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
|
LAUNDI
|
MP-08-002-008-001/361 (DIDWARA)
|
1708002008NRG23240620220250543
|
25/06/2022
|
sandeep kumar soni
|
1708002008WL023923
|
sandeep kumar soni
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sandeepkumarsoni
|
(000000)
|
2
|
LAUNDI
|
MP-08-002-008-001/499 (DIDWARA)
|
1708002008NRG23240620220250553
|
25/06/2022
|
dharmendra chaurasia
|
1708002008WL023923
|
dharmendra chaurasia
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
dharmendrachaurasia
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-024-002/2022-A (DEVPUR)
|
1708002023NRG23250620220252419
|
25/06/2022
|
ganpat kushwaha
|
1708002023WL024192
|
ganpat kushwaha
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
ganpatkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-023-001/303-B (MADHA)
|
1708002023NRG23250620220252382
|
25/06/2022
|
KAMLA RANI PAL
|
1708002023WL024192
|
KAMLA RANI PAL
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
KAMLARANIPAL
|
(000000)
|
5
|
LAUNDI
|
MP-08-002-031-001/1002-B (GUDHAURA)
|
1708002031NRG23250620220250997
|
25/06/2022
|
HARISHCHANDRA SHUKLA
|
1708002031WL023988
|
HARISHCHANDRA SHUKLA
|
00415
|
SBIN0002839
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
595361711
|
|
HARISHCHANDRASHUKLA
|
(000000)
|
6
|
LAUNDI
|
MP-08-002-031-001/1002-B (GUDHAURA)
|
1708002031NRG23250620220250995
|
25/06/2022
|
REKHA SHUKLA
|
1708002031WL023987
|
REKHA SHUKLA
|
00415
|
SBIN0002839
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
595361711
|
|
REKHASHUKLA
|
(000000)
|
7
|
LAUNDI
|
MP-08-002-031-001/1002-B (GUDHAURA)
|
1708002031NRG23250620220250996
|
25/06/2022
|
rohitkumar shukla
|
1708002031WL023987
|
rohitkumar shukla
|
00415
|
SBIN0002839
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
595361711
|
|
rohitkumarshukla
|
(000000)
|
8
|
LAUNDI
|
MP-08-002-045-002/17 (LABRAHA)
|
1708002045NRG23250620220251295
|
25/06/2022
|
radha kushwaha
|
1708002045WL024046
|
radha kushwaha
|
00415
|
SBIN0002839
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
595361711
|
|
radhakushwaha
|
(000000)
|
9
|
LAUNDI
|
MP-08-002-045-002/17 (LABRAHA)
|
1708002045NRG23250620220251296
|
25/06/2022
|
radha kushwaha
|
1708002045WL024046
|
radha kushwaha
|
00415
|
SBIN0002839
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
595361711
|
|
radhakushwaha
|
(000000)
|
10
|
LAUNDI
|
MP-08-002-046-001/126-A (RANIPURA)
|
1708002046NRG23250620220252062
|
25/06/2022
|
SANTRANI SINGH
|
1708002046WL024121
|
SANTRANI SINGH
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
SANTRANISINGH
|
(000000)
|
11
|
LAUNDI
|
MP-08-002-046-001/327 (RANIPURA)
|
1708002046NRG23250620220252065
|
25/06/2022
|
GORELAL ANURAGI
|
1708002046WL024124
|
GORELAL ANURAGI
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
GORELALANURAGI
|
(000000)
|
12
|
LAUNDI
|
MP-08-002-046-002/10-C (RANIPURA)
|
1708002046NRG23250620220252069
|
25/06/2022
|
Abhilasha patel
|
1708002046WL024126
|
Abhilasha patel
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Abhilashapatel
|
(000000)
|
13
|
LAUNDI
|
MP-08-002-046-002/10-C (RANIPURA)
|
1708002046NRG23250620220252070
|
25/06/2022
|
Abhilasha patel
|
1708002046WL024126
|
Abhilasha patel
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Abhilashapatel
|
(000000)
|
14
|
LAUNDI
|
MP-08-002-046-002/11-C (RANIPURA)
|
1708002046NRG23250620220252072
|
25/06/2022
|
ASHA PAL
|
1708002046WL024126
|
ASHA PAL
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ASHAPAL
|
(000000)
|
15
|
LAUNDI
|
MP-08-002-046-002/11-C (RANIPURA)
|
1708002046NRG23250620220252071
|
25/06/2022
|
ASHA PAL
|
1708002046WL024126
|
ASHA PAL
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ASHAPAL
|
(000000)
|
16
|
LAUNDI
|
MP-08-002-046-002/421 (RANIPURA)
|
1708002046NRG23250620220252074
|
25/06/2022
|
Surendra patel
|
1708002046WL024126
|
Surendra patel
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Surendrapatel
|
(000000)
|
17
|
LAUNDI
|
MP-08-002-046-002/422-A (RANIPURA)
|
1708002046NRG23250620220252076
|
25/06/2022
|
Rani Patel
|
1708002046WL024126
|
Rani Patel
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RaniPatel
|
(000000)
|
18
|
LAUNDI
|
MP-08-002-046-002/91 (RANIPURA)
|
1708002046NRG23250620220252078
|
25/06/2022
|
Ramdevi pal
|
1708002046WL024126
|
Ramdevi pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ramdevipal
|
(000000)
|
19
|
LAUNDI
|
MP-08-002-046-004/56-A (RANIPURA)
|
1708002046NRG23250620220252083
|
25/06/2022
|
LALOO YADAV
|
1708002046WL024126
|
LALOO YADAV
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
LALOOYADAV
|
(000000)
|
20
|
LAUNDI
|
MP-08-002-046-004/56-A (RANIPURA)
|
1708002046NRG23250620220252082
|
25/06/2022
|
Lalu prasad yadav
|
1708002046WL024126
|
Lalu prasad yadav
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Laluprasadyadav
|
(000000)
|
21
|
LAUNDI
|
MP-08-002-058-001/1014 (GHURAPURWA)
|
1708002058NRG23240620220248548
|
25/06/2022
|
ashish kumar patel
|
1708002058WL023733
|
ashish kumar patel
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ashishkumarpatel
|
(000000)
|
22
|
LAUNDI
|
MP-08-002-058-001/1403-A (GHURAPURWA)
|
1708002058NRG23240620220248553
|
25/06/2022
|
kailash
|
1708002058WL023733
|
kailash
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kailash
|
(000000)
|
23
|
LAUNDI
|
MP-08-002-058-001/387-C (GHURAPURWA)
|
1708002058NRG23240620220248562
|
25/06/2022
|
Vimal
|
1708002058WL023733
|
Vimal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Vimal
|
(000000)
|
24
|
LAUNDI
|
MP-08-002-058-001/387-C (GHURAPURWA)
|
1708002058NRG23240620220248563
|
25/06/2022
|
Vimal
|
1708002058WL023733
|
Vimal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Vimal
|
(000000)
|
25
|
LAUNDI
|
MP-08-002-058-001/388-C (GHURAPURWA)
|
1708002058NRG23240620220248545
|
25/06/2022
|
Rajbahadur
|
1708002058WL023732
|
Rajbahadur
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rajbahadur
|
(000000)
|
26
|
LAUNDI
|
MP-08-002-058-001/388-C (GHURAPURWA)
|
1708002058NRG23240620220248546
|
25/06/2022
|
Rajbahadur
|
1708002058WL023732
|
Rajbahadur
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rajbahadur
|
(000000)
|
27
|
LAUNDI
|
MP-08-002-058-001/388-C (GHURAPURWA)
|
1708002058NRG23240620220248547
|
25/06/2022
|
rani patel
|
1708002058WL023732
|
rani patel
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
ranipatel
|
(000000)
|
28
|
LAUNDI
|
MP-08-002-058-002/386-A (GHURAPURWA)
|
1708002058NRG23240620220248564
|
25/06/2022
|
Rammilan
|
1708002058WL023733
|
Rammilan
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rammilan
|
(000000)
|
29
|
LAUNDI
|
MP-08-002-058-002/386-A (GHURAPURWA)
|
1708002058NRG23240620220248565
|
25/06/2022
|
Rammilan
|
1708002058WL023733
|
Rammilan
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rammilan
|
(000000)
|
30
|
LAUNDI
|
MP-08-002-062-001/250 (BAYASBADORA)
|
1708002062NRG23250620220252044
|
25/06/2022
|
DHANIRAM AHIRWAR
|
1708002062WL024115
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
DHANIRAMAHIRWAR
|
(000000)
|
31
|
LAUNDI
|
MP-08-002-062-001/253 (BAYASBADORA)
|
1708002062NRG23250620220252043
|
25/06/2022
|
SIYARANI PANDEY
|
1708002062WL024114
|
SIYARANI PANDEY
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
SIYARANIPANDEY
|
(000000)
|
32
|
LAUNDI
|
MP-08-002-062-001/424 (BAYASBADORA)
|
1708002062NRG23250620220252045
|
25/06/2022
|
RAMSUHAVAN PANDEY
|
1708002062WL024116
|
RAMSUHAVAN PANDEY
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAMSUHAVANPANDEY
|
(000000)
|
33
|
LAUNDI
|
MP-08-002-062-001/425-B (BAYASBADORA)
|
1708002062NRG23250620220252046
|
25/06/2022
|
SANTOSH PANDEY
|
1708002062WL024117
|
SANTOSH PANDEY
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
SANTOSHPANDEY
|
(000000)
|
34
|
LAUNDI
|
MP-08-002-064-002/6-C (HARRAI)
|
1708002064NRG23240620220248568
|
25/06/2022
|
jagrani
|
1708002064WL023734
|
jagrani
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
jagrani
|
(000000)
|
35
|
LAUNDI
|
MP-08-002-064-002/6-C (HARRAI)
|
1708002064NRG23240620220248569
|
25/06/2022
|
rambabu
|
1708002064WL023734
|
rambabu
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
rambabu
|
(000000)
|
36
|
LAUNDI
|
MP-08-002-065-001/1-A (HINOTA)
|
1708002065NRG23240620220248637
|
25/06/2022
|
Chhoti
|
1708002065WL023746
|
Chhoti
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Chhoti
|
(000000)
|
37
|
LAUNDI
|
MP-08-002-065-001/100 (HINOTA)
|
1708002065NRG23240620220248639
|
25/06/2022
|
Kamat
|
1708002065WL023746
|
Kamat
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kamat
|
(000000)
|
38
|
LAUNDI
|
MP-08-002-065-001/100 (HINOTA)
|
1708002065NRG23240620220248638
|
25/06/2022
|
SANTOSH RAJAK
|
1708002065WL023746
|
SANTOSH RAJAK
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
SANTOSHRAJAK
|
(000000)
|
39
|
LAUNDI
|
MP-08-002-065-001/105 (HINOTA)
|
1708002065NRG23240620220248641
|
25/06/2022
|
pusuwa
|
1708002065WL023746
|
pusuwa
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
pusuwa
|
(000000)
|
40
|
LAUNDI
|
MP-08-002-065-001/111 (HINOTA)
|
1708002065NRG23240620220248642
|
25/06/2022
|
KRAPALI AHIRVAR
|
1708002065WL023746
|
KRAPALI AHIRVAR
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
KRAPALIAHIRVAR
|
(000000)
|
41
|
LAUNDI
|
MP-08-002-065-001/13 (HINOTA)
|
1708002065NRG23240620220248645
|
25/06/2022
|
Golho
|
1708002065WL023746
|
Golho
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Golho
|
(000000)
|
42
|
LAUNDI
|
MP-08-002-065-001/13 (HINOTA)
|
1708002065NRG23240620220248644
|
25/06/2022
|
GOLOHO KEWAT
|
1708002065WL023746
|
GOLOHO KEWAT
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
GOLOHOKEWAT
|
(000000)
|
43
|
LAUNDI
|
MP-08-002-065-001/289 (HINOTA)
|
1708002065NRG23240620220248648
|
25/06/2022
|
Suman
|
1708002065WL023746
|
Suman
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Suman
|
(000000)
|
44
|
LAUNDI
|
MP-08-002-065-001/3 (HINOTA)
|
1708002065NRG23240620220248650
|
25/06/2022
|
BHAYARAM KEVAT
|
1708002065WL023746
|
BHAYARAM KEVAT
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
BHAYARAMKEVAT
|
(000000)
|
45
|
LAUNDI
|
MP-08-002-065-001/3 (HINOTA)
|
1708002065NRG23240620220248649
|
25/06/2022
|
Bhyaram
|
1708002065WL023746
|
Bhyaram
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Bhyaram
|
(000000)
|
46
|
LAUNDI
|
MP-08-002-065-001/350 (HINOTA)
|
1708002065NRG23240620220248651
|
25/06/2022
|
manojkewat
|
1708002065WL023746
|
manojkewat
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
manojkewat
|
(000000)
|
47
|
LAUNDI
|
MP-08-002-065-001/362 (HINOTA)
|
1708002065NRG23240620220248654
|
25/06/2022
|
Pooja
|
1708002065WL023746
|
Pooja
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Pooja
|
(000000)
|
48
|
LAUNDI
|
MP-08-002-065-001/362 (HINOTA)
|
1708002065NRG23240620220248653
|
25/06/2022
|
santosh
|
1708002065WL023746
|
santosh
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
santosh
|
(000000)
|
49
|
LAUNDI
|
MP-08-002-065-001/367 (HINOTA)
|
1708002065NRG23240620220248655
|
25/06/2022
|
Veerendra
|
1708002065WL023746
|
Veerendra
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Veerendra
|
(000000)
|
50
|
LAUNDI
|
MP-08-002-065-001/370 (HINOTA)
|
1708002065NRG23240620220248656
|
25/06/2022
|
sukhana
|
1708002065WL023746
|
sukhana
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sukhana
|
(000000)
|
51
|
LAUNDI
|
MP-08-002-065-001/373 (HINOTA)
|
1708002065NRG23240620220248657
|
25/06/2022
|
Ramkisun
|
1708002065WL023746
|
Ramkisun
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ramkisun
|
(000000)
|
52
|
LAUNDI
|
MP-08-002-065-001/378 (HINOTA)
|
1708002065NRG23240620220248658
|
25/06/2022
|
Kumbha
|
1708002065WL023746
|
Kumbha
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kumbha
|
(000000)
|
53
|
LAUNDI
|
MP-08-002-065-001/386 (HINOTA)
|
1708002065NRG23240620220248659
|
25/06/2022
|
Bhupat
|
1708002065WL023746
|
Bhupat
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Bhupat
|
(000000)
|
54
|
LAUNDI
|
MP-08-002-065-001/423-A (HINOTA)
|
1708002065NRG23240620220248661
|
25/06/2022
|
Suneeta
|
1708002065WL023746
|
Suneeta
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Suneeta
|
(000000)
|
55
|
LAUNDI
|
MP-08-002-065-001/423-A (HINOTA)
|
1708002065NRG23240620220248660
|
25/06/2022
|
Tirra
|
1708002065WL023746
|
Tirra
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Tirra
|
(000000)
|
56
|
LAUNDI
|
MP-08-002-065-001/457-A (HINOTA)
|
1708002065NRG23240620220248663
|
25/06/2022
|
Chinta
|
1708002065WL023746
|
Chinta
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Chinta
|
(000000)
|
57
|
LAUNDI
|
MP-08-002-065-001/457-A (HINOTA)
|
1708002065NRG23240620220248662
|
25/06/2022
|
Ramlakhan
|
1708002065WL023746
|
Ramlakhan
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ramlakhan
|
(000000)
|
58
|
LAUNDI
|
MP-08-002-065-001/507-A (HINOTA)
|
1708002065NRG23240620220248664
|
25/06/2022
|
Rajkumari
|
1708002065WL023746
|
Rajkumari
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rajkumari
|
(000000)
|
59
|
LAUNDI
|
MP-08-002-065-001/507-A (HINOTA)
|
1708002065NRG23240620220248665
|
25/06/2022
|
Udal singh
|
1708002065WL023746
|
Udal singh
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Udalsingh
|
(000000)
|
60
|
LAUNDI
|
MP-08-002-065-001/509 (HINOTA)
|
1708002065NRG23240620220248666
|
25/06/2022
|
Kallu Basore
|
1708002065WL023746
|
Kallu Basore
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
KalluBasore
|
(000000)
|
61
|
LAUNDI
|
MP-08-002-065-001/522-A (HINOTA)
|
1708002065NRG23240620220248668
|
25/06/2022
|
Kamla
|
1708002065WL023746
|
Kamla
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kamla
|
(000000)
|
62
|
LAUNDI
|
MP-08-002-065-001/522-A (HINOTA)
|
1708002065NRG23240620220248667
|
25/06/2022
|
Ramkesh
|
1708002065WL023746
|
Ramkesh
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ramkesh
|
(000000)
|
63
|
LAUNDI
|
MP-08-002-065-001/571-A (HINOTA)
|
1708002065NRG23240620220248669
|
25/06/2022
|
Matadeen singh
|
1708002065WL023746
|
Matadeen singh
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Matadeensingh
|
(000000)
|
64
|
LAUNDI
|
MP-08-002-065-001/603-A (HINOTA)
|
1708002065NRG23240620220248672
|
25/06/2022
|
Kiran sharma
|
1708002065WL023746
|
Kiran sharma
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kiransharma
|
(000000)
|
65
|
LAUNDI
|
MP-08-002-065-001/603-A (HINOTA)
|
1708002065NRG23240620220248673
|
25/06/2022
|
Suraj
|
1708002065WL023746
|
Suraj
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Suraj
|
(000000)
|
66
|
LAUNDI
|
MP-08-002-065-001/611 (HINOTA)
|
1708002065NRG23240620220248674
|
25/06/2022
|
Bal Krishan
|
1708002065WL023746
|
Bal Krishan
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
BalKrishan
|
(000000)
|
67
|
LAUNDI
|
MP-08-002-065-001/611 (HINOTA)
|
1708002065NRG23240620220248675
|
25/06/2022
|
Deepa
|
1708002065WL023746
|
Deepa
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Deepa
|
(000000)
|
68
|
LAUNDI
|
MP-08-002-065-002/115 (HINOTA)
|
1708002065NRG23240620220248676
|
25/06/2022
|
MARDAN SINGH
|
1708002065WL023746
|
MARDAN SINGH
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
MARDANSINGH
|
(000000)
|
69
|
LAUNDI
|
MP-08-002-065-002/115 (HINOTA)
|
1708002065NRG23240620220248677
|
25/06/2022
|
rajabai
|
1708002065WL023746
|
rajabai
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajabai
|
(000000)
|
70
|
LAUNDI
|
MP-08-002-065-002/27 (HINOTA)
|
1708002065NRG23240620220248679
|
25/06/2022
|
Aanita
|
1708002065WL023746
|
Aanita
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Aanita
|
(000000)
|
71
|
LAUNDI
|
MP-08-002-065-002/3 (HINOTA)
|
1708002065NRG23240620220248680
|
25/06/2022
|
Pancha
|
1708002065WL023746
|
Pancha
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Pancha
|
(000000)
|
72
|
LAUNDI
|
MP-08-002-065-002/3 (HINOTA)
|
1708002065NRG23240620220248681
|
25/06/2022
|
Ramlali
|
1708002065WL023746
|
Ramlali
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ramlali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94656
|
94656
|
|
|
|
|
|
|
|
73
|
LAUNDI
|
MP-08-002-001-001/1240-B (PATHA)
|
1708002001NRG23240620220250108
|
25/06/2022
|
chandrasekhar
|
1708002001WL023872
|
chandrasekhar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
chandrasekhar
|
(000000)
|
74
|
LAUNDI
|
MP-08-002-001-001/1240-B (PATHA)
|
1708002001NRG23240620220250107
|
25/06/2022
|
chandrasekhar
|
1708002001WL023872
|
chandrasekhar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
chandrasekhar
|
(000000)
|
75
|
LAUNDI
|
MP-08-002-001-001/1241 (PATHA)
|
1708002001NRG23240620220250113
|
25/06/2022
|
ashvind
|
1708002001WL023872
|
ashvind
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ashvind
|
(000000)
|
76
|
LAUNDI
|
MP-08-002-001-001/1241 (PATHA)
|
1708002001NRG23240620220250112
|
25/06/2022
|
ashvind
|
1708002001WL023872
|
ashvind
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ashvind
|
(000000)
|
77
|
LAUNDI
|
MP-08-002-006-003/250-A (PEERA)
|
1708002006NRG23240620220249593
|
25/06/2022
|
Samiksha
|
1708002006WL023790
|
Samiksha
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Samiksha
|
(000000)
|
78
|
LAUNDI
|
MP-08-002-006-003/251-A (PEERA)
|
1708002006NRG23240620220249594
|
25/06/2022
|
Pratiksha
|
1708002006WL023790
|
Pratiksha
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Pratiksha
|
(000000)
|
79
|
LAUNDI
|
MP-08-002-006-003/252-A (PEERA)
|
1708002006NRG23240620220249595
|
25/06/2022
|
Rajesh
|
1708002006WL023790
|
Rajesh
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rajesh
|
(000000)
|
80
|
LAUNDI
|
MP-08-002-006-003/253-A (PEERA)
|
1708002006NRG23240620220249596
|
25/06/2022
|
Jagdish
|
1708002006WL023790
|
Jagdish
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Jagdish
|
(000000)
|
81
|
LAUNDI
|
MP-08-002-006-003/254-A (PEERA)
|
1708002006NRG23240620220249597
|
25/06/2022
|
Kousalya
|
1708002006WL023790
|
Kousalya
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kousalya
|
(000000)
|
82
|
LAUNDI
|
MP-08-002-006-003/255-A (PEERA)
|
1708002006NRG23240620220249598
|
25/06/2022
|
Vandana
|
1708002006WL023790
|
Vandana
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Vandana
|
(000000)
|
83
|
LAUNDI
|
MP-08-002-006-003/256-A (PEERA)
|
1708002006NRG23240620220249599
|
25/06/2022
|
Kalavati
|
1708002006WL023790
|
Kalavati
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kalavati
|
(000000)
|
84
|
LAUNDI
|
MP-08-002-006-003/257-A (PEERA)
|
1708002006NRG23240620220249600
|
25/06/2022
|
Rashtrapati
|
1708002006WL023790
|
Rashtrapati
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rashtrapati
|
(000000)
|
85
|
LAUNDI
|
MP-08-002-006-003/258-A (PEERA)
|
1708002006NRG23240620220249601
|
25/06/2022
|
Anita
|
1708002006WL023790
|
Anita
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Anita
|
(000000)
|
86
|
LAUNDI
|
MP-08-002-006-003/259-A (PEERA)
|
1708002006NRG23240620220249602
|
25/06/2022
|
Arjun
|
1708002006WL023790
|
Arjun
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Arjun
|
(000000)
|
87
|
LAUNDI
|
MP-08-002-006-003/260-A (PEERA)
|
1708002006NRG23240620220249603
|
25/06/2022
|
Manjili
|
1708002006WL023790
|
Manjili
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Manjili
|
(000000)
|
88
|
LAUNDI
|
MP-08-002-006-003/261-A (PEERA)
|
1708002006NRG23240620220249604
|
25/06/2022
|
Ashok
|
1708002006WL023790
|
Ashok
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ashok
|
(000000)
|
89
|
LAUNDI
|
MP-08-002-006-003/262-A (PEERA)
|
1708002006NRG23240620220249605
|
25/06/2022
|
Akhilesh
|
1708002006WL023790
|
Akhilesh
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Akhilesh
|
(000000)
|
90
|
LAUNDI
|
MP-08-002-006-003/264-A (PEERA)
|
1708002006NRG23240620220249606
|
25/06/2022
|
Vinay
|
1708002006WL023790
|
Vinay
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Vinay
|
(000000)
|
91
|
LAUNDI
|
MP-08-002-006-003/265-A (PEERA)
|
1708002006NRG23240620220249607
|
25/06/2022
|
Ramkali
|
1708002006WL023790
|
Ramkali
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ramkali
|
(000000)
|
92
|
LAUNDI
|
MP-08-002-006-003/267-A (PEERA)
|
1708002006NRG23240620220249608
|
25/06/2022
|
Raj
|
1708002006WL023790
|
Raj
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Raj
|
(000000)
|
93
|
LAUNDI
|
MP-08-002-006-003/268-A (PEERA)
|
1708002006NRG23240620220249609
|
25/06/2022
|
Laltiya
|
1708002006WL023790
|
Laltiya
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Laltiya
|
(000000)
|
94
|
LAUNDI
|
MP-08-002-006-003/269-A (PEERA)
|
1708002006NRG23240620220249610
|
25/06/2022
|
Suniya
|
1708002006WL023790
|
Suniya
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Suniya
|
(000000)
|
95
|
LAUNDI
|
MP-08-002-006-003/270-A (PEERA)
|
1708002006NRG23240620220249611
|
25/06/2022
|
Sirdar
|
1708002006WL023790
|
Sirdar
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Sirdar
|
(000000)
|
96
|
LAUNDI
|
MP-08-002-006-003/271-A (PEERA)
|
1708002006NRG23240620220249612
|
25/06/2022
|
Tijiya
|
1708002006WL023790
|
Tijiya
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Tijiya
|
(000000)
|
97
|
LAUNDI
|
MP-08-002-006-003/272-A (PEERA)
|
1708002006NRG23240620220249613
|
25/06/2022
|
Rachna
|
1708002006WL023790
|
Rachna
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rachna
|
(000000)
|
98
|
LAUNDI
|
MP-08-002-006-003/273-A (PEERA)
|
1708002006NRG23240620220249614
|
25/06/2022
|
Jumiya
|
1708002006WL023790
|
Jumiya
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Jumiya
|
(000000)
|
99
|
LAUNDI
|
MP-08-002-006-003/274-A (PEERA)
|
1708002006NRG23240620220249615
|
25/06/2022
|
Parvati
|
1708002006WL023790
|
Parvati
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Parvati
|
(000000)
|
100
|
LAUNDI
|
MP-08-002-008-001/146 (DIDWARA)
|
1708002008NRG23240620220250533
|
25/06/2022
|
RAMPAL YADAV
|
1708002008WL023923
|
RAMPAL YADAV
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAMPALYADAV
|
(000000)
|
101
|
LAUNDI
|
MP-08-002-008-001/288 (DIDWARA)
|
1708002008NRG23240620220250537
|
25/06/2022
|
JAGAT SINGH YADAV
|
1708002008WL023923
|
JAGAT SINGH YADAV
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
JAGATSINGHYADAV
|
(000000)
|
102
|
LAUNDI
|
MP-08-002-008-001/340 (DIDWARA)
|
1708002008NRG23240620220250540
|
25/06/2022
|
premchand raikwar
|
1708002008WL023923
|
premchand raikwar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
premchandraikwar
|
(000000)
|
103
|
LAUNDI
|
MP-08-002-008-001/340 (DIDWARA)
|
1708002008NRG23240620220250539
|
25/06/2022
|
premchand raikwar
|
1708002008WL023923
|
premchand raikwar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
premchandraikwar
|
(000000)
|
104
|
LAUNDI
|
MP-08-002-008-001/398 (DIDWARA)
|
1708002008NRG23240620220250545
|
25/06/2022
|
kaliyan
|
1708002008WL023923
|
kaliyan
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kaliyan
|
(000000)
|
105
|
LAUNDI
|
MP-08-002-008-001/496 (DIDWARA)
|
1708002008NRG23240620220250552
|
25/06/2022
|
amrit shingh
|
1708002008WL023923
|
amrit shingh
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
amritshingh
|
(000000)
|
106
|
LAUNDI
|
MP-08-002-008-001/529 (DIDWARA)
|
1708002008NRG23240620220250555
|
25/06/2022
|
beersingh yadav
|
1708002008WL023923
|
beersingh yadav
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
beersinghyadav
|
(000000)
|
107
|
LAUNDI
|
MP-08-002-008-001/529 (DIDWARA)
|
1708002008NRG23240620220250554
|
25/06/2022
|
beersingh yadav
|
1708002008WL023923
|
beersingh yadav
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
beersinghyadav
|
(000000)
|
108
|
LAUNDI
|
MP-08-002-008-001/836 (DIDWARA)
|
1708002008NRG23240620220250562
|
25/06/2022
|
rajesh
|
1708002008WL023923
|
rajesh
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajesh
|
(000000)
|
109
|
LAUNDI
|
MP-08-002-008-001/836 (DIDWARA)
|
1708002008NRG23240620220250561
|
25/06/2022
|
rajesh
|
1708002008WL023923
|
rajesh
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajesh
|
(000000)
|
110
|
LAUNDI
|
MP-08-002-008-001/942 (DIDWARA)
|
1708002008NRG23240620220250566
|
25/06/2022
|
hemant raikwar
|
1708002008WL023923
|
hemant raikwar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
hemantraikwar
|
(000000)
|
111
|
LAUNDI
|
MP-08-002-008-001/942 (DIDWARA)
|
1708002008NRG23240620220250565
|
25/06/2022
|
hemant raikwar
|
1708002008WL023923
|
hemant raikwar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
hemantraikwar
|
(000000)
|
112
|
LAUNDI
|
MP-08-002-018-001/194 (HARDWAR)
|
1708002018NRG23250620220250735
|
25/06/2022
|
SEWAK
|
1708002018WL023950
|
SEWAK
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
SEWAK
|
(000000)
|
113
|
LAUNDI
|
MP-08-002-018-001/194-A (HARDWAR)
|
1708002018NRG23250620220250738
|
25/06/2022
|
AMOL BELDAR
|
1708002018WL023950
|
AMOL BELDAR
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
AMOLBELDAR
|
(000000)
|
114
|
LAUNDI
|
MP-08-002-018-001/218-B (HARDWAR)
|
1708002018NRG23250620220250742
|
25/06/2022
|
VIMLESH yadav
|
1708002018WL023950
|
VIMLESH yadav
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
VIMLESHyadav
|
(000000)
|
115
|
LAUNDI
|
MP-08-002-018-001/218-B (HARDWAR)
|
1708002018NRG23250620220250741
|
25/06/2022
|
Vimlesh yà dav
|
1708002018WL023950
|
Vimlesh yà dav
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Vimleshydav
|
(000000)
|
116
|
LAUNDI
|
MP-08-002-018-001/32-B (HARDWAR)
|
1708002018NRG23250620220250743
|
25/06/2022
|
Aklesh beldar
|
1708002018WL023950
|
Aklesh beldar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Akleshbeldar
|
(000000)
|
117
|
LAUNDI
|
MP-08-002-018-001/32-B (HARDWAR)
|
1708002018NRG23250620220250744
|
25/06/2022
|
Premvati beldar
|
1708002018WL023950
|
Premvati beldar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Premvatibeldar
|
(000000)
|
118
|
LAUNDI
|
MP-08-002-018-001/32-C (HARDWAR)
|
1708002018NRG23250620220250745
|
25/06/2022
|
Shivraj beldar
|
1708002018WL023950
|
Shivraj beldar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Shivrajbeldar
|
(000000)
|
119
|
LAUNDI
|
MP-08-002-018-001/32-C (HARDWAR)
|
1708002018NRG23250620220250746
|
25/06/2022
|
Vimala beldar
|
1708002018WL023950
|
Vimala beldar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Vimalabeldar
|
(000000)
|
120
|
LAUNDI
|
MP-08-002-018-001/435 (HARDWAR)
|
1708002018NRG23250620220250747
|
25/06/2022
|
DHARAMDAS PAL
|
1708002018WL023950
|
DHARAMDAS PAL
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
DHARAMDASPAL
|
(000000)
|
121
|
LAUNDI
|
MP-08-002-018-001/555-A (HARDWAR)
|
1708002018NRG23250620220250748
|
25/06/2022
|
Shiv Kumar pal
|
1708002018WL023950
|
Shiv Kumar pal
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ShivKumarpal
|
(000000)
|
122
|
LAUNDI
|
MP-08-002-018-001/669 (HARDWAR)
|
1708002018NRG23250620220250749
|
25/06/2022
|
Summer singh yadav
|
1708002018WL023950
|
Summer singh yadav
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Summersinghyadav
|
(000000)
|
123
|
LAUNDI
|
MP-08-002-018-001/669 (HARDWAR)
|
1708002018NRG23250620220250750
|
25/06/2022
|
Summer singh yadav
|
1708002018WL023950
|
Summer singh yadav
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Summersinghyadav
|
(000000)
|
124
|
LAUNDI
|
MP-08-002-018-001/709 (HARDWAR)
|
1708002018NRG23250620220250751
|
25/06/2022
|
Chanbhan
|
1708002018WL023950
|
Chanbhan
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Chanbhan
|
(000000)
|
125
|
LAUNDI
|
MP-08-002-018-001/709 (HARDWAR)
|
1708002018NRG23250620220250752
|
25/06/2022
|
Chanbhan
|
1708002018WL023950
|
Chanbhan
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Chanbhan
|
(000000)
|
126
|
LAUNDI
|
MP-08-002-023-001/303-B (MADHA)
|
1708002023NRG23250620220252383
|
25/06/2022
|
Chandrapal pal
|
1708002023WL024192
|
Chandrapal pal
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Chandrapalpal
|
(000000)
|
127
|
LAUNDI
|
MP-08-002-023-001/333-B (MADHA)
|
1708002023NRG23250620220252384
|
25/06/2022
|
Kallu
|
1708002023WL024192
|
Kallu
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kallu
|
(000000)
|
128
|
LAUNDI
|
MP-08-002-023-001/4304 (MADHA)
|
1708002023NRG23250620220252388
|
25/06/2022
|
mahesh pal
|
1708002023WL024192
|
mahesh pal
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
maheshpal
|
(000000)
|
129
|
LAUNDI
|
MP-08-002-023-001/4304 (MADHA)
|
1708002023NRG23250620220252389
|
25/06/2022
|
mahesh pal
|
1708002023WL024192
|
mahesh pal
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
maheshpal
|
(000000)
|
130
|
LAUNDI
|
MP-08-002-023-001/4306 (MADHA)
|
1708002023NRG23250620220252392
|
25/06/2022
|
harprasad kushwaha
|
1708002023WL024192
|
harprasad kushwaha
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
harprasadkushwaha
|
(000000)
|
131
|
LAUNDI
|
MP-08-002-023-001/4306 (MADHA)
|
1708002023NRG23250620220252393
|
25/06/2022
|
harprasad kushwaha
|
1708002023WL024192
|
harprasad kushwaha
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
harprasadkushwaha
|
(000000)
|
132
|
LAUNDI
|
MP-08-002-023-001/4307 (MADHA)
|
1708002023NRG23250620220252394
|
25/06/2022
|
Keshkalee kushwaha
|
1708002023WL024192
|
Keshkalee kushwaha
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Keshkaleekushwaha
|
(000000)
|
133
|
LAUNDI
|
MP-08-002-023-001/60 (MADHA)
|
1708002023NRG23250620220252395
|
25/06/2022
|
LAXMI PRASAD PATEL
|
1708002023WL024192
|
LAXMI PRASAD PATEL
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
LAXMIPRASADPATEL
|
(000000)
|
134
|
LAUNDI
|
MP-08-002-024-001/25-B (DEVPUR)
|
1708002024NRG23250620220251526
|
25/06/2022
|
lali pandey
|
1708002024WL024066
|
lali pandey
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
lalipandey
|
(000000)
|
135
|
LAUNDI
|
MP-08-002-024-001/46-B (DEVPUR)
|
1708002024NRG23250620220251528
|
25/06/2022
|
mamta prajapati
|
1708002024WL024067
|
mamta prajapati
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
mamtaprajapati
|
(000000)
|
136
|
LAUNDI
|
MP-08-002-024-001/46-B (DEVPUR)
|
1708002024NRG23250620220251527
|
25/06/2022
|
ramkishor prajapati
|
1708002024WL024067
|
ramkishor prajapati
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramkishorprajapati
|
(000000)
|
137
|
LAUNDI
|
MP-08-002-024-001/618 (DEVPUR)
|
1708002024NRG23250620220251524
|
25/06/2022
|
kari ahirwar
|
1708002024WL024065
|
kari ahirwar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kariahirwar
|
(000000)
|
138
|
LAUNDI
|
MP-08-002-024-002/1 (DEVPUR)
|
1708002023NRG23250620220252399
|
25/06/2022
|
Leela bai raikwar
|
1708002023WL024192
|
Leela bai raikwar
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Leelabairaikwar
|
(000000)
|
139
|
LAUNDI
|
MP-08-002-024-002/278-A (DEVPUR)
|
1708002023NRG23250620220252423
|
25/06/2022
|
Seetaram raikwar
|
1708002023WL024192
|
Seetaram raikwar
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Seetaramraikwar
|
(000000)
|
140
|
LAUNDI
|
MP-08-002-024-002/890-C (DEVPUR)
|
1708002023NRG23250620220252432
|
25/06/2022
|
KAMLA RAIKWAR
|
1708002023WL024192
|
KAMLA RAIKWAR
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
KAMLARAIKWAR
|
(000000)
|
141
|
LAUNDI
|
MP-08-002-030-001/5-A (SIJAI)
|
1708002030NRG23250620220252491
|
25/06/2022
|
Krashnkant
|
1708002030WL024197
|
Krashnkant
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Krashnkant
|
(000000)
|
142
|
LAUNDI
|
MP-08-002-030-001/5-A (SIJAI)
|
1708002030NRG23250620220252492
|
25/06/2022
|
Krashnkant
|
1708002030WL024197
|
Krashnkant
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Krashnkant
|
(000000)
|
143
|
LAUNDI
|
MP-08-002-030-001/5-A (SIJAI)
|
1708002030NRG23250620220252493
|
25/06/2022
|
Krashnkant
|
1708002030WL024197
|
Krashnkant
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Krashnkant
|
(000000)
|
144
|
LAUNDI
|
MP-08-002-031-001/1070-A (GUDHAURA)
|
1708002031NRG23250620220250993
|
25/06/2022
|
RAJESH KUMAR SHUKLA
|
1708002031WL023986
|
RAJESH KUMAR SHUKLA
|
00415
|
SBIN0002873
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAJESHKUMARSHUKLA
|
(000000)
|
145
|
LAUNDI
|
MP-08-002-031-001/1089-B (GUDHAURA)
|
1708002031NRG23250620220250994
|
25/06/2022
|
Harish Chandra yadav
|
1708002031WL023986
|
Harish Chandra yadav
|
00415
|
SBIN0002873
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
595361711
|
|
HarishChandrayadav
|
(000000)
|
146
|
LAUNDI
|
MP-08-002-031-001/1302 (GUDHAURA)
|
1708002031NRG23250620220250998
|
25/06/2022
|
Gita shukla
|
1708002031WL023989
|
Gita shukla
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
595361711
|
|
Gitashukla
|
(000000)
|
147
|
LAUNDI
|
MP-08-002-031-001/1302 (GUDHAURA)
|
1708002031NRG23250620220250999
|
25/06/2022
|
Gita shukla
|
1708002031WL023989
|
Gita shukla
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
595361711
|
|
Gitashukla
|
(000000)
|
148
|
LAUNDI
|
MP-08-002-031-002/350 (GUDHAURA)
|
1708002031NRG23230620220247076
|
25/06/2022
|
Chhotelal Patel
|
1708002031WL023482
|
Chhotelal Patel
|
00415
|
SBIN0002873
|
612
|
612
|
Processed
|
01/07/2022
|
|
595361711
|
|
ChhotelalPatel
|
(000000)
|
149
|
LAUNDI
|
MP-08-002-031-002/350 (GUDHAURA)
|
1708002031NRG23230620220247077
|
25/06/2022
|
Chhotelal Patel
|
1708002031WL023482
|
Chhotelal Patel
|
00415
|
SBIN0002873
|
612
|
612
|
Processed
|
01/07/2022
|
|
595361711
|
|
ChhotelalPatel
|
(000000)
|
150
|
LAUNDI
|
MP-08-002-032-001/70-B (MUDERIUTTARI)
|
1708002032NRG23250620220250682
|
25/06/2022
|
Akhlesh
|
1708002032WL023937
|
Akhlesh
|
00415
|
SBIN0002873
|
408
|
408
|
Processed
|
01/07/2022
|
|
595361711
|
|
Akhlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
151
|
LAUNDI
|
MP-08-002-008-001/831 (DIDWARA)
|
1708002008NRG23240620220250559
|
25/06/2022
|
surendra chaurasiya
|
1708002008WL023923
|
surendra chaurasiya
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
surendrachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
152
|
LAUNDI
|
MP-08-002-008-001/257 (DIDWARA)
|
1708002008NRG23240620220250536
|
25/06/2022
|
prem yadav
|
1708002008WL023923
|
prem yadav
|
00415
|
SBIN0017651
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
premyadav
|
(000000)
|
153
|
LAUNDI
|
MP-08-002-008-001/830 (DIDWARA)
|
1708002008NRG23240620220250558
|
25/06/2022
|
ashok kumar
|
1708002008WL023923
|
ashok kumar
|
00415
|
SBIN0017651
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ashokkumar
|
(000000)
|
154
|
LAUNDI
|
MP-08-002-008-001/830 (DIDWARA)
|
1708002008NRG23240620220250556
|
25/06/2022
|
ashok kumar chaurasiya
|
1708002008WL023923
|
ashok kumar chaurasiya
|
00415
|
SBIN0017651
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ashokkumarchaurasiya
|
(000000)
|
155
|
LAUNDI
|
MP-08-002-008-001/830 (DIDWARA)
|
1708002008NRG23240620220250557
|
25/06/2022
|
geeta chaurasiya
|
1708002008WL023923
|
geeta chaurasiya
|
00415
|
SBIN0017651
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
geetachaurasiya
|
(000000)
|
156
|
LAUNDI
|
MP-08-002-008-001/831 (DIDWARA)
|
1708002008NRG23240620220250560
|
25/06/2022
|
reshma chaurasiya
|
1708002008WL023923
|
reshma chaurasiya
|
00415
|
SBIN0017651
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
reshmachaurasiya
|
(000000)
|
157
|
LAUNDI
|
MP-08-002-008-001/932 (DIDWARA)
|
1708002008NRG23240620220250564
|
25/06/2022
|
ashok vishwakarma
|
1708002008WL023923
|
ashok vishwakarma
|
00415
|
SBIN0017651
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ashokvishwakarma
|
(000000)
|
158
|
LAUNDI
|
MP-08-002-008-001/932 (DIDWARA)
|
1708002008NRG23240620220250563
|
25/06/2022
|
ashok vishwakarma
|
1708002008WL023923
|
ashok vishwakarma
|
00415
|
SBIN0017651
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ashokvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
159
|
LAUNDI
|
MP-08-002-001-001/1018-C (PATHA)
|
1708002001NRG23240620220250115
|
25/06/2022
|
suneeta
|
1708002001WL023873
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
suneeta
|
(000000)
|
160
|
LAUNDI
|
MP-08-002-001-001/1018-C (PATHA)
|
1708002001NRG23240620220250114
|
25/06/2022
|
suneeta
|
1708002001WL023873
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
suneeta
|
(000000)
|
161
|
LAUNDI
|
MP-08-002-001-001/1066-B (PATHA)
|
1708002001NRG23240620220250116
|
25/06/2022
|
RAMADEEN
|
1708002001WL023873
|
RAMADEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAMADEEN
|
(000000)
|
162
|
LAUNDI
|
MP-08-002-001-001/1067 (PATHA)
|
1708002001NRG23240620220250117
|
25/06/2022
|
JITENDRA KUMAR
|
1708002001WL023873
|
JITENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
JITENDRAKUMAR
|
(000000)
|
163
|
LAUNDI
|
MP-08-002-001-001/1067 (PATHA)
|
1708002001NRG23240620220250118
|
25/06/2022
|
VINOD RANI
|
1708002001WL023873
|
VINOD RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
VINODRANI
|
(000000)
|
164
|
LAUNDI
|
MP-08-002-001-001/1067-B (PATHA)
|
1708002001NRG23240620220250120
|
25/06/2022
|
CHIRANJILAL
|
1708002001WL023873
|
CHIRANJILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
CHIRANJILAL
|
(000000)
|
165
|
LAUNDI
|
MP-08-002-001-001/1067-B (PATHA)
|
1708002001NRG23240620220250119
|
25/06/2022
|
CHIRANJILAL
|
1708002001WL023873
|
CHIRANJILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
CHIRANJILAL
|
(000000)
|
166
|
LAUNDI
|
MP-08-002-001-001/1083 (PATHA)
|
1708002001NRG23240620220250121
|
25/06/2022
|
LAKHAN LAL
|
1708002001WL023873
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
LAKHANLAL
|
(000000)
|
167
|
LAUNDI
|
MP-08-002-001-001/1083 (PATHA)
|
1708002001NRG23240620220250122
|
25/06/2022
|
RAMKUNVAR
|
1708002001WL023873
|
RAMKUNVAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAMKUNVAR
|
(000000)
|
168
|
LAUNDI
|
MP-08-002-001-001/1084 (PATHA)
|
1708002001NRG23240620220250123
|
25/06/2022
|
MAN KHAN
|
1708002001WL023873
|
MAN KHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
MANKHAN
|
(000000)
|
169
|
LAUNDI
|
MP-08-002-001-001/1084 (PATHA)
|
1708002001NRG23240620220250124
|
25/06/2022
|
SAJJO
|
1708002001WL023873
|
SAJJO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
SAJJO
|
(000000)
|
170
|
LAUNDI
|
MP-08-002-001-001/1086 (PATHA)
|
1708002001NRG23240620220250125
|
25/06/2022
|
MUNNALAL
|
1708002001WL023873
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
MUNNALAL
|
(000000)
|
171
|
LAUNDI
|
MP-08-002-001-001/1086 (PATHA)
|
1708002001NRG23240620220250126
|
25/06/2022
|
PAWAN
|
1708002001WL023873
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
PAWAN
|
(000000)
|
172
|
LAUNDI
|
MP-08-002-001-001/1086-C (PATHA)
|
1708002001NRG23240620220250128
|
25/06/2022
|
anchahi
|
1708002001WL023873
|
anchahi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
anchahi
|
(000000)
|
173
|
LAUNDI
|
MP-08-002-001-001/1086-C (PATHA)
|
1708002001NRG23240620220250127
|
25/06/2022
|
anchahi
|
1708002001WL023873
|
anchahi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
anchahi
|
(000000)
|
174
|
LAUNDI
|
MP-08-002-001-001/1095-A (PATHA)
|
1708002001NRG23240620220250129
|
25/06/2022
|
indresh
|
1708002001WL023873
|
indresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
indresh
|
(000000)
|
175
|
LAUNDI
|
MP-08-002-001-001/1095-A (PATHA)
|
1708002001NRG23240620220250130
|
25/06/2022
|
nirdesh
|
1708002001WL023873
|
nirdesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
nirdesh
|
(000000)
|
176
|
LAUNDI
|
MP-08-002-001-001/1103-B (PATHA)
|
1708002001NRG23240620220250132
|
25/06/2022
|
RANI KUSHWAHA
|
1708002001WL023873
|
RANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RANIKUSHWAHA
|
(000000)
|
177
|
LAUNDI
|
MP-08-002-001-001/1103-B (PATHA)
|
1708002001NRG23240620220250131
|
25/06/2022
|
RANI KUSHWAHA
|
1708002001WL023873
|
RANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RANIKUSHWAHA
|
(000000)
|
178
|
LAUNDI
|
MP-08-002-001-001/1150 (PATHA)
|
1708002001NRG23240620220250134
|
25/06/2022
|
ketki rajpoot
|
1708002001WL023873
|
ketki rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ketkirajpoot
|
(000000)
|
179
|
LAUNDI
|
MP-08-002-001-001/1150 (PATHA)
|
1708002001NRG23240620220250133
|
25/06/2022
|
ketki rajpoot
|
1708002001WL023873
|
ketki rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ketkirajpoot
|
(000000)
|
180
|
LAUNDI
|
MP-08-002-001-001/1150-A (PATHA)
|
1708002001NRG23240620220250136
|
25/06/2022
|
sushma rajpoot
|
1708002001WL023873
|
sushma rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sushmarajpoot
|
(000000)
|
181
|
LAUNDI
|
MP-08-002-001-001/1150-A (PATHA)
|
1708002001NRG23240620220250135
|
25/06/2022
|
sushma rajpoot
|
1708002001WL023873
|
sushma rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sushmarajpoot
|
(000000)
|
182
|
LAUNDI
|
MP-08-002-001-001/1151 (PATHA)
|
1708002001NRG23240620220250138
|
25/06/2022
|
rani anuragi
|
1708002001WL023873
|
rani anuragi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ranianuragi
|
(000000)
|
183
|
LAUNDI
|
MP-08-002-001-001/1151 (PATHA)
|
1708002001NRG23240620220250137
|
25/06/2022
|
rani anuragi
|
1708002001WL023873
|
rani anuragi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ranianuragi
|
(000000)
|
184
|
LAUNDI
|
MP-08-002-001-001/1175-C (PATHA)
|
1708002001NRG23240620220250140
|
25/06/2022
|
shobha
|
1708002001WL023873
|
shobha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
shobha
|
(000000)
|
185
|
LAUNDI
|
MP-08-002-001-001/1175-C (PATHA)
|
1708002001NRG23240620220250139
|
25/06/2022
|
shobha
|
1708002001WL023873
|
shobha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
shobha
|
(000000)
|
186
|
LAUNDI
|
MP-08-002-001-001/1178-A (PATHA)
|
1708002001NRG23240620220250141
|
25/06/2022
|
sukhvati rajpoot
|
1708002001WL023873
|
sukhvati rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sukhvatirajpoot
|
(000000)
|
187
|
LAUNDI
|
MP-08-002-001-001/1179 (PATHA)
|
1708002001NRG23240620220250143
|
25/06/2022
|
bharti rajpoot
|
1708002001WL023873
|
bharti rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
bhartirajpoot
|
(000000)
|
188
|
LAUNDI
|
MP-08-002-001-001/1179 (PATHA)
|
1708002001NRG23240620220250142
|
25/06/2022
|
bharti rajpoot
|
1708002001WL023873
|
bharti rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
bhartirajpoot
|
(000000)
|
189
|
LAUNDI
|
MP-08-002-001-001/1179-A (PATHA)
|
1708002001NRG23240620220250144
|
25/06/2022
|
damodar rajpoot
|
1708002001WL023873
|
damodar rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
damodarrajpoot
|
(000000)
|
190
|
LAUNDI
|
MP-08-002-001-001/1180 (PATHA)
|
1708002001NRG23240620220250146
|
25/06/2022
|
mohan panchal
|
1708002001WL023873
|
mohan panchal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
mohanpanchal
|
(000000)
|
191
|
LAUNDI
|
MP-08-002-001-001/1180 (PATHA)
|
1708002001NRG23240620220250145
|
25/06/2022
|
mohan panchal
|
1708002001WL023873
|
mohan panchal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
mohanpanchal
|
(000000)
|
192
|
LAUNDI
|
MP-08-002-001-001/1180-A (PATHA)
|
1708002001NRG23240620220250148
|
25/06/2022
|
meena anuragi
|
1708002001WL023873
|
meena anuragi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
meenaanuragi
|
(000000)
|
193
|
LAUNDI
|
MP-08-002-001-001/1180-A (PATHA)
|
1708002001NRG23240620220250147
|
25/06/2022
|
meena anuragi
|
1708002001WL023873
|
meena anuragi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
meenaanuragi
|
(000000)
|
194
|
LAUNDI
|
MP-08-002-001-001/1180-B (PATHA)
|
1708002001NRG23240620220250150
|
25/06/2022
|
munni yadav
|
1708002001WL023873
|
munni yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
munniyadav
|
(000000)
|
195
|
LAUNDI
|
MP-08-002-001-001/1180-B (PATHA)
|
1708002001NRG23240620220250149
|
25/06/2022
|
munni yadav
|
1708002001WL023873
|
munni yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
munniyadav
|
(000000)
|
196
|
LAUNDI
|
MP-08-002-001-001/1181 (PATHA)
|
1708002001NRG23240620220250152
|
25/06/2022
|
balaprasad ahirwar
|
1708002001WL023873
|
balaprasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
balaprasadahirwar
|
(000000)
|
197
|
LAUNDI
|
MP-08-002-001-001/1181 (PATHA)
|
1708002001NRG23240620220250151
|
25/06/2022
|
balaprasad ahirwar
|
1708002001WL023873
|
balaprasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
balaprasadahirwar
|
(000000)
|
198
|
LAUNDI
|
MP-08-002-001-001/1184 (PATHA)
|
1708002001NRG23240620220250154
|
25/06/2022
|
tara devi
|
1708002001WL023873
|
tara devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
taradevi
|
(000000)
|
199
|
LAUNDI
|
MP-08-002-001-001/1184 (PATHA)
|
1708002001NRG23240620220250153
|
25/06/2022
|
tara devi
|
1708002001WL023873
|
tara devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
taradevi
|
(000000)
|
200
|
LAUNDI
|
MP-08-002-001-001/1185-A (PATHA)
|
1708002001NRG23240620220250156
|
25/06/2022
|
bhooridevi
|
1708002001WL023873
|
bhooridevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
bhooridevi
|
(000000)
|
201
|
LAUNDI
|
MP-08-002-001-001/1185-A (PATHA)
|
1708002001NRG23240620220250155
|
25/06/2022
|
bhooridevi
|
1708002001WL023873
|
bhooridevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
bhooridevi
|
(000000)
|
202
|
LAUNDI
|
MP-08-002-001-001/1185-C (PATHA)
|
1708002001NRG23240620220250158
|
25/06/2022
|
heera bai rajpoot
|
1708002001WL023873
|
heera bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
heerabairajpoot
|
(000000)
|
203
|
LAUNDI
|
MP-08-002-001-001/1185-C (PATHA)
|
1708002001NRG23240620220250157
|
25/06/2022
|
heera bai rajpoot
|
1708002001WL023873
|
heera bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
heerabairajpoot
|
(000000)
|
204
|
LAUNDI
|
MP-08-002-001-001/1185-D (PATHA)
|
1708002001NRG23240620220247339
|
25/06/2022
|
binaidevi rajpoot
|
1708002001WL023542
|
binaidevi rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
binaidevirajpoot
|
(000000)
|
205
|
LAUNDI
|
MP-08-002-001-001/1185-D (PATHA)
|
1708002001NRG23240620220247338
|
25/06/2022
|
binaidevi rajpoot
|
1708002001WL023542
|
binaidevi rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
binaidevirajpoot
|
(000000)
|
206
|
LAUNDI
|
MP-08-002-001-001/1187 (PATHA)
|
1708002001NRG23240620220247341
|
25/06/2022
|
sangeeta yadav
|
1708002001WL023542
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sangeetayadav
|
(000000)
|
207
|
LAUNDI
|
MP-08-002-001-001/1187 (PATHA)
|
1708002001NRG23240620220247340
|
25/06/2022
|
sangeeta yadav
|
1708002001WL023542
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sangeetayadav
|
(000000)
|
208
|
LAUNDI
|
MP-08-002-001-001/1187-B (PATHA)
|
1708002001NRG23240620220247343
|
25/06/2022
|
guddi yadav
|
1708002001WL023542
|
guddi yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
guddiyadav
|
(000000)
|
209
|
LAUNDI
|
MP-08-002-001-001/1187-B (PATHA)
|
1708002001NRG23240620220247342
|
25/06/2022
|
guddi yadav
|
1708002001WL023542
|
guddi yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
guddiyadav
|
(000000)
|
210
|
LAUNDI
|
MP-08-002-001-001/1187-C (PATHA)
|
1708002001NRG23240620220247345
|
25/06/2022
|
deshraj yadav
|
1708002001WL023542
|
deshraj yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
deshrajyadav
|
(000000)
|
211
|
LAUNDI
|
MP-08-002-001-001/1187-C (PATHA)
|
1708002001NRG23240620220247344
|
25/06/2022
|
deshraj yadav
|
1708002001WL023542
|
deshraj yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
deshrajyadav
|
(000000)
|
212
|
LAUNDI
|
MP-08-002-001-001/1188-B (PATHA)
|
1708002001NRG23240620220247346
|
25/06/2022
|
dalchandra shreewas
|
1708002001WL023542
|
dalchandra shreewas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
dalchandrashreewas
|
(000000)
|
213
|
LAUNDI
|
MP-08-002-001-001/1189 (PATHA)
|
1708002001NRG23240620220247348
|
25/06/2022
|
sanno
|
1708002001WL023542
|
sanno
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sanno
|
(000000)
|
214
|
LAUNDI
|
MP-08-002-001-001/1189 (PATHA)
|
1708002001NRG23240620220247347
|
25/06/2022
|
sanno
|
1708002001WL023542
|
sanno
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sanno
|
(000000)
|
215
|
LAUNDI
|
MP-08-002-001-001/1189-A (PATHA)
|
1708002001NRG23240620220247350
|
25/06/2022
|
visiyan khatoon
|
1708002001WL023542
|
visiyan khatoon
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
visiyankhatoon
|
(000000)
|
216
|
LAUNDI
|
MP-08-002-001-001/1189-A (PATHA)
|
1708002001NRG23240620220247349
|
25/06/2022
|
visiyan khatoon
|
1708002001WL023542
|
visiyan khatoon
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
visiyankhatoon
|
(000000)
|
217
|
LAUNDI
|
MP-08-002-001-001/1189-B (PATHA)
|
1708002001NRG23240620220247351
|
25/06/2022
|
sabina
|
1708002001WL023542
|
sabina
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sabina
|
(000000)
|
218
|
LAUNDI
|
MP-08-002-001-001/1189-C (PATHA)
|
1708002001NRG23240620220247353
|
25/06/2022
|
rubeena
|
1708002001WL023542
|
rubeena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rubeena
|
(000000)
|
219
|
LAUNDI
|
MP-08-002-001-001/1189-C (PATHA)
|
1708002001NRG23240620220247352
|
25/06/2022
|
rubeena
|
1708002001WL023542
|
rubeena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rubeena
|
(000000)
|
220
|
LAUNDI
|
MP-08-002-001-001/1201-B (PATHA)
|
1708002001NRG23240620220247434
|
25/06/2022
|
brajendra rajpoot
|
1708002001WL023550
|
brajendra rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
brajendrarajpoot
|
(000000)
|
221
|
LAUNDI
|
MP-08-002-001-001/1205-D (PATHA)
|
1708002001NRG23240620220250085
|
25/06/2022
|
vineeta
|
1708002001WL023872
|
vineeta
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
595361711
|
|
vineeta
|
(000000)
|
222
|
LAUNDI
|
MP-08-002-001-001/1212-A (PATHA)
|
1708002001NRG23240620220247435
|
25/06/2022
|
umesh rajpoot
|
1708002001WL023550
|
umesh rajpoot
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
595361711
|
|
umeshrajpoot
|
(000000)
|
223
|
LAUNDI
|
MP-08-002-001-001/1212-D (PATHA)
|
1708002001NRG23240620220247437
|
25/06/2022
|
ravi
|
1708002001WL023550
|
ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ravi
|
(000000)
|
224
|
LAUNDI
|
MP-08-002-001-001/1212-D (PATHA)
|
1708002001NRG23240620220247436
|
25/06/2022
|
ravi
|
1708002001WL023550
|
ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ravi
|
(000000)
|
225
|
LAUNDI
|
MP-08-002-001-001/1213-A (PATHA)
|
1708002001NRG23240620220247439
|
25/06/2022
|
arvindra
|
1708002001WL023550
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
arvindra
|
(000000)
|
226
|
LAUNDI
|
MP-08-002-001-001/1213-A (PATHA)
|
1708002001NRG23240620220247438
|
25/06/2022
|
arvindra
|
1708002001WL023550
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
arvindra
|
(000000)
|
227
|
LAUNDI
|
MP-08-002-001-001/1213-B (PATHA)
|
1708002001NRG23240620220247440
|
25/06/2022
|
avadhnarayan
|
1708002001WL023550
|
avadhnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
avadhnarayan
|
(000000)
|
228
|
LAUNDI
|
MP-08-002-001-001/1213-D (PATHA)
|
1708002001NRG23240620220247442
|
25/06/2022
|
harishchad
|
1708002001WL023550
|
harishchad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
harishchad
|
(000000)
|
229
|
LAUNDI
|
MP-08-002-001-001/1213-D (PATHA)
|
1708002001NRG23240620220247441
|
25/06/2022
|
harishchad
|
1708002001WL023550
|
harishchad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
harishchad
|
(000000)
|
230
|
LAUNDI
|
MP-08-002-001-001/1214 (PATHA)
|
1708002001NRG23240620220247444
|
25/06/2022
|
pradeep rajpoot
|
1708002001WL023550
|
pradeep rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
pradeeprajpoot
|
(000000)
|
231
|
LAUNDI
|
MP-08-002-001-001/1214 (PATHA)
|
1708002001NRG23240620220247443
|
25/06/2022
|
pradeep rajpoot
|
1708002001WL023550
|
pradeep rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
pradeeprajpoot
|
(000000)
|
232
|
LAUNDI
|
MP-08-002-001-001/1214-B (PATHA)
|
1708002001NRG23240620220247446
|
25/06/2022
|
vinay rajpoot
|
1708002001WL023550
|
vinay rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
vinayrajpoot
|
(000000)
|
233
|
LAUNDI
|
MP-08-002-001-001/1214-B (PATHA)
|
1708002001NRG23240620220247445
|
25/06/2022
|
vinay rajpoot
|
1708002001WL023550
|
vinay rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
vinayrajpoot
|
(000000)
|
234
|
LAUNDI
|
MP-08-002-001-001/1214-C (PATHA)
|
1708002001NRG23240620220247449
|
25/06/2022
|
vipindra
|
1708002001WL023550
|
vipindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
vipindra
|
(000000)
|
235
|
LAUNDI
|
MP-08-002-001-001/1214-C (PATHA)
|
1708002001NRG23240620220247448
|
25/06/2022
|
vipindra
|
1708002001WL023550
|
vipindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
vipindra
|
(000000)
|
236
|
LAUNDI
|
MP-08-002-001-001/1214-C (PATHA)
|
1708002001NRG23240620220247447
|
25/06/2022
|
vipindra
|
1708002001WL023550
|
vipindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
vipindra
|
(000000)
|
237
|
LAUNDI
|
MP-08-002-001-001/1214-D (PATHA)
|
1708002001NRG23240620220250160
|
25/06/2022
|
pradeep
|
1708002001WL023874
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
pradeep
|
(000000)
|
238
|
LAUNDI
|
MP-08-002-001-001/1214-D (PATHA)
|
1708002001NRG23240620220250159
|
25/06/2022
|
pradeep
|
1708002001WL023874
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
pradeep
|
(000000)
|
239
|
LAUNDI
|
MP-08-002-001-001/1215 (PATHA)
|
1708002001NRG23240620220250163
|
25/06/2022
|
rajkumar
|
1708002001WL023874
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajkumar
|
(000000)
|
240
|
LAUNDI
|
MP-08-002-001-001/1215 (PATHA)
|
1708002001NRG23240620220250162
|
25/06/2022
|
rajkumar
|
1708002001WL023874
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajkumar
|
(000000)
|
241
|
LAUNDI
|
MP-08-002-001-001/1215 (PATHA)
|
1708002001NRG23240620220250161
|
25/06/2022
|
rajkumar
|
1708002001WL023874
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajkumar
|
(000000)
|
242
|
LAUNDI
|
MP-08-002-001-001/1215-B (PATHA)
|
1708002001NRG23240620220250166
|
25/06/2022
|
shailendra
|
1708002001WL023874
|
shailendra
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
595361711
|
|
shailendra
|
(000000)
|
243
|
LAUNDI
|
MP-08-002-001-001/1215-B (PATHA)
|
1708002001NRG23240620220250165
|
25/06/2022
|
shailendra
|
1708002001WL023874
|
shailendra
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
595361711
|
|
shailendra
|
(000000)
|
244
|
LAUNDI
|
MP-08-002-001-001/1215-B (PATHA)
|
1708002001NRG23240620220250164
|
25/06/2022
|
shailendra
|
1708002001WL023874
|
shailendra
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
595361711
|
|
shailendra
|
(000000)
|
245
|
LAUNDI
|
MP-08-002-001-001/1215-C (PATHA)
|
1708002001NRG23240620220250168
|
25/06/2022
|
avdhesh
|
1708002001WL023874
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
avdhesh
|
(000000)
|
246
|
LAUNDI
|
MP-08-002-001-001/1215-C (PATHA)
|
1708002001NRG23240620220250167
|
25/06/2022
|
avdhesh
|
1708002001WL023874
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
avdhesh
|
(000000)
|
247
|
LAUNDI
|
MP-08-002-001-001/1215-D (PATHA)
|
1708002001NRG23240620220250171
|
25/06/2022
|
anil
|
1708002001WL023874
|
anil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
anil
|
(000000)
|
248
|
LAUNDI
|
MP-08-002-001-001/1215-D (PATHA)
|
1708002001NRG23240620220250170
|
25/06/2022
|
anil
|
1708002001WL023874
|
anil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
anil
|
(000000)
|
249
|
LAUNDI
|
MP-08-002-001-001/1215-D (PATHA)
|
1708002001NRG23240620220250169
|
25/06/2022
|
anil
|
1708002001WL023874
|
anil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
anil
|
(000000)
|
250
|
LAUNDI
|
MP-08-002-001-001/1216 (PATHA)
|
1708002001NRG23240620220250174
|
25/06/2022
|
shailendra
|
1708002001WL023874
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
shailendra
|
(000000)
|
251
|
LAUNDI
|
MP-08-002-001-001/1216 (PATHA)
|
1708002001NRG23240620220250173
|
25/06/2022
|
shailendra
|
1708002001WL023874
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
shailendra
|
(000000)
|
252
|
LAUNDI
|
MP-08-002-001-001/1216 (PATHA)
|
1708002001NRG23240620220250172
|
25/06/2022
|
shailendra
|
1708002001WL023874
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
shailendra
|
(000000)
|
253
|
LAUNDI
|
MP-08-002-001-001/1216-C (PATHA)
|
1708002001NRG23240620220250176
|
25/06/2022
|
devendra
|
1708002001WL023874
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
devendra
|
(000000)
|
254
|
LAUNDI
|
MP-08-002-001-001/1216-C (PATHA)
|
1708002001NRG23240620220250175
|
25/06/2022
|
devendra
|
1708002001WL023874
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
devendra
|
(000000)
|
255
|
LAUNDI
|
MP-08-002-001-001/1216-D (PATHA)
|
1708002001NRG23240620220250179
|
25/06/2022
|
mansingh
|
1708002001WL023874
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
mansingh
|
(000000)
|
256
|
LAUNDI
|
MP-08-002-001-001/1216-D (PATHA)
|
1708002001NRG23240620220250178
|
25/06/2022
|
mansingh
|
1708002001WL023874
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
mansingh
|
(000000)
|
257
|
LAUNDI
|
MP-08-002-001-001/1216-D (PATHA)
|
1708002001NRG23240620220250177
|
25/06/2022
|
mansingh
|
1708002001WL023874
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
mansingh
|
(000000)
|
258
|
LAUNDI
|
MP-08-002-001-001/1217 (PATHA)
|
1708002001NRG23240620220250181
|
25/06/2022
|
GANESH
|
1708002001WL023874
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
GANESH
|
(000000)
|
259
|
LAUNDI
|
MP-08-002-001-001/1217 (PATHA)
|
1708002001NRG23240620220250180
|
25/06/2022
|
GANESH
|
1708002001WL023874
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
GANESH
|
(000000)
|
260
|
LAUNDI
|
MP-08-002-001-001/1217-D (PATHA)
|
1708002001NRG23240620220250183
|
25/06/2022
|
AVDHESH
|
1708002001WL023874
|
AVDHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
AVDHESH
|
(000000)
|
261
|
LAUNDI
|
MP-08-002-001-001/1217-D (PATHA)
|
1708002001NRG23240620220250182
|
25/06/2022
|
AVDHESH
|
1708002001WL023874
|
AVDHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
AVDHESH
|
(000000)
|
262
|
LAUNDI
|
MP-08-002-001-001/1221-D (PATHA)
|
1708002001NRG23240620220250185
|
25/06/2022
|
yeogendra
|
1708002001WL023874
|
yeogendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
yeogendra
|
(000000)
|
263
|
LAUNDI
|
MP-08-002-001-001/1221-D (PATHA)
|
1708002001NRG23240620220250184
|
25/06/2022
|
yeogendra
|
1708002001WL023874
|
yeogendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
yeogendra
|
(000000)
|
264
|
LAUNDI
|
MP-08-002-001-001/1222 (PATHA)
|
1708002001NRG23240620220247319
|
25/06/2022
|
Halkai
|
1708002001WL023540
|
Halkai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Halkai
|
(000000)
|
265
|
LAUNDI
|
MP-08-002-001-001/1222 (PATHA)
|
1708002001NRG23240620220247318
|
25/06/2022
|
Halkai
|
1708002001WL023540
|
Halkai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Halkai
|
(000000)
|
266
|
LAUNDI
|
MP-08-002-001-001/1223 (PATHA)
|
1708002001NRG23240620220247322
|
25/06/2022
|
deepak
|
1708002001WL023540
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
deepak
|
(000000)
|
267
|
LAUNDI
|
MP-08-002-001-001/1223 (PATHA)
|
1708002001NRG23240620220247321
|
25/06/2022
|
deepak
|
1708002001WL023540
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
deepak
|
(000000)
|
268
|
LAUNDI
|
MP-08-002-001-001/1223 (PATHA)
|
1708002001NRG23240620220247320
|
25/06/2022
|
deepak
|
1708002001WL023540
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
deepak
|
(000000)
|
269
|
LAUNDI
|
MP-08-002-001-001/1223-A (PATHA)
|
1708002001NRG23240620220247324
|
25/06/2022
|
vijay
|
1708002001WL023540
|
vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
vijay
|
(000000)
|
270
|
LAUNDI
|
MP-08-002-001-001/1223-A (PATHA)
|
1708002001NRG23240620220247323
|
25/06/2022
|
vijay
|
1708002001WL023540
|
vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
vijay
|
(000000)
|
271
|
LAUNDI
|
MP-08-002-001-001/1223-B (PATHA)
|
1708002001NRG23240620220247326
|
25/06/2022
|
laxmi
|
1708002001WL023540
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
laxmi
|
(000000)
|
272
|
LAUNDI
|
MP-08-002-001-001/1223-B (PATHA)
|
1708002001NRG23240620220247325
|
25/06/2022
|
laxmi
|
1708002001WL023540
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
laxmi
|
(000000)
|
273
|
LAUNDI
|
MP-08-002-001-001/1223-C (PATHA)
|
1708002001NRG23240620220247328
|
25/06/2022
|
rahul
|
1708002001WL023540
|
rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rahul
|
(000000)
|
274
|
LAUNDI
|
MP-08-002-001-001/1223-C (PATHA)
|
1708002001NRG23240620220247327
|
25/06/2022
|
rahul
|
1708002001WL023540
|
rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rahul
|
(000000)
|
275
|
LAUNDI
|
MP-08-002-001-001/1223-D (PATHA)
|
1708002001NRG23240620220247330
|
25/06/2022
|
bhagirath
|
1708002001WL023540
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
bhagirath
|
(000000)
|
276
|
LAUNDI
|
MP-08-002-001-001/1223-D (PATHA)
|
1708002001NRG23240620220247329
|
25/06/2022
|
bhagirath
|
1708002001WL023540
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
bhagirath
|
(000000)
|
277
|
LAUNDI
|
MP-08-002-001-001/1229 (PATHA)
|
1708002001NRG23240620220247354
|
25/06/2022
|
kushum yadav
|
1708002001WL023542
|
kushum yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kushumyadav
|
(000000)
|
278
|
LAUNDI
|
MP-08-002-001-001/1232 (PATHA)
|
1708002001NRG23240620220247356
|
25/06/2022
|
Narayandas
|
1708002001WL023542
|
Narayandas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Narayandas
|
(000000)
|
279
|
LAUNDI
|
MP-08-002-001-001/1232 (PATHA)
|
1708002001NRG23240620220247355
|
25/06/2022
|
Narayandas
|
1708002001WL023542
|
Narayandas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Narayandas
|
(000000)
|
280
|
LAUNDI
|
MP-08-002-001-001/1232-A (PATHA)
|
1708002001NRG23240620220247357
|
25/06/2022
|
Chhakki rajpoot
|
1708002001WL023542
|
Chhakki rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Chhakkirajpoot
|
(000000)
|
281
|
LAUNDI
|
MP-08-002-001-001/1232-B (PATHA)
|
1708002001NRG23240620220247359
|
25/06/2022
|
Sachin
|
1708002001WL023542
|
Sachin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Sachin
|
(000000)
|
282
|
LAUNDI
|
MP-08-002-001-001/1232-B (PATHA)
|
1708002001NRG23240620220247358
|
25/06/2022
|
Sachin
|
1708002001WL023542
|
Sachin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Sachin
|
(000000)
|
283
|
LAUNDI
|
MP-08-002-001-001/1232-C (PATHA)
|
1708002001NRG23240620220247361
|
25/06/2022
|
Narendra
|
1708002001WL023542
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Narendra
|
(000000)
|
284
|
LAUNDI
|
MP-08-002-001-001/1232-C (PATHA)
|
1708002001NRG23240620220247360
|
25/06/2022
|
Narendra
|
1708002001WL023542
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Narendra
|
(000000)
|
285
|
LAUNDI
|
MP-08-002-001-001/1234 (PATHA)
|
1708002001NRG23240620220250087
|
25/06/2022
|
mamta pal
|
1708002001WL023872
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
mamtapal
|
(000000)
|
286
|
LAUNDI
|
MP-08-002-001-001/1234 (PATHA)
|
1708002001NRG23240620220250086
|
25/06/2022
|
mamta pal
|
1708002001WL023872
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
mamtapal
|
(000000)
|
287
|
LAUNDI
|
MP-08-002-001-001/1234-A (PATHA)
|
1708002001NRG23240620220250089
|
25/06/2022
|
thakurdas pal
|
1708002001WL023872
|
thakurdas pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
thakurdaspal
|
(000000)
|
288
|
LAUNDI
|
MP-08-002-001-001/1234-A (PATHA)
|
1708002001NRG23240620220250088
|
25/06/2022
|
thakurdas pal
|
1708002001WL023872
|
thakurdas pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
thakurdaspal
|
(000000)
|
289
|
LAUNDI
|
MP-08-002-001-001/1235 (PATHA)
|
1708002001NRG23240620220250091
|
25/06/2022
|
manoj rajpoot
|
1708002001WL023872
|
manoj rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
manojrajpoot
|
(000000)
|
290
|
LAUNDI
|
MP-08-002-001-001/1235 (PATHA)
|
1708002001NRG23240620220250090
|
25/06/2022
|
manoj rajpoot
|
1708002001WL023872
|
manoj rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
manojrajpoot
|
(000000)
|
291
|
LAUNDI
|
MP-08-002-001-001/1235-A (PATHA)
|
1708002001NRG23240620220250093
|
25/06/2022
|
sandeep ootrajp
|
1708002001WL023872
|
sandeep ootrajp
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sandeepootrajp
|
(000000)
|
292
|
LAUNDI
|
MP-08-002-001-001/1235-A (PATHA)
|
1708002001NRG23240620220250092
|
25/06/2022
|
sandeep ootrajp
|
1708002001WL023872
|
sandeep ootrajp
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sandeepootrajp
|
(000000)
|
293
|
LAUNDI
|
MP-08-002-001-001/1236 (PATHA)
|
1708002001NRG23240620220250095
|
25/06/2022
|
rashmi yadav
|
1708002001WL023872
|
rashmi yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rashmiyadav
|
(000000)
|
294
|
LAUNDI
|
MP-08-002-001-001/1236 (PATHA)
|
1708002001NRG23240620220250094
|
25/06/2022
|
rashmi yadav
|
1708002001WL023872
|
rashmi yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rashmiyadav
|
(000000)
|
295
|
LAUNDI
|
MP-08-002-001-001/1236-A (PATHA)
|
1708002001NRG23240620220250097
|
25/06/2022
|
ravi yadav
|
1708002001WL023872
|
ravi yadav
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
595361711
|
|
raviyadav
|
(000000)
|
296
|
LAUNDI
|
MP-08-002-001-001/1236-A (PATHA)
|
1708002001NRG23240620220250096
|
25/06/2022
|
ravi yadav
|
1708002001WL023872
|
ravi yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
raviyadav
|
(000000)
|
297
|
LAUNDI
|
MP-08-002-001-001/1236-B (PATHA)
|
1708002001NRG23240620220250099
|
25/06/2022
|
pushpendra yadav
|
1708002001WL023872
|
pushpendra yadav
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
595361711
|
|
pushpendrayadav
|
(000000)
|
298
|
LAUNDI
|
MP-08-002-001-001/1236-B (PATHA)
|
1708002001NRG23240620220250098
|
25/06/2022
|
pushpendra yadav
|
1708002001WL023872
|
pushpendra yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
pushpendrayadav
|
(000000)
|
299
|
LAUNDI
|
MP-08-002-001-001/1237 (PATHA)
|
1708002001NRG23240620220250101
|
25/06/2022
|
devrati anuragi
|
1708002001WL023872
|
devrati anuragi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
devratianuragi
|
(000000)
|
300
|
LAUNDI
|
MP-08-002-001-001/1237 (PATHA)
|
1708002001NRG23240620220250100
|
25/06/2022
|
devrati anuragi
|
1708002001WL023872
|
devrati anuragi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
devratianuragi
|
(000000)
|
301
|
LAUNDI
|
MP-08-002-001-001/1238 (PATHA)
|
1708002001NRG23240620220250103
|
25/06/2022
|
satyaprakash
|
1708002001WL023872
|
satyaprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
satyaprakash
|
(000000)
|
302
|
LAUNDI
|
MP-08-002-001-001/1238 (PATHA)
|
1708002001NRG23240620220250102
|
25/06/2022
|
satyaprakash
|
1708002001WL023872
|
satyaprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
satyaprakash
|
(000000)
|
303
|
LAUNDI
|
MP-08-002-001-001/1239-A (PATHA)
|
1708002001NRG23240620220250105
|
25/06/2022
|
madan
|
1708002001WL023872
|
madan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
madan
|
(000000)
|
304
|
LAUNDI
|
MP-08-002-001-001/1239-A (PATHA)
|
1708002001NRG23240620220250104
|
25/06/2022
|
madan
|
1708002001WL023872
|
madan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
madan
|
(000000)
|
305
|
LAUNDI
|
MP-08-002-001-001/1239-B (PATHA)
|
1708002001NRG23240620220250106
|
25/06/2022
|
shivcharan
|
1708002001WL023872
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
shivcharan
|
(000000)
|
306
|
LAUNDI
|
MP-08-002-001-001/1240-C (PATHA)
|
1708002001NRG23240620220250109
|
25/06/2022
|
brajkishor
|
1708002001WL023872
|
brajkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
595361711
|
Account closed
|
|
|
307
|
LAUNDI
|
MP-08-002-001-001/1240-D (PATHA)
|
1708002001NRG23240620220250111
|
25/06/2022
|
jayhind rajpoot
|
1708002001WL023872
|
jayhind rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
jayhindrajpoot
|
(000000)
|
308
|
LAUNDI
|
MP-08-002-001-001/1240-D (PATHA)
|
1708002001NRG23240620220250110
|
25/06/2022
|
jayhind rajpoot
|
1708002001WL023872
|
jayhind rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
jayhindrajpoot
|
(000000)
|
309
|
LAUNDI
|
MP-08-002-001-001/1244 (PATHA)
|
1708002001NRG23240620220247331
|
25/06/2022
|
Mahadev
|
1708002001WL023540
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
595361711
|
|
Mahadev
|
(000000)
|
310
|
LAUNDI
|
MP-08-002-001-001/1244-A (PATHA)
|
1708002001NRG23240620220247333
|
25/06/2022
|
Somvati
|
1708002001WL023540
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Somvati
|
(000000)
|
311
|
LAUNDI
|
MP-08-002-001-001/1244-A (PATHA)
|
1708002001NRG23240620220247332
|
25/06/2022
|
Somvati
|
1708002001WL023540
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Somvati
|
(000000)
|
312
|
LAUNDI
|
MP-08-002-001-001/1244-B (PATHA)
|
1708002001NRG23240620220247335
|
25/06/2022
|
Prabha
|
1708002001WL023540
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Prabha
|
(000000)
|
313
|
LAUNDI
|
MP-08-002-001-001/1244-B (PATHA)
|
1708002001NRG23240620220247334
|
25/06/2022
|
Prabha
|
1708002001WL023540
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Prabha
|
(000000)
|
314
|
LAUNDI
|
MP-08-002-001-001/1244-C (PATHA)
|
1708002001NRG23240620220247336
|
25/06/2022
|
Chhatti
|
1708002001WL023540
|
Chhatti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Chhatti
|
(000000)
|
315
|
LAUNDI
|
MP-08-002-010-001/1581-B (JYORAHA)
|
1708002010NRG23240620220248402
|
25/06/2022
|
geendavi kushwaha
|
1708002010WL023691
|
geendavi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
geendavikushwaha
|
(000000)
|
316
|
LAUNDI
|
MP-08-002-010-001/1581-C (JYORAHA)
|
1708002010NRG23240620220248403
|
25/06/2022
|
guddo singh
|
1708002010WL023691
|
guddo singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
guddosingh
|
(000000)
|
317
|
LAUNDI
|
MP-08-002-010-001/1582 (JYORAHA)
|
1708002010NRG23240620220248405
|
25/06/2022
|
devendra negam
|
1708002010WL023691
|
devendra negam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
devendranegam
|
(000000)
|
318
|
LAUNDI
|
MP-08-002-010-001/1582 (JYORAHA)
|
1708002010NRG23240620220248404
|
25/06/2022
|
devendra negam
|
1708002010WL023691
|
devendra negam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
devendranegam
|
(000000)
|
319
|
LAUNDI
|
MP-08-002-010-001/1582-A (JYORAHA)
|
1708002010NRG23240620220248407
|
25/06/2022
|
aseas rai
|
1708002010WL023691
|
aseas rai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
aseasrai
|
(000000)
|
320
|
LAUNDI
|
MP-08-002-010-001/1582-A (JYORAHA)
|
1708002010NRG23240620220248406
|
25/06/2022
|
aseas rai
|
1708002010WL023691
|
aseas rai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
aseasrai
|
(000000)
|
321
|
LAUNDI
|
MP-08-002-010-001/1582-B (JYORAHA)
|
1708002010NRG23240620220248409
|
25/06/2022
|
rampretap vis
|
1708002010WL023691
|
rampretap vis
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rampretapvis
|
(000000)
|
322
|
LAUNDI
|
MP-08-002-010-001/1582-B (JYORAHA)
|
1708002010NRG23240620220248408
|
25/06/2022
|
rampretap vis
|
1708002010WL023691
|
rampretap vis
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rampretapvis
|
(000000)
|
323
|
LAUNDI
|
MP-08-002-010-001/1582-D (JYORAHA)
|
1708002010NRG23240620220248411
|
25/06/2022
|
rajjan nigam
|
1708002010WL023691
|
rajjan nigam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajjannigam
|
(000000)
|
324
|
LAUNDI
|
MP-08-002-010-001/1582-D (JYORAHA)
|
1708002010NRG23240620220248410
|
25/06/2022
|
rajjan nigam
|
1708002010WL023691
|
rajjan nigam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajjannigam
|
(000000)
|
325
|
LAUNDI
|
MP-08-002-010-001/1583 (JYORAHA)
|
1708002010NRG23240620220248413
|
25/06/2022
|
rakesh singh
|
1708002010WL023691
|
rakesh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rakeshsingh
|
(000000)
|
326
|
LAUNDI
|
MP-08-002-010-001/1583 (JYORAHA)
|
1708002010NRG23240620220248412
|
25/06/2022
|
rakesh singh
|
1708002010WL023691
|
rakesh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rakeshsingh
|
(000000)
|
327
|
LAUNDI
|
MP-08-002-010-001/1583-A (JYORAHA)
|
1708002010NRG23240620220248415
|
25/06/2022
|
govind prasad nigam
|
1708002010WL023691
|
govind prasad nigam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
govindprasadnigam
|
(000000)
|
328
|
LAUNDI
|
MP-08-002-010-001/1583-A (JYORAHA)
|
1708002010NRG23240620220248414
|
25/06/2022
|
govind prasad nigam
|
1708002010WL023691
|
govind prasad nigam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
govindprasadnigam
|
(000000)
|
329
|
LAUNDI
|
MP-08-002-010-001/1583-C (JYORAHA)
|
1708002010NRG23240620220248417
|
25/06/2022
|
rajend prasad dwivedi
|
1708002010WL023691
|
rajend prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajendprasaddwivedi
|
(000000)
|
330
|
LAUNDI
|
MP-08-002-010-001/1583-C (JYORAHA)
|
1708002010NRG23240620220248416
|
25/06/2022
|
rajend prasad dwivedi
|
1708002010WL023691
|
rajend prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajendprasaddwivedi
|
(000000)
|
331
|
LAUNDI
|
MP-08-002-010-001/1583-D (JYORAHA)
|
1708002010NRG23240620220248353
|
25/06/2022
|
nitoo dwivedi
|
1708002010WL023686
|
nitoo dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
nitoodwivedi
|
(000000)
|
332
|
LAUNDI
|
MP-08-002-010-001/1583-D (JYORAHA)
|
1708002010NRG23240620220248352
|
25/06/2022
|
nitoo dwivedi
|
1708002010WL023686
|
nitoo dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
nitoodwivedi
|
(000000)
|
333
|
LAUNDI
|
MP-08-002-010-001/1584 (JYORAHA)
|
1708002010NRG23240620220248355
|
25/06/2022
|
brajesh dwivedi
|
1708002010WL023686
|
brajesh dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
brajeshdwivedi
|
(000000)
|
334
|
LAUNDI
|
MP-08-002-010-001/1584 (JYORAHA)
|
1708002010NRG23240620220248354
|
25/06/2022
|
brajesh dwivedi
|
1708002010WL023686
|
brajesh dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
brajeshdwivedi
|
(000000)
|
335
|
LAUNDI
|
MP-08-002-010-001/1584-A (JYORAHA)
|
1708002010NRG23240620220248357
|
25/06/2022
|
kusum singh
|
1708002010WL023686
|
kusum singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kusumsingh
|
(000000)
|
336
|
LAUNDI
|
MP-08-002-010-001/1584-A (JYORAHA)
|
1708002010NRG23240620220248356
|
25/06/2022
|
kusum singh
|
1708002010WL023686
|
kusum singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kusumsingh
|
(000000)
|
337
|
LAUNDI
|
MP-08-002-010-001/1584-B (JYORAHA)
|
1708002010NRG23240620220248359
|
25/06/2022
|
seela singh
|
1708002010WL023686
|
seela singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
seelasingh
|
(000000)
|
338
|
LAUNDI
|
MP-08-002-010-001/1584-B (JYORAHA)
|
1708002010NRG23240620220248358
|
25/06/2022
|
seela singh
|
1708002010WL023686
|
seela singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
seelasingh
|
(000000)
|
339
|
LAUNDI
|
MP-08-002-010-001/1584-C (JYORAHA)
|
1708002010NRG23240620220248361
|
25/06/2022
|
bhanu pratap singh
|
1708002010WL023686
|
bhanu pratap singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
bhanupratapsingh
|
(000000)
|
340
|
LAUNDI
|
MP-08-002-010-001/1584-C (JYORAHA)
|
1708002010NRG23240620220248360
|
25/06/2022
|
bhanu pratap singh
|
1708002010WL023686
|
bhanu pratap singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
bhanupratapsingh
|
(000000)
|
341
|
LAUNDI
|
MP-08-002-010-001/1584-D (JYORAHA)
|
1708002010NRG23240620220248363
|
25/06/2022
|
sankar prasad dwivedi
|
1708002010WL023686
|
sankar prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sankarprasaddwivedi
|
(000000)
|
342
|
LAUNDI
|
MP-08-002-010-001/1584-D (JYORAHA)
|
1708002010NRG23240620220248362
|
25/06/2022
|
sankar prasad dwivedi
|
1708002010WL023686
|
sankar prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sankarprasaddwivedi
|
(000000)
|
343
|
LAUNDI
|
MP-08-002-010-001/1585 (JYORAHA)
|
1708002010NRG23240620220248364
|
25/06/2022
|
dashrend kumar dwivedi
|
1708002010WL023686
|
dashrend kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
dashrendkumardwivedi
|
(000000)
|
344
|
LAUNDI
|
MP-08-002-010-001/1585-B (JYORAHA)
|
1708002010NRG23240620220248366
|
25/06/2022
|
jitendra prasad dwivedi
|
1708002010WL023686
|
jitendra prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
jitendraprasaddwivedi
|
(000000)
|
345
|
LAUNDI
|
MP-08-002-010-001/1585-B (JYORAHA)
|
1708002010NRG23240620220248365
|
25/06/2022
|
jitendra prasad dwivedi
|
1708002010WL023686
|
jitendra prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
jitendraprasaddwivedi
|
(000000)
|
346
|
LAUNDI
|
MP-08-002-010-001/1585-C (JYORAHA)
|
1708002010NRG23240620220248368
|
25/06/2022
|
ramswarup yadav
|
1708002010WL023686
|
ramswarup yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramswarupyadav
|
(000000)
|
347
|
LAUNDI
|
MP-08-002-010-001/1585-C (JYORAHA)
|
1708002010NRG23240620220248367
|
25/06/2022
|
ramswarup yadav
|
1708002010WL023686
|
ramswarup yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramswarupyadav
|
(000000)
|
348
|
LAUNDI
|
MP-08-002-010-001/1585-D (JYORAHA)
|
1708002010NRG23240620220248370
|
25/06/2022
|
devi singh
|
1708002010WL023686
|
devi singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
devisingh
|
(000000)
|
349
|
LAUNDI
|
MP-08-002-010-001/1585-D (JYORAHA)
|
1708002010NRG23240620220248369
|
25/06/2022
|
devi singh
|
1708002010WL023686
|
devi singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
devisingh
|
(000000)
|
350
|
LAUNDI
|
MP-08-002-010-001/1586 (JYORAHA)
|
1708002010NRG23240620220248343
|
25/06/2022
|
devi prasad kushwaha
|
1708002010WL023683
|
devi prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
deviprasadkushwaha
|
(000000)
|
351
|
LAUNDI
|
MP-08-002-010-001/1586 (JYORAHA)
|
1708002010NRG23240620220248342
|
25/06/2022
|
devi prasad kushwaha
|
1708002010WL023683
|
devi prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
deviprasadkushwaha
|
(000000)
|
352
|
LAUNDI
|
MP-08-002-010-001/1586-A (JYORAHA)
|
1708002010NRG23240620220248345
|
25/06/2022
|
achchhelal yadav
|
1708002010WL023683
|
achchhelal yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
achchhelalyadav
|
(000000)
|
353
|
LAUNDI
|
MP-08-002-010-001/1586-A (JYORAHA)
|
1708002010NRG23240620220248344
|
25/06/2022
|
achchhelal yadav
|
1708002010WL023683
|
achchhelal yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
achchhelalyadav
|
(000000)
|
354
|
LAUNDI
|
MP-08-002-010-001/1586-C (JYORAHA)
|
1708002010NRG23240620220248399
|
25/06/2022
|
ramkhilawan
|
1708002010WL023690
|
ramkhilawan
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramkhilawan
|
(000000)
|
355
|
LAUNDI
|
MP-08-002-010-001/1586-C (JYORAHA)
|
1708002010NRG23240620220248398
|
25/06/2022
|
ramkhilawan
|
1708002010WL023690
|
ramkhilawan
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramkhilawan
|
(000000)
|
356
|
LAUNDI
|
MP-08-002-010-001/1586-D (JYORAHA)
|
1708002010NRG23240620220248401
|
25/06/2022
|
avnish
|
1708002010WL023690
|
avnish
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
595361711
|
|
avnish
|
(000000)
|
357
|
LAUNDI
|
MP-08-002-010-001/1586-D (JYORAHA)
|
1708002010NRG23240620220248400
|
25/06/2022
|
avnish
|
1708002010WL023690
|
avnish
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
595361711
|
|
avnish
|
(000000)
|
358
|
LAUNDI
|
MP-08-002-010-001/1587 (JYORAHA)
|
1708002010NRG23240620220248335
|
25/06/2022
|
ram asare dwivedi
|
1708002010WL023682
|
ram asare dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramasaredwivedi
|
(000000)
|
359
|
LAUNDI
|
MP-08-002-010-001/1587 (JYORAHA)
|
1708002010NRG23240620220248334
|
25/06/2022
|
ram asare dwivedi
|
1708002010WL023682
|
ram asare dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramasaredwivedi
|
(000000)
|
360
|
LAUNDI
|
MP-08-002-010-001/1587-C (JYORAHA)
|
1708002010NRG23240620220248337
|
25/06/2022
|
kusum
|
1708002010WL023682
|
kusum
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kusum
|
(000000)
|
361
|
LAUNDI
|
MP-08-002-010-001/1587-C (JYORAHA)
|
1708002010NRG23240620220248336
|
25/06/2022
|
kusum
|
1708002010WL023682
|
kusum
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kusum
|
(000000)
|
362
|
LAUNDI
|
MP-08-002-010-001/1587-D (JYORAHA)
|
1708002010NRG23240620220248339
|
25/06/2022
|
jayram
|
1708002010WL023682
|
jayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
jayram
|
(000000)
|
363
|
LAUNDI
|
MP-08-002-010-001/1587-D (JYORAHA)
|
1708002010NRG23240620220248338
|
25/06/2022
|
jayram
|
1708002010WL023682
|
jayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
jayram
|
(000000)
|
364
|
LAUNDI
|
MP-08-002-010-001/1588 (JYORAHA)
|
1708002010NRG23240620220248341
|
25/06/2022
|
pyare
|
1708002010WL023682
|
pyare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
pyare
|
(000000)
|
365
|
LAUNDI
|
MP-08-002-010-001/1588 (JYORAHA)
|
1708002010NRG23240620220248340
|
25/06/2022
|
pyare
|
1708002010WL023682
|
pyare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
pyare
|
(000000)
|
366
|
LAUNDI
|
MP-08-002-010-001/1588-A (JYORAHA)
|
1708002010NRG23240620220248327
|
25/06/2022
|
lalchand
|
1708002010WL023681
|
lalchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
lalchand
|
(000000)
|
367
|
LAUNDI
|
MP-08-002-010-001/1588-A (JYORAHA)
|
1708002010NRG23240620220248326
|
25/06/2022
|
lalchand
|
1708002010WL023681
|
lalchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
lalchand
|
(000000)
|
368
|
LAUNDI
|
MP-08-002-010-001/1588-B (JYORAHA)
|
1708002010NRG23240620220248328
|
25/06/2022
|
ajay rai
|
1708002010WL023681
|
ajay rai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ajayrai
|
(000000)
|
369
|
LAUNDI
|
MP-08-002-010-001/1588-C (JYORAHA)
|
1708002010NRG23240620220248330
|
25/06/2022
|
ram janki singh
|
1708002010WL023681
|
ram janki singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramjankisingh
|
(000000)
|
370
|
LAUNDI
|
MP-08-002-010-001/1588-C (JYORAHA)
|
1708002010NRG23240620220248329
|
25/06/2022
|
ram janki singh
|
1708002010WL023681
|
ram janki singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramjankisingh
|
(000000)
|
371
|
LAUNDI
|
MP-08-002-010-001/1588-D (JYORAHA)
|
1708002010NRG23240620220248332
|
25/06/2022
|
pinki soni
|
1708002010WL023681
|
pinki soni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
pinkisoni
|
(000000)
|
372
|
LAUNDI
|
MP-08-002-010-001/1588-D (JYORAHA)
|
1708002010NRG23240620220248331
|
25/06/2022
|
pinki soni
|
1708002010WL023681
|
pinki soni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
pinkisoni
|
(000000)
|
373
|
LAUNDI
|
MP-08-002-010-001/1589 (JYORAHA)
|
1708002010NRG23240620220248318
|
25/06/2022
|
kalpana singh
|
1708002010WL023680
|
kalpana singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kalpanasingh
|
(000000)
|
374
|
LAUNDI
|
MP-08-002-010-001/1589 (JYORAHA)
|
1708002010NRG23240620220248333
|
25/06/2022
|
kalpana singh
|
1708002010WL023681
|
kalpana singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kalpanasingh
|
(000000)
|
375
|
LAUNDI
|
MP-08-002-010-001/1589-C (JYORAHA)
|
1708002010NRG23240620220248320
|
25/06/2022
|
mulayam singh
|
1708002010WL023680
|
mulayam singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
mulayamsingh
|
(000000)
|
376
|
LAUNDI
|
MP-08-002-010-001/1589-C (JYORAHA)
|
1708002010NRG23240620220248319
|
25/06/2022
|
mulayam singh
|
1708002010WL023680
|
mulayam singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
mulayamsingh
|
(000000)
|
377
|
LAUNDI
|
MP-08-002-010-001/1589-D (JYORAHA)
|
1708002010NRG23240620220248322
|
25/06/2022
|
madhu singh
|
1708002010WL023680
|
madhu singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
madhusingh
|
(000000)
|
378
|
LAUNDI
|
MP-08-002-010-001/1589-D (JYORAHA)
|
1708002010NRG23240620220248321
|
25/06/2022
|
madhu singh
|
1708002010WL023680
|
madhu singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
madhusingh
|
(000000)
|
379
|
LAUNDI
|
MP-08-002-010-001/1590 (JYORAHA)
|
1708002010NRG23240620220248324
|
25/06/2022
|
ramdayal ahirwar
|
1708002010WL023680
|
ramdayal ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramdayalahirwar
|
(000000)
|
380
|
LAUNDI
|
MP-08-002-010-001/1590 (JYORAHA)
|
1708002010NRG23240620220248323
|
25/06/2022
|
ramdayal ahirwar
|
1708002010WL023680
|
ramdayal ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramdayalahirwar
|
(000000)
|
381
|
LAUNDI
|
MP-08-002-010-001/1590-A (JYORAHA)
|
1708002010NRG23240620220248325
|
25/06/2022
|
pratap singh
|
1708002010WL023680
|
pratap singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
pratapsingh
|
(000000)
|
382
|
LAUNDI
|
MP-08-002-010-001/1590-B (JYORAHA)
|
1708002010NRG23240620220248311
|
25/06/2022
|
kavita singh
|
1708002010WL023679
|
kavita singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kavitasingh
|
(000000)
|
383
|
LAUNDI
|
MP-08-002-010-001/1590-B (JYORAHA)
|
1708002010NRG23240620220248310
|
25/06/2022
|
kavita singh
|
1708002010WL023679
|
kavita singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kavitasingh
|
(000000)
|
384
|
LAUNDI
|
MP-08-002-010-001/1590-C (JYORAHA)
|
1708002010NRG23240620220248313
|
25/06/2022
|
mulayam singh
|
1708002010WL023679
|
mulayam singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
mulayamsingh
|
(000000)
|
385
|
LAUNDI
|
MP-08-002-010-001/1590-C (JYORAHA)
|
1708002010NRG23240620220248312
|
25/06/2022
|
mulayam singh
|
1708002010WL023679
|
mulayam singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
mulayamsingh
|
(000000)
|
386
|
LAUNDI
|
MP-08-002-010-001/1590-D (JYORAHA)
|
1708002010NRG23240620220248315
|
25/06/2022
|
bhagirath kushwaha
|
1708002010WL023679
|
bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
bhagirathkushwaha
|
(000000)
|
387
|
LAUNDI
|
MP-08-002-010-001/1590-D (JYORAHA)
|
1708002010NRG23240620220248314
|
25/06/2022
|
bhagirath kushwaha
|
1708002010WL023679
|
bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
bhagirathkushwaha
|
(000000)
|
388
|
LAUNDI
|
MP-08-002-010-001/1591 (JYORAHA)
|
1708002010NRG23240620220248317
|
25/06/2022
|
ravind negam
|
1708002010WL023679
|
ravind negam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ravindnegam
|
(000000)
|
389
|
LAUNDI
|
MP-08-002-010-001/1591 (JYORAHA)
|
1708002010NRG23240620220248316
|
25/06/2022
|
ravind negam
|
1708002010WL023679
|
ravind negam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ravindnegam
|
(000000)
|
390
|
LAUNDI
|
MP-08-002-011-001/149-A (MIDKA)
|
1708002011NRG23250620220251891
|
25/06/2022
|
MANEESH RAJPOOT
|
1708002011WL024109
|
MANEESH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
MANEESHRAJPOOT
|
(000000)
|
391
|
LAUNDI
|
MP-08-002-011-001/2-A (MIDKA)
|
1708002011NRG23250620220251892
|
25/06/2022
|
saroj raikwar
|
1708002011WL024109
|
saroj raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sarojraikwar
|
(000000)
|
392
|
LAUNDI
|
MP-08-002-011-001/502 (MIDKA)
|
1708002011NRG23250620220251893
|
25/06/2022
|
GAYAPRASAD KUSHWAHA
|
1708002011WL024109
|
GAYAPRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
GAYAPRASADKUSHWAHA
|
(000000)
|
393
|
LAUNDI
|
MP-08-002-011-001/532 (MIDKA)
|
1708002011NRG23250620220251894
|
25/06/2022
|
KAMTA PRASAD RAJPOOT
|
1708002011WL024109
|
KAMTA PRASAD RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
KAMTAPRASADRAJPOOT
|
(000000)
|
394
|
LAUNDI
|
MP-08-002-011-001/533 (MIDKA)
|
1708002011NRG23250620220251895
|
25/06/2022
|
SEVA ANURAGI
|
1708002011WL024109
|
SEVA ANURAGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
SEVAANURAGI
|
(000000)
|
395
|
LAUNDI
|
MP-08-002-011-001/533-A (MIDKA)
|
1708002011NRG23250620220251897
|
25/06/2022
|
BHAGWATI ANURAGI
|
1708002011WL024109
|
BHAGWATI ANURAGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
BHAGWATIANURAGI
|
(000000)
|
396
|
LAUNDI
|
MP-08-002-011-001/533-A (MIDKA)
|
1708002011NRG23250620220251896
|
25/06/2022
|
MOHAN ANURAGI
|
1708002011WL024109
|
MOHAN ANURAGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
MOHANANURAGI
|
(000000)
|
397
|
LAUNDI
|
MP-08-002-011-001/534 (MIDKA)
|
1708002011NRG23250620220251898
|
25/06/2022
|
SUMITRA RAJPOOT
|
1708002011WL024109
|
SUMITRA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
SUMITRARAJPOOT
|
(000000)
|
398
|
LAUNDI
|
MP-08-002-011-001/535 (MIDKA)
|
1708002011NRG23250620220251899
|
25/06/2022
|
SURESH RAJPOOT
|
1708002011WL024109
|
SURESH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
SURESHRAJPOOT
|
(000000)
|
399
|
LAUNDI
|
MP-08-002-011-001/536 (MIDKA)
|
1708002011NRG23250620220251900
|
25/06/2022
|
SUNTI ANURAGI
|
1708002011WL024109
|
SUNTI ANURAGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
SUNTIANURAGI
|
(000000)
|
400
|
LAUNDI
|
MP-08-002-011-001/537 (MIDKA)
|
1708002011NRG23250620220251902
|
25/06/2022
|
keshar ahirwar
|
1708002011WL024109
|
keshar ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kesharahirwar
|
(000000)
|
401
|
LAUNDI
|
MP-08-002-011-001/537 (MIDKA)
|
1708002011NRG23250620220251901
|
25/06/2022
|
PARAMLAL AHIRWAR
|
1708002011WL024109
|
PARAMLAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
PARAMLALAHIRWAR
|
(000000)
|
402
|
LAUNDI
|
MP-08-002-011-001/538 (MIDKA)
|
1708002011NRG23250620220251903
|
25/06/2022
|
LALDIMAN PAL
|
1708002011WL024109
|
LALDIMAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
LALDIMANPAL
|
(000000)
|
403
|
LAUNDI
|
MP-08-002-011-001/538 (MIDKA)
|
1708002011NRG23250620220251904
|
25/06/2022
|
RAKESSH PAL
|
1708002011WL024109
|
RAKESSH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAKESSHPAL
|
(000000)
|
404
|
LAUNDI
|
MP-08-002-011-001/539 (MIDKA)
|
1708002011NRG23250620220251906
|
25/06/2022
|
RAMKUVAR AHRIVAS
|
1708002011WL024109
|
RAMKUVAR AHRIVAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAMKUVARAHRIVAS
|
(000000)
|
405
|
LAUNDI
|
MP-08-002-011-001/539 (MIDKA)
|
1708002011NRG23250620220251905
|
25/06/2022
|
RAMMILAN SHRIVAS
|
1708002011WL024109
|
RAMMILAN SHRIVAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAMMILANSHRIVAS
|
(000000)
|
406
|
LAUNDI
|
MP-08-002-011-001/540 (MIDKA)
|
1708002011NRG23250620220251908
|
25/06/2022
|
kapoori pal
|
1708002011WL024109
|
kapoori pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kapooripal
|
(000000)
|
407
|
LAUNDI
|
MP-08-002-011-001/540 (MIDKA)
|
1708002011NRG23250620220251907
|
25/06/2022
|
RAMSWAROOP PAL
|
1708002011WL024109
|
RAMSWAROOP PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAMSWAROOPPAL
|
(000000)
|
408
|
LAUNDI
|
MP-08-002-011-001/541 (MIDKA)
|
1708002011NRG23250620220251909
|
25/06/2022
|
DHEERENRA KUMAR RAJPOOT
|
1708002011WL024109
|
DHEERENRA KUMAR RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
DHEERENRAKUMARRAJPOOT
|
(000000)
|
409
|
LAUNDI
|
MP-08-002-011-001/542 (MIDKA)
|
1708002011NRG23250620220251910
|
25/06/2022
|
MAMTA RAJPOOT
|
1708002011WL024109
|
MAMTA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
MAMTARAJPOOT
|
(000000)
|
410
|
LAUNDI
|
MP-08-002-011-001/543 (MIDKA)
|
1708002011NRG23250620220251911
|
25/06/2022
|
RAMKUWAR AHIRWAR
|
1708002011WL024109
|
RAMKUWAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAMKUWARAHIRWAR
|
(000000)
|
411
|
LAUNDI
|
MP-08-002-011-001/544 (MIDKA)
|
1708002011NRG23250620220251912
|
25/06/2022
|
ANISHA KHATOON
|
1708002011WL024109
|
ANISHA KHATOON
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ANISHAKHATOON
|
(000000)
|
412
|
LAUNDI
|
MP-08-002-011-001/544-A (MIDKA)
|
1708002011NRG23250620220251913
|
25/06/2022
|
Idreesh khan
|
1708002011WL024109
|
Idreesh khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Idreeshkhan
|
(000000)
|
413
|
LAUNDI
|
MP-08-002-011-001/545 (MIDKA)
|
1708002011NRG23250620220251914
|
25/06/2022
|
RAJOLA RAHI
|
1708002011WL024109
|
RAJOLA RAHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAJOLARAHI
|
(000000)
|
414
|
LAUNDI
|
MP-08-002-011-001/546 (MIDKA)
|
1708002011NRG23250620220251915
|
25/06/2022
|
ramkumar ahirwar
|
1708002011WL024109
|
ramkumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramkumarahirwar
|
(000000)
|
415
|
LAUNDI
|
MP-08-002-011-001/553 (MIDKA)
|
1708002011NRG23250620220251916
|
25/06/2022
|
phool singh rajpoot
|
1708002011WL024109
|
phool singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
phoolsinghrajpoot
|
(000000)
|
416
|
LAUNDI
|
MP-08-002-011-001/553 (MIDKA)
|
1708002011NRG23250620220251917
|
25/06/2022
|
shivavti rajpoot
|
1708002011WL024109
|
shivavti rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
shivavtirajpoot
|
(000000)
|
417
|
LAUNDI
|
MP-08-002-011-001/554 (MIDKA)
|
1708002011NRG23250620220251918
|
25/06/2022
|
matadeen pal
|
1708002011WL024109
|
matadeen pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
matadeenpal
|
(000000)
|
418
|
LAUNDI
|
MP-08-002-011-001/554 (MIDKA)
|
1708002011NRG23250620220251919
|
25/06/2022
|
tulasarani pal
|
1708002011WL024109
|
tulasarani pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
tulasaranipal
|
(000000)
|
419
|
LAUNDI
|
MP-08-002-011-001/556 (MIDKA)
|
1708002011NRG23250620220251920
|
25/06/2022
|
durji prajapati
|
1708002011WL024109
|
durji prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
durjiprajapati
|
(000000)
|
420
|
LAUNDI
|
MP-08-002-011-001/556 (MIDKA)
|
1708002011NRG23250620220251921
|
25/06/2022
|
durji prajapati
|
1708002011WL024109
|
durji prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
durjiprajapati
|
(000000)
|
421
|
LAUNDI
|
MP-08-002-011-001/557 (MIDKA)
|
1708002011NRG23250620220251922
|
25/06/2022
|
sattideen shriwas
|
1708002011WL024109
|
sattideen shriwas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sattideenshriwas
|
(000000)
|
422
|
LAUNDI
|
MP-08-002-011-001/558 (MIDKA)
|
1708002011NRG23250620220251923
|
25/06/2022
|
tularam rajpoot
|
1708002011WL024109
|
tularam rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
tularamrajpoot
|
(000000)
|
423
|
LAUNDI
|
MP-08-002-011-001/559 (MIDKA)
|
1708002011NRG23250620220251924
|
25/06/2022
|
heera kori
|
1708002011WL024109
|
heera kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
heerakori
|
(000000)
|
424
|
LAUNDI
|
MP-08-002-011-001/560 (MIDKA)
|
1708002011NRG23250620220251925
|
25/06/2022
|
guman prajapati
|
1708002011WL024109
|
guman prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
gumanprajapati
|
(000000)
|
425
|
LAUNDI
|
MP-08-002-011-001/560 (MIDKA)
|
1708002011NRG23250620220251926
|
25/06/2022
|
maddhoo prajapati
|
1708002011WL024109
|
maddhoo prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
maddhooprajapati
|
(000000)
|
426
|
LAUNDI
|
MP-08-002-011-001/561 (MIDKA)
|
1708002011NRG23250620220251927
|
25/06/2022
|
kalka raikwar
|
1708002011WL024109
|
kalka raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kalkaraikwar
|
(000000)
|
427
|
LAUNDI
|
MP-08-002-011-001/561 (MIDKA)
|
1708002011NRG23250620220251928
|
25/06/2022
|
kalka raikwar
|
1708002011WL024109
|
kalka raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
kalkaraikwar
|
(000000)
|
428
|
LAUNDI
|
MP-08-002-011-001/562 (MIDKA)
|
1708002011NRG23250620220251929
|
25/06/2022
|
rama rajpoot
|
1708002011WL024109
|
rama rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramarajpoot
|
(000000)
|
429
|
LAUNDI
|
MP-08-002-023-001/28-A (MADHA)
|
1708002023NRG23250620220252379
|
25/06/2022
|
raju
|
1708002023WL024192
|
raju
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
raju
|
(000000)
|
430
|
LAUNDI
|
MP-08-002-023-001/303-B (MADHA)
|
1708002023NRG23250620220252381
|
25/06/2022
|
NATTHU PAL
|
1708002023WL024192
|
NATTHU PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
NATTHUPAL
|
(000000)
|
431
|
LAUNDI
|
MP-08-002-024-002/43 (DEVPUR)
|
1708002023NRG23250620220252427
|
25/06/2022
|
Ramswroop
|
1708002023WL024192
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ramswroop
|
(000000)
|
432
|
LAUNDI
|
MP-08-002-024-002/68-B (DEVPUR)
|
1708002023NRG23250620220252428
|
25/06/2022
|
thakurdeen
|
1708002023WL024192
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
thakurdeen
|
(000000)
|
433
|
LAUNDI
|
MP-08-002-046-002/10-B (RANIPURA)
|
1708002046NRG23250620220252068
|
25/06/2022
|
Mahaprasad patel
|
1708002046WL024126
|
Mahaprasad patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Mahaprasadpatel
|
(000000)
|
434
|
LAUNDI
|
MP-08-002-046-002/74-A (RANIPURA)
|
1708002046NRG23250620220252064
|
25/06/2022
|
KAUSHAL PATEL
|
1708002046WL024123
|
KAUSHAL PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
KAUSHALPATEL
|
(000000)
|
435
|
LAUNDI
|
MP-08-002-046-002/91 (RANIPURA)
|
1708002046NRG23250620220252077
|
25/06/2022
|
Indrapal pal
|
1708002046WL024126
|
Indrapal pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Indrapalpal
|
(000000)
|
436
|
LAUNDI
|
MP-08-002-046-003/25 (RANIPURA)
|
1708002046NRG23250620220252063
|
25/06/2022
|
SIYAPYARI YADAV
|
1708002046WL024122
|
SIYAPYARI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
SIYAPYARIYADAV
|
(000000)
|
437
|
LAUNDI
|
MP-08-002-046-004/12-C (RANIPURA)
|
1708002046NRG23250620220252066
|
25/06/2022
|
RAJU YADAV
|
1708002046WL024125
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAJUYADAV
|
(000000)
|
438
|
LAUNDI
|
MP-08-002-046-004/12-C (RANIPURA)
|
1708002046NRG23250620220252067
|
25/06/2022
|
RAJU YADAV
|
1708002046WL024125
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAJUYADAV
|
(000000)
|
439
|
LAUNDI
|
MP-08-002-046-004/20-B (RANIPURA)
|
1708002046NRG23250620220252079
|
25/06/2022
|
KALYAN SINGH YADAV
|
1708002046WL024126
|
KALYAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
KALYANSINGHYADAV
|
(000000)
|
440
|
LAUNDI
|
MP-08-002-046-004/20-B (RANIPURA)
|
1708002046NRG23250620220252080
|
25/06/2022
|
KALYAN SINGH YADAV
|
1708002046WL024126
|
KALYAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
KALYANSINGHYADAV
|
(000000)
|
441
|
LAUNDI
|
MP-08-002-046-004/452 (RANIPURA)
|
1708002046NRG23250620220252081
|
25/06/2022
|
ajju yadav
|
1708002046WL024126
|
ajju yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ajjuyadav
|
(000000)
|
442
|
LAUNDI
|
MP-08-002-046-004/62 (RANIPURA)
|
1708002046NRG23250620220252084
|
25/06/2022
|
RAJESH YADAV
|
1708002046WL024126
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAJESHYADAV
|
(000000)
|
443
|
LAUNDI
|
MP-08-002-058-001/1400-D (GHURAPURWA)
|
1708002058NRG23240620220248551
|
25/06/2022
|
jagiya
|
1708002058WL023733
|
jagiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
jagiya
|
(000000)
|
444
|
LAUNDI
|
MP-08-002-058-001/1401 (GHURAPURWA)
|
1708002058NRG23240620220248552
|
25/06/2022
|
rakesh
|
1708002058WL023733
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rakesh
|
(000000)
|
445
|
LAUNDI
|
MP-08-002-058-001/3090-A (GHURAPURWA)
|
1708002058NRG23240620220248557
|
25/06/2022
|
sudhir singh
|
1708002058WL023733
|
sudhir singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sudhirsingh
|
(000000)
|
446
|
LAUNDI
|
MP-08-002-058-001/3091-D (GHURAPURWA)
|
1708002058NRG23240620220248558
|
25/06/2022
|
RANIYA PATEL
|
1708002058WL023733
|
RANIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RANIYAPATEL
|
(000000)
|
447
|
LAUNDI
|
MP-08-002-065-001/150 (HINOTA)
|
1708002065NRG23240620220248646
|
25/06/2022
|
Chhanga Kewat
|
1708002065WL023746
|
Chhanga Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
ChhangaKewat
|
(000000)
|
448
|
LAUNDI
|
MP-08-002-065-001/350 (HINOTA)
|
1708002065NRG23240620220248652
|
25/06/2022
|
Kalli kevat
|
1708002065WL023746
|
Kalli kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kallikevat
|
(000000)
|
449
|
LAUNDI
|
MP-08-002-065-002/26 (HINOTA)
|
1708002065NRG23240620220248678
|
25/06/2022
|
Veer
|
1708002065WL023746
|
Veer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Veer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347208
|
347208
|
|
|
|
|
|
|
|
450
|
LAUNDI
|
MP-08-002-058-001/3100-A (GHURAPURWA)
|
1708002058NRG23240620220248560
|
25/06/2022
|
jhallu patel
|
1708002058WL023733
|
jhallu patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
jhallupatel
|
(000000)
|
451
|
LAUNDI
|
MP-08-002-058-001/3100-B (GHURAPURWA)
|
1708002058NRG23240620220248561
|
25/06/2022
|
rambabu patel
|
1708002058WL023733
|
rambabu patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rambabupatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
452
|
LAUNDI
|
MP-08-002-006-001/978-D (PEERA)
|
1708002006NRG23240620220249484
|
25/06/2022
|
Ganga
|
1708002006WL023790
|
Ganga
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ganga
|
(000000)
|
453
|
LAUNDI
|
MP-08-002-006-001/978-D (PEERA)
|
1708002006NRG23240620220249483
|
25/06/2022
|
Ganga
|
1708002006WL023790
|
Ganga
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ganga
|
(000000)
|
454
|
LAUNDI
|
MP-08-002-006-001/980-D (PEERA)
|
1708002006NRG23240620220249485
|
25/06/2022
|
Dipchand ahirwar
|
1708002006WL023790
|
Dipchand ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Dipchandahirwar
|
(000000)
|
455
|
LAUNDI
|
MP-08-002-006-001/981-D (PEERA)
|
1708002006NRG23240620220249486
|
25/06/2022
|
Rahul ahirwar
|
1708002006WL023790
|
Rahul ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rahulahirwar
|
(000000)
|
456
|
LAUNDI
|
MP-08-002-006-001/985-D (PEERA)
|
1708002006NRG23240620220249487
|
25/06/2022
|
PRAHLAD AHIRWAR
|
1708002006WL023790
|
PRAHLAD AHIRWAR
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
PRAHLADAHIRWAR
|
(000000)
|
457
|
LAUNDI
|
MP-08-002-006-001/987-D (PEERA)
|
1708002006NRG23240620220249488
|
25/06/2022
|
Ramdevi
|
1708002006WL023790
|
Ramdevi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ramdevi
|
(000000)
|
458
|
LAUNDI
|
MP-08-002-006-001/989-D (PEERA)
|
1708002006NRG23240620220249489
|
25/06/2022
|
Pushpendra ahirwar
|
1708002006WL023790
|
Pushpendra ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Pushpendraahirwar
|
(000000)
|
459
|
LAUNDI
|
MP-08-002-006-001/990-D (PEERA)
|
1708002006NRG23240620220249490
|
25/06/2022
|
Umesh ahirwar
|
1708002006WL023790
|
Umesh ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Umeshahirwar
|
(000000)
|
460
|
LAUNDI
|
MP-08-002-006-001/995-D (PEERA)
|
1708002006NRG23240620220249491
|
25/06/2022
|
Radha bansur
|
1708002006WL023790
|
Radha bansur
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Radhabansur
|
(000000)
|
461
|
LAUNDI
|
MP-08-002-006-001/996-D (PEERA)
|
1708002006NRG23240620220249492
|
25/06/2022
|
Prem kure
|
1708002006WL023790
|
Prem kure
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Premkure
|
(000000)
|
462
|
LAUNDI
|
MP-08-002-006-001/999-D (PEERA)
|
1708002006NRG23240620220249494
|
25/06/2022
|
Komal Singh Yadav
|
1708002006WL023790
|
Komal Singh Yadav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
KomalSinghYadav
|
(000000)
|
463
|
LAUNDI
|
MP-08-002-006-001/999-D (PEERA)
|
1708002006NRG23240620220249493
|
25/06/2022
|
Komal Singh Yadav
|
1708002006WL023790
|
Komal Singh Yadav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
KomalSinghYadav
|
(000000)
|
464
|
LAUNDI
|
MP-08-002-006-002/116-D (PEERA)
|
1708002006NRG23240620220249495
|
25/06/2022
|
Rajkumar ahirwar
|
1708002006WL023790
|
Rajkumar ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rajkumarahirwar
|
(000000)
|
465
|
LAUNDI
|
MP-08-002-006-002/216-D (PEERA)
|
1708002006NRG23240620220249496
|
25/06/2022
|
Himmat Singh
|
1708002006WL023790
|
Himmat Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
HimmatSingh
|
(000000)
|
466
|
LAUNDI
|
MP-08-002-006-002/217-D (PEERA)
|
1708002006NRG23240620220249497
|
25/06/2022
|
Vijay Singh
|
1708002006WL023790
|
Vijay Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
VijaySingh
|
(000000)
|
467
|
LAUNDI
|
MP-08-002-006-002/218-D (PEERA)
|
1708002006NRG23240620220249498
|
25/06/2022
|
Santosh anuragi
|
1708002006WL023790
|
Santosh anuragi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Santoshanuragi
|
(000000)
|
468
|
LAUNDI
|
MP-08-002-006-002/219-D (PEERA)
|
1708002006NRG23240620220249499
|
25/06/2022
|
Balbant singh
|
1708002006WL023790
|
Balbant singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Balbantsingh
|
(000000)
|
469
|
LAUNDI
|
MP-08-002-006-002/250-D (PEERA)
|
1708002006NRG23240620220249500
|
25/06/2022
|
Lalta singh
|
1708002006WL023790
|
Lalta singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Laltasingh
|
(000000)
|
470
|
LAUNDI
|
MP-08-002-006-002/251-D (PEERA)
|
1708002006NRG23240620220249501
|
25/06/2022
|
Ahilya singh
|
1708002006WL023790
|
Ahilya singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ahilyasingh
|
(000000)
|
471
|
LAUNDI
|
MP-08-002-006-002/252-D (PEERA)
|
1708002006NRG23240620220249502
|
25/06/2022
|
Mohit singh
|
1708002006WL023790
|
Mohit singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Mohitsingh
|
(000000)
|
472
|
LAUNDI
|
MP-08-002-006-002/253-D (PEERA)
|
1708002006NRG23240620220249503
|
25/06/2022
|
Mamta singh
|
1708002006WL023790
|
Mamta singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Mamtasingh
|
(000000)
|
473
|
LAUNDI
|
MP-08-002-006-002/255-D (PEERA)
|
1708002006NRG23240620220249504
|
25/06/2022
|
Rajkumari singh
|
1708002006WL023790
|
Rajkumari singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rajkumarisingh
|
(000000)
|
474
|
LAUNDI
|
MP-08-002-006-002/256-D (PEERA)
|
1708002006NRG23240620220249505
|
25/06/2022
|
Rohit singh
|
1708002006WL023790
|
Rohit singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rohitsingh
|
(000000)
|
475
|
LAUNDI
|
MP-08-002-006-002/257-D (PEERA)
|
1708002006NRG23240620220249506
|
25/06/2022
|
Hemraj singh
|
1708002006WL023790
|
Hemraj singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Hemrajsingh
|
(000000)
|
476
|
LAUNDI
|
MP-08-002-006-002/258-D (PEERA)
|
1708002006NRG23240620220249507
|
25/06/2022
|
Pummi bai ahirwar
|
1708002006WL023790
|
Pummi bai ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Pummibaiahirwar
|
(000000)
|
477
|
LAUNDI
|
MP-08-002-006-002/260-D (PEERA)
|
1708002006NRG23240620220249508
|
25/06/2022
|
Pushpendr Singh Chauhan
|
1708002006WL023790
|
Pushpendr Singh Chauhan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
PushpendrSinghChauhan
|
(000000)
|
478
|
LAUNDI
|
MP-08-002-006-002/263-D (PEERA)
|
1708002006NRG23240620220249509
|
25/06/2022
|
Udal Singh
|
1708002006WL023790
|
Udal Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
UdalSingh
|
(000000)
|
479
|
LAUNDI
|
MP-08-002-006-002/266-D (PEERA)
|
1708002006NRG23240620220249510
|
25/06/2022
|
Phullee
|
1708002006WL023790
|
Phullee
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Phullee
|
(000000)
|
480
|
LAUNDI
|
MP-08-002-006-002/267-D (PEERA)
|
1708002006NRG23240620220249511
|
25/06/2022
|
Puspa Basor
|
1708002006WL023790
|
Puspa Basor
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
PuspaBasor
|
(000000)
|
481
|
LAUNDI
|
MP-08-002-006-002/268-D (PEERA)
|
1708002006NRG23240620220249512
|
25/06/2022
|
Rampyari ahirwar
|
1708002006WL023790
|
Rampyari ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rampyariahirwar
|
(000000)
|
482
|
LAUNDI
|
MP-08-002-006-002/271-D (PEERA)
|
1708002006NRG23240620220249513
|
25/06/2022
|
Chhatrapal Singh
|
1708002006WL023790
|
Chhatrapal Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
ChhatrapalSingh
|
(000000)
|
483
|
LAUNDI
|
MP-08-002-006-002/273-D (PEERA)
|
1708002006NRG23240620220249514
|
25/06/2022
|
Raja shingh
|
1708002006WL023790
|
Raja shingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rajashingh
|
(000000)
|
484
|
LAUNDI
|
MP-08-002-006-002/279-D (PEERA)
|
1708002006NRG23240620220249515
|
25/06/2022
|
Nathuram ahirwar
|
1708002006WL023790
|
Nathuram ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Nathuramahirwar
|
(000000)
|
485
|
LAUNDI
|
MP-08-002-006-002/280-D (PEERA)
|
1708002006NRG23240620220249516
|
25/06/2022
|
Matadeen ahirwar
|
1708002006WL023790
|
Matadeen ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Matadeenahirwar
|
(000000)
|
486
|
LAUNDI
|
MP-08-002-006-002/281-D (PEERA)
|
1708002006NRG23240620220249517
|
25/06/2022
|
Balwant Singh
|
1708002006WL023790
|
Balwant Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
BalwantSingh
|
(000000)
|
487
|
LAUNDI
|
MP-08-002-006-002/285-D (PEERA)
|
1708002006NRG23240620220249518
|
25/06/2022
|
Samar Singh
|
1708002006WL023790
|
Samar Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
SamarSingh
|
(000000)
|
488
|
LAUNDI
|
MP-08-002-006-002/287-D (PEERA)
|
1708002006NRG23240620220249519
|
25/06/2022
|
Maya Pal
|
1708002006WL023790
|
Maya Pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
MayaPal
|
(000000)
|
489
|
LAUNDI
|
MP-08-002-006-002/288-D (PEERA)
|
1708002006NRG23240620220249520
|
25/06/2022
|
Umesh Pal
|
1708002006WL023790
|
Umesh Pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
UmeshPal
|
(000000)
|
490
|
LAUNDI
|
MP-08-002-006-002/290-D (PEERA)
|
1708002006NRG23240620220249521
|
25/06/2022
|
Daulat
|
1708002006WL023790
|
Daulat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Daulat
|
(000000)
|
491
|
LAUNDI
|
MP-08-002-006-002/292-D (PEERA)
|
1708002006NRG23240620220249522
|
25/06/2022
|
Bharat Pal
|
1708002006WL023790
|
Bharat Pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
BharatPal
|
(000000)
|
492
|
LAUNDI
|
MP-08-002-006-002/293-D (PEERA)
|
1708002006NRG23240620220249523
|
25/06/2022
|
Ajay Singh
|
1708002006WL023790
|
Ajay Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
AjaySingh
|
(000000)
|
493
|
LAUNDI
|
MP-08-002-006-002/294-D (PEERA)
|
1708002006NRG23240620220249524
|
25/06/2022
|
Parvati Pal
|
1708002006WL023790
|
Parvati Pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
ParvatiPal
|
(000000)
|
494
|
LAUNDI
|
MP-08-002-006-002/295-D (PEERA)
|
1708002006NRG23240620220249525
|
25/06/2022
|
Sheelu Singh
|
1708002006WL023790
|
Sheelu Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
SheeluSingh
|
(000000)
|
495
|
LAUNDI
|
MP-08-002-006-002/297-D (PEERA)
|
1708002006NRG23240620220249526
|
25/06/2022
|
Dharmendra Singh
|
1708002006WL023790
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
DharmendraSingh
|
(000000)
|
496
|
LAUNDI
|
MP-08-002-006-002/301-D (PEERA)
|
1708002006NRG23240620220249527
|
25/06/2022
|
Makhan pal
|
1708002006WL023790
|
Makhan pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Makhanpal
|
(000000)
|
497
|
LAUNDI
|
MP-08-002-006-002/302-D (PEERA)
|
1708002006NRG23240620220249528
|
25/06/2022
|
Bhishma Pal
|
1708002006WL023790
|
Bhishma Pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
BhishmaPal
|
(000000)
|
498
|
LAUNDI
|
MP-08-002-006-002/303-D (PEERA)
|
1708002006NRG23240620220249529
|
25/06/2022
|
Pushpendra Singh
|
1708002006WL023790
|
Pushpendra Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
PushpendraSingh
|
(000000)
|
499
|
LAUNDI
|
MP-08-002-006-002/306-D (PEERA)
|
1708002006NRG23240620220249530
|
25/06/2022
|
SantRam Yadav
|
1708002006WL023790
|
SantRam Yadav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
SantRamYadav
|
(000000)
|
500
|
LAUNDI
|
MP-08-002-006-002/307-D (PEERA)
|
1708002006NRG23240620220249531
|
25/06/2022
|
Santosh Pal
|
1708002006WL023790
|
Santosh Pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
SantoshPal
|
(000000)
|
501
|
LAUNDI
|
MP-08-002-006-002/309-D (PEERA)
|
1708002006NRG23240620220249532
|
25/06/2022
|
Bharti yadav
|
1708002006WL023790
|
Bharti yadav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Bhartiyadav
|
(000000)
|
502
|
LAUNDI
|
MP-08-002-006-002/310-D (PEERA)
|
1708002006NRG23240620220249533
|
25/06/2022
|
Ramvati yadav
|
1708002006WL023790
|
Ramvati yadav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ramvatiyadav
|
(000000)
|
503
|
LAUNDI
|
MP-08-002-006-002/311-D (PEERA)
|
1708002006NRG23240620220249534
|
25/06/2022
|
Pratima yadav
|
1708002006WL023790
|
Pratima yadav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Pratimayadav
|
(000000)
|
504
|
LAUNDI
|
MP-08-002-006-002/312-D (PEERA)
|
1708002006NRG23240620220249535
|
25/06/2022
|
Ravindra yadav
|
1708002006WL023790
|
Ravindra yadav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ravindrayadav
|
(000000)
|
505
|
LAUNDI
|
MP-08-002-006-002/313-D (PEERA)
|
1708002006NRG23240620220249536
|
25/06/2022
|
Seema Prajapati
|
1708002006WL023790
|
Seema Prajapati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
SeemaPrajapati
|
(000000)
|
506
|
LAUNDI
|
MP-08-002-006-002/314-D (PEERA)
|
1708002006NRG23240620220249537
|
25/06/2022
|
Anil Yadav
|
1708002006WL023790
|
Anil Yadav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
AnilYadav
|
(000000)
|
507
|
LAUNDI
|
MP-08-002-006-002/380-D (PEERA)
|
1708002006NRG23240620220249538
|
25/06/2022
|
Annu Prajapati
|
1708002006WL023790
|
Annu Prajapati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
AnnuPrajapati
|
(000000)
|
508
|
LAUNDI
|
MP-08-002-006-002/471-D (PEERA)
|
1708002006NRG23240620220249540
|
25/06/2022
|
Haribachan Singh ahirwar
|
1708002006WL023790
|
Haribachan Singh ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
HaribachanSinghahirwar
|
(000000)
|
509
|
LAUNDI
|
MP-08-002-006-002/471-D (PEERA)
|
1708002006NRG23240620220249539
|
25/06/2022
|
Haribachan Singh ahirwar
|
1708002006WL023790
|
Haribachan Singh ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
HaribachanSinghahirwar
|
(000000)
|
510
|
LAUNDI
|
MP-08-002-006-002/472-D (PEERA)
|
1708002006NRG23240620220249542
|
25/06/2022
|
Roshan
|
1708002006WL023790
|
Roshan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Roshan
|
(000000)
|
511
|
LAUNDI
|
MP-08-002-006-002/472-D (PEERA)
|
1708002006NRG23240620220249541
|
25/06/2022
|
Roshan
|
1708002006WL023790
|
Roshan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Roshan
|
(000000)
|
512
|
LAUNDI
|
MP-08-002-006-002/473-D (PEERA)
|
1708002006NRG23240620220249543
|
25/06/2022
|
Deepak ahirwar
|
1708002006WL023790
|
Deepak ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Deepakahirwar
|
(000000)
|
513
|
LAUNDI
|
MP-08-002-006-002/49-D (PEERA)
|
1708002006NRG23240620220249544
|
25/06/2022
|
Addu pal
|
1708002006WL023790
|
Addu pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Addupal
|
(000000)
|
514
|
LAUNDI
|
MP-08-002-006-002/600-D (PEERA)
|
1708002006NRG23240620220249546
|
25/06/2022
|
Sundar
|
1708002006WL023790
|
Sundar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Sundar
|
(000000)
|
515
|
LAUNDI
|
MP-08-002-006-002/600-D (PEERA)
|
1708002006NRG23240620220249545
|
25/06/2022
|
Sundar
|
1708002006WL023790
|
Sundar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Sundar
|
(000000)
|
516
|
LAUNDI
|
MP-08-002-006-002/601-C (PEERA)
|
1708002006NRG23240620220249548
|
25/06/2022
|
Kapoor
|
1708002006WL023790
|
Kapoor
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kapoor
|
(000000)
|
517
|
LAUNDI
|
MP-08-002-006-002/601-C (PEERA)
|
1708002006NRG23240620220249547
|
25/06/2022
|
Kapoor
|
1708002006WL023790
|
Kapoor
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kapoor
|
(000000)
|
518
|
LAUNDI
|
MP-08-002-006-002/602-C (PEERA)
|
1708002006NRG23240620220249550
|
25/06/2022
|
Mahesh
|
1708002006WL023790
|
Mahesh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Mahesh
|
(000000)
|
519
|
LAUNDI
|
MP-08-002-006-002/602-C (PEERA)
|
1708002006NRG23240620220249549
|
25/06/2022
|
Mahesh
|
1708002006WL023790
|
Mahesh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Mahesh
|
(000000)
|
520
|
LAUNDI
|
MP-08-002-006-002/603-C (PEERA)
|
1708002006NRG23240620220249552
|
25/06/2022
|
Geeta
|
1708002006WL023790
|
Geeta
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Geeta
|
(000000)
|
521
|
LAUNDI
|
MP-08-002-006-002/603-C (PEERA)
|
1708002006NRG23240620220249551
|
25/06/2022
|
Geeta
|
1708002006WL023790
|
Geeta
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Geeta
|
(000000)
|
522
|
LAUNDI
|
MP-08-002-006-002/604-C (PEERA)
|
1708002006NRG23240620220249554
|
25/06/2022
|
Antram
|
1708002006WL023790
|
Antram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Antram
|
(000000)
|
523
|
LAUNDI
|
MP-08-002-006-002/604-C (PEERA)
|
1708002006NRG23240620220249553
|
25/06/2022
|
Antram
|
1708002006WL023790
|
Antram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Antram
|
(000000)
|
524
|
LAUNDI
|
MP-08-002-006-002/606-C (PEERA)
|
1708002006NRG23240620220249556
|
25/06/2022
|
Balkesh
|
1708002006WL023790
|
Balkesh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Balkesh
|
(000000)
|
525
|
LAUNDI
|
MP-08-002-006-002/606-C (PEERA)
|
1708002006NRG23240620220249555
|
25/06/2022
|
Balkesh
|
1708002006WL023790
|
Balkesh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Balkesh
|
(000000)
|
526
|
LAUNDI
|
MP-08-002-006-002/613-C (PEERA)
|
1708002006NRG23240620220249558
|
25/06/2022
|
Chandrika
|
1708002006WL023790
|
Chandrika
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Chandrika
|
(000000)
|
527
|
LAUNDI
|
MP-08-002-006-002/613-C (PEERA)
|
1708002006NRG23240620220249557
|
25/06/2022
|
Chandrika
|
1708002006WL023790
|
Chandrika
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Chandrika
|
(000000)
|
528
|
LAUNDI
|
MP-08-002-006-002/615-C (PEERA)
|
1708002006NRG23240620220249560
|
25/06/2022
|
Dhaniram
|
1708002006WL023790
|
Dhaniram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Dhaniram
|
(000000)
|
529
|
LAUNDI
|
MP-08-002-006-002/615-C (PEERA)
|
1708002006NRG23240620220249559
|
25/06/2022
|
Dhaniram
|
1708002006WL023790
|
Dhaniram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Dhaniram
|
(000000)
|
530
|
LAUNDI
|
MP-08-002-006-002/617-C (PEERA)
|
1708002006NRG23240620220249562
|
25/06/2022
|
Rambhai
|
1708002006WL023790
|
Rambhai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rambhai
|
(000000)
|
531
|
LAUNDI
|
MP-08-002-006-002/617-C (PEERA)
|
1708002006NRG23240620220249561
|
25/06/2022
|
Rambhai
|
1708002006WL023790
|
Rambhai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rambhai
|
(000000)
|
532
|
LAUNDI
|
MP-08-002-006-002/619-C (PEERA)
|
1708002006NRG23240620220249564
|
25/06/2022
|
Kasturi
|
1708002006WL023790
|
Kasturi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kasturi
|
(000000)
|
533
|
LAUNDI
|
MP-08-002-006-002/619-C (PEERA)
|
1708002006NRG23240620220249563
|
25/06/2022
|
Kasturi
|
1708002006WL023790
|
Kasturi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Kasturi
|
(000000)
|
534
|
LAUNDI
|
MP-08-002-006-002/621-C (PEERA)
|
1708002006NRG23240620220249566
|
25/06/2022
|
Lallu Singh
|
1708002006WL023790
|
Lallu Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
LalluSingh
|
(000000)
|
535
|
LAUNDI
|
MP-08-002-006-002/621-C (PEERA)
|
1708002006NRG23240620220249565
|
25/06/2022
|
Lallu Singh
|
1708002006WL023790
|
Lallu Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
LalluSingh
|
(000000)
|
536
|
LAUNDI
|
MP-08-002-006-002/625-C (PEERA)
|
1708002006NRG23240620220249567
|
25/06/2022
|
Ranjol singha
|
1708002006WL023790
|
Ranjol singha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ranjolsingha
|
(000000)
|
537
|
LAUNDI
|
MP-08-002-006-002/625-C (PEERA)
|
1708002006NRG23240620220249568
|
25/06/2022
|
Ranjol singha
|
1708002006WL023790
|
Ranjol singha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ranjolsingha
|
(000000)
|
538
|
LAUNDI
|
MP-08-002-006-002/626-C (PEERA)
|
1708002006NRG23240620220249570
|
25/06/2022
|
Shiv pujan Singh
|
1708002006WL023790
|
Shiv pujan Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
ShivpujanSingh
|
(000000)
|
539
|
LAUNDI
|
MP-08-002-006-002/626-C (PEERA)
|
1708002006NRG23240620220249569
|
25/06/2022
|
Shiv pujan Singh
|
1708002006WL023790
|
Shiv pujan Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
ShivpujanSingh
|
(000000)
|
540
|
LAUNDI
|
MP-08-002-006-002/850-D (PEERA)
|
1708002006NRG23240620220249571
|
25/06/2022
|
Nirajkant babele
|
1708002006WL023790
|
Nirajkant babele
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Nirajkantbabele
|
(000000)
|
541
|
LAUNDI
|
MP-08-002-006-002/851-D (PEERA)
|
1708002006NRG23240620220249572
|
25/06/2022
|
Mahendra Kumar Sen
|
1708002006WL023790
|
Mahendra Kumar Sen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
MahendraKumarSen
|
(000000)
|
542
|
LAUNDI
|
MP-08-002-006-002/852-D (PEERA)
|
1708002006NRG23240620220249573
|
25/06/2022
|
Jahri sen
|
1708002006WL023790
|
Jahri sen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Jahrisen
|
(000000)
|
543
|
LAUNDI
|
MP-08-002-006-002/853-D (PEERA)
|
1708002006NRG23240620220249574
|
25/06/2022
|
Brajkishor vishwakarma
|
1708002006WL023790
|
Brajkishor vishwakarma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Brajkishorvishwakarma
|
(000000)
|
544
|
LAUNDI
|
MP-08-002-006-002/854-D (PEERA)
|
1708002006NRG23240620220249575
|
25/06/2022
|
Sunil ahirwar
|
1708002006WL023790
|
Sunil ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Sunilahirwar
|
(000000)
|
545
|
LAUNDI
|
MP-08-002-006-002/855-D (PEERA)
|
1708002006NRG23240620220249576
|
25/06/2022
|
Jalam Kumar sen
|
1708002006WL023790
|
Jalam Kumar sen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
JalamKumarsen
|
(000000)
|
546
|
LAUNDI
|
MP-08-002-006-002/856-D (PEERA)
|
1708002006NRG23240620220249577
|
25/06/2022
|
Sundobai kushvaha
|
1708002006WL023790
|
Sundobai kushvaha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Sundobaikushvaha
|
(000000)
|
547
|
LAUNDI
|
MP-08-002-006-002/857-D (PEERA)
|
1708002006NRG23240620220249578
|
25/06/2022
|
Bindravan ahirwar
|
1708002006WL023790
|
Bindravan ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Bindravanahirwar
|
(000000)
|
548
|
LAUNDI
|
MP-08-002-006-002/858-D (PEERA)
|
1708002006NRG23240620220249579
|
25/06/2022
|
Surendra Kumar sen
|
1708002006WL023790
|
Surendra Kumar sen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
SurendraKumarsen
|
(000000)
|
549
|
LAUNDI
|
MP-08-002-006-002/859-D (PEERA)
|
1708002006NRG23240620220249580
|
25/06/2022
|
Akhalesh ahirwar
|
1708002006WL023790
|
Akhalesh ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Akhaleshahirwar
|
(000000)
|
550
|
LAUNDI
|
MP-08-002-006-002/909-D (PEERA)
|
1708002006NRG23240620220249581
|
25/06/2022
|
Malti kushvaha
|
1708002006WL023790
|
Malti kushvaha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Maltikushvaha
|
(000000)
|
551
|
LAUNDI
|
MP-08-002-006-002/910-D (PEERA)
|
1708002006NRG23240620220249582
|
25/06/2022
|
Birendra pal
|
1708002006WL023790
|
Birendra pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Birendrapal
|
(000000)
|
552
|
LAUNDI
|
MP-08-002-006-003/102-C (PEERA)
|
1708002006NRG23240620220249583
|
25/06/2022
|
Rajaram pal
|
1708002006WL023790
|
Rajaram pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rajarampal
|
(000000)
|
553
|
LAUNDI
|
MP-08-002-006-003/103-C (PEERA)
|
1708002006NRG23240620220249584
|
25/06/2022
|
Maiyadeen Prajapati
|
1708002006WL023790
|
Maiyadeen Prajapati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
MaiyadeenPrajapati
|
(000000)
|
554
|
LAUNDI
|
MP-08-002-006-003/126-D (PEERA)
|
1708002006NRG23240620220249585
|
25/06/2022
|
Tulsidas pal
|
1708002006WL023790
|
Tulsidas pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Tulsidaspal
|
(000000)
|
555
|
LAUNDI
|
MP-08-002-006-003/127-D (PEERA)
|
1708002006NRG23240620220249586
|
25/06/2022
|
Krashnagopal pal
|
1708002006WL023790
|
Krashnagopal pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Krashnagopalpal
|
(000000)
|
556
|
LAUNDI
|
MP-08-002-006-003/128-D (PEERA)
|
1708002006NRG23240620220249587
|
25/06/2022
|
Pavan pal
|
1708002006WL023790
|
Pavan pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Pavanpal
|
(000000)
|
557
|
LAUNDI
|
MP-08-002-006-003/129-D (PEERA)
|
1708002006NRG23240620220249588
|
25/06/2022
|
Rajkumar pal
|
1708002006WL023790
|
Rajkumar pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rajkumarpal
|
(000000)
|
558
|
LAUNDI
|
MP-08-002-006-003/130-D (PEERA)
|
1708002006NRG23240620220249589
|
25/06/2022
|
Deendayal pal
|
1708002006WL023790
|
Deendayal pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Deendayalpal
|
(000000)
|
559
|
LAUNDI
|
MP-08-002-006-003/131-D (PEERA)
|
1708002006NRG23240620220249590
|
25/06/2022
|
Jaypal Pal
|
1708002006WL023790
|
Jaypal Pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
JaypalPal
|
(000000)
|
560
|
LAUNDI
|
MP-08-002-006-003/132-D (PEERA)
|
1708002006NRG23240620220249591
|
25/06/2022
|
Deepak Pal
|
1708002006WL023790
|
Deepak Pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
DeepakPal
|
(000000)
|
561
|
LAUNDI
|
MP-08-002-006-003/220-D (PEERA)
|
1708002006NRG23240620220249592
|
25/06/2022
|
Beeru pal
|
1708002006WL023790
|
Beeru pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Beerupal
|
(000000)
|
562
|
LAUNDI
|
MP-08-002-006-003/500-D (PEERA)
|
1708002006NRG23240620220249616
|
25/06/2022
|
Ramesh
|
1708002006WL023790
|
Ramesh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ramesh
|
(000000)
|
563
|
LAUNDI
|
MP-08-002-006-003/501-D (PEERA)
|
1708002006NRG23240620220249617
|
25/06/2022
|
Santosh
|
1708002006WL023790
|
Santosh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Santosh
|
(000000)
|
564
|
LAUNDI
|
MP-08-002-023-001/4303 (MADHA)
|
1708002023NRG23250620220252386
|
25/06/2022
|
ramnaresh pal
|
1708002023WL024192
|
ramnaresh pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramnareshpal
|
(000000)
|
565
|
LAUNDI
|
MP-08-002-023-001/4303 (MADHA)
|
1708002023NRG23250620220252387
|
25/06/2022
|
ramnaresh pal
|
1708002023WL024192
|
ramnaresh pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
ramnareshpal
|
(000000)
|
566
|
LAUNDI
|
MP-08-002-023-001/4305 (MADHA)
|
1708002023NRG23250620220252390
|
25/06/2022
|
rajkishor pal
|
1708002023WL024192
|
rajkishor pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajkishorpal
|
(000000)
|
567
|
LAUNDI
|
MP-08-002-023-001/4305 (MADHA)
|
1708002023NRG23250620220252391
|
25/06/2022
|
rajkishor pal
|
1708002023WL024192
|
rajkishor pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajkishorpal
|
(000000)
|
568
|
LAUNDI
|
MP-08-002-024-002/2022-B (DEVPUR)
|
1708002023NRG23250620220252420
|
25/06/2022
|
rajoo kushwaha
|
1708002023WL024192
|
rajoo kushwaha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajookushwaha
|
(000000)
|
569
|
LAUNDI
|
MP-08-002-024-002/2028 (DEVPUR)
|
1708002023NRG23250620220252421
|
25/06/2022
|
AARTEE KUSHWAHA
|
1708002023WL024192
|
AARTEE KUSHWAHA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
AARTEEKUSHWAHA
|
(000000)
|
570
|
LAUNDI
|
MP-08-002-024-002/2028-A (DEVPUR)
|
1708002023NRG23250620220252422
|
25/06/2022
|
SOMWATEE KUSHWAHA
|
1708002023WL024192
|
SOMWATEE KUSHWAHA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
SOMWATEEKUSHWAHA
|
(000000)
|
571
|
LAUNDI
|
MP-08-002-046-002/422 (RANIPURA)
|
1708002046NRG23250620220252075
|
25/06/2022
|
Ravindra Patel
|
1708002046WL024126
|
Ravindra Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
RavindraPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171156
|
171156
|
|
|
|
|
|
|
|
572
|
LAUNDI
|
MP-08-002-058-001/1601-A (GHURAPURWA)
|
1708002058NRG23240620220248554
|
25/06/2022
|
gaytri
|
1708002058WL023733
|
gaytri
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
gaytri
|
(000000)
|
573
|
LAUNDI
|
MP-08-002-058-001/1901 (GHURAPURWA)
|
1708002058NRG23240620220248555
|
25/06/2022
|
shobharani
|
1708002058WL023733
|
shobharani
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
shobharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
574
|
LAUNDI
|
MP-08-002-023-001/1301-C (MADHA)
|
1708002023NRG23250620220252369
|
25/06/2022
|
Kallu Prasad kushwaha
|
1708002023WL024192
|
Kallu Prasad kushwaha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
KalluPrasadkushwaha
|
(000000)
|
575
|
LAUNDI
|
MP-08-002-023-001/1302-B (MADHA)
|
1708002023NRG23250620220252370
|
25/06/2022
|
Varelal pal
|
1708002023WL024192
|
Varelal pal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Varelalpal
|
(000000)
|
576
|
LAUNDI
|
MP-08-002-023-001/1302-C (MADHA)
|
1708002023NRG23250620220252371
|
25/06/2022
|
Muliya
|
1708002023WL024192
|
Muliya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Muliya
|
(000000)
|
577
|
LAUNDI
|
MP-08-002-023-001/1302-D (MADHA)
|
1708002023NRG23250620220252372
|
25/06/2022
|
Chanda devi
|
1708002023WL024192
|
Chanda devi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Chandadevi
|
(000000)
|
578
|
LAUNDI
|
MP-08-002-023-001/1303-A (MADHA)
|
1708002023NRG23250620220252373
|
25/06/2022
|
Raju kushwaha
|
1708002023WL024192
|
Raju kushwaha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rajukushwaha
|
(000000)
|
579
|
LAUNDI
|
MP-08-002-023-001/1399 (MADHA)
|
1708002023NRG23250620220252374
|
25/06/2022
|
Shashi devi patel
|
1708002023WL024192
|
Shashi devi patel
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Shashidevipatel
|
(000000)
|
580
|
LAUNDI
|
MP-08-002-023-001/1400 (MADHA)
|
1708002023NRG23250620220252375
|
25/06/2022
|
Anuj patel
|
1708002023WL024192
|
Anuj patel
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Anujpatel
|
(000000)
|
581
|
LAUNDI
|
MP-08-002-023-001/1400-B (MADHA)
|
1708002023NRG23250620220252376
|
25/06/2022
|
Chhotelal patel
|
1708002023WL024192
|
Chhotelal patel
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Chhotelalpatel
|
(000000)
|
582
|
LAUNDI
|
MP-08-002-023-001/1401-B (MADHA)
|
1708002023NRG23250620220252377
|
25/06/2022
|
Mohanlal patel
|
1708002023WL024192
|
Mohanlal patel
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Mohanlalpatel
|
(000000)
|
583
|
LAUNDI
|
MP-08-002-023-001/1401-D (MADHA)
|
1708002023NRG23250620220252378
|
25/06/2022
|
Indrajeet patel
|
1708002023WL024192
|
Indrajeet patel
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Indrajeetpatel
|
(000000)
|
584
|
LAUNDI
|
MP-08-002-023-001/800-A (MADHA)
|
1708002023NRG23250620220252397
|
25/06/2022
|
Manoj patel
|
1708002023WL024192
|
Manoj patel
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Manojpatel
|
(000000)
|
585
|
LAUNDI
|
MP-08-002-024-002/1001-B (DEVPUR)
|
1708002023NRG23250620220252400
|
25/06/2022
|
RANI KUSHWAHA
|
1708002023WL024192
|
RANI KUSHWAHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
RANIKUSHWAHA
|
(000000)
|
586
|
LAUNDI
|
MP-08-002-024-002/1004-D (DEVPUR)
|
1708002023NRG23250620220252401
|
25/06/2022
|
MAHESH PRASAD KUSHWAHA
|
1708002023WL024192
|
MAHESH PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
MAHESHPRASADKUSHWAHA
|
(000000)
|
587
|
LAUNDI
|
MP-08-002-024-002/1007-B (DEVPUR)
|
1708002023NRG23250620220252402
|
25/06/2022
|
RAMDEVI RAIKWAR
|
1708002023WL024192
|
RAMDEVI RAIKWAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAMDEVIRAIKWAR
|
(000000)
|
588
|
LAUNDI
|
MP-08-002-024-002/1010-C (DEVPUR)
|
1708002023NRG23250620220252403
|
25/06/2022
|
HARIPRASAD KUSHWAHA
|
1708002023WL024192
|
HARIPRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
HARIPRASADKUSHWAHA
|
(000000)
|
589
|
LAUNDI
|
MP-08-002-024-002/1011-A (DEVPUR)
|
1708002023NRG23250620220252404
|
25/06/2022
|
RAMKISHOR RAIKWAR
|
1708002023WL024192
|
RAMKISHOR RAIKWAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
RAMKISHORRAIKWAR
|
(000000)
|
590
|
LAUNDI
|
MP-08-002-024-002/1012-C (DEVPUR)
|
1708002023NRG23250620220252405
|
25/06/2022
|
HARISCHAND RAIKWAR
|
1708002023WL024192
|
HARISCHAND RAIKWAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
HARISCHANDRAIKWAR
|
(000000)
|
591
|
LAUNDI
|
MP-08-002-024-002/1018-C (DEVPUR)
|
1708002023NRG23250620220252406
|
25/06/2022
|
rajni kushwaha
|
1708002023WL024192
|
rajni kushwaha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajnikushwaha
|
(000000)
|
592
|
LAUNDI
|
MP-08-002-024-002/1019-C (DEVPUR)
|
1708002023NRG23250620220252407
|
25/06/2022
|
VINOD KUMAR PATEL
|
1708002023WL024192
|
VINOD KUMAR PATEL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
VINODKUMARPATEL
|
(000000)
|
593
|
LAUNDI
|
MP-08-002-024-002/1033-A (DEVPUR)
|
1708002023NRG23250620220252408
|
25/06/2022
|
omprakash raikwar
|
1708002023WL024192
|
omprakash raikwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
omprakashraikwar
|
(000000)
|
594
|
LAUNDI
|
MP-08-002-024-002/1033-B (DEVPUR)
|
1708002023NRG23250620220252409
|
25/06/2022
|
natthu raikwar
|
1708002023WL024192
|
natthu raikwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
natthuraikwar
|
(000000)
|
595
|
LAUNDI
|
MP-08-002-024-002/1055-D (DEVPUR)
|
1708002023NRG23250620220252410
|
25/06/2022
|
CHANDRA KISHOR KUSHWAHA
|
1708002023WL024192
|
CHANDRA KISHOR KUSHWAHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
CHANDRAKISHORKUSHWAHA
|
(000000)
|
596
|
LAUNDI
|
MP-08-002-024-002/1111-D (DEVPUR)
|
1708002023NRG23250620220252411
|
25/06/2022
|
bablu kushwaha
|
1708002023WL024192
|
bablu kushwaha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
bablukushwaha
|
(000000)
|
597
|
LAUNDI
|
MP-08-002-024-002/1112-A (DEVPUR)
|
1708002023NRG23250620220252412
|
25/06/2022
|
gudiya kushwaha
|
1708002023WL024192
|
gudiya kushwaha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
gudiyakushwaha
|
(000000)
|
598
|
LAUNDI
|
MP-08-002-024-002/1303 (DEVPUR)
|
1708002023NRG23250620220252413
|
25/06/2022
|
Poonam Devi pal
|
1708002023WL024192
|
Poonam Devi pal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
PoonamDevipal
|
(000000)
|
599
|
LAUNDI
|
MP-08-002-024-002/1303-B (DEVPUR)
|
1708002023NRG23250620220252414
|
25/06/2022
|
Shyambabu pal
|
1708002023WL024192
|
Shyambabu pal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Shyambabupal
|
(000000)
|
600
|
LAUNDI
|
MP-08-002-024-002/1303-C (DEVPUR)
|
1708002023NRG23250620220252415
|
25/06/2022
|
Girdhari pal
|
1708002023WL024192
|
Girdhari pal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Girdharipal
|
(000000)
|
601
|
LAUNDI
|
MP-08-002-024-002/1303-D (DEVPUR)
|
1708002023NRG23250620220252416
|
25/06/2022
|
Siya sakhi pal
|
1708002023WL024192
|
Siya sakhi pal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Siyasakhipal
|
(000000)
|
602
|
LAUNDI
|
MP-08-002-024-002/1399-B (DEVPUR)
|
1708002023NRG23250620220252417
|
25/06/2022
|
Usha devi kushwaha
|
1708002023WL024192
|
Usha devi kushwaha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Ushadevikushwaha
|
(000000)
|
603
|
LAUNDI
|
MP-08-002-024-002/1399-C (DEVPUR)
|
1708002023NRG23250620220252418
|
25/06/2022
|
Tulsidas raikwar
|
1708002023WL024192
|
Tulsidas raikwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Tulsidasraikwar
|
(000000)
|
604
|
LAUNDI
|
MP-08-002-024-002/303 (DEVPUR)
|
1708002023NRG23250620220252424
|
25/06/2022
|
Puran kushwaha
|
1708002023WL024192
|
Puran kushwaha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Purankushwaha
|
(000000)
|
605
|
LAUNDI
|
MP-08-002-024-002/400-B (DEVPUR)
|
1708002023NRG23250620220252425
|
25/06/2022
|
ASHARAM PAL
|
1708002023WL024192
|
ASHARAM PAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
ASHARAMPAL
|
(000000)
|
606
|
LAUNDI
|
MP-08-002-024-002/400-C (DEVPUR)
|
1708002023NRG23250620220252426
|
25/06/2022
|
LALE PAL
|
1708002023WL024192
|
LALE PAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
LALEPAL
|
(000000)
|
607
|
LAUNDI
|
MP-08-002-024-002/700-B (DEVPUR)
|
1708002023NRG23250620220252429
|
25/06/2022
|
KHEMCHANDRA RAIKWAR
|
1708002023WL024192
|
KHEMCHANDRA RAIKWAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
KHEMCHANDRARAIKWAR
|
(000000)
|
608
|
LAUNDI
|
MP-08-002-024-002/800 (DEVPUR)
|
1708002023NRG23250620220252430
|
25/06/2022
|
Rajendra raikwar
|
1708002023WL024192
|
Rajendra raikwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Rajendraraikwar
|
(000000)
|
609
|
LAUNDI
|
MP-08-002-024-002/800-B (DEVPUR)
|
1708002023NRG23250620220252431
|
25/06/2022
|
Arvindra raikwar
|
1708002023WL024192
|
Arvindra raikwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595361711
|
|
Arvindraraikwar
|
(000000)
|
610
|
LAUNDI
|
MP-08-002-031-001/1500 (GUDHAURA)
|
1708002031NRG23250620220250984
|
25/06/2022
|
SHIVMOHAN SINGH
|
1708002031WL023985
|
SHIVMOHAN SINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/07/2022
|
|
595361711
|
|
SHIVMOHANSINGH
|
(000000)
|
611
|
LAUNDI
|
MP-08-002-031-001/1500-A (GUDHAURA)
|
1708002031NRG23250620220250985
|
25/06/2022
|
ROHANI SINGH
|
1708002031WL023985
|
ROHANI SINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/07/2022
|
|
595361711
|
|
ROHANISINGH
|
(000000)
|
612
|
LAUNDI
|
MP-08-002-031-001/1500-B (GUDHAURA)
|
1708002031NRG23250620220250986
|
25/06/2022
|
SOORAJ SINGH
|
1708002031WL023985
|
SOORAJ SINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/07/2022
|
|
595361711
|
|
SOORAJSINGH
|
(000000)
|
613
|
LAUNDI
|
MP-08-002-031-001/1500-C (GUDHAURA)
|
1708002031NRG23250620220250987
|
25/06/2022
|
KALPNA SINHG
|
1708002031WL023985
|
KALPNA SINHG
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/07/2022
|
|
595361711
|
|
KALPNASINHG
|
(000000)
|
614
|
LAUNDI
|
MP-08-002-031-001/1500-D (GUDHAURA)
|
1708002031NRG23250620220250988
|
25/06/2022
|
RADHIKA SINGH
|
1708002031WL023985
|
RADHIKA SINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/07/2022
|
|
595361711
|
|
RADHIKASINGH
|
(000000)
|
615
|
LAUNDI
|
MP-08-002-031-001/1501 (GUDHAURA)
|
1708002031NRG23250620220250989
|
25/06/2022
|
GARIMA SINGH
|
1708002031WL023985
|
GARIMA SINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/07/2022
|
|
595361711
|
|
GARIMASINGH
|
(000000)
|
616
|
LAUNDI
|
MP-08-002-031-001/1501-A (GUDHAURA)
|
1708002031NRG23250620220250990
|
25/06/2022
|
ATUL DEVI SINGH
|
1708002031WL023985
|
ATUL DEVI SINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/07/2022
|
|
595361711
|
|
ATULDEVISINGH
|
(000000)
|
617
|
LAUNDI
|
MP-08-002-031-001/1501-B (GUDHAURA)
|
1708002031NRG23250620220250991
|
25/06/2022
|
DEVSINGH
|
1708002031WL023985
|
DEVSINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/07/2022
|
|
595361711
|
|
DEVSINGH
|
(000000)
|
618
|
LAUNDI
|
MP-08-002-031-001/1501-B (GUDHAURA)
|
1708002031NRG23250620220250992
|
25/06/2022
|
DEVSINGH
|
1708002031WL023985
|
DEVSINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/07/2022
|
|
595361711
|
|
DEVSINGH
|
(000000)
|
619
|
LAUNDI
|
MP-08-002-058-001/1157-A (GHURAPURWA)
|
1708002058NRG23240620220248549
|
25/06/2022
|
premnarayan
|
1708002058WL023733
|
premnarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
premnarayan
|
(000000)
|
620
|
LAUNDI
|
MP-08-002-058-001/1158-A (GHURAPURWA)
|
1708002058NRG23240620220248550
|
25/06/2022
|
rajesh yadav
|
1708002058WL023733
|
rajesh yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
rajeshyadav
|
(000000)
|
621
|
LAUNDI
|
MP-08-002-058-001/3090 (GHURAPURWA)
|
1708002058NRG23240620220248556
|
25/06/2022
|
sukhdev patel
|
1708002058WL023733
|
sukhdev patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
sukhdevpatel
|
(000000)
|
622
|
LAUNDI
|
MP-08-002-058-001/3092-C (GHURAPURWA)
|
1708002058NRG23240620220248559
|
25/06/2022
|
Sukhdev patel
|
1708002058WL023733
|
Sukhdev patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Sukhdevpatel
|
(000000)
|
623
|
LAUNDI
|
MP-08-002-065-001/602-B (HINOTA)
|
1708002065NRG23240620220248670
|
25/06/2022
|
Raghvendra singh
|
1708002065WL023746
|
Raghvendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Raghvendrasingh
|
(000000)
|
624
|
LAUNDI
|
MP-08-002-065-001/602-B (HINOTA)
|
1708002065NRG23240620220248671
|
25/06/2022
|
Roshni singh
|
1708002065WL023746
|
Roshni singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595361711
|
|
Roshnisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802944
|
802944
|
|
|
|
|
|
|
|