|
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
|
RAJNAGAR
|
MP-08-005-026-001/1003
(JHAMTHULI)
|
1708005026NRG23240520220138193
|
25/05/2022
|
POORAN PRAJAPATI
|
1708005026WL010885
|
POORAN PRAJAPATI
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
POORANPRAJAPATI
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-026-001/1113
(JHAMTHULI)
|
1708005026NRG23240520220138195
|
25/05/2022
|
Ghanshyam Patel
|
1708005026WL010885
|
Ghanshyam Patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
GhanshyamPatel
|
(000000)
|
|
3
|
RAJNAGAR
|
MP-08-005-026-001/1113
(JHAMTHULI)
|
1708005026NRG23240520220138194
|
25/05/2022
|
Ghanshyam Patel
|
1708005026WL010885
|
Ghanshyam Patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
GhanshyamPatel
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-026-001/1122
(JHAMTHULI)
|
1708005026NRG23240520220138208
|
25/05/2022
|
Akhlesh Rajak
|
1708005026WL010885
|
Akhlesh Rajak
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
AkhleshRajak
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-026-001/352-B
(JHAMTHULI)
|
1708005026NRG23240520220138209
|
25/05/2022
|
HAKKEE PATEL
|
1708005026WL010885
|
HAKKEE PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
HAKKEEPATEL
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-026-001/622-A
(JHAMTHULI)
|
1708005026NRG23240520220138210
|
25/05/2022
|
PRAMOD PAL
|
1708005026WL010885
|
PRAMOD PAL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
PRAMODPAL
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-026-001/753-A
(JHAMTHULI)
|
1708005026NRG23240520220138212
|
25/05/2022
|
ALANKAR KHARE
|
1708005026WL010885
|
ALANKAR KHARE
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ALANKARKHARE
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-026-001/867
(JHAMTHULI)
|
1708005026NRG23240520220138214
|
25/05/2022
|
DHARMENDRA RAJAK
|
1708005026WL010885
|
DHARMENDRA RAJAK
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
DHARMENDRARAJAK
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-034-001/1079
(LAKHERI)
|
1708005034NRG23240520220138175
|
25/05/2022
|
Rambai Patel
|
1708005034WL010879
|
Rambai Patel
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
RambaiPatel
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-034-001/812-B
(LAKHERI)
|
1708005034NRG23240520220138183
|
25/05/2022
|
BALIYA
|
1708005034WL010880
|
BALIYA
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
BALIYA
|
(000000)
|
|
11
|
RAJNAGAR
|
MP-08-005-034-001/812-B
(LAKHERI)
|
1708005034NRG23240520220138184
|
25/05/2022
|
Ravi
|
1708005034WL010880
|
Ravi
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
Ravi
|
(000000)
|
|
12
|
RAJNAGAR
|
MP-08-005-041-001/738
(SILON)
|
1708005041NRG23230520220135514
|
25/05/2022
|
BIHARI LAL RAIKWAR
|
1708005041WL010675
|
BIHARI LAL RAIKWAR
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
BIHARILALRAIKWAR
|
(000000)
|
|
13
|
RAJNAGAR
|
MP-08-005-041-001/738
(SILON)
|
1708005041NRG23230520220135513
|
25/05/2022
|
BIHARI LAL RAIKWAR
|
1708005041WL010675
|
BIHARI LAL RAIKWAR
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
BIHARILALRAIKWAR
|
(000000)
|
|
14
|
RAJNAGAR
|
MP-08-005-041-001/738
(SILON)
|
1708005041NRG23230520220135512
|
25/05/2022
|
BIHARI LAL RAIKWAR
|
1708005041WL010675
|
BIHARI LAL RAIKWAR
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
BIHARILALRAIKWAR
|
(000000)
|
|
15
|
RAJNAGAR
|
MP-08-005-041-001/738
(SILON)
|
1708005041NRG23230520220135511
|
25/05/2022
|
BIHARI LAL RAIKWAR
|
1708005041WL010675
|
BIHARI LAL RAIKWAR
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
BIHARILALRAIKWAR
|
(000000)
|
|
16
|
RAJNAGAR
|
MP-08-005-041-001/738
(SILON)
|
1708005041NRG23230520220135510
|
25/05/2022
|
BIHARI LAL RAIKWAR
|
1708005041WL010675
|
BIHARI LAL RAIKWAR
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
BIHARILALRAIKWAR
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-044-001/974
(GOMAKALAN)
|
1708005044NRG23250520220140045
|
25/05/2022
|
brajesh patel
|
1708005044WL011013
|
brajesh patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
brajeshpatel
|
(000000)
|
|
18
|
RAJNAGAR
|
MP-08-005-044-001/974
(GOMAKALAN)
|
1708005044NRG23250520220140044
|
25/05/2022
|
brajesh patel
|
1708005044WL011013
|
brajesh patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
brajeshpatel
|
(000000)
|
|
19
|
RAJNAGAR
|
MP-08-005-057-002/151
(PATAN)
|
1708005057NRG23250520220141835
|
25/05/2022
|
chinji kshwaha
|
1708005057WL011156
|
chinji kshwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
chinjikshwaha
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-057-002/53-B
(PATAN)
|
1708005057NRG23250520220141822
|
25/05/2022
|
maya
|
1708005057WL011154
|
maya
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
maya
|
(000000)
|
|
21
|
RAJNAGAR
|
MP-08-005-058-002/56-B
(UMARAYA)
|
1708005058NRG23240520220135687
|
25/05/2022
|
anjana
|
1708005058WL010692
|
anjana
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
anjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
MP-08-005-044-001/1075
(GOMAKALAN)
|
1708005044NRG23250520220140031
|
25/05/2022
|
Chandrabhan
|
1708005044WL011013
|
Chandrabhan
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Chandrabhan
|
(000000)
|
|
23
|
RAJNAGAR
|
MP-08-005-044-001/719
(GOMAKALAN)
|
1708005044NRG23240520220136465
|
25/05/2022
|
saruwa pal
|
1708005044WL010771
|
saruwa pal
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
saruwapal
|
(000000)
|
|
24
|
RAJNAGAR
|
MP-08-005-058-002/475
(UMARAYA)
|
1708005058NRG23240520220135672
|
25/05/2022
|
POONAM
|
1708005058WL010692
|
POONAM
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
POONAM
|
(000000)
|
|
25
|
RAJNAGAR
|
MP-08-005-058-002/475
(UMARAYA)
|
1708005058NRG23240520220135671
|
25/05/2022
|
POONAM
|
1708005058WL010692
|
POONAM
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
POONAM
|
(000000)
|
|
26
|
RAJNAGAR
|
MP-08-005-058-002/478
(UMARAYA)
|
1708005058NRG23240520220135675
|
25/05/2022
|
ABILASHA
|
1708005058WL010692
|
ABILASHA
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ABILASHA
|
(000000)
|
|
27
|
RAJNAGAR
|
MP-08-005-058-002/478
(UMARAYA)
|
1708005058NRG23240520220135674
|
25/05/2022
|
ABILASHA
|
1708005058WL010692
|
ABILASHA
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ABILASHA
|
(000000)
|
|
28
|
RAJNAGAR
|
MP-08-005-058-002/478
(UMARAYA)
|
1708005058NRG23240520220135673
|
25/05/2022
|
ABILASHA
|
1708005058WL010692
|
ABILASHA
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ABILASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
MP-08-005-044-001/1102
(GOMAKALAN)
|
1708005044NRG23250520220140032
|
25/05/2022
|
Dharmendra
|
1708005044WL011013
|
Dharmendra
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Dharmendra
|
(000000)
|
|
30
|
RAJNAGAR
|
MP-08-005-044-001/1109
(GOMAKALAN)
|
1708005044NRG23250520220140221
|
25/05/2022
|
Aayush
|
1708005044WL011023
|
Aayush
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Aayush
|
(000000)
|
|
31
|
RAJNAGAR
|
MP-08-005-044-001/1109
(GOMAKALAN)
|
1708005044NRG23250520220140220
|
25/05/2022
|
Aayush
|
1708005044WL011023
|
Aayush
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Aayush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
MP-08-005-034-001/1076
(LAKHERI)
|
1708005034NRG23240520220138171
|
25/05/2022
|
Rajkumari
|
1708005034WL010879
|
Rajkumari
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rajkumari
|
(000000)
|
|
33
|
RAJNAGAR
|
MP-08-005-034-001/1076
(LAKHERI)
|
1708005034NRG23240520220138170
|
25/05/2022
|
Rajkumari
|
1708005034WL010879
|
Rajkumari
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rajkumari
|
(000000)
|
|
34
|
RAJNAGAR
|
MP-08-005-034-001/1076
(LAKHERI)
|
1708005034NRG23240520220138169
|
25/05/2022
|
Rajkumari
|
1708005034WL010879
|
Rajkumari
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rajkumari
|
(000000)
|
|
35
|
RAJNAGAR
|
MP-08-005-057-002/653
(PATAN)
|
1708005057NRG23240520220136972
|
25/05/2022
|
KAJU NAMDEV
|
1708005057WL010813
|
KAJU NAMDEV
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
KAJUNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
36
|
RAJNAGAR
|
MP-08-005-057-002/593
(PATAN)
|
1708005057NRG23250520220141815
|
25/05/2022
|
ramprasad pal
|
1708005057WL011152
|
ramprasad pal
|
00078
|
CNRB0001915
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116663983
|
|
ramprasadpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
RAJNAGAR
|
MP-08-005-034-001/1078
(LAKHERI)
|
1708005034NRG23240520220138174
|
25/05/2022
|
bhagwandas ahirwar
|
1708005034WL010879
|
bhagwandas ahirwar
|
00089
|
CBIN0284521
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
bhagwandasahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-018-001/2024-A
(KUTIYA)
|
1708005018NRG23250520220140492
|
25/05/2022
|
BALKISION
|
1708005018WL011031
|
BALKISION
|
00152
|
HDFC0001770
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
BALKISION
|
(000000)
|
|
39
|
RAJNAGAR
|
MP-08-005-018-001/2024-A
(KUTIYA)
|
1708005018NRG23250520220140491
|
25/05/2022
|
BALKISON
|
1708005018WL011031
|
BALKISON
|
00152
|
HDFC0001770
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
BALKISON
|
(000000)
|
|
40
|
RAJNAGAR
|
MP-08-005-044-001/621-D
(GOMAKALAN)
|
1708005044NRG23240520220136455
|
25/05/2022
|
ANJALI
|
1708005044WL010768
|
ANJALI
|
00152
|
HDFC0001770
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ANJALI
|
(000000)
|
|
41
|
RAJNAGAR
|
MP-08-005-044-001/621-D
(GOMAKALAN)
|
1708005044NRG23240520220136454
|
25/05/2022
|
ANJALI
|
1708005044WL010768
|
ANJALI
|
00152
|
HDFC0001770
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ANJALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
42
|
RAJNAGAR
|
MP-08-005-052-001/1457
(CHANDRANAGAR)
|
1708005052NRG23250520220139476
|
25/05/2022
|
Bhagvati adiwasi
|
1708005052WL010954
|
Bhagvati adiwasi
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Bhagvatiadiwasi
|
(000000)
|
|
43
|
RAJNAGAR
|
MP-08-005-052-001/206-A
(CHANDRANAGAR)
|
1708005052NRG23250520220139473
|
25/05/2022
|
Sunder Adiwasi
|
1708005052WL010951
|
Sunder Adiwasi
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
SunderAdiwasi
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-057-001/129
(PATAN)
|
1708005057NRG23250520220141833
|
25/05/2022
|
janki gond
|
1708005057WL011156
|
janki gond
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
jankigond
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-057-001/129
(PATAN)
|
1708005057NRG23250520220141831
|
25/05/2022
|
janki gond
|
1708005057WL011156
|
janki gond
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
jankigond
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-057-002/673
(PATAN)
|
1708005057NRG23250520220141824
|
25/05/2022
|
Geeta kushwaha
|
1708005057WL011154
|
Geeta kushwaha
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
Geetakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
47
|
RAJNAGAR
|
MP-08-005-012-001/22-A
(BHERA)
|
1708005012NRG23240520220136921
|
25/05/2022
|
ANEETA ADIWASI
|
1708005012WL010809
|
ANEETA ADIWASI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ANEETAADIWASI
|
(000000)
|
|
48
|
RAJNAGAR
|
MP-08-005-012-001/259
(BHERA)
|
1708005012NRG23240520220136924
|
25/05/2022
|
premlal kushwaha
|
1708005012WL010809
|
premlal kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
premlalkushwaha
|
(000000)
|
|
49
|
RAJNAGAR
|
MP-08-005-012-001/298-A
(BHERA)
|
1708005012NRG23240520220136930
|
25/05/2022
|
SARI
|
1708005012WL010809
|
SARI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
SARI
|
(000000)
|
|
50
|
RAJNAGAR
|
MP-08-005-012-001/88-A
(BHERA)
|
1708005012NRG23240520220136942
|
25/05/2022
|
santosh gupta
|
1708005012WL010809
|
santosh gupta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
santoshgupta
|
(000000)
|
|
51
|
RAJNAGAR
|
MP-08-005-012-001/94-A
(BHERA)
|
1708005012NRG23240520220136946
|
25/05/2022
|
RIMA
|
1708005012WL010809
|
RIMA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RIMA
|
(000000)
|
|
52
|
RAJNAGAR
|
MP-08-005-012-001/99-A
(BHERA)
|
1708005012NRG23240520220136947
|
25/05/2022
|
bhaiya lal adiwasi
|
1708005012WL010809
|
bhaiya lal adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
bhaiyalaladiwasi
|
(000000)
|
|
53
|
RAJNAGAR
|
MP-08-005-012-001/99-A
(BHERA)
|
1708005012NRG23240520220136948
|
25/05/2022
|
ratti adiwasi
|
1708005012WL010809
|
ratti adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
rattiadiwasi
|
(000000)
|
|
54
|
RAJNAGAR
|
MP-08-005-018-001/1070
(KUTIYA)
|
1708005018NRG23250520220140480
|
25/05/2022
|
mona
|
1708005018WL011031
|
mona
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
mona
|
(000000)
|
|
55
|
RAJNAGAR
|
MP-08-005-018-001/1070
(KUTIYA)
|
1708005018NRG23250520220140479
|
25/05/2022
|
mona
|
1708005018WL011031
|
mona
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
mona
|
(000000)
|
|
56
|
RAJNAGAR
|
MP-08-005-018-001/14-B
(KUTIYA)
|
1708005018NRG23250520220140487
|
25/05/2022
|
dasrath raikwar
|
1708005018WL011031
|
dasrath raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
dasrathraikwar
|
(000000)
|
|
57
|
RAJNAGAR
|
MP-08-005-018-001/14-B
(KUTIYA)
|
1708005018NRG23250520220140488
|
25/05/2022
|
dasrath raikwar
|
1708005018WL011031
|
dasrath raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
dasrathraikwar
|
(000000)
|
|
58
|
RAJNAGAR
|
MP-08-005-018-002/58
(KUTIYA)
|
1708005018NRG23250520220140475
|
25/05/2022
|
RAMDYAL KUSHWAHA
|
1708005018WL011030
|
RAMDYAL KUSHWAHA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RAMDYALKUSHWAHA
|
(000000)
|
|
59
|
RAJNAGAR
|
MP-08-005-026-001/1114
(JHAMTHULI)
|
1708005026NRG23240520220138197
|
25/05/2022
|
Sampat Patel
|
1708005026WL010885
|
Sampat Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
SampatPatel
|
(000000)
|
|
60
|
RAJNAGAR
|
MP-08-005-026-001/1114
(JHAMTHULI)
|
1708005026NRG23240520220138196
|
25/05/2022
|
Sampat Patel
|
1708005026WL010885
|
Sampat Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
SampatPatel
|
(000000)
|
|
61
|
RAJNAGAR
|
MP-08-005-026-001/1115
(JHAMTHULI)
|
1708005026NRG23240520220138199
|
25/05/2022
|
Phoola Patel
|
1708005026WL010885
|
Phoola Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
PhoolaPatel
|
(000000)
|
|
62
|
RAJNAGAR
|
MP-08-005-026-001/1115
(JHAMTHULI)
|
1708005026NRG23240520220138198
|
25/05/2022
|
Phoola Patel
|
1708005026WL010885
|
Phoola Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
PhoolaPatel
|
(000000)
|
|
63
|
RAJNAGAR
|
MP-08-005-026-001/1116
(JHAMTHULI)
|
1708005026NRG23240520220138201
|
25/05/2022
|
Champa Patel
|
1708005026WL010885
|
Champa Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ChampaPatel
|
(000000)
|
|
64
|
RAJNAGAR
|
MP-08-005-026-001/1116
(JHAMTHULI)
|
1708005026NRG23240520220138200
|
25/05/2022
|
Champa Patel
|
1708005026WL010885
|
Champa Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ChampaPatel
|
(000000)
|
|
65
|
RAJNAGAR
|
MP-08-005-026-001/1117
(JHAMTHULI)
|
1708005026NRG23240520220138203
|
25/05/2022
|
Ramkali Patel
|
1708005026WL010885
|
Ramkali Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RamkaliPatel
|
(000000)
|
|
66
|
RAJNAGAR
|
MP-08-005-026-001/1117
(JHAMTHULI)
|
1708005026NRG23240520220138202
|
25/05/2022
|
Ramkali Patel
|
1708005026WL010885
|
Ramkali Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RamkaliPatel
|
(000000)
|
|
67
|
RAJNAGAR
|
MP-08-005-026-001/1118
(JHAMTHULI)
|
1708005026NRG23240520220138205
|
25/05/2022
|
Kalavati Patel
|
1708005026WL010885
|
Kalavati Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
KalavatiPatel
|
(000000)
|
|
68
|
RAJNAGAR
|
MP-08-005-026-001/1118
(JHAMTHULI)
|
1708005026NRG23240520220138204
|
25/05/2022
|
Kalavati Patel
|
1708005026WL010885
|
Kalavati Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
KalavatiPatel
|
(000000)
|
|
69
|
RAJNAGAR
|
MP-08-005-026-001/1120
(JHAMTHULI)
|
1708005026NRG23240520220138207
|
25/05/2022
|
Vinay Kumar Ahirwar
|
1708005026WL010885
|
Vinay Kumar Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
VinayKumarAhirwar
|
(000000)
|
|
70
|
RAJNAGAR
|
MP-08-005-026-001/1120
(JHAMTHULI)
|
1708005026NRG23240520220138206
|
25/05/2022
|
Vinay Kumar Ahirwar
|
1708005026WL010885
|
Vinay Kumar Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
VinayKumarAhirwar
|
(000000)
|
|
71
|
RAJNAGAR
|
MP-08-005-026-001/753-B
(JHAMTHULI)
|
1708005026NRG23240520220138213
|
25/05/2022
|
Abhay Khare
|
1708005026WL010885
|
Abhay Khare
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
AbhayKhare
|
(000000)
|
|
72
|
RAJNAGAR
|
MP-08-005-026-001/868
(JHAMTHULI)
|
1708005026NRG23240520220138217
|
25/05/2022
|
RAMGOPAL RAIKWAR
|
1708005026WL010885
|
RAMGOPAL RAIKWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RAMGOPALRAIKWAR
|
(000000)
|
|
73
|
RAJNAGAR
|
MP-08-005-026-001/868
(JHAMTHULI)
|
1708005026NRG23240520220138216
|
25/05/2022
|
RAMGOPAL RAIKWAR
|
1708005026WL010885
|
RAMGOPAL RAIKWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RAMGOPALRAIKWAR
|
(000000)
|
|
74
|
RAJNAGAR
|
MP-08-005-026-001/868
(JHAMTHULI)
|
1708005026NRG23240520220138215
|
25/05/2022
|
RAMGOPAL RAIKWAR
|
1708005026WL010885
|
RAMGOPAL RAIKWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RAMGOPALRAIKWAR
|
(000000)
|
|
75
|
RAJNAGAR
|
MP-08-005-034-001/1077
(LAKHERI)
|
1708005034NRG23240520220138173
|
25/05/2022
|
Deera Ahirwar
|
1708005034WL010879
|
Deera Ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
DeeraAhirwar
|
(000000)
|
|
76
|
RAJNAGAR
|
MP-08-005-034-001/1077
(LAKHERI)
|
1708005034NRG23240520220138172
|
25/05/2022
|
Deera Ahirwar
|
1708005034WL010879
|
Deera Ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
DeeraAhirwar
|
(000000)
|
|
77
|
RAJNAGAR
|
MP-08-005-034-001/392
(LAKHERI)
|
1708005034NRG23240520220138180
|
25/05/2022
|
RAMSAKHI
|
1708005034WL010879
|
RAMSAKHI
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
RAMSAKHI
|
(000000)
|
|
78
|
RAJNAGAR
|
MP-08-005-044-001/1032
(GOMAKALAN)
|
1708005044NRG23250520220140030
|
25/05/2022
|
Krishna Kant Patel
|
1708005044WL011013
|
Krishna Kant Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
KrishnaKantPatel
|
(000000)
|
|
79
|
RAJNAGAR
|
MP-08-005-044-001/1032
(GOMAKALAN)
|
1708005044NRG23250520220140029
|
25/05/2022
|
Krishna Kant Patel
|
1708005044WL011013
|
Krishna Kant Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
KrishnaKantPatel
|
(000000)
|
|
80
|
RAJNAGAR
|
MP-08-005-044-001/1107
(GOMAKALAN)
|
1708005044NRG23250520220140219
|
25/05/2022
|
Premnarayan
|
1708005044WL011023
|
Premnarayan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Premnarayan
|
(000000)
|
|
81
|
RAJNAGAR
|
MP-08-005-044-001/1107
(GOMAKALAN)
|
1708005044NRG23250520220140218
|
25/05/2022
|
Premnarayan
|
1708005044WL011023
|
Premnarayan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Premnarayan
|
(000000)
|
|
82
|
RAJNAGAR
|
MP-08-005-044-001/237-A
(GOMAKALAN)
|
1708005044NRG23250520220140222
|
25/05/2022
|
mohan
|
1708005044WL011023
|
mohan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
mohan
|
(000000)
|
|
83
|
RAJNAGAR
|
MP-08-005-044-001/402-C
(GOMAKALAN)
|
1708005044NRG23250520220140224
|
25/05/2022
|
shyamsundar
|
1708005044WL011023
|
shyamsundar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
shyamsundar
|
(000000)
|
|
84
|
RAJNAGAR
|
MP-08-005-044-001/622-D
(GOMAKALAN)
|
1708005044NRG23250520220140034
|
25/05/2022
|
LAXMAN PATEL
|
1708005044WL011013
|
LAXMAN PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
LAXMANPATEL
|
(000000)
|
|
85
|
RAJNAGAR
|
MP-08-005-044-001/622-D
(GOMAKALAN)
|
1708005044NRG23250520220140033
|
25/05/2022
|
LAXMAN PATEL
|
1708005044WL011013
|
LAXMAN PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
LAXMANPATEL
|
(000000)
|
|
86
|
RAJNAGAR
|
MP-08-005-044-001/629-C
(GOMAKALAN)
|
1708005044NRG23250520220140225
|
25/05/2022
|
SANDYA
|
1708005044WL011023
|
SANDYA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
SANDYA
|
(000000)
|
|
87
|
RAJNAGAR
|
MP-08-005-044-001/637-C
(GOMAKALAN)
|
1708005044NRG23250520220140228
|
25/05/2022
|
RAMCHARAN KORI
|
1708005044WL011023
|
RAMCHARAN KORI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RAMCHARANKORI
|
(000000)
|
|
88
|
RAJNAGAR
|
MP-08-005-044-001/637-C
(GOMAKALAN)
|
1708005044NRG23250520220140227
|
25/05/2022
|
RAMCHARAN KORI
|
1708005044WL011023
|
RAMCHARAN KORI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RAMCHARANKORI
|
(000000)
|
|
89
|
RAJNAGAR
|
MP-08-005-044-001/637-C
(GOMAKALAN)
|
1708005044NRG23250520220140226
|
25/05/2022
|
RAMCHARAN KORI
|
1708005044WL011023
|
RAMCHARAN KORI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RAMCHARANKORI
|
(000000)
|
|
90
|
RAJNAGAR
|
MP-08-005-044-001/637-D
(GOMAKALAN)
|
1708005044NRG23250520220140231
|
25/05/2022
|
NEELESH
|
1708005044WL011023
|
NEELESH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
NEELESH
|
(000000)
|
|
91
|
RAJNAGAR
|
MP-08-005-044-001/637-D
(GOMAKALAN)
|
1708005044NRG23250520220140230
|
25/05/2022
|
NEELESH
|
1708005044WL011023
|
NEELESH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
NEELESH
|
(000000)
|
|
92
|
RAJNAGAR
|
MP-08-005-044-001/637-D
(GOMAKALAN)
|
1708005044NRG23250520220140229
|
25/05/2022
|
NEELESH
|
1708005044WL011023
|
NEELESH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
NEELESH
|
(000000)
|
|
93
|
RAJNAGAR
|
MP-08-005-044-001/727
(GOMAKALAN)
|
1708005044NRG23240520220136464
|
25/05/2022
|
Muluwa rajak
|
1708005044WL010770
|
Muluwa rajak
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Muluwarajak
|
(000000)
|
|
94
|
RAJNAGAR
|
MP-08-005-044-001/930
(GOMAKALAN)
|
1708005044NRG23250520220140041
|
25/05/2022
|
raja bai
|
1708005044WL011013
|
raja bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
rajabai
|
(000000)
|
|
95
|
RAJNAGAR
|
MP-08-005-044-001/977
(GOMAKALAN)
|
1708005044NRG23250520220140046
|
25/05/2022
|
genda bai
|
1708005044WL011013
|
genda bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
gendabai
|
(000000)
|
|
96
|
RAJNAGAR
|
MP-08-005-044-001/977
(GOMAKALAN)
|
1708005044NRG23250520220140047
|
25/05/2022
|
santosh
|
1708005044WL011013
|
santosh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
santosh
|
(000000)
|
|
97
|
RAJNAGAR
|
MP-08-005-052-001/1085
(CHANDRANAGAR)
|
1708005052NRG23250520220139479
|
25/05/2022
|
Radhika Kushwaha
|
1708005052WL010957
|
Radhika Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RadhikaKushwaha
|
(000000)
|
|
98
|
RAJNAGAR
|
MP-08-005-052-001/119
(CHANDRANAGAR)
|
1708005052NRG23250520220139483
|
25/05/2022
|
Munnilala adiwasi
|
1708005052WL010960
|
Munnilala adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Munnilalaadiwasi
|
(000000)
|
|
99
|
RAJNAGAR
|
MP-08-005-052-001/1454
(CHANDRANAGAR)
|
1708005052NRG23250520220139480
|
25/05/2022
|
Achchhelal prajapati
|
1708005052WL010957
|
Achchhelal prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Achchhelalprajapati
|
(000000)
|
|
100
|
RAJNAGAR
|
MP-08-005-052-001/1470
(CHANDRANAGAR)
|
1708005052NRG23250520220139475
|
25/05/2022
|
Minta Ahirwar
|
1708005052WL010953
|
Minta Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
MintaAhirwar
|
(000000)
|
|
101
|
RAJNAGAR
|
MP-08-005-052-001/1483
(CHANDRANAGAR)
|
1708005052NRG23250520220139482
|
25/05/2022
|
Ramswaroop Adiwasi
|
1708005052WL010959
|
Ramswaroop Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
RamswaroopAdiwasi
|
(000000)
|
|
102
|
RAJNAGAR
|
MP-08-005-052-001/1485
(CHANDRANAGAR)
|
1708005052NRG23250520220139477
|
25/05/2022
|
Sheetal prasad raikwar
|
1708005052WL010955
|
Sheetal prasad raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Sheetalprasadraikwar
|
(000000)
|
|
103
|
RAJNAGAR
|
MP-08-005-052-001/470
(CHANDRANAGAR)
|
1708005052NRG23250520220139478
|
25/05/2022
|
Haridas kushwaha
|
1708005052WL010956
|
Haridas kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Haridaskushwaha
|
(000000)
|
|
104
|
RAJNAGAR
|
MP-08-005-052-001/586
(CHANDRANAGAR)
|
1708005052NRG23250520220139474
|
25/05/2022
|
Bardani Kushwaha
|
1708005052WL010952
|
Bardani Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
BardaniKushwaha
|
(000000)
|
|
105
|
RAJNAGAR
|
MP-08-005-052-001/754
(CHANDRANAGAR)
|
1708005052NRG23250520220139481
|
25/05/2022
|
Pyari adiwasi
|
1708005052WL010958
|
Pyari adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Pyariadiwasi
|
(000000)
|
|
106
|
RAJNAGAR
|
MP-08-005-057-001/126-B
(PATAN)
|
1708005057NRG23240520220136975
|
25/05/2022
|
babita raikwar
|
1708005057WL010814
|
babita raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
babitaraikwar
|
(000000)
|
|
107
|
RAJNAGAR
|
MP-08-005-057-001/126-B
(PATAN)
|
1708005057NRG23240520220136974
|
25/05/2022
|
jitendra raikwar
|
1708005057WL010814
|
jitendra raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
jitendraraikwar
|
(000000)
|
|
108
|
RAJNAGAR
|
MP-08-005-057-001/129
(PATAN)
|
1708005057NRG23250520220141830
|
25/05/2022
|
kalyan
|
1708005057WL011156
|
kalyan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
kalyan
|
(000000)
|
|
109
|
RAJNAGAR
|
MP-08-005-057-001/595
(PATAN)
|
1708005057NRG23250520220141791
|
25/05/2022
|
halkibai karpentar
|
1708005057WL011149
|
halkibai karpentar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
halkibaikarpentar
|
(000000)
|
|
110
|
RAJNAGAR
|
MP-08-005-057-002/199
(PATAN)
|
1708005057NRG23250520220141793
|
25/05/2022
|
GOPI PATEL
|
1708005057WL011149
|
GOPI PATEL
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
GOPIPATEL
|
(000000)
|
|
111
|
RAJNAGAR
|
MP-08-005-057-002/199-A
(PATAN)
|
1708005057NRG23250520220141812
|
25/05/2022
|
bihari
|
1708005057WL011152
|
bihari
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
bihari
|
(000000)
|
|
112
|
RAJNAGAR
|
MP-08-005-057-002/202-A
(PATAN)
|
1708005057NRG23250520220141813
|
25/05/2022
|
MANOJ PATEL
|
1708005057WL011152
|
MANOJ PATEL
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
MANOJPATEL
|
(000000)
|
|
113
|
RAJNAGAR
|
MP-08-005-057-002/40-D
(PATAN)
|
1708005057NRG23250520220141814
|
25/05/2022
|
rani
|
1708005057WL011152
|
rani
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
rani
|
(000000)
|
|
114
|
RAJNAGAR
|
MP-08-005-057-002/642
(PATAN)
|
1708005057NRG23250520220141823
|
25/05/2022
|
hetram nggeeta kushwaha
|
1708005057WL011154
|
hetram nggeeta kushwaha
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
hetramnggeetakushwaha
|
(000000)
|
|
115
|
RAJNAGAR
|
MP-08-005-057-002/644
(PATAN)
|
1708005057NRG23240520220136971
|
25/05/2022
|
roshan pal
|
1708005057WL010813
|
roshan pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
roshanpal
|
(000000)
|
|
116
|
RAJNAGAR
|
MP-08-005-057-002/672
(PATAN)
|
1708005057NRG23250520220141816
|
25/05/2022
|
dropti pal
|
1708005057WL011152
|
dropti pal
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
droptipal
|
(000000)
|
|
117
|
RAJNAGAR
|
MP-08-005-058-002/500
(UMARAYA)
|
1708005058NRG23240520220135685
|
25/05/2022
|
hemendra
|
1708005058WL010692
|
hemendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
hemendra
|
(000000)
|
|
118
|
RAJNAGAR
|
MP-08-005-060-001/621-A
(BARA)
|
1708005060NRG23250520220139462
|
25/05/2022
|
HALKI AHIRWAR
|
1708005060WL010947
|
HALKI AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
HALKIAHIRWAR
|
(000000)
|
|
119
|
RAJNAGAR
|
MP-08-005-060-001/621-A
(BARA)
|
1708005060NRG23250520220139461
|
25/05/2022
|
HALKI AHIRWAR
|
1708005060WL010947
|
HALKI AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
HALKIAHIRWAR
|
(000000)
|
|
120
|
RAJNAGAR
|
MP-08-005-060-001/621-B
(BARA)
|
1708005060NRG23250520220139465
|
25/05/2022
|
SAVITRI
|
1708005060WL010947
|
SAVITRI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
SAVITRI
|
(000000)
|
|
121
|
RAJNAGAR
|
MP-08-005-060-001/621-B
(BARA)
|
1708005060NRG23250520220139464
|
25/05/2022
|
SAVITRI
|
1708005060WL010947
|
SAVITRI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
SAVITRI
|
(000000)
|
|
122
|
RAJNAGAR
|
MP-08-005-060-001/621-B
(BARA)
|
1708005060NRG23250520220139463
|
25/05/2022
|
SAVITRI
|
1708005060WL010947
|
SAVITRI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
SAVITRI
|
(000000)
|
|
123
|
RAJNAGAR
|
MP-08-005-065-001/415-D
(LALPUR)
|
1708005065NRG23240520220136263
|
25/05/2022
|
dharmendra
|
1708005065WL010759
|
dharmendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
dharmendra
|
(000000)
|
|
124
|
RAJNAGAR
|
MP-08-005-065-001/415-D
(LALPUR)
|
1708005065NRG23240520220136264
|
25/05/2022
|
rani
|
1708005065WL010759
|
rani
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
rani
|
(000000)
|
|
125
|
RAJNAGAR
|
MP-08-005-081-001/406-D
(SURAJPURA)
|
1708005081NRG23250520220140611
|
25/05/2022
|
santosh
|
1708005081WL011042
|
santosh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
santosh
|
(000000)
|
|
126
|
RAJNAGAR
|
MP-08-005-081-001/406-D
(SURAJPURA)
|
1708005081NRG23250520220140610
|
25/05/2022
|
santosh
|
1708005081WL011042
|
santosh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
santosh
|
(000000)
|
|
127
|
RAJNAGAR
|
MP-08-005-081-001/410
(SURAJPURA)
|
1708005081NRG23250520220140584
|
25/05/2022
|
JEEWANLAL
|
1708005081WL011038
|
JEEWANLAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
JEEWANLAL
|
(000000)
|
|
128
|
RAJNAGAR
|
MP-08-005-081-001/933
(SURAJPURA)
|
1708005081NRG23250520220140581
|
25/05/2022
|
harisankar
|
1708005081WL011037
|
harisankar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
harisankar
|
(000000)
|
|
129
|
RAJNAGAR
|
MP-08-005-081-001/933
(SURAJPURA)
|
1708005081NRG23250520220140580
|
25/05/2022
|
harisankar
|
1708005081WL011037
|
harisankar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
harisankar
|
(000000)
|
|
130
|
RAJNAGAR
|
MP-08-005-081-001/936-A
(SURAJPURA)
|
1708005081NRG23250520220140583
|
25/05/2022
|
suraj
|
1708005081WL011037
|
suraj
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
suraj
|
(000000)
|
|
131
|
RAJNAGAR
|
MP-08-005-081-001/936-A
(SURAJPURA)
|
1708005081NRG23250520220140582
|
25/05/2022
|
suraj
|
1708005081WL011037
|
suraj
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
132
|
RAJNAGAR
|
MP-08-005-052-001/1059
(CHANDRANAGAR)
|
1708005052NRG23240520220136258
|
25/05/2022
|
ghanshyam prajapati
|
1708005052WL010757
|
ghanshyam prajapati
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ghanshyamprajapati
|
(000000)
|
|
133
|
RAJNAGAR
|
MP-08-005-057-001/129
(PATAN)
|
1708005057NRG23250520220141832
|
25/05/2022
|
arjuna singh
|
1708005057WL011156
|
arjuna singh
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
arjunasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
134
|
RAJNAGAR
|
MP-08-005-058-002/499
(UMARAYA)
|
1708005058NRG23240520220135684
|
25/05/2022
|
savita
|
1708005058WL010692
|
savita
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
135
|
RAJNAGAR
|
MP-08-005-057-001/129
(PATAN)
|
1708005057NRG23250520220141834
|
25/05/2022
|
babeeta singh gond
|
1708005057WL011156
|
babeeta singh gond
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
babeetasinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
RAJNAGAR
|
MP-08-005-044-001/918
(GOMAKALAN)
|
1708005044NRG23250520220140037
|
25/05/2022
|
jagatraj patel
|
1708005044WL011013
|
jagatraj patel
|
00554
|
KKBK0005919
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
jagatrajpatel
|
(000000)
|
|
137
|
RAJNAGAR
|
MP-08-005-044-001/918
(GOMAKALAN)
|
1708005044NRG23250520220140036
|
25/05/2022
|
jagatraj patel
|
1708005044WL011013
|
jagatraj patel
|
00554
|
KKBK0005919
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
jagatrajpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
138
|
RAJNAGAR
|
MP-08-005-034-001/322
(LAKHERI)
|
1708005034NRG23240520220138176
|
25/05/2022
|
NARBADIYA
|
1708005034WL010879
|
NARBADIYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116663983
|
|
NARBADIYA
|
(000000)
|
|
139
|
RAJNAGAR
|
MP-08-005-034-001/773-A
(LAKHERI)
|
1708005034NRG23240520220138181
|
25/05/2022
|
Hardayal
|
1708005034WL010880
|
Hardayal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116663983
|
|
Hardayal
|
(000000)
|
|
140
|
RAJNAGAR
|
MP-08-005-034-001/773-A
(LAKHERI)
|
1708005034NRG23240520220138182
|
25/05/2022
|
sunita
|
1708005034WL010880
|
sunita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116663983
|
|
sunita
|
(000000)
|
|
141
|
RAJNAGAR
|
MP-08-005-044-001/1076
(GOMAKALAN)
|
1708005044NRG23240520220136463
|
25/05/2022
|
Dhaniram kushwaha
|
1708005044WL010769
|
Dhaniram kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Dhaniramkushwaha
|
(000000)
|
|
142
|
RAJNAGAR
|
MP-08-005-044-001/1076
(GOMAKALAN)
|
1708005044NRG23240520220136462
|
25/05/2022
|
Dhaniram kushwaha
|
1708005044WL010769
|
Dhaniram kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Dhaniramkushwaha
|
(000000)
|
|
143
|
RAJNAGAR
|
MP-08-005-044-001/361-A
(GOMAKALAN)
|
1708005044NRG23250520220140223
|
25/05/2022
|
Seetaram Pandey
|
1708005044WL011023
|
Seetaram Pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
SeetaramPandey
|
(000000)
|
|
144
|
RAJNAGAR
|
MP-08-005-044-001/622-A
(GOMAKALAN)
|
1708005044NRG23240520220136457
|
25/05/2022
|
PRKASHCHAND PATEL
|
1708005044WL010768
|
PRKASHCHAND PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
PRKASHCHANDPATEL
|
(000000)
|
|
145
|
RAJNAGAR
|
MP-08-005-044-001/622-A
(GOMAKALAN)
|
1708005044NRG23240520220136456
|
25/05/2022
|
PRKASHCHAND PATEL
|
1708005044WL010768
|
PRKASHCHAND PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
PRKASHCHANDPATEL
|
(000000)
|
|
146
|
RAJNAGAR
|
MP-08-005-044-001/650
(GOMAKALAN)
|
1708005044NRG23240520220136459
|
25/05/2022
|
LULA
|
1708005044WL010768
|
LULA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
LULA
|
(000000)
|
|
147
|
RAJNAGAR
|
MP-08-005-044-001/650
(GOMAKALAN)
|
1708005044NRG23240520220136458
|
25/05/2022
|
lula
|
1708005044WL010768
|
lula
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
lula
|
(000000)
|
|
148
|
RAJNAGAR
|
MP-08-005-044-001/652
(GOMAKALAN)
|
1708005044NRG23240520220136461
|
25/05/2022
|
ARVIND
|
1708005044WL010768
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
ARVIND
|
(000000)
|
|
149
|
RAJNAGAR
|
MP-08-005-044-001/652
(GOMAKALAN)
|
1708005044NRG23240520220136460
|
25/05/2022
|
arvindra
|
1708005044WL010768
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
arvindra
|
(000000)
|
|
150
|
RAJNAGAR
|
MP-08-005-044-001/660
(GOMAKALAN)
|
1708005044NRG23250520220140035
|
25/05/2022
|
khumanchandra
|
1708005044WL011013
|
khumanchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
khumanchandra
|
(000000)
|
|
151
|
RAJNAGAR
|
MP-08-005-044-001/929
(GOMAKALAN)
|
1708005044NRG23250520220140039
|
25/05/2022
|
Bati Bai Patel
|
1708005044WL011013
|
Bati Bai Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
BatiBaiPatel
|
(000000)
|
|
152
|
RAJNAGAR
|
MP-08-005-044-001/929
(GOMAKALAN)
|
1708005044NRG23250520220140038
|
25/05/2022
|
nandi lal patel
|
1708005044WL011013
|
nandi lal patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
nandilalpatel
|
(000000)
|
|
153
|
RAJNAGAR
|
MP-08-005-044-001/930
(GOMAKALAN)
|
1708005044NRG23250520220140040
|
25/05/2022
|
umashankar patel
|
1708005044WL011013
|
umashankar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
umashankarpatel
|
(000000)
|
|
154
|
RAJNAGAR
|
MP-08-005-044-001/949
(GOMAKALAN)
|
1708005044NRG23250520220140043
|
25/05/2022
|
Jamna Prasad Patel
|
1708005044WL011013
|
Jamna Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
JamnaPrasadPatel
|
(000000)
|
|
155
|
RAJNAGAR
|
MP-08-005-044-001/949
(GOMAKALAN)
|
1708005044NRG23250520220140042
|
25/05/2022
|
Jamna Prasad Patel
|
1708005044WL011013
|
Jamna Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
JamnaPrasadPatel
|
(000000)
|
|
156
|
RAJNAGAR
|
MP-08-005-052-001/203
(CHANDRANAGAR)
|
1708005052NRG23250520220139509
|
25/05/2022
|
Ramdev Adiwasi
|
1708005052WL010963
|
Ramdev Adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
RamdevAdiwasi
|
(000000)
|
|
157
|
RAJNAGAR
|
MP-08-005-057-001/126-A
(PATAN)
|
1708005057NRG23240520220136973
|
25/05/2022
|
ramnath raikwar
|
1708005057WL010814
|
ramnath raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
ramnathraikwar
|
(000000)
|
|
158
|
RAJNAGAR
|
MP-08-005-057-002/176-B
(PATAN)
|
1708005057NRG23240520220136968
|
25/05/2022
|
bhagwati kushwaha
|
1708005057WL010813
|
bhagwati kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116663983
|
|
bhagwatikushwaha
|
(000000)
|
|
159
|
RAJNAGAR
|
MP-08-005-057-002/177-D
(PATAN)
|
1708005057NRG23240520220136969
|
25/05/2022
|
jankee kushwaha
|
1708005057WL010813
|
jankee kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116663983
|
|
jankeekushwaha
|
(000000)
|
|
160
|
RAJNAGAR
|
MP-08-005-057-002/574
(PATAN)
|
1708005057NRG23250520220141797
|
25/05/2022
|
ramsakhi kushwaha
|
1708005057WL011149
|
ramsakhi kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116663983
|
|
ramsakhikushwaha
|
(000000)
|
|
161
|
RAJNAGAR
|
MP-08-005-058-002/489
(UMARAYA)
|
1708005058NRG23240520220135680
|
25/05/2022
|
GIRJASANKAR YADAV
|
1708005058WL010692
|
GIRJASANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
GIRJASANKARYADAV
|
(000000)
|
|
162
|
RAJNAGAR
|
MP-08-005-058-002/489
(UMARAYA)
|
1708005058NRG23240520220135679
|
25/05/2022
|
GIRJASANKAR YADAV
|
1708005058WL010692
|
GIRJASANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
GIRJASANKARYADAV
|
(000000)
|
|
163
|
RAJNAGAR
|
MP-08-005-058-002/56-B
(UMARAYA)
|
1708005058NRG23240520220135686
|
25/05/2022
|
Ram Kripal
|
1708005058WL010692
|
Ram Kripal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
RamKripal
|
(000000)
|
|
164
|
RAJNAGAR
|
MP-08-005-060-001/620-B
(BARA)
|
1708005060NRG23250520220139460
|
25/05/2022
|
DEVKI PATEL
|
1708005060WL010947
|
DEVKI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
DEVKIPATEL
|
(000000)
|
|
165
|
RAJNAGAR
|
MP-08-005-060-001/620-B
(BARA)
|
1708005060NRG23250520220139459
|
25/05/2022
|
DEVKI PATEL
|
1708005060WL010947
|
DEVKI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
DEVKIPATEL
|
(000000)
|
|
166
|
RAJNAGAR
|
MP-08-005-081-001/198
(SURAJPURA)
|
1708005081NRG23250520220140609
|
25/05/2022
|
mahendra
|
1708005081WL011042
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
mahendra
|
(000000)
|
|
167
|
RAJNAGAR
|
MP-08-005-081-001/905-C
(SURAJPURA)
|
1708005081NRG23250520220140586
|
25/05/2022
|
kashiram prajapati
|
1708005081WL011038
|
kashiram prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
kashiramprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
168
|
RAJNAGAR
|
MP-08-005-018-001/1002-D
(KUTIYA)
|
1708005018NRG23250520220140477
|
25/05/2022
|
PANCHO
|
1708005018WL011031
|
PANCHO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
PANCHO
|
(000000)
|
|
169
|
RAJNAGAR
|
MP-08-005-018-001/1002-D
(KUTIYA)
|
1708005018NRG23250520220140476
|
25/05/2022
|
PANCHO
|
1708005018WL011031
|
PANCHO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
PANCHO
|
(000000)
|
|
170
|
RAJNAGAR
|
MP-08-005-018-001/105-B
(KUTIYA)
|
1708005018NRG23250520220140478
|
25/05/2022
|
ghamndi
|
1708005018WL011031
|
ghamndi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ghamndi
|
(000000)
|
|
171
|
RAJNAGAR
|
MP-08-005-018-001/117-C
(KUTIYA)
|
1708005018NRG23250520220140481
|
25/05/2022
|
VINOD
|
1708005018WL011031
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
VINOD
|
(000000)
|
|
172
|
RAJNAGAR
|
MP-08-005-018-001/117-C
(KUTIYA)
|
1708005018NRG23250520220140482
|
25/05/2022
|
VINOD
|
1708005018WL011031
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
VINOD
|
(000000)
|
|
173
|
RAJNAGAR
|
MP-08-005-018-001/118-D
(KUTIYA)
|
1708005018NRG23250520220140483
|
25/05/2022
|
ANIRAM
|
1708005018WL011031
|
ANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ANIRAM
|
(000000)
|
|
174
|
RAJNAGAR
|
MP-08-005-018-001/118-D
(KUTIYA)
|
1708005018NRG23250520220140484
|
25/05/2022
|
MANIRAM
|
1708005018WL011031
|
MANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
MANIRAM
|
(000000)
|
|
175
|
RAJNAGAR
|
MP-08-005-018-001/124-C
(KUTIYA)
|
1708005018NRG23250520220140485
|
25/05/2022
|
natho
|
1708005018WL011031
|
natho
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
natho
|
(000000)
|
|
176
|
RAJNAGAR
|
MP-08-005-018-001/124-C
(KUTIYA)
|
1708005018NRG23250520220140486
|
25/05/2022
|
natho
|
1708005018WL011031
|
natho
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
natho
|
(000000)
|
|
177
|
RAJNAGAR
|
MP-08-005-018-001/2023-D
(KUTIYA)
|
1708005018NRG23250520220140489
|
25/05/2022
|
ARWATI
|
1708005018WL011031
|
ARWATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ARWATI
|
(000000)
|
|
178
|
RAJNAGAR
|
MP-08-005-018-001/2023-D
(KUTIYA)
|
1708005018NRG23250520220140490
|
25/05/2022
|
PARWATI
|
1708005018WL011031
|
PARWATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
PARWATI
|
(000000)
|
|
179
|
RAJNAGAR
|
MP-08-005-018-001/940-D
(KUTIYA)
|
1708005018NRG23250520220140458
|
25/05/2022
|
GUMNA
|
1708005018WL011030
|
GUMNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
GUMNA
|
(000000)
|
|
180
|
RAJNAGAR
|
MP-08-005-018-001/996-D
(KUTIYA)
|
1708005018NRG23250520220140460
|
25/05/2022
|
SONA
|
1708005018WL011030
|
SONA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
SONA
|
(000000)
|
|
181
|
RAJNAGAR
|
MP-08-005-018-001/996-D
(KUTIYA)
|
1708005018NRG23250520220140459
|
25/05/2022
|
SONA
|
1708005018WL011030
|
SONA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
SONA
|
(000000)
|
|
182
|
RAJNAGAR
|
MP-08-005-018-002/2025-D
(KUTIYA)
|
1708005018NRG23250520220140462
|
25/05/2022
|
MEDA
|
1708005018WL011030
|
MEDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
MEDA
|
(000000)
|
|
183
|
RAJNAGAR
|
MP-08-005-018-002/2025-D
(KUTIYA)
|
1708005018NRG23250520220140461
|
25/05/2022
|
MEDA
|
1708005018WL011030
|
MEDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
MEDA
|
(000000)
|
|
184
|
RAJNAGAR
|
MP-08-005-018-002/2026-D
(KUTIYA)
|
1708005018NRG23250520220140464
|
25/05/2022
|
KAL
|
1708005018WL011030
|
KAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
KAL
|
(000000)
|
|
185
|
RAJNAGAR
|
MP-08-005-018-002/2026-D
(KUTIYA)
|
1708005018NRG23250520220140463
|
25/05/2022
|
LALO
|
1708005018WL011030
|
LALO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
LALO
|
(000000)
|
|
186
|
RAJNAGAR
|
MP-08-005-018-002/2028-D
(KUTIYA)
|
1708005018NRG23250520220140466
|
25/05/2022
|
HANMAT
|
1708005018WL011030
|
HANMAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
HANMAT
|
(000000)
|
|
187
|
RAJNAGAR
|
MP-08-005-018-002/2028-D
(KUTIYA)
|
1708005018NRG23250520220140465
|
25/05/2022
|
HANOMAT
|
1708005018WL011030
|
HANOMAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
HANOMAT
|
(000000)
|
|
188
|
RAJNAGAR
|
MP-08-005-018-002/2029-D
(KUTIYA)
|
1708005018NRG23250520220140468
|
25/05/2022
|
GORELALL
|
1708005018WL011030
|
GORELALL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
GORELALL
|
(000000)
|
|
189
|
RAJNAGAR
|
MP-08-005-018-002/2029-D
(KUTIYA)
|
1708005018NRG23250520220140467
|
25/05/2022
|
GORELALL
|
1708005018WL011030
|
GORELALL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
GORELALL
|
(000000)
|
|
190
|
RAJNAGAR
|
MP-08-005-018-002/2030-D
(KUTIYA)
|
1708005018NRG23250520220140470
|
25/05/2022
|
KAMLI
|
1708005018WL011030
|
KAMLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
KAMLI
|
(000000)
|
|
191
|
RAJNAGAR
|
MP-08-005-018-002/2030-D
(KUTIYA)
|
1708005018NRG23250520220140469
|
25/05/2022
|
KAMLI
|
1708005018WL011030
|
KAMLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
KAMLI
|
(000000)
|
|
192
|
RAJNAGAR
|
MP-08-005-018-002/2031
(KUTIYA)
|
1708005018NRG23250520220140472
|
25/05/2022
|
BHAYA
|
1708005018WL011030
|
BHAYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
BHAYA
|
(000000)
|
|
193
|
RAJNAGAR
|
MP-08-005-018-002/2031
(KUTIYA)
|
1708005018NRG23250520220140471
|
25/05/2022
|
BIUA
|
1708005018WL011030
|
BIUA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
BIUA
|
(000000)
|
|
194
|
RAJNAGAR
|
MP-08-005-018-002/2034-D
(KUTIYA)
|
1708005018NRG23250520220140474
|
25/05/2022
|
MONU
|
1708005018WL011030
|
MONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
MONU
|
(000000)
|
|
195
|
RAJNAGAR
|
MP-08-005-018-002/2034-D
(KUTIYA)
|
1708005018NRG23250520220140473
|
25/05/2022
|
MONU
|
1708005018WL011030
|
MONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
MONU
|
(000000)
|
|
196
|
RAJNAGAR
|
MP-08-005-026-001/1094
(JHAMTHULI)
|
1708005026NRG23240520220136014
|
25/05/2022
|
ramswaroop yadav
|
1708005026WL010735
|
ramswaroop yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ramswaroopyadav
|
(000000)
|
|
197
|
RAJNAGAR
|
MP-08-005-026-001/1094
(JHAMTHULI)
|
1708005026NRG23240520220136013
|
25/05/2022
|
ramswaroop yadav
|
1708005026WL010735
|
ramswaroop yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ramswaroopyadav
|
(000000)
|
|
198
|
RAJNAGAR
|
MP-08-005-026-001/1095
(JHAMTHULI)
|
1708005026NRG23240520220136016
|
25/05/2022
|
navla adiwasi
|
1708005026WL010735
|
navla adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
navlaadiwasi
|
(000000)
|
|
199
|
RAJNAGAR
|
MP-08-005-026-001/1095
(JHAMTHULI)
|
1708005026NRG23240520220136015
|
25/05/2022
|
navla adiwasi
|
1708005026WL010735
|
navla adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
navlaadiwasi
|
(000000)
|
|
200
|
RAJNAGAR
|
MP-08-005-026-001/1096
(JHAMTHULI)
|
1708005026NRG23240520220136018
|
25/05/2022
|
rambharosi adiwasi
|
1708005026WL010735
|
rambharosi adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
rambharosiadiwasi
|
(000000)
|
|
201
|
RAJNAGAR
|
MP-08-005-026-001/1096
(JHAMTHULI)
|
1708005026NRG23240520220136017
|
25/05/2022
|
rambharosi adiwasi
|
1708005026WL010735
|
rambharosi adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
rambharosiadiwasi
|
(000000)
|
|
202
|
RAJNAGAR
|
MP-08-005-026-001/1097
(JHAMTHULI)
|
1708005026NRG23240520220136019
|
25/05/2022
|
ghanshyam adiwasi
|
1708005026WL010735
|
ghanshyam adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ghanshyamadiwasi
|
(000000)
|
|
203
|
RAJNAGAR
|
MP-08-005-026-001/1099
(JHAMTHULI)
|
1708005026NRG23240520220136020
|
25/05/2022
|
Babbu adiwasi
|
1708005026WL010735
|
Babbu adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Babbuadiwasi
|
(000000)
|
|
204
|
RAJNAGAR
|
MP-08-005-026-001/1100
(JHAMTHULI)
|
1708005026NRG23240520220136022
|
25/05/2022
|
Raju adiwasi
|
1708005026WL010735
|
Raju adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Rajuadiwasi
|
(000000)
|
|
205
|
RAJNAGAR
|
MP-08-005-026-001/1100
(JHAMTHULI)
|
1708005026NRG23240520220136021
|
25/05/2022
|
Raju adiwasi
|
1708005026WL010735
|
Raju adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Rajuadiwasi
|
(000000)
|
|
206
|
RAJNAGAR
|
MP-08-005-028-001/227-C
(SEVDI)
|
1708005028NRG23250520220140904
|
25/05/2022
|
manoj
|
1708005028WL011065
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
manoj
|
(000000)
|
|
207
|
RAJNAGAR
|
MP-08-005-028-001/611-A
(SEVDI)
|
1708005028NRG23250520220140905
|
25/05/2022
|
mahesh
|
1708005028WL011065
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
mahesh
|
(000000)
|
|
208
|
RAJNAGAR
|
MP-08-005-028-001/777
(SEVDI)
|
1708005028NRG23250520220140906
|
25/05/2022
|
sambhulal
|
1708005028WL011065
|
sambhulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
sambhulal
|
(000000)
|
|
209
|
RAJNAGAR
|
MP-08-005-028-001/779
(SEVDI)
|
1708005028NRG23250520220140907
|
25/05/2022
|
kalim
|
1708005028WL011065
|
kalim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
kalim
|
(000000)
|
|
210
|
RAJNAGAR
|
MP-08-005-028-001/782
(SEVDI)
|
1708005028NRG23250520220140908
|
25/05/2022
|
danvindar
|
1708005028WL011065
|
danvindar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
danvindar
|
(000000)
|
|
211
|
RAJNAGAR
|
MP-08-005-028-001/783
(SEVDI)
|
1708005028NRG23250520220140909
|
25/05/2022
|
malti
|
1708005028WL011065
|
malti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
malti
|
(000000)
|
|
212
|
RAJNAGAR
|
MP-08-005-028-001/784
(SEVDI)
|
1708005028NRG23250520220140910
|
25/05/2022
|
jaman prasad
|
1708005028WL011065
|
jaman prasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
jamanprasad
|
(000000)
|
|
213
|
RAJNAGAR
|
MP-08-005-028-001/785
(SEVDI)
|
1708005028NRG23250520220140911
|
25/05/2022
|
bhaiyalal
|
1708005028WL011065
|
bhaiyalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
bhaiyalal
|
(000000)
|
|
214
|
RAJNAGAR
|
MP-08-005-028-001/786
(SEVDI)
|
1708005028NRG23250520220140912
|
25/05/2022
|
raghunatha
|
1708005028WL011065
|
raghunatha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
raghunatha
|
(000000)
|
|
215
|
RAJNAGAR
|
MP-08-005-028-001/787
(SEVDI)
|
1708005028NRG23250520220140913
|
25/05/2022
|
kandu
|
1708005028WL011065
|
kandu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
kandu
|
(000000)
|
|
216
|
RAJNAGAR
|
MP-08-005-028-001/788
(SEVDI)
|
1708005028NRG23250520220140914
|
25/05/2022
|
khillu
|
1708005028WL011065
|
khillu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
khillu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
217
|
RAJNAGAR
|
MP-08-005-057-002/519
(PATAN)
|
1708005057NRG23240520220136970
|
25/05/2022
|
bhero patel
|
1708005057WL010813
|
bhero patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
bheropatel
|
(000000)
|
|
218
|
RAJNAGAR
|
MP-08-005-057-002/523
(PATAN)
|
1708005057NRG23250520220141821
|
25/05/2022
|
sarju patel
|
1708005057WL011154
|
sarju patel
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116663983
|
|
sarjupatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
219
|
RAJNAGAR
|
MP-08-005-012-001/88-A
(BHERA)
|
1708005012NRG23240520220136943
|
25/05/2022
|
saroj gupta
|
1708005012WL010809
|
saroj gupta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
sarojgupta
|
(000000)
|
|
220
|
RAJNAGAR
|
MP-08-005-012-001/90-A
(BHERA)
|
1708005012NRG23240520220136944
|
25/05/2022
|
basanti adiwashi
|
1708005012WL010809
|
basanti adiwashi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
basantiadiwashi
|
(000000)
|
|
221
|
RAJNAGAR
|
MP-08-005-012-001/94-A
(BHERA)
|
1708005012NRG23240520220136945
|
25/05/2022
|
Ramcharan
|
1708005012WL010809
|
Ramcharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
Ramcharan
|
(000000)
|
|
222
|
RAJNAGAR
|
MP-08-005-058-002/473
(UMARAYA)
|
1708005058NRG23240520220135670
|
25/05/2022
|
GOVEND SINGH
|
1708005058WL010692
|
GOVEND SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
GOVENDSINGH
|
(000000)
|
|
223
|
RAJNAGAR
|
MP-08-005-058-002/473
(UMARAYA)
|
1708005058NRG23240520220135669
|
25/05/2022
|
GOVEND SINGH
|
1708005058WL010692
|
GOVEND SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
GOVENDSINGH
|
(000000)
|
|
224
|
RAJNAGAR
|
MP-08-005-058-002/488
(UMARAYA)
|
1708005058NRG23240520220135678
|
25/05/2022
|
ANITA
|
1708005058WL010692
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ANITA
|
(000000)
|
|
225
|
RAJNAGAR
|
MP-08-005-058-002/488
(UMARAYA)
|
1708005058NRG23240520220135677
|
25/05/2022
|
ANITA
|
1708005058WL010692
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ANITA
|
(000000)
|
|
226
|
RAJNAGAR
|
MP-08-005-058-002/488
(UMARAYA)
|
1708005058NRG23240520220135676
|
25/05/2022
|
ANITA
|
1708005058WL010692
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
ANITA
|
(000000)
|
|
227
|
RAJNAGAR
|
MP-08-005-058-002/490
(UMARAYA)
|
1708005058NRG23240520220135681
|
25/05/2022
|
prahlad
|
1708005058WL010692
|
prahlad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
prahlad
|
(000000)
|
|
228
|
RAJNAGAR
|
MP-08-005-058-002/493
(UMARAYA)
|
1708005058NRG23240520220135682
|
25/05/2022
|
mahesh
|
1708005058WL010692
|
mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
mahesh
|
(000000)
|
|
229
|
RAJNAGAR
|
MP-08-005-058-002/495
(UMARAYA)
|
1708005058NRG23240520220135683
|
25/05/2022
|
amit
|
1708005058WL010692
|
amit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116663983
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
230
|
RAJNAGAR
|
MP-08-005-047-001/70-A
(RANGUWAN)
|
1708005047NRG23250520220141893
|
25/05/2022
|
Rohit
|
1708005047WL011160
|
Rohit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rohit
|
(000000)
|
|
231
|
RAJNAGAR
|
MP-08-005-047-001/70-A
(RANGUWAN)
|
1708005047NRG23250520220141892
|
25/05/2022
|
Rohit
|
1708005047WL011160
|
Rohit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rohit
|
(000000)
|
|
232
|
RAJNAGAR
|
MP-08-005-047-001/70-A
(RANGUWAN)
|
1708005047NRG23250520220141891
|
25/05/2022
|
Rohit
|
1708005047WL011160
|
Rohit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rohit
|
(000000)
|
|
233
|
RAJNAGAR
|
MP-08-005-047-001/70-A
(RANGUWAN)
|
1708005047NRG23250520220141890
|
25/05/2022
|
Rohit
|
1708005047WL011160
|
Rohit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rohit
|
(000000)
|
|
234
|
RAJNAGAR
|
MP-08-005-047-001/70-A
(RANGUWAN)
|
1708005047NRG23250520220141889
|
25/05/2022
|
Rohit
|
1708005047WL011160
|
Rohit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rohit
|
(000000)
|
|
235
|
RAJNAGAR
|
MP-08-005-047-001/70-B
(RANGUWAN)
|
1708005047NRG23250520220141898
|
25/05/2022
|
Balkishun
|
1708005047WL011160
|
Balkishun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Balkishun
|
(000000)
|
|
236
|
RAJNAGAR
|
MP-08-005-047-001/70-B
(RANGUWAN)
|
1708005047NRG23250520220141897
|
25/05/2022
|
Balkishun
|
1708005047WL011160
|
Balkishun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Balkishun
|
(000000)
|
|
237
|
RAJNAGAR
|
MP-08-005-047-001/70-B
(RANGUWAN)
|
1708005047NRG23250520220141896
|
25/05/2022
|
Balkishun
|
1708005047WL011160
|
Balkishun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Balkishun
|
(000000)
|
|
238
|
RAJNAGAR
|
MP-08-005-047-001/70-B
(RANGUWAN)
|
1708005047NRG23250520220141895
|
25/05/2022
|
Balkishun
|
1708005047WL011160
|
Balkishun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Balkishun
|
(000000)
|
|
239
|
RAJNAGAR
|
MP-08-005-047-001/70-B
(RANGUWAN)
|
1708005047NRG23250520220141894
|
25/05/2022
|
Balkishun
|
1708005047WL011160
|
Balkishun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Balkishun
|
(000000)
|
|
240
|
RAJNAGAR
|
MP-08-005-047-001/70-C
(RANGUWAN)
|
1708005047NRG23250520220141903
|
25/05/2022
|
Bala
|
1708005047WL011160
|
Bala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Bala
|
(000000)
|
|
241
|
RAJNAGAR
|
MP-08-005-047-001/70-C
(RANGUWAN)
|
1708005047NRG23250520220141902
|
25/05/2022
|
Bala
|
1708005047WL011160
|
Bala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Bala
|
(000000)
|
|
242
|
RAJNAGAR
|
MP-08-005-047-001/70-C
(RANGUWAN)
|
1708005047NRG23250520220141901
|
25/05/2022
|
Bala
|
1708005047WL011160
|
Bala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Bala
|
(000000)
|
|
243
|
RAJNAGAR
|
MP-08-005-047-001/70-C
(RANGUWAN)
|
1708005047NRG23250520220141900
|
25/05/2022
|
Bala
|
1708005047WL011160
|
Bala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Bala
|
(000000)
|
|
244
|
RAJNAGAR
|
MP-08-005-047-001/70-C
(RANGUWAN)
|
1708005047NRG23250520220141899
|
25/05/2022
|
Bala
|
1708005047WL011160
|
Bala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Bala
|
(000000)
|
|
245
|
RAJNAGAR
|
MP-08-005-047-001/70-D
(RANGUWAN)
|
1708005047NRG23250520220141908
|
25/05/2022
|
Janki
|
1708005047WL011160
|
Janki
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Janki
|
(000000)
|
|
246
|
RAJNAGAR
|
MP-08-005-047-001/70-D
(RANGUWAN)
|
1708005047NRG23250520220141907
|
25/05/2022
|
Janki
|
1708005047WL011160
|
Janki
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Janki
|
(000000)
|
|
247
|
RAJNAGAR
|
MP-08-005-047-001/70-D
(RANGUWAN)
|
1708005047NRG23250520220141906
|
25/05/2022
|
Janki
|
1708005047WL011160
|
Janki
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Janki
|
(000000)
|
|
248
|
RAJNAGAR
|
MP-08-005-047-001/70-D
(RANGUWAN)
|
1708005047NRG23250520220141905
|
25/05/2022
|
Janki
|
1708005047WL011160
|
Janki
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Janki
|
(000000)
|
|
249
|
RAJNAGAR
|
MP-08-005-047-001/70-D
(RANGUWAN)
|
1708005047NRG23250520220141904
|
25/05/2022
|
Janki
|
1708005047WL011160
|
Janki
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
03/06/2022
|
|
116663983
|
A/c Blocked or Frozen
|
|
|
|
250
|
RAJNAGAR
|
MP-08-005-047-001/71-A
(RANGUWAN)
|
1708005047NRG23250520220141913
|
25/05/2022
|
Ratiram
|
1708005047WL011160
|
Ratiram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Ratiram
|
(000000)
|
|
251
|
RAJNAGAR
|
MP-08-005-047-001/71-A
(RANGUWAN)
|
1708005047NRG23250520220141912
|
25/05/2022
|
Ratiram
|
1708005047WL011160
|
Ratiram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Ratiram
|
(000000)
|
|
252
|
RAJNAGAR
|
MP-08-005-047-001/71-A
(RANGUWAN)
|
1708005047NRG23250520220141911
|
25/05/2022
|
Ratiram
|
1708005047WL011160
|
Ratiram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Ratiram
|
(000000)
|
|
253
|
RAJNAGAR
|
MP-08-005-047-001/71-A
(RANGUWAN)
|
1708005047NRG23250520220141910
|
25/05/2022
|
Ratiram
|
1708005047WL011160
|
Ratiram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Ratiram
|
(000000)
|
|
254
|
RAJNAGAR
|
MP-08-005-047-001/71-A
(RANGUWAN)
|
1708005047NRG23250520220141909
|
25/05/2022
|
Ratiram
|
1708005047WL011160
|
Ratiram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Ratiram
|
(000000)
|
|
255
|
RAJNAGAR
|
MP-08-005-047-001/71-B
(RANGUWAN)
|
1708005047NRG23250520220141918
|
25/05/2022
|
Kanhiya lal
|
1708005047WL011160
|
Kanhiya lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Kanhiyalal
|
(000000)
|
|
256
|
RAJNAGAR
|
MP-08-005-047-001/71-B
(RANGUWAN)
|
1708005047NRG23250520220141917
|
25/05/2022
|
Kanhiya lal
|
1708005047WL011160
|
Kanhiya lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Kanhiyalal
|
(000000)
|
|
257
|
RAJNAGAR
|
MP-08-005-047-001/71-B
(RANGUWAN)
|
1708005047NRG23250520220141916
|
25/05/2022
|
Kanhiya lal
|
1708005047WL011160
|
Kanhiya lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Kanhiyalal
|
(000000)
|
|
258
|
RAJNAGAR
|
MP-08-005-047-001/71-B
(RANGUWAN)
|
1708005047NRG23250520220141915
|
25/05/2022
|
Kanhiya lal
|
1708005047WL011160
|
Kanhiya lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Kanhiyalal
|
(000000)
|
|
259
|
RAJNAGAR
|
MP-08-005-047-001/71-B
(RANGUWAN)
|
1708005047NRG23250520220141914
|
25/05/2022
|
Kanhiya lal
|
1708005047WL011160
|
Kanhiya lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Kanhiyalal
|
(000000)
|
|
260
|
RAJNAGAR
|
MP-08-005-047-001/71-C
(RANGUWAN)
|
1708005047NRG23250520220141923
|
25/05/2022
|
Hariya
|
1708005047WL011160
|
Hariya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Hariya
|
(000000)
|
|
261
|
RAJNAGAR
|
MP-08-005-047-001/71-C
(RANGUWAN)
|
1708005047NRG23250520220141922
|
25/05/2022
|
Hariya
|
1708005047WL011160
|
Hariya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Hariya
|
(000000)
|
|
262
|
RAJNAGAR
|
MP-08-005-047-001/71-C
(RANGUWAN)
|
1708005047NRG23250520220141921
|
25/05/2022
|
Hariya
|
1708005047WL011160
|
Hariya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
03/06/2022
|
|
116663983
|
A/c Blocked or Frozen
|
|
|
|
263
|
RAJNAGAR
|
MP-08-005-047-001/71-C
(RANGUWAN)
|
1708005047NRG23250520220141920
|
25/05/2022
|
Hariya
|
1708005047WL011160
|
Hariya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Hariya
|
(000000)
|
|
264
|
RAJNAGAR
|
MP-08-005-047-001/71-C
(RANGUWAN)
|
1708005047NRG23250520220141919
|
25/05/2022
|
Hariya
|
1708005047WL011160
|
Hariya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Hariya
|
(000000)
|
|
265
|
RAJNAGAR
|
MP-08-005-047-001/71-D
(RANGUWAN)
|
1708005047NRG23250520220141928
|
25/05/2022
|
Parwati
|
1708005047WL011160
|
Parwati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Parwati
|
(000000)
|
|
266
|
RAJNAGAR
|
MP-08-005-047-001/71-D
(RANGUWAN)
|
1708005047NRG23250520220141927
|
25/05/2022
|
Parwati
|
1708005047WL011160
|
Parwati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Parwati
|
(000000)
|
|
267
|
RAJNAGAR
|
MP-08-005-047-001/71-D
(RANGUWAN)
|
1708005047NRG23250520220141926
|
25/05/2022
|
Parwati
|
1708005047WL011160
|
Parwati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
03/06/2022
|
|
116663983
|
A/c Blocked or Frozen
|
|
|
|
268
|
RAJNAGAR
|
MP-08-005-047-001/71-D
(RANGUWAN)
|
1708005047NRG23250520220141925
|
25/05/2022
|
Parwati
|
1708005047WL011160
|
Parwati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Parwati
|
(000000)
|
|
269
|
RAJNAGAR
|
MP-08-005-047-001/71-D
(RANGUWAN)
|
1708005047NRG23250520220141924
|
25/05/2022
|
Parwati
|
1708005047WL011160
|
Parwati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Parwati
|
(000000)
|
|
270
|
RAJNAGAR
|
MP-08-005-047-001/72-A
(RANGUWAN)
|
1708005047NRG23250520220141933
|
25/05/2022
|
Neeraj
|
1708005047WL011160
|
Neeraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Neeraj
|
(000000)
|
|
271
|
RAJNAGAR
|
MP-08-005-047-001/72-A
(RANGUWAN)
|
1708005047NRG23250520220141932
|
25/05/2022
|
Neeraj
|
1708005047WL011160
|
Neeraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Neeraj
|
(000000)
|
|
272
|
RAJNAGAR
|
MP-08-005-047-001/72-A
(RANGUWAN)
|
1708005047NRG23250520220141931
|
25/05/2022
|
Neeraj
|
1708005047WL011160
|
Neeraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Neeraj
|
(000000)
|
|
273
|
RAJNAGAR
|
MP-08-005-047-001/72-A
(RANGUWAN)
|
1708005047NRG23250520220141930
|
25/05/2022
|
Neeraj
|
1708005047WL011160
|
Neeraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Neeraj
|
(000000)
|
|
274
|
RAJNAGAR
|
MP-08-005-047-001/72-A
(RANGUWAN)
|
1708005047NRG23250520220141929
|
25/05/2022
|
Neeraj
|
1708005047WL011160
|
Neeraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
03/06/2022
|
|
116663983
|
A/c Blocked or Frozen
|
|
|
|
275
|
RAJNAGAR
|
MP-08-005-047-001/72-B
(RANGUWAN)
|
1708005047NRG23250520220141938
|
25/05/2022
|
Sunti
|
1708005047WL011160
|
Sunti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Sunti
|
(000000)
|
|
276
|
RAJNAGAR
|
MP-08-005-047-001/72-B
(RANGUWAN)
|
1708005047NRG23250520220141937
|
25/05/2022
|
Sunti
|
1708005047WL011160
|
Sunti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Sunti
|
(000000)
|
|
277
|
RAJNAGAR
|
MP-08-005-047-001/72-B
(RANGUWAN)
|
1708005047NRG23250520220141936
|
25/05/2022
|
Sunti
|
1708005047WL011160
|
Sunti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Sunti
|
(000000)
|
|
278
|
RAJNAGAR
|
MP-08-005-047-001/72-B
(RANGUWAN)
|
1708005047NRG23250520220141935
|
25/05/2022
|
Sunti
|
1708005047WL011160
|
Sunti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Sunti
|
(000000)
|
|
279
|
RAJNAGAR
|
MP-08-005-047-001/72-B
(RANGUWAN)
|
1708005047NRG23250520220141934
|
25/05/2022
|
Sunti
|
1708005047WL011160
|
Sunti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Sunti
|
(000000)
|
|
280
|
RAJNAGAR
|
MP-08-005-047-001/72-C
(RANGUWAN)
|
1708005047NRG23250520220141943
|
25/05/2022
|
Parbat
|
1708005047WL011160
|
Parbat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Parbat
|
(000000)
|
|
281
|
RAJNAGAR
|
MP-08-005-047-001/72-C
(RANGUWAN)
|
1708005047NRG23250520220141942
|
25/05/2022
|
Parbat
|
1708005047WL011160
|
Parbat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Parbat
|
(000000)
|
|
282
|
RAJNAGAR
|
MP-08-005-047-001/72-C
(RANGUWAN)
|
1708005047NRG23250520220141941
|
25/05/2022
|
Parbat
|
1708005047WL011160
|
Parbat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Parbat
|
(000000)
|
|
283
|
RAJNAGAR
|
MP-08-005-047-001/72-C
(RANGUWAN)
|
1708005047NRG23250520220141940
|
25/05/2022
|
Parbat
|
1708005047WL011160
|
Parbat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Parbat
|
(000000)
|
|
284
|
RAJNAGAR
|
MP-08-005-047-001/72-C
(RANGUWAN)
|
1708005047NRG23250520220141939
|
25/05/2022
|
Parbat
|
1708005047WL011160
|
Parbat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Parbat
|
(000000)
|
|
285
|
RAJNAGAR
|
MP-08-005-047-001/72-D
(RANGUWAN)
|
1708005047NRG23250520220141948
|
25/05/2022
|
Ramesh
|
1708005047WL011160
|
Ramesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Ramesh
|
(000000)
|
|
286
|
RAJNAGAR
|
MP-08-005-047-001/72-D
(RANGUWAN)
|
1708005047NRG23250520220141947
|
25/05/2022
|
Ramesh
|
1708005047WL011160
|
Ramesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Ramesh
|
(000000)
|
|
287
|
RAJNAGAR
|
MP-08-005-047-001/72-D
(RANGUWAN)
|
1708005047NRG23250520220141946
|
25/05/2022
|
Ramesh
|
1708005047WL011160
|
Ramesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Ramesh
|
(000000)
|
|
288
|
RAJNAGAR
|
MP-08-005-047-001/72-D
(RANGUWAN)
|
1708005047NRG23250520220141945
|
25/05/2022
|
Ramesh
|
1708005047WL011160
|
Ramesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Ramesh
|
(000000)
|
|
289
|
RAJNAGAR
|
MP-08-005-047-001/72-D
(RANGUWAN)
|
1708005047NRG23250520220141944
|
25/05/2022
|
Ramesh
|
1708005047WL011160
|
Ramesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Ramesh
|
(000000)
|
|
290
|
RAJNAGAR
|
MP-08-005-047-001/73-A
(RANGUWAN)
|
1708005047NRG23250520220141953
|
25/05/2022
|
Prince
|
1708005047WL011160
|
Prince
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Prince
|
(000000)
|
|
291
|
RAJNAGAR
|
MP-08-005-047-001/73-A
(RANGUWAN)
|
1708005047NRG23250520220141952
|
25/05/2022
|
Prince
|
1708005047WL011160
|
Prince
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Prince
|
(000000)
|
|
292
|
RAJNAGAR
|
MP-08-005-047-001/73-A
(RANGUWAN)
|
1708005047NRG23250520220141951
|
25/05/2022
|
Prince
|
1708005047WL011160
|
Prince
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Prince
|
(000000)
|
|
293
|
RAJNAGAR
|
MP-08-005-047-001/73-A
(RANGUWAN)
|
1708005047NRG23250520220141950
|
25/05/2022
|
Prince
|
1708005047WL011160
|
Prince
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Prince
|
(000000)
|
|
294
|
RAJNAGAR
|
MP-08-005-047-001/73-A
(RANGUWAN)
|
1708005047NRG23250520220141949
|
25/05/2022
|
Prince
|
1708005047WL011160
|
Prince
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Prince
|
(000000)
|
|
295
|
RAJNAGAR
|
MP-08-005-047-001/73-B
(RANGUWAN)
|
1708005047NRG23250520220141958
|
25/05/2022
|
Sanjay
|
1708005047WL011160
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Sanjay
|
(000000)
|
|
296
|
RAJNAGAR
|
MP-08-005-047-001/73-B
(RANGUWAN)
|
1708005047NRG23250520220141957
|
25/05/2022
|
Sanjay
|
1708005047WL011160
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Sanjay
|
(000000)
|
|
297
|
RAJNAGAR
|
MP-08-005-047-001/73-B
(RANGUWAN)
|
1708005047NRG23250520220141956
|
25/05/2022
|
Sanjay
|
1708005047WL011160
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Sanjay
|
(000000)
|
|
298
|
RAJNAGAR
|
MP-08-005-047-001/73-B
(RANGUWAN)
|
1708005047NRG23250520220141955
|
25/05/2022
|
Sanjay
|
1708005047WL011160
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Sanjay
|
(000000)
|
|
299
|
RAJNAGAR
|
MP-08-005-047-001/73-B
(RANGUWAN)
|
1708005047NRG23250520220141954
|
25/05/2022
|
Sanjay
|
1708005047WL011160
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Sanjay
|
(000000)
|
|
300
|
RAJNAGAR
|
MP-08-005-047-001/73-C
(RANGUWAN)
|
1708005047NRG23250520220141963
|
25/05/2022
|
Vineet
|
1708005047WL011160
|
Vineet
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Vineet
|
(000000)
|
|
301
|
RAJNAGAR
|
MP-08-005-047-001/73-C
(RANGUWAN)
|
1708005047NRG23250520220141962
|
25/05/2022
|
Vineet
|
1708005047WL011160
|
Vineet
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Vineet
|
(000000)
|
|
302
|
RAJNAGAR
|
MP-08-005-047-001/73-C
(RANGUWAN)
|
1708005047NRG23250520220141961
|
25/05/2022
|
Vineet
|
1708005047WL011160
|
Vineet
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Vineet
|
(000000)
|
|
303
|
RAJNAGAR
|
MP-08-005-047-001/73-C
(RANGUWAN)
|
1708005047NRG23250520220141960
|
25/05/2022
|
Vineet
|
1708005047WL011160
|
Vineet
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Vineet
|
(000000)
|
|
304
|
RAJNAGAR
|
MP-08-005-047-001/73-C
(RANGUWAN)
|
1708005047NRG23250520220141959
|
25/05/2022
|
Vineet
|
1708005047WL011160
|
Vineet
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Vineet
|
(000000)
|
|
305
|
RAJNAGAR
|
MP-08-005-047-001/73-D
(RANGUWAN)
|
1708005047NRG23250520220141968
|
25/05/2022
|
Thakurdas
|
1708005047WL011160
|
Thakurdas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
03/06/2022
|
|
116663983
|
A/c Blocked or Frozen
|
|
|
|
306
|
RAJNAGAR
|
MP-08-005-047-001/73-D
(RANGUWAN)
|
1708005047NRG23250520220141967
|
25/05/2022
|
Thakurdas
|
1708005047WL011160
|
Thakurdas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
03/06/2022
|
|
116663983
|
A/c Blocked or Frozen
|
|
|
|
307
|
RAJNAGAR
|
MP-08-005-047-001/73-D
(RANGUWAN)
|
1708005047NRG23250520220141966
|
25/05/2022
|
Thakurdas
|
1708005047WL011160
|
Thakurdas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
03/06/2022
|
|
116663983
|
A/c Blocked or Frozen
|
|
|
|
308
|
RAJNAGAR
|
MP-08-005-047-001/73-D
(RANGUWAN)
|
1708005047NRG23250520220141965
|
25/05/2022
|
Thakurdas
|
1708005047WL011160
|
Thakurdas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
03/06/2022
|
|
116663983
|
A/c Blocked or Frozen
|
|
|
|
309
|
RAJNAGAR
|
MP-08-005-047-001/73-D
(RANGUWAN)
|
1708005047NRG23250520220141964
|
25/05/2022
|
Thakurdas
|
1708005047WL011160
|
Thakurdas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
03/06/2022
|
|
116663983
|
A/c Blocked or Frozen
|
|
|
|
310
|
RAJNAGAR
|
MP-08-005-047-001/74-A
(RANGUWAN)
|
1708005047NRG23250520220141971
|
25/05/2022
|
Halkori
|
1708005047WL011160
|
Halkori
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Halkori
|
(000000)
|
|
311
|
RAJNAGAR
|
MP-08-005-047-001/74-A
(RANGUWAN)
|
1708005047NRG23250520220141972
|
25/05/2022
|
Halkori
|
1708005047WL011160
|
Halkori
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Halkori
|
(000000)
|
|
312
|
RAJNAGAR
|
MP-08-005-047-001/74-A
(RANGUWAN)
|
1708005047NRG23250520220141973
|
25/05/2022
|
Halkori
|
1708005047WL011160
|
Halkori
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Halkori
|
(000000)
|
|
313
|
RAJNAGAR
|
MP-08-005-047-001/74-A
(RANGUWAN)
|
1708005047NRG23250520220141970
|
25/05/2022
|
Halkori
|
1708005047WL011160
|
Halkori
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Halkori
|
(000000)
|
|
314
|
RAJNAGAR
|
MP-08-005-047-001/74-A
(RANGUWAN)
|
1708005047NRG23250520220141969
|
25/05/2022
|
Halkori
|
1708005047WL011160
|
Halkori
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Halkori
|
(000000)
|
|
315
|
RAJNAGAR
|
MP-08-005-047-001/74-B
(RANGUWAN)
|
1708005047NRG23250520220141974
|
25/05/2022
|
Rambabu
|
1708005047WL011160
|
Rambabu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rambabu
|
(000000)
|
|
316
|
RAJNAGAR
|
MP-08-005-047-001/74-B
(RANGUWAN)
|
1708005047NRG23250520220141975
|
25/05/2022
|
Rambabu
|
1708005047WL011160
|
Rambabu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rambabu
|
(000000)
|
|
317
|
RAJNAGAR
|
MP-08-005-047-001/74-B
(RANGUWAN)
|
1708005047NRG23250520220141978
|
25/05/2022
|
Rambabu
|
1708005047WL011160
|
Rambabu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rambabu
|
(000000)
|
|
318
|
RAJNAGAR
|
MP-08-005-047-001/74-B
(RANGUWAN)
|
1708005047NRG23250520220141977
|
25/05/2022
|
Rambabu
|
1708005047WL011160
|
Rambabu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rambabu
|
(000000)
|
|
319
|
RAJNAGAR
|
MP-08-005-047-001/74-B
(RANGUWAN)
|
1708005047NRG23250520220141976
|
25/05/2022
|
Rambabu
|
1708005047WL011160
|
Rambabu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Rambabu
|
(000000)
|
|
320
|
RAJNAGAR
|
MP-08-005-047-001/74-C
(RANGUWAN)
|
1708005047NRG23250520220141983
|
25/05/2022
|
Santosh
|
1708005047WL011160
|
Santosh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Santosh
|
(000000)
|
|
321
|
RAJNAGAR
|
MP-08-005-047-001/74-C
(RANGUWAN)
|
1708005047NRG23250520220141982
|
25/05/2022
|
Santosh
|
1708005047WL011160
|
Santosh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Santosh
|
(000000)
|
|
322
|
RAJNAGAR
|
MP-08-005-047-001/74-C
(RANGUWAN)
|
1708005047NRG23250520220141981
|
25/05/2022
|
Santosh
|
1708005047WL011160
|
Santosh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Santosh
|
(000000)
|
|
323
|
RAJNAGAR
|
MP-08-005-047-001/74-C
(RANGUWAN)
|
1708005047NRG23250520220141980
|
25/05/2022
|
Santosh
|
1708005047WL011160
|
Santosh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Santosh
|
(000000)
|
|
324
|
RAJNAGAR
|
MP-08-005-047-001/74-C
(RANGUWAN)
|
1708005047NRG23250520220141979
|
25/05/2022
|
Santosh
|
1708005047WL011160
|
Santosh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Santosh
|
(000000)
|
|
325
|
RAJNAGAR
|
MP-08-005-047-001/74-D
(RANGUWAN)
|
1708005047NRG23250520220141988
|
25/05/2022
|
Raju
|
1708005047WL011160
|
Raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Raju
|
(000000)
|
|
326
|
RAJNAGAR
|
MP-08-005-047-001/74-D
(RANGUWAN)
|
1708005047NRG23250520220141987
|
25/05/2022
|
Raju
|
1708005047WL011160
|
Raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Raju
|
(000000)
|
|
327
|
RAJNAGAR
|
MP-08-005-047-001/74-D
(RANGUWAN)
|
1708005047NRG23250520220141986
|
25/05/2022
|
Raju
|
1708005047WL011160
|
Raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Raju
|
(000000)
|
|
328
|
RAJNAGAR
|
MP-08-005-047-001/74-D
(RANGUWAN)
|
1708005047NRG23250520220141985
|
25/05/2022
|
Raju
|
1708005047WL011160
|
Raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Raju
|
(000000)
|
|
329
|
RAJNAGAR
|
MP-08-005-047-001/74-D
(RANGUWAN)
|
1708005047NRG23250520220141984
|
25/05/2022
|
Raju
|
1708005047WL011160
|
Raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116663983
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407388
|
407388
|
|
|
|
|
|
|
|