|
GUNA
|
MP-06-004-005-003/59-B
(CHHIPON)
|
1706004005NRG23210620220155932
|
21/06/2022
|
veeran
|
1706004005WL009855
|
veeran
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
veeran
|
(000000)
|
|
36
|
GUNA
|
MP-06-004-005-003/59-B
(CHHIPON)
|
1706004005NRG23210620220155931
|
21/06/2022
|
veeran
|
1706004005WL009855
|
veeran
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
veeran
|
(000000)
|
|
37
|
GUNA
|
MP-06-004-005-004/1-C
(CHHIPON)
|
1706004005NRG23210620220155953
|
21/06/2022
|
Dhalla
|
1706004005WL009855
|
Dhalla
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Dhalla
|
(000000)
|
|
38
|
GUNA
|
MP-06-004-005-004/120-A
(CHHIPON)
|
1706004005NRG23210620220155957
|
21/06/2022
|
Sakun Bai
|
1706004005WL009855
|
Sakun Bai
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SakunBai
|
(000000)
|
|
39
|
GUNA
|
MP-06-004-005-004/151
(CHHIPON)
|
1706004005NRG23210620220155958
|
21/06/2022
|
Foolsingh
|
1706004005WL009855
|
Foolsingh
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Foolsingh
|
(000000)
|
|
40
|
GUNA
|
MP-06-004-005-004/152-A
(CHHIPON)
|
1706004005NRG23210620220155960
|
21/06/2022
|
Thansingh
|
1706004005WL009855
|
Thansingh
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Thansingh
|
(000000)
|
|
41
|
GUNA
|
MP-06-004-005-004/152-A
(CHHIPON)
|
1706004005NRG23210620220155959
|
21/06/2022
|
Thansingh
|
1706004005WL009855
|
Thansingh
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Thansingh
|
(000000)
|
|
42
|
GUNA
|
MP-06-004-005-004/153-C
(CHHIPON)
|
1706004005NRG23210620220155962
|
21/06/2022
|
Visnu
|
1706004005WL009855
|
Visnu
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Visnu
|
(000000)
|
|
43
|
GUNA
|
MP-06-004-005-004/153-C
(CHHIPON)
|
1706004005NRG23210620220155961
|
21/06/2022
|
Visnu
|
1706004005WL009855
|
Visnu
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Visnu
|
(000000)
|
|
44
|
GUNA
|
MP-06-004-005-004/160
(CHHIPON)
|
1706004005NRG23210620220155963
|
21/06/2022
|
Ganga
|
1706004005WL009855
|
Ganga
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Ganga
|
(000000)
|
|
45
|
GUNA
|
MP-06-004-005-004/168-A
(CHHIPON)
|
1706004005NRG23210620220155964
|
21/06/2022
|
Mohna Banjara
|
1706004005WL009855
|
Mohna Banjara
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MohnaBanjara
|
(000000)
|
|
46
|
GUNA
|
MP-06-004-005-004/172
(CHHIPON)
|
1706004005NRG23210620220155965
|
21/06/2022
|
Asha
|
1706004005WL009855
|
Asha
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Asha
|
(000000)
|
|
47
|
GUNA
|
MP-06-004-005-004/299
(CHHIPON)
|
1706004005NRG23210620220155969
|
21/06/2022
|
SURESH
|
1706004005WL009855
|
SURESH
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SURESH
|
(000000)
|
|
48
|
GUNA
|
MP-06-004-005-004/299
(CHHIPON)
|
1706004005NRG23210620220155968
|
21/06/2022
|
SURESH
|
1706004005WL009855
|
SURESH
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SURESH
|
(000000)
|
|
49
|
GUNA
|
MP-06-004-005-004/300
(CHHIPON)
|
1706004005NRG23210620220155971
|
21/06/2022
|
BALSHRUP
|
1706004005WL009855
|
BALSHRUP
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BALSHRUP
|
(000000)
|
|
50
|
GUNA
|
MP-06-004-005-004/300
(CHHIPON)
|
1706004005NRG23210620220155970
|
21/06/2022
|
BALSHRUP
|
1706004005WL009855
|
BALSHRUP
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BALSHRUP
|
(000000)
|
|
51
|
GUNA
|
MP-06-004-005-004/301
(CHHIPON)
|
1706004005NRG23210620220155973
|
21/06/2022
|
BEERJAN
|
1706004005WL009855
|
BEERJAN
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BEERJAN
|
(000000)
|
|
52
|
GUNA
|
MP-06-004-005-004/301
(CHHIPON)
|
1706004005NRG23210620220155972
|
21/06/2022
|
BEERJAN
|
1706004005WL009855
|
BEERJAN
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BEERJAN
|
(000000)
|
|
53
|
GUNA
|
MP-06-004-005-004/303
(CHHIPON)
|
1706004005NRG23210620220155975
|
21/06/2022
|
PAPPU
|
1706004005WL009855
|
PAPPU
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PAPPU
|
(000000)
|
|
54
|
GUNA
|
MP-06-004-005-004/303
(CHHIPON)
|
1706004005NRG23210620220155974
|
21/06/2022
|
PAPPU
|
1706004005WL009855
|
PAPPU
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PAPPU
|
(000000)
|
|
55
|
GUNA
|
MP-06-004-005-004/304
(CHHIPON)
|
1706004005NRG23210620220155977
|
21/06/2022
|
BEERAN
|
1706004005WL009855
|
BEERAN
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BEERAN
|
(000000)
|
|
56
|
GUNA
|
MP-06-004-005-004/304
(CHHIPON)
|
1706004005NRG23210620220155976
|
21/06/2022
|
BEERAN
|
1706004005WL009855
|
BEERAN
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BEERAN
|
(000000)
|
|
57
|
GUNA
|
MP-06-004-005-004/305
(CHHIPON)
|
1706004005NRG23210620220155979
|
21/06/2022
|
bundel
|
1706004005WL009855
|
bundel
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
bundel
|
(000000)
|
|
58
|
GUNA
|
MP-06-004-005-004/305
(CHHIPON)
|
1706004005NRG23210620220155978
|
21/06/2022
|
bundel
|
1706004005WL009855
|
bundel
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
bundel
|
(000000)
|
|
59
|
GUNA
|
MP-06-004-005-004/306
(CHHIPON)
|
1706004005NRG23210620220155981
|
21/06/2022
|
VERJHASH
|
1706004005WL009855
|
VERJHASH
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
VERJHASH
|
(000000)
|
|
60
|
GUNA
|
MP-06-004-005-004/306
(CHHIPON)
|
1706004005NRG23210620220155980
|
21/06/2022
|
VERJHASH
|
1706004005WL009855
|
VERJHASH
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
VERJHASH
|
(000000)
|
|
61
|
GUNA
|
MP-06-004-005-004/307
(CHHIPON)
|
1706004005NRG23210620220155983
|
21/06/2022
|
KAMAL
|
1706004005WL009855
|
KAMAL
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KAMAL
|
(000000)
|
|
62
|
GUNA
|
MP-06-004-005-004/307
(CHHIPON)
|
1706004005NRG23210620220155982
|
21/06/2022
|
KAMAL
|
1706004005WL009855
|
KAMAL
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KAMAL
|
(000000)
|
|
63
|
GUNA
|
MP-06-004-005-004/308
(CHHIPON)
|
1706004005NRG23210620220155985
|
21/06/2022
|
lalaram
|
1706004005WL009855
|
lalaram
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
lalaram
|
(000000)
|
|
64
|
GUNA
|
MP-06-004-005-004/308
(CHHIPON)
|
1706004005NRG23210620220155984
|
21/06/2022
|
lalaram
|
1706004005WL009855
|
lalaram
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-041-003/880
(HINOTIYA)
|
1706004041NRG23210620220156957
|
21/06/2022
|
DURGA BAI
|
1706004041WL009924
|
DURGA BAI
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DURGABAI
|
(000000)
|
|
66
|
GUNA
|
MP-06-004-041-003/880
(HINOTIYA)
|
1706004041NRG23210620220156956
|
21/06/2022
|
MAHESH HARIJAN
|
1706004041WL009924
|
MAHESH HARIJAN
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MAHESHHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-041-003/863
(HINOTIYA)
|
1706004041NRG23210620220156941
|
21/06/2022
|
hemraj raghuwanshi
|
1706004041WL009924
|
hemraj raghuwanshi
|
00468
|
UBIN0573051
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
hemrajraghuwanshi
|
(000000)
|
|
68
|
GUNA
|
MP-06-004-041-003/864
(HINOTIYA)
|
1706004041NRG23210620220156942
|
21/06/2022
|
DEVENDRA RAGHUWANSHI
|
1706004041WL009924
|
DEVENDRA RAGHUWANSHI
|
00468
|
UBIN0573051
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DEVENDRARAGHUWANSHI
|
(000000)
|
|
69
|
GUNA
|
MP-06-004-041-003/864
(HINOTIYA)
|
1706004041NRG23210620220156943
|
21/06/2022
|
RANJEETA
|
1706004041WL009924
|
RANJEETA
|
00468
|
UBIN0573051
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RANJEETA
|
(000000)
|
|
70
|
GUNA
|
MP-06-004-041-003/886
(HINOTIYA)
|
1706004041NRG23210620220156841
|
21/06/2022
|
REKHA BAI
|
1706004041WL009919
|
REKHA BAI
|
00468
|
UBIN0573051
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
REKHABAI
|
(000000)
|
|
71
|
GUNA
|
MP-06-004-041-003/886
(HINOTIYA)
|
1706004041NRG23210620220156840
|
21/06/2022
|
SATYAPRAKASH HARIJAN
|
1706004041WL009919
|
SATYAPRAKASH HARIJAN
|
00468
|
UBIN0573051
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SATYAPRAKASHHARIJAN
|
(000000)
|
|
72
|
GUNA
|
MP-06-004-041-003/905
(HINOTIYA)
|
1706004041NRG23210620220156891
|
21/06/2022
|
GUDDI BAI
|
1706004041WL009920
|
GUDDI BAI
|
00468
|
UBIN0573051
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GUDDIBAI
|
(000000)
|
|
73
|
GUNA
|
MP-06-004-041-003/905
(HINOTIYA)
|
1706004041NRG23210620220156890
|
21/06/2022
|
HARIOM RAGHUWANSHI
|
1706004041WL009920
|
HARIOM RAGHUWANSHI
|
00468
|
UBIN0573051
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
HARIOMRAGHUWANSHI
|
(000000)
|
|
74
|
GUNA
|
MP-06-004-041-003/906
(HINOTIYA)
|
1706004041NRG23210620220156892
|
21/06/2022
|
PRADEEP RAGHUWANSHI
|
1706004041WL009920
|
PRADEEP RAGHUWANSHI
|
00468
|
UBIN0573051
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PRADEEPRAGHUWANSHI
|
(000000)
|
|
75
|
GUNA
|
MP-06-004-041-003/906
(HINOTIYA)
|
1706004041NRG23210620220156893
|
21/06/2022
|
VANDANA BAI
|
1706004041WL009920
|
VANDANA BAI
|
00468
|
UBIN0573051
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
VANDANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-041-003/861
(HINOTIYA)
|
1706004041NRG23210620220156940
|
21/06/2022
|
SONU RAGHUWANSHI
|
1706004041WL009924
|
SONU RAGHUWANSHI
|
00468
|
UBIN0911542
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SONURAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-005-001/205
(CHHIPON)
|
1706004005NRG23210620220155883
|
21/06/2022
|
Ramesh
|
1706004005WL009855
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Ramesh
|
(000000)
|
|
78
|
GUNA
|
MP-06-004-005-001/206
(CHHIPON)
|
1706004005NRG23210620220155884
|
21/06/2022
|
Babbu
|
1706004005WL009855
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
Babbu
|
(000000)
|
|
79
|
GUNA
|
MP-06-004-005-001/207
(CHHIPON)
|
1706004005NRG23210620220155885
|
21/06/2022
|
Munna Sahariya
|
1706004005WL009855
|
Munna Sahariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MunnaSahariya
|
(000000)
|
|
80
|
GUNA
|
MP-06-004-005-001/208
(CHHIPON)
|
1706004005NRG23210620220155886
|
21/06/2022
|
Bablu Sahariya
|
1706004005WL009855
|
Bablu Sahariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BabluSahariya
|
(000000)
|
|
81
|
GUNA
|
MP-06-004-005-001/209
(CHHIPON)
|
1706004005NRG23210620220155887
|
21/06/2022
|
Guddi Bai
|
1706004005WL009855
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GuddiBai
|
(000000)
|
|
82
|
GUNA
|
MP-06-004-005-001/32-B
(CHHIPON)
|
1706004005NRG23210620220155893
|
21/06/2022
|
mulchnd
|
1706004005WL009855
|
mulchnd
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
mulchnd
|
(000000)
|
|
83
|
GUNA
|
MP-06-004-005-001/32-B
(CHHIPON)
|
1706004005NRG23210620220155892
|
21/06/2022
|
mulchnd
|
1706004005WL009855
|
mulchnd
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
mulchnd
|
(000000)
|
|
84
|
GUNA
|
MP-06-004-005-001/705
(CHHIPON)
|
1706004005NRG23210620220155901
|
21/06/2022
|
sagar
|
1706004005WL009855
|
sagar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
sagar
|
(000000)
|
|
85
|
GUNA
|
MP-06-004-005-001/705
(CHHIPON)
|
1706004005NRG23210620220155900
|
21/06/2022
|
sagar
|
1706004005WL009855
|
sagar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
sagar
|
(000000)
|
|
86
|
GUNA
|
MP-06-004-005-001/706
(CHHIPON)
|
1706004005NRG23210620220155903
|
21/06/2022
|
radhesham
|
1706004005WL009855
|
radhesham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
radhesham
|
(000000)
|
|
87
|
GUNA
|
MP-06-004-005-001/706
(CHHIPON)
|
1706004005NRG23210620220155902
|
21/06/2022
|
radhesham
|
1706004005WL009855
|
radhesham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
radhesham
|
(000000)
|
|
88
|
GUNA
|
MP-06-004-005-001/707
(CHHIPON)
|
1706004005NRG23210620220155905
|
21/06/2022
|
vikram
|
1706004005WL009855
|
vikram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
vikram
|
(000000)
|
|
89
|
GUNA
|
MP-06-004-005-001/707
(CHHIPON)
|
1706004005NRG23210620220155904
|
21/06/2022
|
vikram
|
1706004005WL009855
|
vikram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
vikram
|
(000000)
|
|
90
|
GUNA
|
MP-06-004-005-001/708
(CHHIPON)
|
1706004005NRG23210620220155907
|
21/06/2022
|
rajkumar
|
1706004005WL009855
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
rajkumar
|
(000000)
|
|
91
|
GUNA
|
MP-06-004-005-001/708
(CHHIPON)
|
1706004005NRG23210620220155906
|
21/06/2022
|
rajkumar
|
1706004005WL009855
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
rajkumar
|
(000000)
|
|
92
|
GUNA
|
MP-06-004-005-001/709
(CHHIPON)
|
1706004005NRG23210620220155909
|
21/06/2022
|
arjun
|
1706004005WL009855
|
arjun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
arjun
|
(000000)
|
|
93
|
GUNA
|
MP-06-004-005-001/709
(CHHIPON)
|
1706004005NRG23210620220155908
|
21/06/2022
|
arjun
|
1706004005WL009855
|
arjun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
arjun
|
(000000)
|
|
94
|
GUNA
|
MP-06-004-005-001/711
(CHHIPON)
|
1706004005NRG23210620220155911
|
21/06/2022
|
ajmar
|
1706004005WL009855
|
ajmar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
ajmar
|
(000000)
|
|
95
|
GUNA
|
MP-06-004-005-001/711
(CHHIPON)
|
1706004005NRG23210620220155910
|
21/06/2022
|
ajmar
|
1706004005WL009855
|
ajmar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
ajmar
|
(000000)
|
|
96
|
GUNA
|
MP-06-004-005-002/7-C
(CHHIPON)
|
1706004005NRG23210620220155914
|
21/06/2022
|
ankesh
|
1706004005WL009855
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
ankesh
|
(000000)
|
|
97
|
GUNA
|
MP-06-004-005-003/721
(CHHIPON)
|
1706004005NRG23210620220155934
|
21/06/2022
|
shibhare
|
1706004005WL009855
|
shibhare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
shibhare
|
(000000)
|
|
98
|
GUNA
|
MP-06-004-005-003/721
(CHHIPON)
|
1706004005NRG23210620220155933
|
21/06/2022
|
shibhare
|
1706004005WL009855
|
shibhare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
shibhare
|
(000000)
|
|
99
|
GUNA
|
MP-06-004-005-003/722
(CHHIPON)
|
1706004005NRG23210620220155936
|
21/06/2022
|
balram
|
1706004005WL009855
|
balram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
balram
|
(000000)
|
|
100
|
GUNA
|
MP-06-004-005-003/722
(CHHIPON)
|
1706004005NRG23210620220155935
|
21/06/2022
|
balram
|
1706004005WL009855
|
balram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
balram
|
(000000)
|
|
101
|
GUNA
|
MP-06-004-005-003/723
(CHHIPON)
|
1706004005NRG23210620220155938
|
21/06/2022
|
deelip
|
1706004005WL009855
|
deelip
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
deelip
|
(000000)
|
|
102
|
GUNA
|
MP-06-004-005-003/723
(CHHIPON)
|
1706004005NRG23210620220155937
|
21/06/2022
|
deelip
|
1706004005WL009855
|
deelip
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
deelip
|
(000000)
|
|
103
|
GUNA
|
MP-06-004-005-003/724
(CHHIPON)
|
1706004005NRG23210620220155940
|
21/06/2022
|
kamal
|
1706004005WL009855
|
kamal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
kamal
|
(000000)
|
|
104
|
GUNA
|
MP-06-004-005-003/724
(CHHIPON)
|
1706004005NRG23210620220155939
|
21/06/2022
|
kamal
|
1706004005WL009855
|
kamal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
kamal
|
(000000)
|
|
105
|
GUNA
|
MP-06-004-005-003/725
(CHHIPON)
|
1706004005NRG23210620220155942
|
21/06/2022
|
purshotam
|
1706004005WL009855
|
purshotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
purshotam
|
(000000)
|
|
106
|
GUNA
|
MP-06-004-005-003/725
(CHHIPON)
|
1706004005NRG23210620220155941
|
21/06/2022
|
purshotam
|
1706004005WL009855
|
purshotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
purshotam
|
(000000)
|
|
107
|
GUNA
|
MP-06-004-005-003/726
(CHHIPON)
|
1706004005NRG23210620220155944
|
21/06/2022
|
NIRBHESINGH
|
1706004005WL009855
|
NIRBHESINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
NIRBHESINGH
|
(000000)
|
|
108
|
GUNA
|
MP-06-004-005-003/726
(CHHIPON)
|
1706004005NRG23210620220155943
|
21/06/2022
|
NIRBHESINGH
|
1706004005WL009855
|
NIRBHESINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
NIRBHESINGH
|
(000000)
|
|
109
|
GUNA
|
MP-06-004-005-003/727
(CHHIPON)
|
1706004005NRG23210620220155946
|
21/06/2022
|
RAJARAM
|
1706004005WL009855
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAJARAM
|
(000000)
|
|
110
|
GUNA
|
MP-06-004-005-003/727
(CHHIPON)
|
1706004005NRG23210620220155945
|
21/06/2022
|
RAJARAM
|
1706004005WL009855
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAJARAM
|
(000000)
|
|
111
|
GUNA
|
MP-06-004-005-003/728
(CHHIPON)
|
1706004005NRG23210620220155948
|
21/06/2022
|
shuklal
|
1706004005WL009855
|
shuklal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
shuklal
|
(000000)
|
|
112
|
GUNA
|
MP-06-004-005-003/728
(CHHIPON)
|
1706004005NRG23210620220155947
|
21/06/2022
|
shuklal
|
1706004005WL009855
|
shuklal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
shuklal
|
(000000)
|
|
113
|
GUNA
|
MP-06-004-005-003/729
(CHHIPON)
|
1706004005NRG23210620220155950
|
21/06/2022
|
dabander
|
1706004005WL009855
|
dabander
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
dabander
|
(000000)
|
|
114
|
GUNA
|
MP-06-004-005-003/729
(CHHIPON)
|
1706004005NRG23210620220155949
|
21/06/2022
|
dabander
|
1706004005WL009855
|
dabander
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
dabander
|
(000000)
|
|
115
|
GUNA
|
MP-06-004-005-003/730
(CHHIPON)
|
1706004005NRG23210620220155952
|
21/06/2022
|
naresh
|
1706004005WL009855
|
naresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
naresh
|
(000000)
|
|
116
|
GUNA
|
MP-06-004-005-003/730
(CHHIPON)
|
1706004005NRG23210620220155951
|
21/06/2022
|
naresh
|
1706004005WL009855
|
naresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
naresh
|
(000000)
|
|
117
|
GUNA
|
MP-06-004-005-004/10-A
(CHHIPON)
|
1706004005NRG23210620220155955
|
21/06/2022
|
kallu
|
1706004005WL009855
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
kallu
|
(000000)
|
|
118
|
GUNA
|
MP-06-004-005-004/10-A
(CHHIPON)
|
1706004005NRG23210620220155954
|
21/06/2022
|
kallu
|
1706004005WL009855
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
kallu
|
(000000)
|
|
119
|
GUNA
|
MP-06-004-005-004/120-A
(CHHIPON)
|
1706004005NRG23210620220155956
|
21/06/2022
|
Rameswar Dhakad
|
1706004005WL009855
|
Rameswar Dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RameswarDhakad
|
(000000)
|
|
120
|
GUNA
|
MP-06-004-005-004/185-B
(CHHIPON)
|
1706004005NRG23210620220155966
|
21/06/2022
|
Navasta Bai
|
1706004005WL009855
|
Navasta Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
NavastaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-041-003/888
(HINOTIYA)
|
1706004041NRG23210620220156843
|
21/06/2022
|
HALKI BAI
|
1706004041WL009919
|
HALKI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
HALKIBAI
|
(000000)
|
|
122
|
GUNA
|
MP-06-004-041-003/888
(HINOTIYA)
|
1706004041NRG23210620220156842
|
21/06/2022
|
RAMESH HARIJAN
|
1706004041WL009919
|
RAMESH HARIJAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAMESHHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-029-001/300-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156722
|
21/06/2022
|
jashman dhakad
|
1706004029WL009917
|
jashman dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
jashmandhakad
|
(000000)
|
|
124
|
GUNA
|
MP-06-004-029-001/300-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156721
|
21/06/2022
|
jashman dhakad
|
1706004029WL009917
|
jashman dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
jashmandhakad
|
(000000)
|
|
125
|
GUNA
|
MP-06-004-029-001/300-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156720
|
21/06/2022
|
jashman dhakad
|
1706004029WL009917
|
jashman dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
jashmandhakad
|
(000000)
|
|
126
|
GUNA
|
MP-06-004-029-001/300-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156719
|
21/06/2022
|
jashman dhakad
|
1706004029WL009917
|
jashman dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
jashmandhakad
|
(000000)
|
|
127
|
GUNA
|
MP-06-004-029-001/300-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156726
|
21/06/2022
|
santosh dhakad
|
1706004029WL009917
|
santosh dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
santoshdhakad
|
(000000)
|
|
128
|
GUNA
|
MP-06-004-029-001/300-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156725
|
21/06/2022
|
santosh dhakad
|
1706004029WL009917
|
santosh dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
santoshdhakad
|
(000000)
|
|
129
|
GUNA
|
MP-06-004-029-001/300-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156724
|
21/06/2022
|
santosh dhakad
|
1706004029WL009917
|
santosh dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
santoshdhakad
|
(000000)
|
|
130
|
GUNA
|
MP-06-004-029-001/300-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156723
|
21/06/2022
|
santosh dhakad
|
1706004029WL009917
|
santosh dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
santoshdhakad
|
(000000)
|
|
131
|
GUNA
|
MP-06-004-029-001/306-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156730
|
21/06/2022
|
brajmhon dhakad
|
1706004029WL009917
|
brajmhon dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
brajmhondhakad
|
(000000)
|
|
132
|
GUNA
|
MP-06-004-029-001/306-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156729
|
21/06/2022
|
brajmhon dhakad
|
1706004029WL009917
|
brajmhon dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
brajmhondhakad
|
(000000)
|
|
133
|
GUNA
|
MP-06-004-029-001/306-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156728
|
21/06/2022
|
brajmhon dhakad
|
1706004029WL009917
|
brajmhon dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
brajmhondhakad
|
(000000)
|
|
134
|
GUNA
|
MP-06-004-029-001/306-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156727
|
21/06/2022
|
brajmhon dhakad
|
1706004029WL009917
|
brajmhon dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
brajmhondhakad
|
(000000)
|
|
135
|
GUNA
|
MP-06-004-029-001/308-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156734
|
21/06/2022
|
charan singh dhakad
|
1706004029WL009917
|
charan singh dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
charansinghdhakad
|
(000000)
|
|
136
|
GUNA
|
MP-06-004-029-001/308-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156733
|
21/06/2022
|
charan singh dhakad
|
1706004029WL009917
|
charan singh dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
charansinghdhakad
|
(000000)
|
|
137
|
GUNA
|
MP-06-004-029-001/308-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156732
|
21/06/2022
|
charan singh dhakad
|
1706004029WL009917
|
charan singh dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
charansinghdhakad
|
(000000)
|
|
138
|
GUNA
|
MP-06-004-029-001/308-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156731
|
21/06/2022
|
charan singh dhakad
|
1706004029WL009917
|
charan singh dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
charansinghdhakad
|
(000000)
|
|
139
|
GUNA
|
MP-06-004-029-001/310-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156738
|
21/06/2022
|
bhupendra dhakad
|
1706004029WL009917
|
bhupendra dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
bhupendradhakad
|
(000000)
|
|
140
|
GUNA
|
MP-06-004-029-001/310-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156737
|
21/06/2022
|
bhupendra dhakad
|
1706004029WL009917
|
bhupendra dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
bhupendradhakad
|
(000000)
|
|
141
|
GUNA
|
MP-06-004-029-001/310-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156736
|
21/06/2022
|
bhupendra dhakad
|
1706004029WL009917
|
bhupendra dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
bhupendradhakad
|
(000000)
|
|
142
|
GUNA
|
MP-06-004-029-001/310-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156735
|
21/06/2022
|
bhupendra dhakad
|
1706004029WL009917
|
bhupendra dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
bhupendradhakad
|
(000000)
|
|
143
|
GUNA
|
MP-06-004-029-001/311-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156742
|
21/06/2022
|
gopal adhivasi
|
1706004029WL009917
|
gopal adhivasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
gopaladhivasi
|
(000000)
|
|
144
|
GUNA
|
MP-06-004-029-001/311-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156741
|
21/06/2022
|
gopal adhivasi
|
1706004029WL009917
|
gopal adhivasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
gopaladhivasi
|
(000000)
|
|
145
|
GUNA
|
MP-06-004-029-001/311-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156740
|
21/06/2022
|
gopal adhivasi
|
1706004029WL009917
|
gopal adhivasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
gopaladhivasi
|
(000000)
|
|
146
|
GUNA
|
MP-06-004-029-001/311-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156739
|
21/06/2022
|
gopal adhivasi
|
1706004029WL009917
|
gopal adhivasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
gopaladhivasi
|
(000000)
|
|
147
|
GUNA
|
MP-06-004-029-001/624-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156746
|
21/06/2022
|
PNNALAL KEVAT
|
1706004029WL009917
|
PNNALAL KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PNNALALKEVAT
|
(000000)
|
|
148
|
GUNA
|
MP-06-004-029-001/624-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156745
|
21/06/2022
|
PNNALAL KEVAT
|
1706004029WL009917
|
PNNALAL KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PNNALALKEVAT
|
(000000)
|
|
149
|
GUNA
|
MP-06-004-029-001/624-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156744
|
21/06/2022
|
PNNALAL KEVAT
|
1706004029WL009917
|
PNNALAL KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PNNALALKEVAT
|
(000000)
|
|
150
|
GUNA
|
MP-06-004-029-001/624-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156743
|
21/06/2022
|
PNNALAL KEVAT
|
1706004029WL009917
|
PNNALAL KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PNNALALKEVAT
|
(000000)
|
|
151
|
GUNA
|
MP-06-004-029-001/629-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156750
|
21/06/2022
|
MUKESH DHAKAD
|
1706004029WL009917
|
MUKESH DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MUKESHDHAKAD
|
(000000)
|
|
152
|
GUNA
|
MP-06-004-029-001/629-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156749
|
21/06/2022
|
MUKESH DHAKAD
|
1706004029WL009917
|
MUKESH DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MUKESHDHAKAD
|
(000000)
|
|
153
|
GUNA
|
MP-06-004-029-001/629-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156748
|
21/06/2022
|
MUKESH DHAKAD
|
1706004029WL009917
|
MUKESH DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MUKESHDHAKAD
|
(000000)
|
|
154
|
GUNA
|
MP-06-004-029-001/629-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156747
|
21/06/2022
|
MUKESH DHAKAD
|
1706004029WL009917
|
MUKESH DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MUKESHDHAKAD
|
(000000)
|
|
155
|
GUNA
|
MP-06-004-029-001/630-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156754
|
21/06/2022
|
LALARAM DHAKAD
|
1706004029WL009917
|
LALARAM DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
LALARAMDHAKAD
|
(000000)
|
|
156
|
GUNA
|
MP-06-004-029-001/630-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156753
|
21/06/2022
|
LALARAM DHAKAD
|
1706004029WL009917
|
LALARAM DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
LALARAMDHAKAD
|
(000000)
|
|
157
|
GUNA
|
MP-06-004-029-001/630-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156752
|
21/06/2022
|
LALARAM DHAKAD
|
1706004029WL009917
|
LALARAM DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
LALARAMDHAKAD
|
(000000)
|
|
158
|
GUNA
|
MP-06-004-029-001/630-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156751
|
21/06/2022
|
LALARAM DHAKAD
|
1706004029WL009917
|
LALARAM DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
LALARAMDHAKAD
|
(000000)
|
|
159
|
GUNA
|
MP-06-004-029-001/630-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156758
|
21/06/2022
|
DINESH SEN
|
1706004029WL009917
|
DINESH SEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DINESHSEN
|
(000000)
|
|
160
|
GUNA
|
MP-06-004-029-001/630-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156757
|
21/06/2022
|
DINESH SEN
|
1706004029WL009917
|
DINESH SEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DINESHSEN
|
(000000)
|
|
161
|
GUNA
|
MP-06-004-029-001/630-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156756
|
21/06/2022
|
DINESH SEN
|
1706004029WL009917
|
DINESH SEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DINESHSEN
|
(000000)
|
|
162
|
GUNA
|
MP-06-004-029-001/630-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156755
|
21/06/2022
|
DINESH SEN
|
1706004029WL009917
|
DINESH SEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DINESHSEN
|
(000000)
|
|
163
|
GUNA
|
MP-06-004-029-001/630-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156762
|
21/06/2022
|
BABULAL PRAJAPATI
|
1706004029WL009917
|
BABULAL PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BABULALPRAJAPATI
|
(000000)
|
|
164
|
GUNA
|
MP-06-004-029-001/630-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156761
|
21/06/2022
|
BABULAL PRAJAPATI
|
1706004029WL009917
|
BABULAL PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BABULALPRAJAPATI
|
(000000)
|
|
165
|
GUNA
|
MP-06-004-029-001/630-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156760
|
21/06/2022
|
BABULAL PRAJAPATI
|
1706004029WL009917
|
BABULAL PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BABULALPRAJAPATI
|
(000000)
|
|
166
|
GUNA
|
MP-06-004-029-001/630-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156759
|
21/06/2022
|
BABULAL PRAJAPATI
|
1706004029WL009917
|
BABULAL PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BABULALPRAJAPATI
|
(000000)
|
|
167
|
GUNA
|
MP-06-004-029-001/630-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156766
|
21/06/2022
|
BHAROSA AHIRWAR
|
1706004029WL009917
|
BHAROSA AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BHAROSAAHIRWAR
|
(000000)
|
|
168
|
GUNA
|
MP-06-004-029-001/630-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156765
|
21/06/2022
|
BHAROSA AHIRWAR
|
1706004029WL009917
|
BHAROSA AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BHAROSAAHIRWAR
|
(000000)
|
|
169
|
GUNA
|
MP-06-004-029-001/630-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156764
|
21/06/2022
|
BHAROSA AHIRWAR
|
1706004029WL009917
|
BHAROSA AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BHAROSAAHIRWAR
|
(000000)
|
|
170
|
GUNA
|
MP-06-004-029-001/630-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156763
|
21/06/2022
|
BHAROSA AHIRWAR
|
1706004029WL009917
|
BHAROSA AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BHAROSAAHIRWAR
|
(000000)
|
|
171
|
GUNA
|
MP-06-004-029-001/641-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156770
|
21/06/2022
|
shalkram dhakad
|
1706004029WL009917
|
shalkram dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
shalkramdhakad
|
(000000)
|
|
172
|
GUNA
|
MP-06-004-029-001/641-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156769
|
21/06/2022
|
shalkram dhakad
|
1706004029WL009917
|
shalkram dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
shalkramdhakad
|
(000000)
|
|
173
|
GUNA
|
MP-06-004-029-001/641-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156768
|
21/06/2022
|
shalkram dhakad
|
1706004029WL009917
|
shalkram dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
shalkramdhakad
|
(000000)
|
|
174
|
GUNA
|
MP-06-004-029-001/641-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156767
|
21/06/2022
|
shalkram dhakad
|
1706004029WL009917
|
shalkram dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
shalkramdhakad
|
(000000)
|
|
175
|
GUNA
|
MP-06-004-029-001/641-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156774
|
21/06/2022
|
VADRI PRASAD DHAKAD
|
1706004029WL009917
|
VADRI PRASAD DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
VADRIPRASADDHAKAD
|
(000000)
|
|
176
|
GUNA
|
MP-06-004-029-001/641-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156773
|
21/06/2022
|
VADRI PRASAD DHAKAD
|
1706004029WL009917
|
VADRI PRASAD DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
VADRIPRASADDHAKAD
|
(000000)
|
|
177
|
GUNA
|
MP-06-004-029-001/641-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156772
|
21/06/2022
|
VADRI PRASAD DHAKAD
|
1706004029WL009917
|
VADRI PRASAD DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
VADRIPRASADDHAKAD
|
(000000)
|
|
178
|
GUNA
|
MP-06-004-029-001/641-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156771
|
21/06/2022
|
VADRI PRASAD DHAKAD
|
1706004029WL009917
|
VADRI PRASAD DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
VADRIPRASADDHAKAD
|
(000000)
|
|
179
|
GUNA
|
MP-06-004-029-001/642-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156778
|
21/06/2022
|
DEEVI LAL SINGH
|
1706004029WL009917
|
DEEVI LAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DEEVILALSINGH
|
(000000)
|
|
180
|
GUNA
|
MP-06-004-029-001/642-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156777
|
21/06/2022
|
DEEVI LAL SINGH
|
1706004029WL009917
|
DEEVI LAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DEEVILALSINGH
|
(000000)
|
|
181
|
GUNA
|
MP-06-004-029-001/642-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156776
|
21/06/2022
|
DEEVI LAL SINGH
|
1706004029WL009917
|
DEEVI LAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DEEVILALSINGH
|
(000000)
|
|
182
|
GUNA
|
MP-06-004-029-001/642-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156775
|
21/06/2022
|
DEEVI LAL SINGH
|
1706004029WL009917
|
DEEVI LAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DEEVILALSINGH
|
(000000)
|
|
183
|
GUNA
|
MP-06-004-029-001/642-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156782
|
21/06/2022
|
PAWAN KUMAR
|
1706004029WL009917
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PAWANKUMAR
|
(000000)
|
|
184
|
GUNA
|
MP-06-004-029-001/642-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156781
|
21/06/2022
|
PAWAN KUMAR
|
1706004029WL009917
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PAWANKUMAR
|
(000000)
|
|
185
|
GUNA
|
MP-06-004-029-001/642-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156780
|
21/06/2022
|
PAWAN KUMAR
|
1706004029WL009917
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PAWANKUMAR
|
(000000)
|
|
186
|
GUNA
|
MP-06-004-029-001/642-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156779
|
21/06/2022
|
PAWAN KUMAR
|
1706004029WL009917
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PAWANKUMAR
|
(000000)
|
|
187
|
GUNA
|
MP-06-004-029-001/642-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156786
|
21/06/2022
|
BALRAM SINGH
|
1706004029WL009917
|
BALRAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BALRAMSINGH
|
(000000)
|
|
188
|
GUNA
|
MP-06-004-029-001/642-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156785
|
21/06/2022
|
BALRAM SINGH
|
1706004029WL009917
|
BALRAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BALRAMSINGH
|
(000000)
|
|
189
|
GUNA
|
MP-06-004-029-001/642-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156784
|
21/06/2022
|
BALRAM SINGH
|
1706004029WL009917
|
BALRAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BALRAMSINGH
|
(000000)
|
|
190
|
GUNA
|
MP-06-004-029-001/642-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156783
|
21/06/2022
|
BALRAM SINGH
|
1706004029WL009917
|
BALRAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BALRAMSINGH
|
(000000)
|
|
191
|
GUNA
|
MP-06-004-029-001/643-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156790
|
21/06/2022
|
JAGRAM SINGH
|
1706004029WL009917
|
JAGRAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
JAGRAMSINGH
|
(000000)
|
|
192
|
GUNA
|
MP-06-004-029-001/643-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156789
|
21/06/2022
|
JAGRAM SINGH
|
1706004029WL009917
|
JAGRAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
JAGRAMSINGH
|
(000000)
|
|
193
|
GUNA
|
MP-06-004-029-001/643-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156788
|
21/06/2022
|
JAGRAM SINGH
|
1706004029WL009917
|
JAGRAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
JAGRAMSINGH
|
(000000)
|
|
194
|
GUNA
|
MP-06-004-029-001/643-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156787
|
21/06/2022
|
JAGRAM SINGH
|
1706004029WL009917
|
JAGRAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
JAGRAMSINGH
|
(000000)
|
|
195
|
GUNA
|
MP-06-004-029-001/643-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156794
|
21/06/2022
|
SANTOSH DHAKAD
|
1706004029WL009917
|
SANTOSH DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANTOSHDHAKAD
|
(000000)
|
|
196
|
GUNA
|
MP-06-004-029-001/643-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156793
|
21/06/2022
|
SANTOSH DHAKAD
|
1706004029WL009917
|
SANTOSH DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANTOSHDHAKAD
|
(000000)
|
|
197
|
GUNA
|
MP-06-004-029-001/643-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156792
|
21/06/2022
|
SANTOSH DHAKAD
|
1706004029WL009917
|
SANTOSH DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANTOSHDHAKAD
|
(000000)
|
|
198
|
GUNA
|
MP-06-004-029-001/643-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156791
|
21/06/2022
|
SANTOSH DHAKAD
|
1706004029WL009917
|
SANTOSH DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANTOSHDHAKAD
|
(000000)
|
|
199
|
GUNA
|
MP-06-004-029-001/643-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156798
|
21/06/2022
|
SHIVCHARAN DHAKAD
|
1706004029WL009917
|
SHIVCHARAN DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SHIVCHARANDHAKAD
|
(000000)
|
|
200
|
GUNA
|
MP-06-004-029-001/643-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156797
|
21/06/2022
|
SHIVCHARAN DHAKAD
|
1706004029WL009917
|
SHIVCHARAN DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SHIVCHARANDHAKAD
|
(000000)
|
|
201
|
GUNA
|
MP-06-004-029-001/643-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156796
|
21/06/2022
|
SHIVCHARAN DHAKAD
|
1706004029WL009917
|
SHIVCHARAN DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SHIVCHARANDHAKAD
|
(000000)
|
|
202
|
GUNA
|
MP-06-004-029-001/643-D
(BARKHEDAGIRD)
|
1706004029NRG23210620220156795
|
21/06/2022
|
SHIVCHARAN DHAKAD
|
1706004029WL009917
|
SHIVCHARAN DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SHIVCHARANDHAKAD
|
(000000)
|
|
203
|
GUNA
|
MP-06-004-029-001/644-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156802
|
21/06/2022
|
BADRIPRASAD DHAKAD
|
1706004029WL009917
|
BADRIPRASAD DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BADRIPRASADDHAKAD
|
(000000)
|
|
204
|
GUNA
|
MP-06-004-029-001/644-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156801
|
21/06/2022
|
BADRIPRASAD DHAKAD
|
1706004029WL009917
|
BADRIPRASAD DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BADRIPRASADDHAKAD
|
(000000)
|
|
205
|
GUNA
|
MP-06-004-029-001/644-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156800
|
21/06/2022
|
BADRIPRASAD DHAKAD
|
1706004029WL009917
|
BADRIPRASAD DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BADRIPRASADDHAKAD
|
(000000)
|
|
206
|
GUNA
|
MP-06-004-029-001/644-A
(BARKHEDAGIRD)
|
1706004029NRG23210620220156799
|
21/06/2022
|
BADRIPRASAD DHAKAD
|
1706004029WL009917
|
BADRIPRASAD DHAKAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BADRIPRASADDHAKAD
|
(000000)
|
|
207
|
GUNA
|
MP-06-004-029-001/644-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156806
|
21/06/2022
|
SANTOSH OJHA
|
1706004029WL009917
|
SANTOSH OJHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANTOSHOJHA
|
(000000)
|
|
208
|
GUNA
|
MP-06-004-029-001/644-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156805
|
21/06/2022
|
SANTOSH OJHA
|
1706004029WL009917
|
SANTOSH OJHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANTOSHOJHA
|
(000000)
|
|
209
|
GUNA
|
MP-06-004-029-001/644-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156804
|
21/06/2022
|
SANTOSH OJHA
|
1706004029WL009917
|
SANTOSH OJHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANTOSHOJHA
|
(000000)
|
|
210
|
GUNA
|
MP-06-004-029-001/644-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156803
|
21/06/2022
|
SANTOSH OJHA
|
1706004029WL009917
|
SANTOSH OJHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANTOSHOJHA
|
(000000)
|
|
211
|
GUNA
|
MP-06-004-029-001/644-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156810
|
21/06/2022
|
ANANT SINGH
|
1706004029WL009917
|
ANANT SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
ANANTSINGH
|
(000000)
|
|
212
|
GUNA
|
MP-06-004-029-001/644-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156809
|
21/06/2022
|
ANANT SINGH
|
1706004029WL009917
|
ANANT SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
ANANTSINGH
|
(000000)
|
|
213
|
GUNA
|
MP-06-004-029-001/644-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156808
|
21/06/2022
|
ANANT SINGH
|
1706004029WL009917
|
ANANT SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
ANANTSINGH
|
(000000)
|
|
214
|
GUNA
|
MP-06-004-029-001/644-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156807
|
21/06/2022
|
ANANT SINGH
|
1706004029WL009917
|
ANANT SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
ANANTSINGH
|
(000000)
|
|
215
|
GUNA
|
MP-06-004-029-001/645-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156814
|
21/06/2022
|
GORI SHANKAR
|
1706004029WL009917
|
GORI SHANKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GORISHANKAR
|
(000000)
|
|
216
|
GUNA
|
MP-06-004-029-001/645-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156813
|
21/06/2022
|
GORI SHANKAR
|
1706004029WL009917
|
GORI SHANKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GORISHANKAR
|
(000000)
|
|
217
|
GUNA
|
MP-06-004-029-001/645-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156812
|
21/06/2022
|
GORI SHANKAR
|
1706004029WL009917
|
GORI SHANKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GORISHANKAR
|
(000000)
|
|
218
|
GUNA
|
MP-06-004-029-001/645-B
(BARKHEDAGIRD)
|
1706004029NRG23210620220156811
|
21/06/2022
|
GORI SHANKAR
|
1706004029WL009917
|
GORI SHANKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GORISHANKAR
|
(000000)
|
|
219
|
GUNA
|
MP-06-004-029-001/645-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156818
|
21/06/2022
|
CHIRONGI PRAJAPATI
|
1706004029WL009917
|
CHIRONGI PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
CHIRONGIPRAJAPATI
|
(000000)
|
|
220
|
GUNA
|
MP-06-004-029-001/645-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156817
|
21/06/2022
|
CHIRONGI PRAJAPATI
|
1706004029WL009917
|
CHIRONGI PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
CHIRONGIPRAJAPATI
|
(000000)
|
|
221
|
GUNA
|
MP-06-004-029-001/645-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156816
|
21/06/2022
|
CHIRONGI PRAJAPATI
|
1706004029WL009917
|
CHIRONGI PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
CHIRONGIPRAJAPATI
|
(000000)
|
|
222
|
GUNA
|
MP-06-004-029-001/645-C
(BARKHEDAGIRD)
|
1706004029NRG23210620220156815
|
21/06/2022
|
CHIRONGI PRAJAPATI
|
1706004029WL009917
|
CHIRONGI PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
CHIRONGIPRAJAPATI
|
(000000)
|
|
223
|
GUNA
|
MP-06-004-041-003/738
(HINOTIYA)
|
1706004041NRG23210620220156820
|
21/06/2022
|
KARAN SINGH
|
1706004041WL009918
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KARANSINGH
|
(000000)
|
|
224
|
GUNA
|
MP-06-004-041-003/738
(HINOTIYA)
|
1706004041NRG23210620220156821
|
21/06/2022
|
PINKI
|
1706004041WL009918
|
PINKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PINKI
|
(000000)
|
|
225
|
GUNA
|
MP-06-004-041-003/742
(HINOTIYA)
|
1706004041NRG23210620220156823
|
21/06/2022
|
NANDKUMARI
|
1706004041WL009918
|
NANDKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
NANDKUMARI
|
(000000)
|
|
226
|
GUNA
|
MP-06-004-041-003/742
(HINOTIYA)
|
1706004041NRG23210620220156822
|
21/06/2022
|
RAJA ADIWASI
|
1706004041WL009918
|
RAJA ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAJAADIWASI
|
(000000)
|
|
227
|
GUNA
|
MP-06-004-041-003/744
(HINOTIYA)
|
1706004041NRG23210620220156824
|
21/06/2022
|
NEERAJ KEVAT
|
1706004041WL009918
|
NEERAJ KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
NEERAJKEVAT
|
(000000)
|
|
228
|
GUNA
|
MP-06-004-041-003/744
(HINOTIYA)
|
1706004041NRG23210620220156825
|
21/06/2022
|
SANGITA BAI
|
1706004041WL009918
|
SANGITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANGITABAI
|
(000000)
|
|
229
|
GUNA
|
MP-06-004-041-003/745
(HINOTIYA)
|
1706004041NRG23210620220156826
|
21/06/2022
|
HALKE KEVAT
|
1706004041WL009918
|
HALKE KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
HALKEKEVAT
|
(000000)
|
|
230
|
GUNA
|
MP-06-004-041-003/745
(HINOTIYA)
|
1706004041NRG23210620220156827
|
21/06/2022
|
RAM BAI
|
1706004041WL009918
|
RAM BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAMBAI
|
(000000)
|
|
231
|
GUNA
|
MP-06-004-041-003/762
(HINOTIYA)
|
1706004041NRG23210620220156829
|
21/06/2022
|
BABITA
|
1706004041WL009918
|
BABITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BABITA
|
(000000)
|
|
232
|
GUNA
|
MP-06-004-041-003/762
(HINOTIYA)
|
1706004041NRG23210620220156828
|
21/06/2022
|
UMESH RAGHUWANSHI
|
1706004041WL009918
|
UMESH RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
UMESHRAGHUWANSHI
|
(000000)
|
|
233
|
GUNA
|
MP-06-004-041-003/764
(HINOTIYA)
|
1706004041NRG23210620220156830
|
21/06/2022
|
PRADEEP RAGHUWANSHI
|
1706004041WL009918
|
PRADEEP RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PRADEEPRAGHUWANSHI
|
(000000)
|
|
234
|
GUNA
|
MP-06-004-041-003/764
(HINOTIYA)
|
1706004041NRG23210620220156831
|
21/06/2022
|
RANI RAGHUWANSHI
|
1706004041WL009918
|
RANI RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RANIRAGHUWANSHI
|
(000000)
|
|
235
|
GUNA
|
MP-06-004-041-003/765
(HINOTIYA)
|
1706004041NRG23210620220156832
|
21/06/2022
|
BHAGIRAT ADIWASI
|
1706004041WL009918
|
BHAGIRAT ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BHAGIRATADIWASI
|
(000000)
|
|
236
|
GUNA
|
MP-06-004-041-003/765
(HINOTIYA)
|
1706004041NRG23210620220156833
|
21/06/2022
|
SUNITA BAI
|
1706004041WL009918
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SUNITABAI
|
(000000)
|
|
237
|
GUNA
|
MP-06-004-041-003/767
(HINOTIYA)
|
1706004041NRG23210620220156834
|
21/06/2022
|
GYAN BAI
|
1706004041WL009918
|
GYAN BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GYANBAI
|
(000000)
|
|
238
|
GUNA
|
MP-06-004-041-003/767
(HINOTIYA)
|
1706004041NRG23210620220156835
|
21/06/2022
|
RAJENDRA ADIWASI
|
1706004041WL009918
|
RAJENDRA ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAJENDRAADIWASI
|
(000000)
|
|
239
|
GUNA
|
MP-06-004-041-003/781
(HINOTIYA)
|
1706004041NRG23210620220156856
|
21/06/2022
|
HEMRAJ PAL
|
1706004041WL009920
|
HEMRAJ PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
HEMRAJPAL
|
(000000)
|
|
240
|
GUNA
|
MP-06-004-041-003/782
(HINOTIYA)
|
1706004041NRG23210620220156858
|
21/06/2022
|
GABBAR ADIWASI
|
1706004041WL009920
|
GABBAR ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GABBARADIWASI
|
(000000)
|
|
241
|
GUNA
|
MP-06-004-041-003/782
(HINOTIYA)
|
1706004041NRG23210620220156857
|
21/06/2022
|
GABBAR ADIWASI
|
1706004041WL009920
|
GABBAR ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GABBARADIWASI
|
(000000)
|
|
242
|
GUNA
|
MP-06-004-041-003/786
(HINOTIYA)
|
1706004041NRG23210620220156860
|
21/06/2022
|
BHURA RAGHUWANSHI
|
1706004041WL009920
|
BHURA RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BHURARAGHUWANSHI
|
(000000)
|
|
243
|
GUNA
|
MP-06-004-041-003/786
(HINOTIYA)
|
1706004041NRG23210620220156859
|
21/06/2022
|
PUSHPENDRA RAGHUWANSHI
|
1706004041WL009920
|
PUSHPENDRA RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PUSHPENDRARAGHUWANSHI
|
(000000)
|
|
244
|
GUNA
|
MP-06-004-041-003/787
(HINOTIYA)
|
1706004041NRG23210620220156861
|
21/06/2022
|
MOHAN AHIRWAR
|
1706004041WL009920
|
MOHAN AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MOHANAHIRWAR
|
(000000)
|
|
245
|
GUNA
|
MP-06-004-041-003/787
(HINOTIYA)
|
1706004041NRG23210620220156862
|
21/06/2022
|
RAMKALI
|
1706004041WL009920
|
RAMKALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAMKALI
|
(000000)
|
|
246
|
GUNA
|
MP-06-004-041-003/788
(HINOTIYA)
|
1706004041NRG23210620220156863
|
21/06/2022
|
BAHADUR BAGHEL
|
1706004041WL009920
|
BAHADUR BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BAHADURBAGHEL
|
(000000)
|
|
247
|
GUNA
|
MP-06-004-041-003/788
(HINOTIYA)
|
1706004041NRG23210620220156864
|
21/06/2022
|
SUNITA BAI
|
1706004041WL009920
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SUNITABAI
|
(000000)
|
|
248
|
GUNA
|
MP-06-004-041-003/789
(HINOTIYA)
|
1706004041NRG23210620220156866
|
21/06/2022
|
JYOTI
|
1706004041WL009920
|
JYOTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
JYOTI
|
(000000)
|
|
249
|
GUNA
|
MP-06-004-041-003/789
(HINOTIYA)
|
1706004041NRG23210620220156865
|
21/06/2022
|
SHRIRAM ADIWASI
|
1706004041WL009920
|
SHRIRAM ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SHRIRAMADIWASI
|
(000000)
|
|
250
|
GUNA
|
MP-06-004-041-003/798
(HINOTIYA)
|
1706004041NRG23210620220156868
|
21/06/2022
|
GUDDI BAI
|
1706004041WL009920
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GUDDIBAI
|
(000000)
|
|
251
|
GUNA
|
MP-06-004-041-003/798
(HINOTIYA)
|
1706004041NRG23210620220156867
|
21/06/2022
|
SUSHIL ADIWASI
|
1706004041WL009920
|
SUSHIL ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SUSHILADIWASI
|
(000000)
|
|
252
|
GUNA
|
MP-06-004-041-003/800
(HINOTIYA)
|
1706004041NRG23210620220156869
|
21/06/2022
|
GHASIRAM HARIJAN
|
1706004041WL009920
|
GHASIRAM HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GHASIRAMHARIJAN
|
(000000)
|
|
253
|
GUNA
|
MP-06-004-041-003/800
(HINOTIYA)
|
1706004041NRG23210620220156870
|
21/06/2022
|
RADHA BAI
|
1706004041WL009920
|
RADHA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RADHABAI
|
(000000)
|
|
254
|
GUNA
|
MP-06-004-041-003/801
(HINOTIYA)
|
1706004041NRG23210620220156872
|
21/06/2022
|
KALIYA BAI
|
1706004041WL009920
|
KALIYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KALIYABAI
|
(000000)
|
|
255
|
GUNA
|
MP-06-004-041-003/801
(HINOTIYA)
|
1706004041NRG23210620220156871
|
21/06/2022
|
TOFAN CHANDEL
|
1706004041WL009920
|
TOFAN CHANDEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
TOFANCHANDEL
|
(000000)
|
|
256
|
GUNA
|
MP-06-004-041-003/802
(HINOTIYA)
|
1706004041NRG23210620220156874
|
21/06/2022
|
PISTA BAI
|
1706004041WL009920
|
PISTA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PISTABAI
|
(000000)
|
|
257
|
GUNA
|
MP-06-004-041-003/802
(HINOTIYA)
|
1706004041NRG23210620220156873
|
21/06/2022
|
RAM SINGH HARIJAN
|
1706004041WL009920
|
RAM SINGH HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAMSINGHHARIJAN
|
(000000)
|
|
258
|
GUNA
|
MP-06-004-041-003/803
(HINOTIYA)
|
1706004041NRG23210620220156876
|
21/06/2022
|
GEETA BAI
|
1706004041WL009920
|
GEETA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GEETABAI
|
(000000)
|
|
259
|
GUNA
|
MP-06-004-041-003/803
(HINOTIYA)
|
1706004041NRG23210620220156875
|
21/06/2022
|
LALARAM HARIJAN
|
1706004041WL009920
|
LALARAM HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
LALARAMHARIJAN
|
(000000)
|
|
260
|
GUNA
|
MP-06-004-041-003/804
(HINOTIYA)
|
1706004041NRG23210620220156877
|
21/06/2022
|
RAMKRISHAN HARIJAN
|
1706004041WL009920
|
RAMKRISHAN HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAMKRISHANHARIJAN
|
(000000)
|
|
261
|
GUNA
|
MP-06-004-041-003/804
(HINOTIYA)
|
1706004041NRG23210620220156878
|
21/06/2022
|
RUKMANI
|
1706004041WL009920
|
RUKMANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RUKMANI
|
(000000)
|
|
262
|
GUNA
|
MP-06-004-041-003/806
(HINOTIYA)
|
1706004041NRG23210620220156880
|
21/06/2022
|
BHURIYA BAI
|
1706004041WL009920
|
BHURIYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BHURIYABAI
|
(000000)
|
|
263
|
GUNA
|
MP-06-004-041-003/806
(HINOTIYA)
|
1706004041NRG23210620220156879
|
21/06/2022
|
MUKESH SAHU
|
1706004041WL009920
|
MUKESH SAHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MUKESHSAHU
|
(000000)
|
|
264
|
GUNA
|
MP-06-004-041-003/810
(HINOTIYA)
|
1706004041NRG23210620220156882
|
21/06/2022
|
guddi bai
|
1706004041WL009920
|
guddi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
guddibai
|
(000000)
|
|
265
|
GUNA
|
MP-06-004-041-003/810
(HINOTIYA)
|
1706004041NRG23210620220156881
|
21/06/2022
|
mukesh prajapati
|
1706004041WL009920
|
mukesh prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
mukeshprajapati
|
(000000)
|
|
266
|
GUNA
|
MP-06-004-041-003/812
(HINOTIYA)
|
1706004041NRG23210620220156884
|
21/06/2022
|
RAMKO BAI
|
1706004041WL009920
|
RAMKO BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAMKOBAI
|
(000000)
|
|
267
|
GUNA
|
MP-06-004-041-003/812
(HINOTIYA)
|
1706004041NRG23210620220156883
|
21/06/2022
|
RAMVEER HARIJAN
|
1706004041WL009920
|
RAMVEER HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAMVEERHARIJAN
|
(000000)
|
|
268
|
GUNA
|
MP-06-004-041-003/813
(HINOTIYA)
|
1706004041NRG23210620220156885
|
21/06/2022
|
ANKESH HARIJAN
|
1706004041WL009920
|
ANKESH HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
ANKESHHARIJAN
|
(000000)
|
|
269
|
GUNA
|
MP-06-004-041-003/813
(HINOTIYA)
|
1706004041NRG23210620220156886
|
21/06/2022
|
REKHA
|
1706004041WL009920
|
REKHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
REKHA
|
(000000)
|
|
270
|
GUNA
|
MP-06-004-041-003/820
(HINOTIYA)
|
1706004041NRG23210620220156911
|
21/06/2022
|
BELA
|
1706004041WL009924
|
BELA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BELA
|
(000000)
|
|
271
|
GUNA
|
MP-06-004-041-003/820
(HINOTIYA)
|
1706004041NRG23210620220156910
|
21/06/2022
|
KHEMA BANJARA
|
1706004041WL009924
|
KHEMA BANJARA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KHEMABANJARA
|
(000000)
|
|
272
|
GUNA
|
MP-06-004-041-003/822
(HINOTIYA)
|
1706004041NRG23210620220156913
|
21/06/2022
|
GANGA
|
1706004041WL009924
|
GANGA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GANGA
|
(000000)
|
|
273
|
GUNA
|
MP-06-004-041-003/822
(HINOTIYA)
|
1706004041NRG23210620220156912
|
21/06/2022
|
PORAN BANJARA
|
1706004041WL009924
|
PORAN BANJARA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PORANBANJARA
|
(000000)
|
|
274
|
GUNA
|
MP-06-004-041-003/825
(HINOTIYA)
|
1706004041NRG23210620220156914
|
21/06/2022
|
RANVEER HARIJAN
|
1706004041WL009924
|
RANVEER HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RANVEERHARIJAN
|
(000000)
|
|
275
|
GUNA
|
MP-06-004-041-003/825
(HINOTIYA)
|
1706004041NRG23210620220156915
|
21/06/2022
|
REENA BAI
|
1706004041WL009924
|
REENA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
REENABAI
|
(000000)
|
|
276
|
GUNA
|
MP-06-004-041-003/827
(HINOTIYA)
|
1706004041NRG23210620220156916
|
21/06/2022
|
DINESH HARIJAN
|
1706004041WL009924
|
DINESH HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DINESHHARIJAN
|
(000000)
|
|
277
|
GUNA
|
MP-06-004-041-003/827
(HINOTIYA)
|
1706004041NRG23210620220156917
|
21/06/2022
|
SHRIKUWAR BAI
|
1706004041WL009924
|
SHRIKUWAR BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SHRIKUWARBAI
|
(000000)
|
|
278
|
GUNA
|
MP-06-004-041-003/829
(HINOTIYA)
|
1706004041NRG23210620220156918
|
21/06/2022
|
GHANSHYAM CHIDAR
|
1706004041WL009924
|
GHANSHYAM CHIDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GHANSHYAMCHIDAR
|
(000000)
|
|
279
|
GUNA
|
MP-06-004-041-003/829
(HINOTIYA)
|
1706004041NRG23210620220156919
|
21/06/2022
|
RENA BAI
|
1706004041WL009924
|
RENA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RENABAI
|
(000000)
|
|
280
|
GUNA
|
MP-06-004-041-003/830
(HINOTIYA)
|
1706004041NRG23210620220156920
|
21/06/2022
|
KAMARLAL HARIJAN
|
1706004041WL009924
|
KAMARLAL HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KAMARLALHARIJAN
|
(000000)
|
|
281
|
GUNA
|
MP-06-004-041-003/830
(HINOTIYA)
|
1706004041NRG23210620220156921
|
21/06/2022
|
KRISHNA BAI
|
1706004041WL009924
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KRISHNABAI
|
(000000)
|
|
282
|
GUNA
|
MP-06-004-041-003/835
(HINOTIYA)
|
1706004041NRG23210620220156922
|
21/06/2022
|
AJAY OJHA
|
1706004041WL009924
|
AJAY OJHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
AJAYOJHA
|
(000000)
|
|
283
|
GUNA
|
MP-06-004-041-003/835
(HINOTIYA)
|
1706004041NRG23210620220156923
|
21/06/2022
|
BABITA BAI
|
1706004041WL009924
|
BABITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BABITABAI
|
(000000)
|
|
284
|
GUNA
|
MP-06-004-041-003/836
(HINOTIYA)
|
1706004041NRG23210620220156924
|
21/06/2022
|
CHHOTU ADIWASI
|
1706004041WL009924
|
CHHOTU ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
CHHOTUADIWASI
|
(000000)
|
|
285
|
GUNA
|
MP-06-004-041-003/836
(HINOTIYA)
|
1706004041NRG23210620220156925
|
21/06/2022
|
RAJANI BAI
|
1706004041WL009924
|
RAJANI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAJANIBAI
|
(000000)
|
|
286
|
GUNA
|
MP-06-004-041-003/838
(HINOTIYA)
|
1706004041NRG23210620220156927
|
21/06/2022
|
DHANTURI BAI
|
1706004041WL009924
|
DHANTURI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
DHANTURIBAI
|
(000000)
|
|
287
|
GUNA
|
MP-06-004-041-003/838
(HINOTIYA)
|
1706004041NRG23210620220156926
|
21/06/2022
|
KAILASH RAGHUWANSHI
|
1706004041WL009924
|
KAILASH RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KAILASHRAGHUWANSHI
|
(000000)
|
|
288
|
GUNA
|
MP-06-004-041-003/839
(HINOTIYA)
|
1706004041NRG23210620220156928
|
21/06/2022
|
RATAN SINGH BAGHEL
|
1706004041WL009924
|
RATAN SINGH BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RATANSINGHBAGHEL
|
(000000)
|
|
289
|
GUNA
|
MP-06-004-041-003/839
(HINOTIYA)
|
1706004041NRG23210620220156929
|
21/06/2022
|
SUNITA BAI
|
1706004041WL009924
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SUNITABAI
|
(000000)
|
|
290
|
GUNA
|
MP-06-004-041-003/846
(HINOTIYA)
|
1706004041NRG23210620220156931
|
21/06/2022
|
PREETI KEVAT
|
1706004041WL009924
|
PREETI KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PREETIKEVAT
|
(000000)
|
|
291
|
GUNA
|
MP-06-004-041-003/846
(HINOTIYA)
|
1706004041NRG23210620220156930
|
21/06/2022
|
SANJU KEVAT
|
1706004041WL009924
|
SANJU KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANJUKEVAT
|
(000000)
|
|
292
|
GUNA
|
MP-06-004-041-003/847
(HINOTIYA)
|
1706004041NRG23210620220156932
|
21/06/2022
|
BUNTY KEVAT
|
1706004041WL009924
|
BUNTY KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BUNTYKEVAT
|
(000000)
|
|
293
|
GUNA
|
MP-06-004-041-003/847
(HINOTIYA)
|
1706004041NRG23210620220156933
|
21/06/2022
|
KALLO KEVAT
|
1706004041WL009924
|
KALLO KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KALLOKEVAT
|
(000000)
|
|
294
|
GUNA
|
MP-06-004-041-003/850
(HINOTIYA)
|
1706004041NRG23210620220156935
|
21/06/2022
|
GITTO BAI
|
1706004041WL009924
|
GITTO BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GITTOBAI
|
(000000)
|
|
295
|
GUNA
|
MP-06-004-041-003/850
(HINOTIYA)
|
1706004041NRG23210620220156934
|
21/06/2022
|
KALYAN RAGHUWANSHI
|
1706004041WL009924
|
KALYAN RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KALYANRAGHUWANSHI
|
(000000)
|
|
296
|
GUNA
|
MP-06-004-041-003/851
(HINOTIYA)
|
1706004041NRG23210620220156936
|
21/06/2022
|
BHANU RAGHUWANSHI
|
1706004041WL009924
|
BHANU RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BHANURAGHUWANSHI
|
(000000)
|
|
297
|
GUNA
|
MP-06-004-041-003/851
(HINOTIYA)
|
1706004041NRG23210620220156937
|
21/06/2022
|
KALIYA BAI
|
1706004041WL009924
|
KALIYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KALIYABAI
|
(000000)
|
|
298
|
GUNA
|
MP-06-004-041-003/852
(HINOTIYA)
|
1706004041NRG23210620220156836
|
21/06/2022
|
SONU RAGHUWANSHI
|
1706004041WL009918
|
SONU RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SONURAGHUWANSHI
|
(000000)
|
|
299
|
GUNA
|
MP-06-004-041-003/853
(HINOTIYA)
|
1706004041NRG23210620220156938
|
21/06/2022
|
KAILASH RAGHUWANSHI
|
1706004041WL009924
|
KAILASH RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KAILASHRAGHUWANSHI
|
(000000)
|
|
300
|
GUNA
|
MP-06-004-041-003/853
(HINOTIYA)
|
1706004041NRG23210620220156939
|
21/06/2022
|
MUNNI BAI
|
1706004041WL009924
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MUNNIBAI
|
(000000)
|
|
301
|
GUNA
|
MP-06-004-041-003/865
(HINOTIYA)
|
1706004041NRG23210620220156944
|
21/06/2022
|
SANJEEV RAGHUWANSHI
|
1706004041WL009924
|
SANJEEV RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANJEEVRAGHUWANSHI
|
(000000)
|
|
302
|
GUNA
|
MP-06-004-041-003/869
(HINOTIYA)
|
1706004041NRG23210620220156945
|
21/06/2022
|
ARUN AHIRWAR
|
1706004041WL009924
|
ARUN AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
ARUNAHIRWAR
|
(000000)
|
|
303
|
GUNA
|
MP-06-004-041-003/870
(HINOTIYA)
|
1706004041NRG23210620220156946
|
21/06/2022
|
MUNESH MEHTER
|
1706004041WL009924
|
MUNESH MEHTER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MUNESHMEHTER
|
(000000)
|
|
304
|
GUNA
|
MP-06-004-041-003/870
(HINOTIYA)
|
1706004041NRG23210620220156947
|
21/06/2022
|
SANGITA BAI
|
1706004041WL009924
|
SANGITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANGITABAI
|
(000000)
|
|
305
|
GUNA
|
MP-06-004-041-003/871
(HINOTIYA)
|
1706004041NRG23210620220156948
|
21/06/2022
|
BUNTY SHARMA
|
1706004041WL009924
|
BUNTY SHARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BUNTYSHARMA
|
(000000)
|
|
306
|
GUNA
|
MP-06-004-041-003/876
(HINOTIYA)
|
1706004041NRG23210620220156949
|
21/06/2022
|
BHAGWAN LAL AHIRWAR
|
1706004041WL009924
|
BHAGWAN LAL AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BHAGWANLALAHIRWAR
|
(000000)
|
|
307
|
GUNA
|
MP-06-004-041-003/876
(HINOTIYA)
|
1706004041NRG23210620220156950
|
21/06/2022
|
KIRAN BAI
|
1706004041WL009924
|
KIRAN BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KIRANBAI
|
(000000)
|
|
308
|
GUNA
|
MP-06-004-041-003/877
(HINOTIYA)
|
1706004041NRG23210620220156952
|
21/06/2022
|
GORA BAI
|
1706004041WL009924
|
GORA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GORABAI
|
(000000)
|
|
309
|
GUNA
|
MP-06-004-041-003/877
(HINOTIYA)
|
1706004041NRG23210620220156951
|
21/06/2022
|
JAGDEESH HARIJAN
|
1706004041WL009924
|
JAGDEESH HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
JAGDEESHHARIJAN
|
(000000)
|
|
310
|
GUNA
|
MP-06-004-041-003/878
(HINOTIYA)
|
1706004041NRG23210620220156953
|
21/06/2022
|
JITENDRA HARIJAN
|
1706004041WL009924
|
JITENDRA HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
JITENDRAHARIJAN
|
(000000)
|
|
311
|
GUNA
|
MP-06-004-041-003/878
(HINOTIYA)
|
1706004041NRG23210620220156954
|
21/06/2022
|
MONIKA BAI
|
1706004041WL009924
|
MONIKA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MONIKABAI
|
(000000)
|
|
312
|
GUNA
|
MP-06-004-041-003/879
(HINOTIYA)
|
1706004041NRG23210620220156955
|
21/06/2022
|
SANJAY HARIJAN
|
1706004041WL009924
|
SANJAY HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANJAYHARIJAN
|
(000000)
|
|
313
|
GUNA
|
MP-06-004-041-003/892
(HINOTIYA)
|
1706004041NRG23210620220156887
|
21/06/2022
|
BUNDEL SINGH BAGHEL
|
1706004041WL009920
|
BUNDEL SINGH BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
BUNDELSINGHBAGHEL
|
(000000)
|
|
314
|
GUNA
|
MP-06-004-041-003/894
(HINOTIYA)
|
1706004041NRG23210620220156845
|
21/06/2022
|
RACHNA BAI
|
1706004041WL009919
|
RACHNA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RACHNABAI
|
(000000)
|
|
315
|
GUNA
|
MP-06-004-041-003/894
(HINOTIYA)
|
1706004041NRG23210620220156844
|
21/06/2022
|
SATYENDRA HARIJAN
|
1706004041WL009919
|
SATYENDRA HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SATYENDRAHARIJAN
|
(000000)
|
|
316
|
GUNA
|
MP-06-004-041-003/895
(HINOTIYA)
|
1706004041NRG23210620220156846
|
21/06/2022
|
HARIOM AHIRWAR
|
1706004041WL009919
|
HARIOM AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
HARIOMAHIRWAR
|
(000000)
|
|
317
|
GUNA
|
MP-06-004-041-003/896
(HINOTIYA)
|
1706004041NRG23210620220156847
|
21/06/2022
|
GOLU MEHTER
|
1706004041WL009919
|
GOLU MEHTER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GOLUMEHTER
|
(000000)
|
|
318
|
GUNA
|
MP-06-004-041-003/896
(HINOTIYA)
|
1706004041NRG23210620220156848
|
21/06/2022
|
KAJAL BAI
|
1706004041WL009919
|
KAJAL BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KAJALBAI
|
(000000)
|
|
319
|
GUNA
|
MP-06-004-041-003/897
(HINOTIYA)
|
1706004041NRG23210620220156849
|
21/06/2022
|
PAPPU AHIRWAR
|
1706004041WL009919
|
PAPPU AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PAPPUAHIRWAR
|
(000000)
|
|
320
|
GUNA
|
MP-06-004-041-003/900
(HINOTIYA)
|
1706004041NRG23210620220156850
|
21/06/2022
|
PAWAN AHIRWAR
|
1706004041WL009919
|
PAWAN AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PAWANAHIRWAR
|
(000000)
|
|
321
|
GUNA
|
MP-06-004-041-003/900
(HINOTIYA)
|
1706004041NRG23210620220156851
|
21/06/2022
|
PREMLATA BAI
|
1706004041WL009919
|
PREMLATA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PREMLATABAI
|
(000000)
|
|
322
|
GUNA
|
MP-06-004-041-003/901
(HINOTIYA)
|
1706004041NRG23210620220156853
|
21/06/2022
|
MITHLESH BAI
|
1706004041WL009919
|
MITHLESH BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
MITHLESHBAI
|
(000000)
|
|
323
|
GUNA
|
MP-06-004-041-003/901
(HINOTIYA)
|
1706004041NRG23210620220156852
|
21/06/2022
|
VISHVEER RAGHUWANSHI
|
1706004041WL009919
|
VISHVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
VISHVEERRAGHUWANSHI
|
(000000)
|
|
324
|
GUNA
|
MP-06-004-041-003/902
(HINOTIYA)
|
1706004041NRG23210620220156854
|
21/06/2022
|
KALYAN RAGHUWANSHI
|
1706004041WL009919
|
KALYAN RAGHUWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KALYANRAGHUWANSHI
|
(000000)
|
|
325
|
GUNA
|
MP-06-004-041-003/902
(HINOTIYA)
|
1706004041NRG23210620220156855
|
21/06/2022
|
SANTOSHI BAI
|
1706004041WL009919
|
SANTOSHI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SANTOSHIBAI
|
(000000)
|
|
326
|
GUNA
|
MP-06-004-041-003/904
(HINOTIYA)
|
1706004041NRG23210620220156889
|
21/06/2022
|
GUDDI BAI
|
1706004041WL009920
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GUDDIBAI
|
(000000)
|
|
327
|
GUNA
|
MP-06-004-041-003/904
(HINOTIYA)
|
1706004041NRG23210620220156888
|
21/06/2022
|
HARVEER SEN
|
1706004041WL009920
|
HARVEER SEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
HARVEERSEN
|
(000000)
|
|
328
|
GUNA
|
MP-06-004-041-003/915
(HINOTIYA)
|
1706004041NRG23210620220156895
|
21/06/2022
|
GEETA BAI
|
1706004041WL009920
|
GEETA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
GEETABAI
|
(000000)
|
|
329
|
GUNA
|
MP-06-004-041-003/915
(HINOTIYA)
|
1706004041NRG23210620220156894
|
21/06/2022
|
RAMKRISHAN ADIWASI
|
1706004041WL009920
|
RAMKRISHAN ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RAMKRISHANADIWASI
|
(000000)
|
|
330
|
GUNA
|
MP-06-004-041-003/917
(HINOTIYA)
|
1706004041NRG23210620220156897
|
21/06/2022
|
RACHNA OJHA
|
1706004041WL009921
|
RACHNA OJHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
RACHNAOJHA
|
(000000)
|
|
331
|
GUNA
|
MP-06-004-041-003/917
(HINOTIYA)
|
1706004041NRG23210620220156896
|
21/06/2022
|
VIVEK OJHA
|
1706004041WL009921
|
VIVEK OJHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
VIVEKOJHA
|
(000000)
|
|
332
|
GUNA
|
MP-06-004-041-003/945
(HINOTIYA)
|
1706004041NRG23210620220156899
|
21/06/2022
|
SHEELA BAI
|
1706004041WL009921
|
SHEELA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SHEELABAI
|
(000000)
|
|
333
|
GUNA
|
MP-06-004-041-003/945
(HINOTIYA)
|
1706004041NRG23210620220156898
|
21/06/2022
|
SURESH MEHTER
|
1706004041WL009921
|
SURESH MEHTER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SURESHMEHTER
|
(000000)
|
|
334
|
GUNA
|
MP-06-004-041-003/946
(HINOTIYA)
|
1706004041NRG23210620220156900
|
21/06/2022
|
JAGDEESH MEHTER
|
1706004041WL009921
|
JAGDEESH MEHTER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
JAGDEESHMEHTER
|
(000000)
|
|
335
|
GUNA
|
MP-06-004-041-003/946
(HINOTIYA)
|
1706004041NRG23210620220156901
|
21/06/2022
|
SEEMA BAI
|
1706004041WL009921
|
SEEMA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
SEEMABAI
|
(000000)
|
|
336
|
GUNA
|
MP-06-004-041-003/970
(HINOTIYA)
|
1706004041NRG23210620220156903
|
21/06/2022
|
KUSUM BAI
|
1706004041WL009921
|
KUSUM BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
KUSUMBAI
|
(000000)
|
|
337
|
GUNA
|
MP-06-004-041-003/970
(HINOTIYA)
|
1706004041NRG23210620220156902
|
21/06/2022
|
LATURA HARIJAN
|
1706004041WL009921
|
LATURA HARIJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
LATURAHARIJAN
|
(000000)
|
|
338
|
GUNA
|
MP-06-004-041-003/972
(HINOTIYA)
|
1706004041NRG23210620220156904
|
21/06/2022
|
HARVEER PRAJAPATI
|
1706004041WL009921
|
HARVEER PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
HARVEERPRAJAPATI
|
(000000)
|
|
339
|
GUNA
|
MP-06-004-041-003/972
(HINOTIYA)
|
1706004041NRG23210620220156905
|
21/06/2022
|
PINKI PRAJAPATI
|
1706004041WL009921
|
PINKI PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553864889
|
|
PINKIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265608
|
265608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414936
|
414936
|
|
|
|
|
|
|
|