|
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
|
RITHI
|
MP-44-001-026-001/399-B
(NAYAKHEDA)
|
1744001026NRG23270520220090208
|
27/05/2022
|
Ajay kumar
|
1744001026WL011011
|
Ajay kumar
|
00089
|
CBIN0282625
|
260
|
260
|
Processed
|
02/06/2022
|
|
116051555
|
|
Ajaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-003-001/14-B
(DHANIYA)
|
1744001003NRG23270520220090309
|
27/05/2022
|
NARESH
|
1744001003WL011017
|
NARESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
NARESH
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-003-001/16
(DHANIYA)
|
1744001003NRG23270520220090310
|
27/05/2022
|
PRATAP SINGH
|
1744001003WL011017
|
PRATAP SINGH
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
02/06/2022
|
|
116051555
|
|
PRATAPSINGH
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-003-001/2
(DHANIYA)
|
1744001003NRG23270520220090378
|
27/05/2022
|
ANITA BAI
|
1744001003WL011019
|
ANITA BAI
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
02/06/2022
|
|
116051555
|
|
ANITABAI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-003-001/20
(DHANIYA)
|
1744001003NRG23270520220090379
|
27/05/2022
|
anjo
|
1744001003WL011019
|
anjo
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
02/06/2022
|
|
116051555
|
|
anjo
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-003-001/32-B
(DHANIYA)
|
1744001003NRG23270520220090381
|
27/05/2022
|
meena bai
|
1744001003WL011019
|
meena bai
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
02/06/2022
|
|
116051555
|
|
meenabai
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-003-001/40
(DHANIYA)
|
1744001003NRG23270520220090382
|
27/05/2022
|
jagdeesh singh
|
1744001003WL011019
|
jagdeesh singh
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
02/06/2022
|
|
116051555
|
|
jagdeeshsingh
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-003-001/48-A
(DHANIYA)
|
1744001003NRG23270520220090385
|
27/05/2022
|
SUSHEELA BAI GOND
|
1744001003WL011019
|
SUSHEELA BAI GOND
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
02/06/2022
|
|
116051555
|
|
SUSHEELABAIGOND
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-003-001/6-A
(DHANIYA)
|
1744001003NRG23270520220090311
|
27/05/2022
|
GEETA BAI
|
1744001003WL011017
|
GEETA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
02/06/2022
|
|
116051555
|
|
GEETABAI
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-003-001/63
(DHANIYA)
|
1744001003NRG23270520220090312
|
27/05/2022
|
UJYARI
|
1744001003WL011017
|
UJYARI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
02/06/2022
|
|
116051555
|
|
UJYARI
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-003-001/67-B
(DHANIYA)
|
1744001003NRG23270520220090386
|
27/05/2022
|
RAJNI
|
1744001003WL011019
|
RAJNI
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAJNI
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-003-001/75
(DHANIYA)
|
1744001003NRG23270520220090387
|
27/05/2022
|
sanjo bai
|
1744001003WL011019
|
sanjo bai
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
02/06/2022
|
|
116051555
|
|
sanjobai
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-003-001/96
(DHANIYA)
|
1744001003NRG23270520220090388
|
27/05/2022
|
seeta bai
|
1744001003WL011019
|
seeta bai
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
02/06/2022
|
|
116051555
|
|
seetabai
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-003-002/3
(DHANIYA)
|
1744001003NRG23270520220090315
|
27/05/2022
|
Satish singh
|
1744001003WL011017
|
Satish singh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
Satishsingh
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-003-004/53
(DHANIYA)
|
1744001003NRG23270520220090389
|
27/05/2022
|
UMA BAI
|
1744001003WL011019
|
UMA BAI
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
02/06/2022
|
|
116051555
|
|
UMABAI
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-003-005/102
(DHANIYA)
|
1744001003NRG23270520220090317
|
27/05/2022
|
GAYA BAI
|
1744001003WL011018
|
GAYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
GAYABAI
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-003-005/104-B
(DHANIYA)
|
1744001003NRG23270520220090319
|
27/05/2022
|
RAMPRAKESH
|
1744001003WL011018
|
RAMPRAKESH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAMPRAKESH
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-003-005/110
(DHANIYA)
|
1744001003NRG23270520220090321
|
27/05/2022
|
MAHENDRA
|
1744001003WL011018
|
MAHENDRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
MAHENDRA
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-003-005/111
(DHANIYA)
|
1744001003NRG23270520220090322
|
27/05/2022
|
guddi bai
|
1744001003WL011018
|
guddi bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
guddibai
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-003-005/12
(DHANIYA)
|
1744001003NRG23270520220090323
|
27/05/2022
|
GEETA BAI
|
1744001003WL011018
|
GEETA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
GEETABAI
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-003-005/18
(DHANIYA)
|
1744001003NRG23270520220090327
|
27/05/2022
|
SHANKER
|
1744001003WL011018
|
SHANKER
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
SHANKER
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-003-005/24
(DHANIYA)
|
1744001003NRG23270520220090334
|
27/05/2022
|
SONE LAL PATEL
|
1744001003WL011018
|
SONE LAL PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
SONELALPATEL
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-003-005/39
(DHANIYA)
|
1744001003NRG23270520220090342
|
27/05/2022
|
SONA BAI
|
1744001003WL011018
|
SONA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
SONABAI
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-003-005/41-A
(DHANIYA)
|
1744001003NRG23270520220090344
|
27/05/2022
|
NANDKISHOR
|
1744001003WL011018
|
NANDKISHOR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
NANDKISHOR
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-003-005/48
(DHANIYA)
|
1744001003NRG23270520220090348
|
27/05/2022
|
PARWATI
|
1744001003WL011018
|
PARWATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
PARWATI
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-003-005/50
(DHANIYA)
|
1744001003NRG23270520220090350
|
27/05/2022
|
SEETA BAI
|
1744001003WL011018
|
SEETA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
02/06/2022
|
|
116051555
|
|
SEETABAI
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-003-005/54-B
(DHANIYA)
|
1744001003NRG23270520220090351
|
27/05/2022
|
Sajjan choudhari
|
1744001003WL011018
|
Sajjan choudhari
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
02/06/2022
|
|
116051555
|
|
Sajjanchoudhari
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-003-005/56-a
(DHANIYA)
|
1744001003NRG23270520220090353
|
27/05/2022
|
MOHAN
|
1744001003WL011018
|
MOHAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
MOHAN
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-003-005/82-B
(DHANIYA)
|
1744001003NRG23270520220090365
|
27/05/2022
|
URMILA
|
1744001003WL011018
|
URMILA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
02/06/2022
|
|
116051555
|
|
URMILA
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-003-005/92
(DHANIYA)
|
1744001003NRG23270520220090370
|
27/05/2022
|
RAMGOPAL
|
1744001003WL011018
|
RAMGOPAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAMGOPAL
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-003-005/99-A
(DHANIYA)
|
1744001003NRG23270520220090374
|
27/05/2022
|
RAM JI
|
1744001003WL011018
|
RAM JI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAMJI
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-003-006/76
(DHANIYA)
|
1744001003NRG23270520220090400
|
27/05/2022
|
SANTI BAI
|
1744001003WL011019
|
SANTI BAI
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
02/06/2022
|
|
116051555
|
|
SANTIBAI
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-014-001/1004-B
(BASHUDHA)
|
1744001014NRG23270520220090230
|
27/05/2022
|
MOOLCHANDRA SINGH GAUND
|
1744001014WL011012
|
MOOLCHANDRA SINGH GAUND
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
MOOLCHANDRASINGHGAUND
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-014-001/1006
(BASHUDHA)
|
1744001014NRG23270520220090231
|
27/05/2022
|
BELA BAI
|
1744001014WL011012
|
BELA BAI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
02/06/2022
|
|
116051555
|
|
BELABAI
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-014-001/1010
(BASHUDHA)
|
1744001014NRG23270520220090234
|
27/05/2022
|
SHAKUNTLA BAI
|
1744001014WL011012
|
SHAKUNTLA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
SHAKUNTLABAI
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-014-001/1015
(BASHUDHA)
|
1744001014NRG23270520220090235
|
27/05/2022
|
LALTA BAI
|
1744001014WL011012
|
LALTA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
LALTABAI
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-014-001/1021
(BASHUDHA)
|
1744001014NRG23270520220090236
|
27/05/2022
|
MUNNI BAI
|
1744001014WL011012
|
MUNNI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
MUNNIBAI
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-014-001/1023
(BASHUDHA)
|
1744001014NRG23270520220090237
|
27/05/2022
|
SAVITRI BAI GAUND
|
1744001014WL011012
|
SAVITRI BAI GAUND
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
SAVITRIBAIGAUND
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-014-001/1024
(BASHUDHA)
|
1744001014NRG23270520220090238
|
27/05/2022
|
MAMTA BAI GAUND
|
1744001014WL011012
|
MAMTA BAI GAUND
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
MAMTABAIGAUND
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-014-001/1031-A
(BASHUDHA)
|
1744001014NRG23270520220090239
|
27/05/2022
|
SAROJ BAI
|
1744001014WL011012
|
SAROJ BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
SAROJBAI
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-014-001/1032-D
(BASHUDHA)
|
1744001014NRG23270520220090108
|
27/05/2022
|
UMA BAI
|
1744001014WL011006
|
UMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
UMABAI
|
(000000)
|
|
42
|
RITHI
|
MP-44-001-014-001/1033
(BASHUDHA)
|
1744001014NRG23270520220090240
|
27/05/2022
|
PRATAP SINGH
|
1744001014WL011012
|
PRATAP SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
02/06/2022
|
|
116051555
|
|
PRATAPSINGH
|
(000000)
|
|
43
|
RITHI
|
MP-44-001-014-001/1035
(BASHUDHA)
|
1744001014NRG23270520220090242
|
27/05/2022
|
jayhind gound
|
1744001014WL011012
|
jayhind gound
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
jayhindgound
|
(000000)
|
|
44
|
RITHI
|
MP-44-001-014-001/1037-A
(BASHUDHA)
|
1744001014NRG23270520220090109
|
27/05/2022
|
BAHADUR SINGH
|
1744001014WL011006
|
BAHADUR SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
BAHADURSINGH
|
(000000)
|
|
45
|
RITHI
|
MP-44-001-014-001/1051
(BASHUDHA)
|
1744001014NRG23270520220090244
|
27/05/2022
|
SHIVKUMSRI
|
1744001014WL011012
|
SHIVKUMSRI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
02/06/2022
|
|
116051555
|
|
SHIVKUMSRI
|
(000000)
|
|
46
|
RITHI
|
MP-44-001-014-001/1059
(BASHUDHA)
|
1744001014NRG23270520220090246
|
27/05/2022
|
KALA BAI
|
1744001014WL011012
|
KALA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
KALABAI
|
(000000)
|
|
47
|
RITHI
|
MP-44-001-014-001/1072
(BASHUDHA)
|
1744001014NRG23270520220090248
|
27/05/2022
|
KISHORI SINGH
|
1744001014WL011012
|
KISHORI SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
02/06/2022
|
|
116051555
|
|
KISHORISINGH
|
(000000)
|
|
48
|
RITHI
|
MP-44-001-014-001/1091
(BASHUDHA)
|
1744001014NRG23270520220090249
|
27/05/2022
|
GEETA BAI THAKUR
|
1744001014WL011012
|
GEETA BAI THAKUR
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
02/06/2022
|
|
116051555
|
|
GEETABAITHAKUR
|
(000000)
|
|
49
|
RITHI
|
MP-44-001-014-001/1104
(BASHUDHA)
|
1744001014NRG23270520220090252
|
27/05/2022
|
shantee bai
|
1744001014WL011012
|
shantee bai
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
shanteebai
|
(000000)
|
|
50
|
RITHI
|
MP-44-001-014-001/1105
(BASHUDHA)
|
1744001014NRG23270520220090253
|
27/05/2022
|
GANGARAM
|
1744001014WL011012
|
GANGARAM
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
GANGARAM
|
(000000)
|
|
51
|
RITHI
|
MP-44-001-014-001/1126
(BASHUDHA)
|
1744001014NRG23270520220090261
|
27/05/2022
|
SUNITA BAI
|
1744001014WL011012
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
SUNITABAI
|
(000000)
|
|
52
|
RITHI
|
MP-44-001-014-002/1023
(BASHUDHA)
|
1744001014NRG23270520220090266
|
27/05/2022
|
BHAGWANDAS SINGH
|
1744001014WL011012
|
BHAGWANDAS SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
02/06/2022
|
|
116051555
|
|
BHAGWANDASSINGH
|
(000000)
|
|
53
|
RITHI
|
MP-44-001-014-002/1078
(BASHUDHA)
|
1744001014NRG23270520220090272
|
27/05/2022
|
JANTA BAI
|
1744001014WL011012
|
JANTA BAI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
02/06/2022
|
|
116051555
|
|
JANTABAI
|
(000000)
|
|
54
|
RITHI
|
MP-44-001-014-002/1079-A
(BASHUDHA)
|
1744001014NRG23270520220090274
|
27/05/2022
|
BHAI SINGH
|
1744001014WL011012
|
BHAI SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
02/06/2022
|
|
116051555
|
|
BHAISINGH
|
(000000)
|
|
55
|
RITHI
|
MP-44-001-014-002/1079-A
(BASHUDHA)
|
1744001014NRG23270520220090275
|
27/05/2022
|
CHANDA
|
1744001014WL011012
|
CHANDA
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
02/06/2022
|
|
116051555
|
|
CHANDA
|
(000000)
|
|
56
|
RITHI
|
MP-44-001-014-002/1101
(BASHUDHA)
|
1744001014NRG23270520220090117
|
27/05/2022
|
mahendra singh gaund
|
1744001014WL011006
|
mahendra singh gaund
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116051555
|
|
mahendrasinghgaund
|
(000000)
|
|
57
|
RITHI
|
MP-44-001-014-002/1125
(BASHUDHA)
|
1744001014NRG23270520220090119
|
27/05/2022
|
CHAIN SINGH
|
1744001014WL011006
|
CHAIN SINGH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116051555
|
|
CHAINSINGH
|
(000000)
|
|
58
|
RITHI
|
MP-44-001-014-002/1137
(BASHUDHA)
|
1744001014NRG23270520220090120
|
27/05/2022
|
VILAM SINGH
|
1744001014WL011006
|
VILAM SINGH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116051555
|
|
VILAMSINGH
|
(000000)
|
|
59
|
RITHI
|
MP-44-001-014-002/1141
(BASHUDHA)
|
1744001014NRG23270520220090121
|
27/05/2022
|
DEEPAK SINGH
|
1744001014WL011006
|
DEEPAK SINGH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116051555
|
|
DEEPAKSINGH
|
(000000)
|
|
60
|
RITHI
|
MP-44-001-016-001/134-A
(HARDUA)
|
1744001016NRG23270520220089979
|
27/05/2022
|
shrikant
|
1744001016WL010999
|
shrikant
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
shrikant
|
(000000)
|
|
61
|
RITHI
|
MP-44-001-016-001/134-B
(HARDUA)
|
1744001016NRG23270520220089980
|
27/05/2022
|
JAGESHWER PRASAD
|
1744001016WL010999
|
JAGESHWER PRASAD
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
JAGESHWERPRASAD
|
(000000)
|
|
62
|
RITHI
|
MP-44-001-016-001/189-A
(HARDUA)
|
1744001016NRG23270520220089982
|
27/05/2022
|
RASHMI BAI LODHI
|
1744001016WL010999
|
RASHMI BAI LODHI
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
RASHMIBAILODHI
|
(000000)
|
|
63
|
RITHI
|
MP-44-001-016-001/250-A
(HARDUA)
|
1744001016NRG23270520220089952
|
27/05/2022
|
RAMGOVIND
|
1744001016WL010992
|
RAMGOVIND
|
00415
|
SBIN0004642
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAMGOVIND
|
(000000)
|
|
64
|
RITHI
|
MP-44-001-016-001/68
(HARDUA)
|
1744001016NRG23270520220089996
|
27/05/2022
|
SHYAM LAL
|
1744001016WL010999
|
SHYAM LAL
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
SHYAMLAL
|
(000000)
|
|
65
|
RITHI
|
MP-44-001-016-001/698-B
(HARDUA)
|
1744001016NRG23270520220089998
|
27/05/2022
|
SATYNARAYAN
|
1744001016WL010999
|
SATYNARAYAN
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
SATYNARAYAN
|
(000000)
|
|
66
|
RITHI
|
MP-44-001-016-001/698-B
(HARDUA)
|
1744001016NRG23270520220089997
|
27/05/2022
|
SATYNARAYAN
|
1744001016WL010999
|
SATYNARAYAN
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
SATYNARAYAN
|
(000000)
|
|
67
|
RITHI
|
MP-44-001-016-001/754-A
(HARDUA)
|
1744001016NRG23270520220090000
|
27/05/2022
|
Suresh Kumar Lodhi
|
1744001016WL010999
|
Suresh Kumar Lodhi
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
SureshKumarLodhi
|
(000000)
|
|
68
|
RITHI
|
MP-44-001-016-001/810
(HARDUA)
|
1744001016NRG23270520220090002
|
27/05/2022
|
RAMESHWAR
|
1744001016WL010999
|
RAMESHWAR
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60546
|
60546
|
|
|
|
|
|
|
|
|
69
|
RITHI
|
MP-44-001-014-001/1001
(BASHUDHA)
|
1744001014NRG23270520220090228
|
27/05/2022
|
SARJU SINGH
|
1744001014WL011012
|
SARJU SINGH
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
SARJUSINGH
|
(000000)
|
|
70
|
RITHI
|
MP-44-001-014-001/1037-A
(BASHUDHA)
|
1744001014NRG23270520220090110
|
27/05/2022
|
GUDDI BAI
|
1744001014WL011006
|
GUDDI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
GUDDIBAI
|
(000000)
|
|
71
|
RITHI
|
MP-44-001-014-001/1108-A
(BASHUDHA)
|
1744001014NRG23270520220090256
|
27/05/2022
|
DASODA BAI
|
1744001014WL011012
|
DASODA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
DASODABAI
|
(000000)
|
|
72
|
RITHI
|
MP-44-001-014-001/1117-A
(BASHUDHA)
|
1744001014NRG23270520220090257
|
27/05/2022
|
RAMBHAGAT
|
1744001014WL011012
|
RAMBHAGAT
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAMBHAGAT
|
(000000)
|
|
73
|
RITHI
|
MP-44-001-014-001/1140
(BASHUDHA)
|
1744001014NRG23270520220090114
|
27/05/2022
|
meerabai
|
1744001014WL011006
|
meerabai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
meerabai
|
(000000)
|
|
74
|
RITHI
|
MP-44-001-014-001/1143-A
(BASHUDHA)
|
1744001014NRG23270520220090262
|
27/05/2022
|
ANIL SINGH
|
1744001014WL011012
|
ANIL SINGH
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
ANILSINGH
|
(000000)
|
|
75
|
RITHI
|
MP-44-001-025-001/10
(GODANA)
|
1744001025NRG23270520220090027
|
27/05/2022
|
jagesh
|
1744001025WL011004
|
jagesh
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
jagesh
|
(000000)
|
|
76
|
RITHI
|
MP-44-001-025-001/104
(GODANA)
|
1744001025NRG23270520220090029
|
27/05/2022
|
KIRTI KUMAR
|
1744001025WL011004
|
KIRTI KUMAR
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
KIRTIKUMAR
|
(000000)
|
|
77
|
RITHI
|
MP-44-001-025-001/115
(GODANA)
|
1744001025NRG23270520220090030
|
27/05/2022
|
GEETA BAI
|
1744001025WL011004
|
GEETA BAI
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
GEETABAI
|
(000000)
|
|
78
|
RITHI
|
MP-44-001-025-001/116
(GODANA)
|
1744001025NRG23270520220090031
|
27/05/2022
|
MAMTA BAI
|
1744001025WL011004
|
MAMTA BAI
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
MAMTABAI
|
(000000)
|
|
79
|
RITHI
|
MP-44-001-025-001/150-B
(GODANA)
|
1744001025NRG23270520220090033
|
27/05/2022
|
SYAMSUNDAR
|
1744001025WL011004
|
SYAMSUNDAR
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
SYAMSUNDAR
|
(000000)
|
|
80
|
RITHI
|
MP-44-001-025-001/266-A
(GODANA)
|
1744001025NRG23270520220090036
|
27/05/2022
|
rajkumar
|
1744001025WL011004
|
rajkumar
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
rajkumar
|
(000000)
|
|
81
|
RITHI
|
MP-44-001-025-001/268
(GODANA)
|
1744001025NRG23270520220090037
|
27/05/2022
|
SYAMLAL
|
1744001025WL011004
|
SYAMLAL
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
SYAMLAL
|
(000000)
|
|
82
|
RITHI
|
MP-44-001-025-001/268-A
(GODANA)
|
1744001025NRG23270520220090038
|
27/05/2022
|
DURGESH RAIKWAR
|
1744001025WL011004
|
DURGESH RAIKWAR
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
DURGESHRAIKWAR
|
(000000)
|
|
83
|
RITHI
|
MP-44-001-025-001/304
(GODANA)
|
1744001025NRG23270520220090041
|
27/05/2022
|
BINIAY KUMAR
|
1744001025WL011004
|
BINIAY KUMAR
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
BINIAYKUMAR
|
(000000)
|
|
84
|
RITHI
|
MP-44-001-025-001/350-B
(GODANA)
|
1744001025NRG23270520220090042
|
27/05/2022
|
ANAND KUMAR
|
1744001025WL011004
|
ANAND KUMAR
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
ANANDKUMAR
|
(000000)
|
|
85
|
RITHI
|
MP-44-001-025-001/383
(GODANA)
|
1744001025NRG23270520220090043
|
27/05/2022
|
GUDDI BAI
|
1744001025WL011004
|
GUDDI BAI
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
GUDDIBAI
|
(000000)
|
|
86
|
RITHI
|
MP-44-001-025-001/383-A
(GODANA)
|
1744001025NRG23270520220090045
|
27/05/2022
|
bedilal
|
1744001025WL011004
|
bedilal
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
bedilal
|
(000000)
|
|
87
|
RITHI
|
MP-44-001-025-001/383-A
(GODANA)
|
1744001025NRG23270520220090046
|
27/05/2022
|
VIMLA BAI
|
1744001025WL011004
|
VIMLA BAI
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
VIMLABAI
|
(000000)
|
|
88
|
RITHI
|
MP-44-001-025-001/428
(GODANA)
|
1744001025NRG23270520220090050
|
27/05/2022
|
sukhchain
|
1744001025WL011004
|
sukhchain
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
sukhchain
|
(000000)
|
|
89
|
RITHI
|
MP-44-001-025-001/435
(GODANA)
|
1744001025NRG23270520220090051
|
27/05/2022
|
GYANI
|
1744001025WL011004
|
GYANI
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
GYANI
|
(000000)
|
|
90
|
RITHI
|
MP-44-001-025-001/435-B
(GODANA)
|
1744001025NRG23270520220090052
|
27/05/2022
|
dare
|
1744001025WL011004
|
dare
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
dare
|
(000000)
|
|
91
|
RITHI
|
MP-44-001-025-001/460-A
(GODANA)
|
1744001025NRG23270520220090054
|
27/05/2022
|
DEEPAK RAIKWAR
|
1744001025WL011004
|
DEEPAK RAIKWAR
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
DEEPAKRAIKWAR
|
(000000)
|
|
92
|
RITHI
|
MP-44-001-025-001/460-A
(GODANA)
|
1744001025NRG23270520220090055
|
27/05/2022
|
LALTI RAIKWAR
|
1744001025WL011004
|
LALTI RAIKWAR
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
LALTIRAIKWAR
|
(000000)
|
|
93
|
RITHI
|
MP-44-001-025-001/493-A
(GODANA)
|
1744001025NRG23270520220090056
|
27/05/2022
|
PRAMOD
|
1744001025WL011004
|
PRAMOD
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
PRAMOD
|
(000000)
|
|
94
|
RITHI
|
MP-44-001-025-001/494-A
(GODANA)
|
1744001025NRG23270520220090059
|
27/05/2022
|
BHARAT
|
1744001025WL011004
|
BHARAT
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
BHARAT
|
(000000)
|
|
95
|
RITHI
|
MP-44-001-025-001/565-A
(GODANA)
|
1744001025NRG23270520220090064
|
27/05/2022
|
PHOOL SINGH
|
1744001025WL011004
|
PHOOL SINGH
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
PHOOLSINGH
|
(000000)
|
|
96
|
RITHI
|
MP-44-001-026-001/101
(NAYAKHEDA)
|
1744001026NRG23270520220090162
|
27/05/2022
|
SANTOSH KUMAR
|
1744001026WL011011
|
SANTOSH KUMAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
SANTOSHKUMAR
|
(000000)
|
|
97
|
RITHI
|
MP-44-001-026-001/123-A
(NAYAKHEDA)
|
1744001026NRG23270520220090165
|
27/05/2022
|
lalita bai
|
1744001026WL011011
|
lalita bai
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
lalitabai
|
(000000)
|
|
98
|
RITHI
|
MP-44-001-026-001/178-A
(NAYAKHEDA)
|
1744001026NRG23270520220090173
|
27/05/2022
|
bijay sahu
|
1744001026WL011011
|
bijay sahu
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
bijaysahu
|
(000000)
|
|
99
|
RITHI
|
MP-44-001-026-001/180-C
(NAYAKHEDA)
|
1744001026NRG23270520220090174
|
27/05/2022
|
Rajaram
|
1744001026WL011011
|
Rajaram
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
Rajaram
|
(000000)
|
|
100
|
RITHI
|
MP-44-001-026-001/181
(NAYAKHEDA)
|
1744001026NRG23270520220090176
|
27/05/2022
|
RAMDYAL
|
1744001026WL011011
|
RAMDYAL
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAMDYAL
|
(000000)
|
|
101
|
RITHI
|
MP-44-001-026-001/181
(NAYAKHEDA)
|
1744001026NRG23270520220090175
|
27/05/2022
|
santra bai
|
1744001026WL011011
|
santra bai
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
santrabai
|
(000000)
|
|
102
|
RITHI
|
MP-44-001-026-001/2
(NAYAKHEDA)
|
1744001026NRG23270520220090180
|
27/05/2022
|
Sandhya
|
1744001026WL011011
|
Sandhya
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
Sandhya
|
(000000)
|
|
103
|
RITHI
|
MP-44-001-026-001/210
(NAYAKHEDA)
|
1744001026NRG23270520220090181
|
27/05/2022
|
SAROJ BAI
|
1744001026WL011011
|
SAROJ BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
SAROJBAI
|
(000000)
|
|
104
|
RITHI
|
MP-44-001-026-001/22
(NAYAKHEDA)
|
1744001026NRG23270520220090184
|
27/05/2022
|
GAILA BAI
|
1744001026WL011011
|
GAILA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
GAILABAI
|
(000000)
|
|
105
|
RITHI
|
MP-44-001-026-001/234-A
(NAYAKHEDA)
|
1744001026NRG23270520220090190
|
27/05/2022
|
DARRU
|
1744001026WL011011
|
DARRU
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
02/06/2022
|
|
116051555
|
|
DARRU
|
(000000)
|
|
106
|
RITHI
|
MP-44-001-026-001/25
(NAYAKHEDA)
|
1744001026NRG23270520220090192
|
27/05/2022
|
RATIRAM
|
1744001026WL011011
|
RATIRAM
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
RATIRAM
|
(000000)
|
|
107
|
RITHI
|
MP-44-001-026-001/263
(NAYAKHEDA)
|
1744001026NRG23270520220090197
|
27/05/2022
|
MAHENDRA SHIGH
|
1744001026WL011011
|
MAHENDRA SHIGH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
MAHENDRASHIGH
|
(000000)
|
|
108
|
RITHI
|
MP-44-001-026-001/264-A
(NAYAKHEDA)
|
1744001026NRG23270520220090199
|
27/05/2022
|
jagat shing
|
1744001026WL011011
|
jagat shing
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
jagatshing
|
(000000)
|
|
109
|
RITHI
|
MP-44-001-026-001/265-C
(NAYAKHEDA)
|
1744001026NRG23270520220090200
|
27/05/2022
|
RAJARAM SAHU
|
1744001026WL011011
|
RAJARAM SAHU
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAJARAMSAHU
|
(000000)
|
|
110
|
RITHI
|
MP-44-001-026-001/295
(NAYAKHEDA)
|
1744001026NRG23270520220090204
|
27/05/2022
|
komal shing
|
1744001026WL011011
|
komal shing
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
komalshing
|
(000000)
|
|
111
|
RITHI
|
MP-44-001-026-001/399-A
(NAYAKHEDA)
|
1744001026NRG23270520220090207
|
27/05/2022
|
HEERA
|
1744001026WL011011
|
HEERA
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
02/06/2022
|
|
116051555
|
|
HEERA
|
(000000)
|
|
112
|
RITHI
|
MP-44-001-026-001/75
(NAYAKHEDA)
|
1744001026NRG23270520220090219
|
27/05/2022
|
JANKI BAI
|
1744001026WL011011
|
JANKI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
JANKIBAI
|
(000000)
|
|
113
|
RITHI
|
MP-44-001-026-001/91
(NAYAKHEDA)
|
1744001026NRG23270520220090227
|
27/05/2022
|
SONEE
|
1744001026WL011011
|
SONEE
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
02/06/2022
|
|
116051555
|
|
SONEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
114
|
RITHI
|
MP-44-001-003-005/57-A
(DHANIYA)
|
1744001003NRG23270520220090354
|
27/05/2022
|
vinod lodhi
|
1744001003WL011018
|
vinod lodhi
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
02/06/2022
|
|
116051555
|
|
vinodlodhi
|
(000000)
|
|
115
|
RITHI
|
MP-44-001-016-001/134-B
(HARDUA)
|
1744001016NRG23270520220089981
|
27/05/2022
|
SHOBHA RAI
|
1744001016WL010999
|
SHOBHA RAI
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
SHOBHARAI
|
(000000)
|
|
116
|
RITHI
|
MP-44-001-016-001/623-A
(HARDUA)
|
1744001016NRG23270520220089991
|
27/05/2022
|
RAJESH
|
1744001016WL010999
|
RAJESH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAJESH
|
(000000)
|
|
117
|
RITHI
|
MP-44-001-016-001/623-A
(HARDUA)
|
1744001016NRG23270520220089990
|
27/05/2022
|
RAJESH
|
1744001016WL010999
|
RAJESH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAJESH
|
(000000)
|
|
118
|
RITHI
|
MP-44-001-016-001/626-A
(HARDUA)
|
1744001016NRG23270520220089994
|
27/05/2022
|
SONA BAI
|
1744001016WL010999
|
SONA BAI
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
116051555
|
|
SONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
119
|
RITHI
|
MP-44-001-003-001/10-B
(DHANIYA)
|
1744001003NRG23270520220090375
|
27/05/2022
|
Sonu singh
|
1744001003WL011019
|
Sonu singh
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
02/06/2022
|
|
116051555
|
|
Sonusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
120
|
RITHI
|
MP-44-001-003-005/40
(DHANIYA)
|
1744001003NRG23270520220090343
|
27/05/2022
|
LALTA
|
1744001003WL011018
|
LALTA
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
02/06/2022
|
|
116051555
|
|
LALTA
|
(000000)
|
|
121
|
RITHI
|
MP-44-001-003-005/47-A
(DHANIYA)
|
1744001003NRG23270520220090347
|
27/05/2022
|
RATTO BAI
|
1744001003WL011018
|
RATTO BAI
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
RATTOBAI
|
(000000)
|
|
122
|
RITHI
|
MP-44-001-014-001/1046
(BASHUDHA)
|
1744001014NRG23270520220090243
|
27/05/2022
|
sunita gaund
|
1744001014WL011012
|
sunita gaund
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
02/06/2022
|
|
116051555
|
|
sunitagaund
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
123
|
RITHI
|
MP-44-001-003-005/99
(DHANIYA)
|
1744001003NRG23270520220090373
|
27/05/2022
|
CHILLO BAI LODHI
|
1744001003WL011018
|
CHILLO BAI LODHI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
116051555
|
|
CHILLOBAILODHI
|
(000000)
|
|
124
|
RITHI
|
MP-44-001-014-001/1092
(BASHUDHA)
|
1744001014NRG23270520220090250
|
27/05/2022
|
MADHAV SINGH
|
1744001014WL011012
|
MADHAV SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
MADHAVSINGH
|
(000000)
|
|
125
|
RITHI
|
MP-44-001-014-001/1096
(BASHUDHA)
|
1744001014NRG23270520220090251
|
27/05/2022
|
SUGAR BAI
|
1744001014WL011012
|
SUGAR BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116051555
|
|
SUGARBAI
|
(000000)
|
|
126
|
RITHI
|
MP-44-001-016-001/397-A
(HARDUA)
|
1744001016NRG23270520220089953
|
27/05/2022
|
NARENDRA KUMAR
|
1744001016WL010992
|
NARENDRA KUMAR
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116051555
|
|
NARENDRAKUMAR
|
(000000)
|
|
127
|
RITHI
|
MP-44-001-025-001/116
(GODANA)
|
1744001025NRG23270520220090032
|
27/05/2022
|
MAHESH
|
1744001025WL011004
|
MAHESH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
MAHESH
|
(000000)
|
|
128
|
RITHI
|
MP-44-001-025-001/150-B
(GODANA)
|
1744001025NRG23270520220090034
|
27/05/2022
|
CHANDA BAI
|
1744001025WL011004
|
CHANDA BAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116051555
|
|
CHANDABAI
|
(000000)
|
|
129
|
RITHI
|
MP-44-001-025-001/384-A
(GODANA)
|
1744001025NRG23270520220090047
|
27/05/2022
|
VINOD KUMAR
|
1744001025WL011004
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
VINODKUMAR
|
(000000)
|
|
130
|
RITHI
|
MP-44-001-025-001/435-D
(GODANA)
|
1744001025NRG23270520220090053
|
27/05/2022
|
DURGESH
|
1744001025WL011004
|
DURGESH
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
DURGESH
|
(000000)
|
|
131
|
RITHI
|
MP-44-001-025-001/534-B
(GODANA)
|
1744001025NRG23270520220090063
|
27/05/2022
|
KARISHMA
|
1744001025WL011004
|
KARISHMA
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
KARISHMA
|
(000000)
|
|
132
|
RITHI
|
MP-44-001-025-001/534-B
(GODANA)
|
1744001025NRG23270520220090062
|
27/05/2022
|
SUKDEV
|
1744001025WL011004
|
SUKDEV
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
116051555
|
|
SUKDEV
|
(000000)
|
|
133
|
RITHI
|
MP-44-001-026-001/116-B
(NAYAKHEDA)
|
1744001026NRG23270520220090164
|
27/05/2022
|
Ashish kumar
|
1744001026WL011011
|
Ashish kumar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
Ashishkumar
|
(000000)
|
|
134
|
RITHI
|
MP-44-001-026-001/123-D
(NAYAKHEDA)
|
1744001026NRG23270520220090166
|
27/05/2022
|
MUKESH SONKAR
|
1744001026WL011011
|
MUKESH SONKAR
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
MUKESHSONKAR
|
(000000)
|
|
135
|
RITHI
|
MP-44-001-026-001/129-C
(NAYAKHEDA)
|
1744001026NRG23270520220090167
|
27/05/2022
|
Arvind choudhry
|
1744001026WL011011
|
Arvind choudhry
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
Arvindchoudhry
|
(000000)
|
|
136
|
RITHI
|
MP-44-001-026-001/27-C
(NAYAKHEDA)
|
1744001026NRG23270520220090201
|
27/05/2022
|
RAJENDRA BARMAN
|
1744001026WL011011
|
RAJENDRA BARMAN
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
02/06/2022
|
|
116051555
|
|
RAJENDRABARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16552
|
16552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133632
|
133632
|
|
|
|
|
|
|
|