|
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
|
NARWAR
|
MP-05-003-074-001/570
(KAIKHODA)
|
1705003074NRG23140620220266620
|
14/06/2022
|
SON SINGH BAGHEL
|
1705003074WL008227
|
SON SINGH BAGHEL
|
00415
|
SBIN0003180
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SONSINGHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-016-002/12-B
(THATI)
|
1705003074NRG23140620220266840
|
14/06/2022
|
kailash gurjar
|
1705003074WL008231
|
kailash gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kailashgurjar
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-016-002/49
(THATI)
|
1705003074NRG23140620220266841
|
14/06/2022
|
kedar
|
1705003074WL008231
|
kedar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kedar
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-016-002/65
(THATI)
|
1705003074NRG23140620220266842
|
14/06/2022
|
ravet singh
|
1705003074WL008231
|
ravet singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ravetsingh
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-016-002/86
(THATI)
|
1705003074NRG23140620220266843
|
14/06/2022
|
mahendra
|
1705003074WL008231
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
mahendra
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-034-001/152-A
(FOOLPUR)
|
1705003074NRG23140620220266546
|
14/06/2022
|
kamlesh baghel
|
1705003074WL008227
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kamleshbaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-034-001/152-B
(FOOLPUR)
|
1705003074NRG23140620220266547
|
14/06/2022
|
Bati Bai Baghel
|
1705003074WL008227
|
Bati Bai Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
BatiBaiBaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-034-001/152-C
(FOOLPUR)
|
1705003074NRG23140620220266548
|
14/06/2022
|
Malti Bai Baghel
|
1705003074WL008227
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
MaltiBaiBaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-034-001/152-D
(FOOLPUR)
|
1705003074NRG23140620220266549
|
14/06/2022
|
Rajkumari Baghel
|
1705003074WL008227
|
Rajkumari Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RajkumariBaghel
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-034-001/46
(FOOLPUR)
|
1705003074NRG23140620220266553
|
14/06/2022
|
ahok
|
1705003074WL008227
|
ahok
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ahok
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-034-001/77-A
(FOOLPUR)
|
1705003074NRG23140620220266554
|
14/06/2022
|
pran singh kushwah
|
1705003074WL008227
|
pran singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
pransinghkushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-034-001/81-A
(FOOLPUR)
|
1705003074NRG23140620220266555
|
14/06/2022
|
pratap singh kushwah
|
1705003074WL008227
|
pratap singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
pratapsinghkushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-034-001/83-A
(FOOLPUR)
|
1705003074NRG23140620220266556
|
14/06/2022
|
malkhan singh
|
1705003074WL008227
|
malkhan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
malkhansingh
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-074-001/1
(KAIKHODA)
|
1705003074NRG23140620220266844
|
14/06/2022
|
bharat
|
1705003074WL008231
|
bharat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
bharat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-074-001/10-C
(KAIKHODA)
|
1705003074NRG23140620220266846
|
14/06/2022
|
maukm singh gurjar
|
1705003074WL008231
|
maukm singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
maukmsinghgurjar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-074-001/101
(KAIKHODA)
|
1705003074NRG23140620220266847
|
14/06/2022
|
NEETA
|
1705003074WL008231
|
NEETA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
NEETA
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-074-001/101-A
(KAIKHODA)
|
1705003074NRG23140620220266848
|
14/06/2022
|
RAMNIVAS GURJAR
|
1705003074WL008231
|
RAMNIVAS GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAMNIVASGURJAR
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-074-001/101-B
(KAIKHODA)
|
1705003074NRG23140620220266849
|
14/06/2022
|
KALYAN SINGH GURJAR
|
1705003074WL008231
|
KALYAN SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
KALYANSINGHGURJAR
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-074-001/101-C
(KAIKHODA)
|
1705003074NRG23140620220266850
|
14/06/2022
|
RANI KUSHWAH
|
1705003074WL008231
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RANIKUSHWAH
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-074-001/101-D
(KAIKHODA)
|
1705003074NRG23140620220266851
|
14/06/2022
|
MAHENDRA SINGH GURJAR
|
1705003074WL008231
|
MAHENDRA SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
MAHENDRASINGHGURJAR
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-074-001/102
(KAIKHODA)
|
1705003074NRG23140620220266852
|
14/06/2022
|
kamal
|
1705003074WL008231
|
kamal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kamal
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-074-001/102-A
(KAIKHODA)
|
1705003074NRG23140620220266853
|
14/06/2022
|
mamta bai gurjar
|
1705003074WL008231
|
mamta bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
mamtabaigurjar
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-074-001/102-C
(KAIKHODA)
|
1705003074NRG23140620220266855
|
14/06/2022
|
brjendra singh gurjar
|
1705003074WL008231
|
brjendra singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
brjendrasinghgurjar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-074-001/103
(KAIKHODA)
|
1705003074NRG23140620220266856
|
14/06/2022
|
khet
|
1705003074WL008231
|
khet
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
khet
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-074-001/113-A
(KAIKHODA)
|
1705003074NRG23140620220266857
|
14/06/2022
|
narend
|
1705003074WL008231
|
narend
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
narend
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-074-001/114-A
(KAIKHODA)
|
1705003074NRG23140620220266858
|
14/06/2022
|
chtrasal
|
1705003074WL008231
|
chtrasal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
chtrasal
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-074-001/116-C
(KAIKHODA)
|
1705003074NRG23140620220266859
|
14/06/2022
|
mulayam
|
1705003074WL008231
|
mulayam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
mulayam
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-074-001/122
(KAIKHODA)
|
1705003074NRG23140620220266862
|
14/06/2022
|
jagdish
|
1705003074WL008231
|
jagdish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
jagdish
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-074-001/125
(KAIKHODA)
|
1705003074NRG23140620220266863
|
14/06/2022
|
MUKUND
|
1705003074WL008231
|
MUKUND
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
MUKUND
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-074-001/125-C
(KAIKHODA)
|
1705003074NRG23140620220266864
|
14/06/2022
|
mukesh singh gurjar
|
1705003074WL008231
|
mukesh singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
mukeshsinghgurjar
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-074-001/126-A
(KAIKHODA)
|
1705003074NRG23140620220266866
|
14/06/2022
|
narayan singh gurjar
|
1705003074WL008231
|
narayan singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
narayansinghgurjar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-074-001/127
(KAIKHODA)
|
1705003074NRG23140620220266867
|
14/06/2022
|
ramvati bai jatav
|
1705003074WL008231
|
ramvati bai jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ramvatibaijatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-074-001/127-A
(KAIKHODA)
|
1705003074NRG23140620220266868
|
14/06/2022
|
kusum prihar
|
1705003074WL008231
|
kusum prihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kusumprihar
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-074-001/128
(KAIKHODA)
|
1705003074NRG23140620220266869
|
14/06/2022
|
Meera bai
|
1705003074WL008231
|
Meera bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
Meerabai
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-074-001/13-B
(KAIKHODA)
|
1705003074NRG23140620220266871
|
14/06/2022
|
gabbar
|
1705003074WL008231
|
gabbar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
gabbar
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-074-001/139-D
(KAIKHODA)
|
1705003074NRG23140620220266874
|
14/06/2022
|
kaptan
|
1705003074WL008231
|
kaptan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kaptan
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-074-001/140-B
(KAIKHODA)
|
1705003074NRG23140620220266875
|
14/06/2022
|
balle
|
1705003074WL008231
|
balle
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
balle
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-074-001/144-C
(KAIKHODA)
|
1705003074NRG23140620220266877
|
14/06/2022
|
balbir
|
1705003074WL008231
|
balbir
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
balbir
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-074-001/150-C
(KAIKHODA)
|
1705003074NRG23140620220266878
|
14/06/2022
|
pista
|
1705003074WL008231
|
pista
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
pista
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-074-001/16
(KAIKHODA)
|
1705003074NRG23140620220266883
|
14/06/2022
|
nabal
|
1705003074WL008231
|
nabal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
nabal
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-074-001/182-B
(KAIKHODA)
|
1705003074NRG23140620220266889
|
14/06/2022
|
kumer singh baghel
|
1705003074WL008231
|
kumer singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kumersinghbaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-074-001/184-D
(KAIKHODA)
|
1705003074NRG23140620220266890
|
14/06/2022
|
vikram
|
1705003074WL008231
|
vikram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
vikram
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-074-001/197-A
(KAIKHODA)
|
1705003074NRG23140620220266792
|
14/06/2022
|
KAMLA BAI GURJAR
|
1705003074WL008230
|
KAMLA BAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
KAMLABAIGURJAR
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-074-001/20-B
(KAIKHODA)
|
1705003074NRG23140620220266793
|
14/06/2022
|
satendra singh gurjar
|
1705003074WL008230
|
satendra singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
satendrasinghgurjar
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-074-001/337-A
(KAIKHODA)
|
1705003074NRG23140620220266797
|
14/06/2022
|
girija
|
1705003074WL008230
|
girija
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
girija
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-074-001/337-C
(KAIKHODA)
|
1705003074NRG23140620220266798
|
14/06/2022
|
Brajesh
|
1705003074WL008230
|
Brajesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
Brajesh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-074-001/35-B
(KAIKHODA)
|
1705003074NRG23140620220266800
|
14/06/2022
|
ramsroop
|
1705003074WL008230
|
ramsroop
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ramsroop
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-074-001/419-C
(KAIKHODA)
|
1705003074NRG23140620220266809
|
14/06/2022
|
sumant
|
1705003074WL008230
|
sumant
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sumant
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-074-001/472-A
(KAIKHODA)
|
1705003074NRG23140620220266593
|
14/06/2022
|
URMILA BAGHEL
|
1705003074WL008227
|
URMILA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
URMILABAGHEL
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-074-001/472-D
(KAIKHODA)
|
1705003074NRG23140620220266594
|
14/06/2022
|
KUSUM BAGHEL
|
1705003074WL008227
|
KUSUM BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
KUSUMBAGHEL
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-074-001/502-B
(KAIKHODA)
|
1705003074NRG23140620220266600
|
14/06/2022
|
jahend
|
1705003074WL008227
|
jahend
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
jahend
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-074-001/72-A
(KAIKHODA)
|
1705003074NRG23140620220266659
|
14/06/2022
|
birend
|
1705003074WL008228
|
birend
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
birend
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-074-001/89-D
(KAIKHODA)
|
1705003074NRG23140620220266680
|
14/06/2022
|
bharat
|
1705003074WL008228
|
bharat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
bharat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-074-001/9-A
(KAIKHODA)
|
1705003074NRG23140620220266682
|
14/06/2022
|
autor
|
1705003074WL008228
|
autor
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
autor
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-074-002/17-D
(KAIKHODA)
|
1705003074NRG23140620220266683
|
14/06/2022
|
RAJENDRA SINGH GURJAR
|
1705003074WL008228
|
RAJENDRA SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAJENDRASINGHGURJAR
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-074-003/100-B
(KAIKHODA)
|
1705003074NRG23140620220266701
|
14/06/2022
|
dipati kushwah
|
1705003074WL008228
|
dipati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
dipatikushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-074-003/11
(KAIKHODA)
|
1705003074NRG23140620220266703
|
14/06/2022
|
kusum
|
1705003074WL008228
|
kusum
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kusum
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-074-003/134-B
(KAIKHODA)
|
1705003074NRG23140620220266704
|
14/06/2022
|
chandan
|
1705003074WL008228
|
chandan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
chandan
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-074-003/148
(KAIKHODA)
|
1705003074NRG23140620220266705
|
14/06/2022
|
sakhi
|
1705003074WL008228
|
sakhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sakhi
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-074-003/149
(KAIKHODA)
|
1705003074NRG23140620220266706
|
14/06/2022
|
satywati
|
1705003074WL008228
|
satywati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
satywati
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-074-003/15-D
(KAIKHODA)
|
1705003074NRG23140620220266707
|
14/06/2022
|
shiv singh baghel
|
1705003074WL008228
|
shiv singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
shivsinghbaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-074-003/153-C
(KAIKHODA)
|
1705003074NRG23140620220266708
|
14/06/2022
|
mohan singh baghel
|
1705003074WL008228
|
mohan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
mohansinghbaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-074-003/2-A
(KAIKHODA)
|
1705003074NRG23140620220266710
|
14/06/2022
|
kusum
|
1705003074WL008228
|
kusum
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kusum
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-074-003/27-A
(KAIKHODA)
|
1705003074NRG23140620220266711
|
14/06/2022
|
chaturo
|
1705003074WL008228
|
chaturo
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
chaturo
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-074-003/27-C
(KAIKHODA)
|
1705003074NRG23140620220266712
|
14/06/2022
|
lNTO
|
1705003074WL008228
|
lNTO
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
lNTO
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-074-003/29-A
(KAIKHODA)
|
1705003074NRG23140620220266713
|
14/06/2022
|
SANTOSH
|
1705003074WL008228
|
SANTOSH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SANTOSH
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-074-003/31-B
(KAIKHODA)
|
1705003074NRG23140620220266715
|
14/06/2022
|
MATHURA
|
1705003074WL008228
|
MATHURA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
MATHURA
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-074-003/4
(KAIKHODA)
|
1705003074NRG23140620220266716
|
14/06/2022
|
ramkali
|
1705003074WL008228
|
ramkali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ramkali
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-074-003/42-A
(KAIKHODA)
|
1705003074NRG23140620220266718
|
14/06/2022
|
SIDHAR
|
1705003074WL008228
|
SIDHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SIDHAR
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-074-003/452
(KAIKHODA)
|
1705003074NRG23140620220266721
|
14/06/2022
|
Deewan
|
1705003074WL008228
|
Deewan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
Deewan
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-074-003/454
(KAIKHODA)
|
1705003074NRG23140620220266722
|
14/06/2022
|
GOMTI KUSHWAH
|
1705003074WL008228
|
GOMTI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
GOMTIKUSHWAH
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-074-003/48-A
(KAIKHODA)
|
1705003074NRG23140620220266726
|
14/06/2022
|
harikishan
|
1705003074WL008228
|
harikishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
harikishan
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-074-003/5
(KAIKHODA)
|
1705003074NRG23140620220266727
|
14/06/2022
|
rajabeti
|
1705003074WL008228
|
rajabeti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rajabeti
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-074-003/55-A
(KAIKHODA)
|
1705003074NRG23140620220266837
|
14/06/2022
|
ray singh
|
1705003074WL008230
|
ray singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
raysingh
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-074-003/631
(KAIKHODA)
|
1705003074NRG23140620220266778
|
14/06/2022
|
aadiram
|
1705003074WL008229
|
aadiram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
aadiram
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-074-003/81
(KAIKHODA)
|
1705003074NRG23140620220266787
|
14/06/2022
|
mahendra
|
1705003074WL008229
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
mahendra
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-074-003/907
(KAIKHODA)
|
1705003074NRG23140620220266742
|
14/06/2022
|
Surend
|
1705003074WL008228
|
Surend
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
Surend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-016-002/11
(THATI)
|
1705003074NRG23140620220266839
|
14/06/2022
|
Bhupendra prakash gurjar
|
1705003074WL008231
|
Bhupendra prakash gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
Bhupendraprakashgurjar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-034-001/151-D
(FOOLPUR)
|
1705003074NRG23140620220266545
|
14/06/2022
|
LAKHAN
|
1705003074WL008227
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
LAKHAN
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-034-001/197-B
(FOOLPUR)
|
1705003074NRG23140620220266550
|
14/06/2022
|
prakash
|
1705003074WL008227
|
prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
prakash
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-034-001/197-D
(FOOLPUR)
|
1705003074NRG23140620220266551
|
14/06/2022
|
pop singh
|
1705003074WL008227
|
pop singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
popsingh
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-074-001/10-B
(KAIKHODA)
|
1705003074NRG23140620220266845
|
14/06/2022
|
indar
|
1705003074WL008231
|
indar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
indar
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-074-001/102-B
(KAIKHODA)
|
1705003074NRG23140620220266854
|
14/06/2022
|
devendra gurjar
|
1705003074WL008231
|
devendra gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
devendragurjar
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-074-001/119-D
(KAIKHODA)
|
1705003074NRG23140620220266860
|
14/06/2022
|
khushiram
|
1705003074WL008231
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
khushiram
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-074-001/120-B
(KAIKHODA)
|
1705003074NRG23140620220266861
|
14/06/2022
|
rama bai
|
1705003074WL008231
|
rama bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ramabai
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-074-001/129
(KAIKHODA)
|
1705003074NRG23140620220266870
|
14/06/2022
|
hotam singh laxman singh gurjar
|
1705003074WL008231
|
hotam singh laxman singh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
hotamsinghlaxmansinghgurjar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-074-001/13-D
(KAIKHODA)
|
1705003074NRG23140620220266872
|
14/06/2022
|
manisha
|
1705003074WL008231
|
manisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
manisha
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-074-001/137-C
(KAIKHODA)
|
1705003074NRG23140620220266873
|
14/06/2022
|
meera
|
1705003074WL008231
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
meera
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-074-001/142-A
(KAIKHODA)
|
1705003074NRG23140620220266876
|
14/06/2022
|
laxmi baghel
|
1705003074WL008231
|
laxmi baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
laxmibaghel
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-074-001/151-D
(KAIKHODA)
|
1705003074NRG23140620220266879
|
14/06/2022
|
meera
|
1705003074WL008231
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
meera
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-074-001/154-B
(KAIKHODA)
|
1705003074NRG23140620220266880
|
14/06/2022
|
lila bai
|
1705003074WL008231
|
lila bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
lilabai
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-074-001/155-A
(KAIKHODA)
|
1705003074NRG23140620220266881
|
14/06/2022
|
rajshri
|
1705003074WL008231
|
rajshri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rajshri
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-074-001/156-A
(KAIKHODA)
|
1705003074NRG23140620220266882
|
14/06/2022
|
somawati
|
1705003074WL008231
|
somawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
somawati
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-074-001/167-A
(KAIKHODA)
|
1705003074NRG23140620220266884
|
14/06/2022
|
sugar
|
1705003074WL008231
|
sugar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sugar
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-074-001/167-C
(KAIKHODA)
|
1705003074NRG23140620220266885
|
14/06/2022
|
sunita
|
1705003074WL008231
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sunita
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-074-001/168-D
(KAIKHODA)
|
1705003074NRG23140620220266886
|
14/06/2022
|
vidha
|
1705003074WL008231
|
vidha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
vidha
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-074-001/17-C
(KAIKHODA)
|
1705003074NRG23140620220266887
|
14/06/2022
|
kallo bai
|
1705003074WL008231
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kallobai
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-074-001/180-C
(KAIKHODA)
|
1705003074NRG23140620220266888
|
14/06/2022
|
brijmohan singh
|
1705003074WL008231
|
brijmohan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
brijmohansingh
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-074-001/185-A
(KAIKHODA)
|
1705003074NRG23140620220266790
|
14/06/2022
|
rekha bai
|
1705003074WL008230
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rekhabai
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-074-001/186-B
(KAIKHODA)
|
1705003074NRG23140620220266791
|
14/06/2022
|
arvind
|
1705003074WL008230
|
arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
arvind
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-074-001/267-A
(KAIKHODA)
|
1705003074NRG23140620220266794
|
14/06/2022
|
vijay
|
1705003074WL008230
|
vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
vijay
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-074-001/32-A
(KAIKHODA)
|
1705003074NRG23140620220266795
|
14/06/2022
|
dinesh
|
1705003074WL008230
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
dinesh
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-074-001/331-D
(KAIKHODA)
|
1705003074NRG23140620220266796
|
14/06/2022
|
lakhan
|
1705003074WL008230
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
lakhan
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-074-001/338-D
(KAIKHODA)
|
1705003074NRG23140620220266799
|
14/06/2022
|
Pancham singh
|
1705003074WL008230
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
Panchamsingh
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-074-001/37-B
(KAIKHODA)
|
1705003074NRG23140620220266801
|
14/06/2022
|
pushpa
|
1705003074WL008230
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
pushpa
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-074-001/436
(KAIKHODA)
|
1705003074NRG23140620220266820
|
14/06/2022
|
phoola
|
1705003074WL008230
|
phoola
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
phoola
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-074-001/437
(KAIKHODA)
|
1705003074NRG23140620220266821
|
14/06/2022
|
bhupend
|
1705003074WL008230
|
bhupend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
bhupend
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-074-001/438
(KAIKHODA)
|
1705003074NRG23140620220266822
|
14/06/2022
|
dharmend
|
1705003074WL008230
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
dharmend
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-074-001/439
(KAIKHODA)
|
1705003074NRG23140620220266824
|
14/06/2022
|
ashok
|
1705003074WL008230
|
ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ashok
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-074-001/441
(KAIKHODA)
|
1705003074NRG23140620220266826
|
14/06/2022
|
giran
|
1705003074WL008230
|
giran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
giran
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-074-001/443
(KAIKHODA)
|
1705003074NRG23140620220266829
|
14/06/2022
|
jashwant
|
1705003074WL008230
|
jashwant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
jashwant
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-074-001/444
(KAIKHODA)
|
1705003074NRG23140620220266831
|
14/06/2022
|
ravindra
|
1705003074WL008230
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ravindra
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-074-001/445
(KAIKHODA)
|
1705003074NRG23140620220266832
|
14/06/2022
|
seema
|
1705003074WL008230
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
seema
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-074-001/446
(KAIKHODA)
|
1705003074NRG23140620220266559
|
14/06/2022
|
dhanpal
|
1705003074WL008227
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
dhanpal
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-074-001/447
(KAIKHODA)
|
1705003074NRG23140620220266560
|
14/06/2022
|
prithi
|
1705003074WL008227
|
prithi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
prithi
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-074-001/448
(KAIKHODA)
|
1705003074NRG23140620220266561
|
14/06/2022
|
sunil
|
1705003074WL008227
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sunil
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG23140620220266562
|
14/06/2022
|
upend
|
1705003074WL008227
|
upend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
upend
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-074-001/450
(KAIKHODA)
|
1705003074NRG23140620220266563
|
14/06/2022
|
Narayan singh
|
1705003074WL008227
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
Narayansingh
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-074-001/452
(KAIKHODA)
|
1705003074NRG23140620220266564
|
14/06/2022
|
rakesh
|
1705003074WL008227
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rakesh
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-074-001/453
(KAIKHODA)
|
1705003074NRG23140620220266565
|
14/06/2022
|
raja bai
|
1705003074WL008227
|
raja bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rajabai
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-074-001/454
(KAIKHODA)
|
1705003074NRG23140620220266566
|
14/06/2022
|
raghunath
|
1705003074WL008227
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
raghunath
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-074-001/455
(KAIKHODA)
|
1705003074NRG23140620220266567
|
14/06/2022
|
panchm
|
1705003074WL008227
|
panchm
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
panchm
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-074-001/456
(KAIKHODA)
|
1705003074NRG23140620220266568
|
14/06/2022
|
idal
|
1705003074WL008227
|
idal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
idal
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-074-001/457
(KAIKHODA)
|
1705003074NRG23140620220266569
|
14/06/2022
|
indra
|
1705003074WL008227
|
indra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
indra
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-074-001/458
(KAIKHODA)
|
1705003074NRG23140620220266570
|
14/06/2022
|
kartar
|
1705003074WL008227
|
kartar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kartar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-074-001/460
(KAIKHODA)
|
1705003074NRG23140620220266571
|
14/06/2022
|
urmila
|
1705003074WL008227
|
urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
urmila
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-074-001/461
(KAIKHODA)
|
1705003074NRG23140620220266572
|
14/06/2022
|
janved
|
1705003074WL008227
|
janved
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
janved
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-074-001/461-A
(KAIKHODA)
|
1705003074NRG23140620220266573
|
14/06/2022
|
man singh
|
1705003074WL008227
|
man singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
mansingh
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-074-001/463
(KAIKHODA)
|
1705003074NRG23140620220266574
|
14/06/2022
|
jawahar singh
|
1705003074WL008227
|
jawahar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
jawaharsingh
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-074-001/463-B
(KAIKHODA)
|
1705003074NRG23140620220266575
|
14/06/2022
|
naresh
|
1705003074WL008227
|
naresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
naresh
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-074-001/464-C
(KAIKHODA)
|
1705003074NRG23140620220266576
|
14/06/2022
|
RAJENDRA SINGH
|
1705003074WL008227
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAJENDRASINGH
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-074-001/465-A
(KAIKHODA)
|
1705003074NRG23140620220266577
|
14/06/2022
|
SUNIL VISHKARMA
|
1705003074WL008227
|
SUNIL VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SUNILVISHKARMA
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-074-001/466
(KAIKHODA)
|
1705003074NRG23140620220266578
|
14/06/2022
|
barsha
|
1705003074WL008227
|
barsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
barsha
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-074-001/466-C
(KAIKHODA)
|
1705003074NRG23140620220266579
|
14/06/2022
|
MADAN
|
1705003074WL008227
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
MADAN
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-074-001/467
(KAIKHODA)
|
1705003074NRG23140620220266580
|
14/06/2022
|
TIRLOK SINGH KUSHWAH
|
1705003074WL008227
|
TIRLOK SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
TIRLOKSINGHKUSHWAH
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-074-001/467-D
(KAIKHODA)
|
1705003074NRG23140620220266581
|
14/06/2022
|
PANCHAM
|
1705003074WL008227
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
PANCHAM
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-074-001/468
(KAIKHODA)
|
1705003074NRG23140620220266582
|
14/06/2022
|
RINKU KUSHWAH
|
1705003074WL008227
|
RINKU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RINKUKUSHWAH
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-074-001/468-A
(KAIKHODA)
|
1705003074NRG23140620220266583
|
14/06/2022
|
MATHURA
|
1705003074WL008227
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
MATHURA
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-074-001/469
(KAIKHODA)
|
1705003074NRG23140620220266584
|
14/06/2022
|
RAMNIVAS GURJAR
|
1705003074WL008227
|
RAMNIVAS GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAMNIVASGURJAR
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-074-001/469-A
(KAIKHODA)
|
1705003074NRG23140620220266585
|
14/06/2022
|
RAVI JATAV
|
1705003074WL008227
|
RAVI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAVIJATAV
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-074-001/469-B
(KAIKHODA)
|
1705003074NRG23140620220266586
|
14/06/2022
|
SATISH BAGHEL
|
1705003074WL008227
|
SATISH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SATISHBAGHEL
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-074-001/469-C
(KAIKHODA)
|
1705003074NRG23140620220266587
|
14/06/2022
|
SUMANT SINGH BAGHEL
|
1705003074WL008227
|
SUMANT SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SUMANTSINGHBAGHEL
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-074-001/469-D
(KAIKHODA)
|
1705003074NRG23140620220266588
|
14/06/2022
|
AJMER SINGH GURJAR
|
1705003074WL008227
|
AJMER SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
AJMERSINGHGURJAR
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-074-001/470
(KAIKHODA)
|
1705003074NRG23140620220266589
|
14/06/2022
|
BRAJESH JATAV
|
1705003074WL008227
|
BRAJESH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
BRAJESHJATAV
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-074-001/470-A
(KAIKHODA)
|
1705003074NRG23140620220266590
|
14/06/2022
|
DATARAM BAGHEL
|
1705003074WL008227
|
DATARAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
DATARAMBAGHEL
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-074-001/470-B
(KAIKHODA)
|
1705003074NRG23140620220266591
|
14/06/2022
|
KAMAL KISHOR JATAV
|
1705003074WL008227
|
KAMAL KISHOR JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
KAMALKISHORJATAV
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-074-001/471
(KAIKHODA)
|
1705003074NRG23140620220266592
|
14/06/2022
|
RAJKISHOR GURJAR
|
1705003074WL008227
|
RAJKISHOR GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAJKISHORGURJAR
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-074-001/473
(KAIKHODA)
|
1705003074NRG23140620220266595
|
14/06/2022
|
KEDAR BAGHEL
|
1705003074WL008227
|
KEDAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
KEDARBAGHEL
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-074-001/500
(KAIKHODA)
|
1705003074NRG23140620220266597
|
14/06/2022
|
IMRATLAAL
|
1705003074WL008227
|
IMRATLAAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
IMRATLAAL
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-074-001/501-B
(KAIKHODA)
|
1705003074NRG23140620220266598
|
14/06/2022
|
shanti
|
1705003074WL008227
|
shanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
shanti
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-074-001/502
(KAIKHODA)
|
1705003074NRG23140620220266599
|
14/06/2022
|
SAMPAT ADIWASI
|
1705003074WL008227
|
SAMPAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SAMPATADIWASI
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-074-001/503
(KAIKHODA)
|
1705003074NRG23140620220266601
|
14/06/2022
|
CHHOTU ADIWASI
|
1705003074WL008227
|
CHHOTU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
CHHOTUADIWASI
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-074-001/504
(KAIKHODA)
|
1705003074NRG23140620220266602
|
14/06/2022
|
SUMAN
|
1705003074WL008227
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SUMAN
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-074-001/505
(KAIKHODA)
|
1705003074NRG23140620220266603
|
14/06/2022
|
LAXMAN
|
1705003074WL008227
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
LAXMAN
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-074-001/506
(KAIKHODA)
|
1705003074NRG23140620220266604
|
14/06/2022
|
CHANDAN
|
1705003074WL008227
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
CHANDAN
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-074-001/507
(KAIKHODA)
|
1705003074NRG23140620220266605
|
14/06/2022
|
DEEPAK
|
1705003074WL008227
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
DEEPAK
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-074-001/508
(KAIKHODA)
|
1705003074NRG23140620220266606
|
14/06/2022
|
RAMBARAN
|
1705003074WL008227
|
RAMBARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAMBARAN
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-074-001/509
(KAIKHODA)
|
1705003074NRG23140620220266607
|
14/06/2022
|
VIMLA
|
1705003074WL008227
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
VIMLA
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-074-001/510
(KAIKHODA)
|
1705003074NRG23140620220266608
|
14/06/2022
|
BABULAL
|
1705003074WL008227
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
BABULAL
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-074-001/511
(KAIKHODA)
|
1705003074NRG23140620220266609
|
14/06/2022
|
KESHAV
|
1705003074WL008227
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
KESHAV
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-074-001/512
(KAIKHODA)
|
1705003074NRG23140620220266610
|
14/06/2022
|
CHHOTELAL
|
1705003074WL008227
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
CHHOTELAL
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-074-001/513
(KAIKHODA)
|
1705003074NRG23140620220266611
|
14/06/2022
|
MAHESH
|
1705003074WL008227
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
MAHESH
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-074-001/514
(KAIKHODA)
|
1705003074NRG23140620220266612
|
14/06/2022
|
BHIKAM
|
1705003074WL008227
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
BHIKAM
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-074-001/515
(KAIKHODA)
|
1705003074NRG23140620220266613
|
14/06/2022
|
HARNARAYAN
|
1705003074WL008227
|
HARNARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
HARNARAYAN
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-074-001/518
(KAIKHODA)
|
1705003074NRG23140620220266614
|
14/06/2022
|
LAKHAN SINGH
|
1705003074WL008227
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
LAKHANSINGH
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-074-001/519
(KAIKHODA)
|
1705003074NRG23140620220266615
|
14/06/2022
|
BHUPENDRA
|
1705003074WL008227
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
BHUPENDRA
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-074-001/521
(KAIKHODA)
|
1705003074NRG23140620220266616
|
14/06/2022
|
DHANIRAM KUSHWAH
|
1705003074WL008227
|
DHANIRAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
DHANIRAMKUSHWAH
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-074-001/571
(KAIKHODA)
|
1705003074NRG23140620220266621
|
14/06/2022
|
KAMLESH BAGHEL
|
1705003074WL008227
|
KAMLESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
KAMLESHBAGHEL
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-074-001/572
(KAIKHODA)
|
1705003074NRG23140620220266622
|
14/06/2022
|
RAY SINGH BAGHEL
|
1705003074WL008227
|
RAY SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAYSINGHBAGHEL
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-074-001/650
(KAIKHODA)
|
1705003074NRG23140620220266627
|
14/06/2022
|
labh
|
1705003074WL008227
|
labh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
labh
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-074-001/652
(KAIKHODA)
|
1705003074NRG23140620220266628
|
14/06/2022
|
lakhan
|
1705003074WL008227
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
lakhan
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-074-001/653
(KAIKHODA)
|
1705003074NRG23140620220266629
|
14/06/2022
|
gayatri
|
1705003074WL008227
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
gayatri
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-074-001/655
(KAIKHODA)
|
1705003074NRG23140620220266630
|
14/06/2022
|
kamla
|
1705003074WL008227
|
kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kamla
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-074-001/657
(KAIKHODA)
|
1705003074NRG23140620220266631
|
14/06/2022
|
vikram
|
1705003074WL008227
|
vikram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
vikram
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-074-001/659
(KAIKHODA)
|
1705003074NRG23140620220266632
|
14/06/2022
|
mishri
|
1705003074WL008227
|
mishri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
mishri
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-074-001/670
(KAIKHODA)
|
1705003074NRG23140620220266633
|
14/06/2022
|
rambeer
|
1705003074WL008227
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rambeer
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-074-001/674
(KAIKHODA)
|
1705003074NRG23140620220266634
|
14/06/2022
|
ram bai
|
1705003074WL008227
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rambai
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-074-001/680
(KAIKHODA)
|
1705003074NRG23140620220266635
|
14/06/2022
|
tej singh
|
1705003074WL008227
|
tej singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
tejsingh
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-074-001/681
(KAIKHODA)
|
1705003074NRG23140620220266636
|
14/06/2022
|
tikaram
|
1705003074WL008227
|
tikaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
tikaram
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-074-001/682
(KAIKHODA)
|
1705003074NRG23140620220266637
|
14/06/2022
|
laxman
|
1705003074WL008227
|
laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
laxman
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-074-001/685
(KAIKHODA)
|
1705003074NRG23140620220266638
|
14/06/2022
|
kirti
|
1705003074WL008227
|
kirti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kirti
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-074-001/686
(KAIKHODA)
|
1705003074NRG23140620220266639
|
14/06/2022
|
sati
|
1705003074WL008227
|
sati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sati
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-074-001/687
(KAIKHODA)
|
1705003074NRG23140620220266640
|
14/06/2022
|
kunthi
|
1705003074WL008227
|
kunthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kunthi
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-074-001/688
(KAIKHODA)
|
1705003074NRG23140620220266641
|
14/06/2022
|
mahendra
|
1705003074WL008227
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
mahendra
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-074-001/689
(KAIKHODA)
|
1705003074NRG23140620220266642
|
14/06/2022
|
birend
|
1705003074WL008227
|
birend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
birend
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-074-001/690
(KAIKHODA)
|
1705003074NRG23140620220266643
|
14/06/2022
|
meera
|
1705003074WL008227
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
meera
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-074-001/691
(KAIKHODA)
|
1705003074NRG23140620220266644
|
14/06/2022
|
omprakash
|
1705003074WL008227
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
omprakash
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-074-001/693
(KAIKHODA)
|
1705003074NRG23140620220266645
|
14/06/2022
|
bagh singh
|
1705003074WL008228
|
bagh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
baghsingh
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-074-001/694
(KAIKHODA)
|
1705003074NRG23140620220266646
|
14/06/2022
|
munna laal
|
1705003074WL008228
|
munna laal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
munnalaal
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-074-001/696
(KAIKHODA)
|
1705003074NRG23140620220266647
|
14/06/2022
|
rekha
|
1705003074WL008228
|
rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rekha
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-074-001/697
(KAIKHODA)
|
1705003074NRG23140620220266648
|
14/06/2022
|
priti
|
1705003074WL008228
|
priti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
priti
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-074-001/698
(KAIKHODA)
|
1705003074NRG23140620220266649
|
14/06/2022
|
chandrabhan
|
1705003074WL008228
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
chandrabhan
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-074-001/699
(KAIKHODA)
|
1705003074NRG23140620220266650
|
14/06/2022
|
mamta
|
1705003074WL008228
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
mamta
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-074-001/7-D
(KAIKHODA)
|
1705003074NRG23140620220266651
|
14/06/2022
|
SEELA
|
1705003074WL008228
|
SEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SEELA
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-074-001/700
(KAIKHODA)
|
1705003074NRG23140620220266652
|
14/06/2022
|
guddi
|
1705003074WL008228
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
guddi
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-074-001/701
(KAIKHODA)
|
1705003074NRG23140620220266653
|
14/06/2022
|
premnarayan
|
1705003074WL008228
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
premnarayan
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-074-001/702
(KAIKHODA)
|
1705003074NRG23140620220266654
|
14/06/2022
|
uma
|
1705003074WL008228
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
uma
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-074-001/704
(KAIKHODA)
|
1705003074NRG23140620220266655
|
14/06/2022
|
ram bai
|
1705003074WL008228
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rambai
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-074-001/706
(KAIKHODA)
|
1705003074NRG23140620220266656
|
14/06/2022
|
raghvend
|
1705003074WL008228
|
raghvend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
raghvend
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-074-001/712
(KAIKHODA)
|
1705003074NRG23140620220266657
|
14/06/2022
|
kamlesh
|
1705003074WL008228
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kamlesh
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-074-001/713
(KAIKHODA)
|
1705003074NRG23140620220266658
|
14/06/2022
|
ritu
|
1705003074WL008228
|
ritu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ritu
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-074-001/728
(KAIKHODA)
|
1705003074NRG23140620220266660
|
14/06/2022
|
sarmaniya
|
1705003074WL008228
|
sarmaniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sarmaniya
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-074-001/73-A
(KAIKHODA)
|
1705003074NRG23140620220266661
|
14/06/2022
|
vindravan
|
1705003074WL008228
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
vindravan
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-074-001/730
(KAIKHODA)
|
1705003074NRG23140620220266662
|
14/06/2022
|
navita
|
1705003074WL008228
|
navita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
navita
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-074-001/731
(KAIKHODA)
|
1705003074NRG23140620220266663
|
14/06/2022
|
ranveer
|
1705003074WL008228
|
ranveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ranveer
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-074-001/803
(KAIKHODA)
|
1705003074NRG23140620220266664
|
14/06/2022
|
Deva Bai Baghel
|
1705003074WL008228
|
Deva Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
DevaBaiBaghel
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-074-001/876
(KAIKHODA)
|
1705003074NRG23140620220266679
|
14/06/2022
|
bala bai
|
1705003074WL008228
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
balabai
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-074-001/890-B
(KAIKHODA)
|
1705003074NRG23140620220266681
|
14/06/2022
|
Mahesh
|
1705003074WL008228
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
Mahesh
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-074-002/18
(KAIKHODA)
|
1705003074NRG23140620220266684
|
14/06/2022
|
RAMKISHAN GURJAR
|
1705003074WL008228
|
RAMKISHAN GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAMKISHANGURJAR
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-074-002/19
(KAIKHODA)
|
1705003074NRG23140620220266685
|
14/06/2022
|
KAPTAN SINGH GURJAR
|
1705003074WL008228
|
KAPTAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
KAPTANSINGHGURJAR
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-074-002/20
(KAIKHODA)
|
1705003074NRG23140620220266686
|
14/06/2022
|
BHURA GURJAR
|
1705003074WL008228
|
BHURA GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
BHURAGURJAR
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-074-002/22
(KAIKHODA)
|
1705003074NRG23140620220266687
|
14/06/2022
|
RAMNIWASH
|
1705003074WL008228
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAMNIWASH
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-074-002/714
(KAIKHODA)
|
1705003074NRG23140620220266689
|
14/06/2022
|
arvind
|
1705003074WL008228
|
arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
arvind
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-074-002/715
(KAIKHODA)
|
1705003074NRG23140620220266690
|
14/06/2022
|
gajend
|
1705003074WL008228
|
gajend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
gajend
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-074-002/720
(KAIKHODA)
|
1705003074NRG23140620220266691
|
14/06/2022
|
siya
|
1705003074WL008228
|
siya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
siya
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-074-002/721
(KAIKHODA)
|
1705003074NRG23140620220266692
|
14/06/2022
|
bagho
|
1705003074WL008228
|
bagho
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
bagho
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-074-002/722
(KAIKHODA)
|
1705003074NRG23140620220266693
|
14/06/2022
|
laxmi
|
1705003074WL008228
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
laxmi
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-074-002/723
(KAIKHODA)
|
1705003074NRG23140620220266694
|
14/06/2022
|
kamla
|
1705003074WL008228
|
kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kamla
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-074-002/724
(KAIKHODA)
|
1705003074NRG23140620220266695
|
14/06/2022
|
dangal
|
1705003074WL008228
|
dangal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
dangal
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-074-003/107-A
(KAIKHODA)
|
1705003074NRG23140620220266702
|
14/06/2022
|
raju
|
1705003074WL008228
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
raju
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-074-003/401-A
(KAIKHODA)
|
1705003074NRG23140620220266717
|
14/06/2022
|
komal
|
1705003074WL008228
|
komal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
komal
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-074-003/431
(KAIKHODA)
|
1705003074NRG23140620220266719
|
14/06/2022
|
rekha
|
1705003074WL008228
|
rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rekha
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-074-003/433
(KAIKHODA)
|
1705003074NRG23140620220266720
|
14/06/2022
|
ram bai
|
1705003074WL008228
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rambai
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-074-003/469
(KAIKHODA)
|
1705003074NRG23140620220266723
|
14/06/2022
|
narayan singh parihar
|
1705003074WL008228
|
narayan singh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
narayansinghparihar
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-074-003/469-A
(KAIKHODA)
|
1705003074NRG23140620220266724
|
14/06/2022
|
bhikam baghel
|
1705003074WL008228
|
bhikam baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
bhikambaghel
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-074-003/469-C
(KAIKHODA)
|
1705003074NRG23140620220266725
|
14/06/2022
|
vinayak parihar
|
1705003074WL008228
|
vinayak parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
vinayakparihar
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-074-003/50
(KAIKHODA)
|
1705003074NRG23140620220266728
|
14/06/2022
|
janved
|
1705003074WL008228
|
janved
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
janved
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-074-003/517
(KAIKHODA)
|
1705003074NRG23140620220266729
|
14/06/2022
|
RAJA BETI
|
1705003074WL008228
|
RAJA BETI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAJABETI
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-074-003/520
(KAIKHODA)
|
1705003074NRG23140620220266730
|
14/06/2022
|
DAMODAR
|
1705003074WL008228
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
DAMODAR
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-074-003/523-A
(KAIKHODA)
|
1705003074NRG23140620220266731
|
14/06/2022
|
ramdeen
|
1705003074WL008228
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ramdeen
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-074-003/528
(KAIKHODA)
|
1705003074NRG23140620220266732
|
14/06/2022
|
virend
|
1705003074WL008228
|
virend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
virend
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-074-003/529
(KAIKHODA)
|
1705003074NRG23140620220266733
|
14/06/2022
|
phulvati
|
1705003074WL008228
|
phulvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
phulvati
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-074-003/530
(KAIKHODA)
|
1705003074NRG23140620220266734
|
14/06/2022
|
rambai
|
1705003074WL008228
|
rambai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rambai
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-074-003/531
(KAIKHODA)
|
1705003074NRG23140620220266735
|
14/06/2022
|
naval
|
1705003074WL008228
|
naval
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
naval
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-074-003/533
(KAIKHODA)
|
1705003074NRG23140620220266736
|
14/06/2022
|
iandar
|
1705003074WL008228
|
iandar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
iandar
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-074-003/535
(KAIKHODA)
|
1705003074NRG23140620220266737
|
14/06/2022
|
sukhdevi
|
1705003074WL008228
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sukhdevi
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-074-003/536
(KAIKHODA)
|
1705003074NRG23140620220266738
|
14/06/2022
|
sunita
|
1705003074WL008228
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sunita
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-074-003/538
(KAIKHODA)
|
1705003074NRG23140620220266739
|
14/06/2022
|
nandkishor
|
1705003074WL008228
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
nandkishor
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-074-003/544
(KAIKHODA)
|
1705003074NRG23140620220266833
|
14/06/2022
|
NARAYAN SINGH
|
1705003074WL008230
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
NARAYANSINGH
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-074-003/547
(KAIKHODA)
|
1705003074NRG23140620220266834
|
14/06/2022
|
RAMBARAN
|
1705003074WL008230
|
RAMBARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAMBARAN
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-074-003/548
(KAIKHODA)
|
1705003074NRG23140620220266835
|
14/06/2022
|
RAGHVEBDRA JATAV
|
1705003074WL008230
|
RAGHVEBDRA JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAGHVEBDRAJATAV
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-074-003/549
(KAIKHODA)
|
1705003074NRG23140620220266836
|
14/06/2022
|
SHILA BAI
|
1705003074WL008230
|
SHILA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SHILABAI
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-074-003/6-D
(KAIKHODA)
|
1705003074NRG23140620220266766
|
14/06/2022
|
virend
|
1705003074WL008229
|
virend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
virend
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-074-003/723
(KAIKHODA)
|
1705003074NRG23140620220266782
|
14/06/2022
|
reena
|
1705003074WL008229
|
reena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
reena
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-074-003/809-A
(KAIKHODA)
|
1705003074NRG23140620220266786
|
14/06/2022
|
ratan singh
|
1705003074WL008229
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ratansingh
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-074-003/905
(KAIKHODA)
|
1705003074NRG23140620220266740
|
14/06/2022
|
barsha
|
1705003074WL008228
|
barsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
barsha
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-074-003/906
(KAIKHODA)
|
1705003074NRG23140620220266741
|
14/06/2022
|
rama
|
1705003074WL008228
|
rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rama
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-074-003/908
(KAIKHODA)
|
1705003074NRG23140620220266743
|
14/06/2022
|
swaram
|
1705003074WL008228
|
swaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
swaram
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-074-003/910
(KAIKHODA)
|
1705003074NRG23140620220266745
|
14/06/2022
|
ramprasad
|
1705003074WL008228
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ramprasad
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-074-003/911
(KAIKHODA)
|
1705003074NRG23140620220266746
|
14/06/2022
|
dilip
|
1705003074WL008228
|
dilip
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
dilip
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-074-003/95-B
(KAIKHODA)
|
1705003074NRG23140620220266748
|
14/06/2022
|
shahav singh
|
1705003074WL008228
|
shahav singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
shahavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212976
|
212976
|
|
|
|
|
|
|
|
|
252
|
NARWAR
|
MP-05-003-034-001/401
(FOOLPUR)
|
1705003074NRG23140620220266552
|
14/06/2022
|
Bharosa Ram
|
1705003074WL008227
|
Bharosa Ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
BharosaRam
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-074-001/126
(KAIKHODA)
|
1705003074NRG23140620220266865
|
14/06/2022
|
satish
|
1705003074WL008231
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
satish
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-074-001/406-A
(KAIKHODA)
|
1705003074NRG23140620220266802
|
14/06/2022
|
munshi
|
1705003074WL008230
|
munshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
munshi
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-074-001/408-A
(KAIKHODA)
|
1705003074NRG23140620220266803
|
14/06/2022
|
bhupendra
|
1705003074WL008230
|
bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
bhupendra
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-074-001/410-A
(KAIKHODA)
|
1705003074NRG23140620220266804
|
14/06/2022
|
giran singh
|
1705003074WL008230
|
giran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
giransingh
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-074-001/412-A
(KAIKHODA)
|
1705003074NRG23140620220266805
|
14/06/2022
|
gabbar
|
1705003074WL008230
|
gabbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
gabbar
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-074-001/414-B
(KAIKHODA)
|
1705003074NRG23140620220266806
|
14/06/2022
|
jeetend
|
1705003074WL008230
|
jeetend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
jeetend
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-074-001/415-B
(KAIKHODA)
|
1705003074NRG23140620220266807
|
14/06/2022
|
abhishek
|
1705003074WL008230
|
abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
abhishek
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-074-001/417-A
(KAIKHODA)
|
1705003074NRG23140620220266808
|
14/06/2022
|
satish
|
1705003074WL008230
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
satish
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-074-001/420-B
(KAIKHODA)
|
1705003074NRG23140620220266810
|
14/06/2022
|
kapil
|
1705003074WL008230
|
kapil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kapil
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-074-001/423-D
(KAIKHODA)
|
1705003074NRG23140620220266811
|
14/06/2022
|
gandharv
|
1705003074WL008230
|
gandharv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
gandharv
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-074-001/424-C
(KAIKHODA)
|
1705003074NRG23140620220266812
|
14/06/2022
|
sultan
|
1705003074WL008230
|
sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sultan
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-074-001/425-C
(KAIKHODA)
|
1705003074NRG23140620220266813
|
14/06/2022
|
lakhan
|
1705003074WL008230
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
lakhan
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-074-001/427-C
(KAIKHODA)
|
1705003074NRG23140620220266814
|
14/06/2022
|
shyam bihari
|
1705003074WL008230
|
shyam bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
shyambihari
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-074-001/429-C
(KAIKHODA)
|
1705003074NRG23140620220266815
|
14/06/2022
|
kartar
|
1705003074WL008230
|
kartar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kartar
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-074-001/430-B
(KAIKHODA)
|
1705003074NRG23140620220266816
|
14/06/2022
|
dhyanendra
|
1705003074WL008230
|
dhyanendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
dhyanendra
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-074-001/432-B
(KAIKHODA)
|
1705003074NRG23140620220266817
|
14/06/2022
|
lallu
|
1705003074WL008230
|
lallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
lallu
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-074-001/433-C
(KAIKHODA)
|
1705003074NRG23140620220266818
|
14/06/2022
|
rambeer
|
1705003074WL008230
|
rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rambeer
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-074-001/435-C
(KAIKHODA)
|
1705003074NRG23140620220266819
|
14/06/2022
|
geeta
|
1705003074WL008230
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
geeta
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-074-001/438-B
(KAIKHODA)
|
1705003074NRG23140620220266823
|
14/06/2022
|
suraj
|
1705003074WL008230
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
suraj
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-074-001/439-D
(KAIKHODA)
|
1705003074NRG23140620220266825
|
14/06/2022
|
dharmend
|
1705003074WL008230
|
dharmend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
dharmend
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-074-001/441-C
(KAIKHODA)
|
1705003074NRG23140620220266827
|
14/06/2022
|
surend
|
1705003074WL008230
|
surend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
surend
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-074-001/442-B
(KAIKHODA)
|
1705003074NRG23140620220266828
|
14/06/2022
|
naresh
|
1705003074WL008230
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
naresh
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-074-001/443-B
(KAIKHODA)
|
1705003074NRG23140620220266830
|
14/06/2022
|
ayodhya
|
1705003074WL008230
|
ayodhya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ayodhya
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-074-001/444-D
(KAIKHODA)
|
1705003074NRG23140620220266557
|
14/06/2022
|
sanjay
|
1705003074WL008227
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sanjay
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-074-001/445-B
(KAIKHODA)
|
1705003074NRG23140620220266558
|
14/06/2022
|
parvat
|
1705003074WL008227
|
parvat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
parvat
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-074-001/561
(KAIKHODA)
|
1705003074NRG23140620220266617
|
14/06/2022
|
sultan
|
1705003074WL008227
|
sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sultan
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-074-001/567
(KAIKHODA)
|
1705003074NRG23140620220266618
|
14/06/2022
|
adiram
|
1705003074WL008227
|
adiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
adiram
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-074-001/569
(KAIKHODA)
|
1705003074NRG23140620220266619
|
14/06/2022
|
ramnivas
|
1705003074WL008227
|
ramnivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ramnivas
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-074-001/584
(KAIKHODA)
|
1705003074NRG23140620220266623
|
14/06/2022
|
kamlesh
|
1705003074WL008227
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kamlesh
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-074-001/588
(KAIKHODA)
|
1705003074NRG23140620220266624
|
14/06/2022
|
pooja
|
1705003074WL008227
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
pooja
|
(000000)
|
|
283
|
NARWAR
|
MP-05-003-074-001/594
(KAIKHODA)
|
1705003074NRG23140620220266625
|
14/06/2022
|
reeena
|
1705003074WL008227
|
reeena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
reeena
|
(000000)
|
|
284
|
NARWAR
|
MP-05-003-074-001/596
(KAIKHODA)
|
1705003074NRG23140620220266626
|
14/06/2022
|
priti
|
1705003074WL008227
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
priti
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-074-001/806-A
(KAIKHODA)
|
1705003074NRG23140620220266665
|
14/06/2022
|
hari singh
|
1705003074WL008228
|
hari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
harisingh
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-074-001/816
(KAIKHODA)
|
1705003074NRG23140620220266666
|
14/06/2022
|
madan
|
1705003074WL008228
|
madan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
madan
|
(000000)
|
|
287
|
NARWAR
|
MP-05-003-074-001/817
(KAIKHODA)
|
1705003074NRG23140620220266667
|
14/06/2022
|
ramkali
|
1705003074WL008228
|
ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ramkali
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-074-001/821
(KAIKHODA)
|
1705003074NRG23140620220266668
|
14/06/2022
|
sanjip
|
1705003074WL008228
|
sanjip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sanjip
|
(000000)
|
|
289
|
NARWAR
|
MP-05-003-074-001/826
(KAIKHODA)
|
1705003074NRG23140620220266669
|
14/06/2022
|
bejanti
|
1705003074WL008228
|
bejanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
bejanti
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-074-001/827
(KAIKHODA)
|
1705003074NRG23140620220266670
|
14/06/2022
|
ravi
|
1705003074WL008228
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ravi
|
(000000)
|
|
291
|
NARWAR
|
MP-05-003-074-001/828
(KAIKHODA)
|
1705003074NRG23140620220266671
|
14/06/2022
|
anguri
|
1705003074WL008228
|
anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
anguri
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-074-001/831
(KAIKHODA)
|
1705003074NRG23140620220266672
|
14/06/2022
|
seema
|
1705003074WL008228
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
seema
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-074-001/833
(KAIKHODA)
|
1705003074NRG23140620220266673
|
14/06/2022
|
ramlata
|
1705003074WL008228
|
ramlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ramlata
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-074-001/834
(KAIKHODA)
|
1705003074NRG23140620220266674
|
14/06/2022
|
reena
|
1705003074WL008228
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
reena
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-074-001/835
(KAIKHODA)
|
1705003074NRG23140620220266675
|
14/06/2022
|
priti
|
1705003074WL008228
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
priti
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-074-001/839
(KAIKHODA)
|
1705003074NRG23140620220266676
|
14/06/2022
|
sukhdevi
|
1705003074WL008228
|
sukhdevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sukhdevi
|
(000000)
|
|
297
|
NARWAR
|
MP-05-003-074-001/840
(KAIKHODA)
|
1705003074NRG23140620220266677
|
14/06/2022
|
pushpa
|
1705003074WL008228
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
pushpa
|
(000000)
|
|
298
|
NARWAR
|
MP-05-003-074-001/841
(KAIKHODA)
|
1705003074NRG23140620220266678
|
14/06/2022
|
rajban
|
1705003074WL008228
|
rajban
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rajban
|
(000000)
|
|
299
|
NARWAR
|
MP-05-003-074-002/603
(KAIKHODA)
|
1705003074NRG23140620220266688
|
14/06/2022
|
ram singh
|
1705003074WL008228
|
ram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ramsingh
|
(000000)
|
|
300
|
NARWAR
|
MP-05-003-074-002/823
(KAIKHODA)
|
1705003074NRG23140620220266696
|
14/06/2022
|
sanjay
|
1705003074WL008228
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sanjay
|
(000000)
|
|
301
|
NARWAR
|
MP-05-003-074-002/824
(KAIKHODA)
|
1705003074NRG23140620220266697
|
14/06/2022
|
rambaran
|
1705003074WL008228
|
rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rambaran
|
(000000)
|
|
302
|
NARWAR
|
MP-05-003-074-002/836
(KAIKHODA)
|
1705003074NRG23140620220266698
|
14/06/2022
|
narayan
|
1705003074WL008228
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
narayan
|
(000000)
|
|
303
|
NARWAR
|
MP-05-003-074-002/837
(KAIKHODA)
|
1705003074NRG23140620220266699
|
14/06/2022
|
hanumant
|
1705003074WL008228
|
hanumant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
hanumant
|
(000000)
|
|
304
|
NARWAR
|
MP-05-003-074-002/838
(KAIKHODA)
|
1705003074NRG23140620220266700
|
14/06/2022
|
dharmend
|
1705003074WL008228
|
dharmend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
dharmend
|
(000000)
|
|
305
|
NARWAR
|
MP-05-003-074-003/31-A
(KAIKHODA)
|
1705003074NRG23140620220266714
|
14/06/2022
|
bihari
|
1705003074WL008228
|
bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
bihari
|
(000000)
|
|
306
|
NARWAR
|
MP-05-003-074-003/551
(KAIKHODA)
|
1705003074NRG23140620220266838
|
14/06/2022
|
MANJESH GURJAR
|
1705003074WL008230
|
MANJESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
MANJESHGURJAR
|
(000000)
|
|
307
|
NARWAR
|
MP-05-003-074-003/553
(KAIKHODA)
|
1705003074NRG23140620220266749
|
14/06/2022
|
PRATAP SINGH
|
1705003074WL008229
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
PRATAPSINGH
|
(000000)
|
|
308
|
NARWAR
|
MP-05-003-074-003/555
(KAIKHODA)
|
1705003074NRG23140620220266750
|
14/06/2022
|
RAVI
|
1705003074WL008229
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAVI
|
(000000)
|
|
309
|
NARWAR
|
MP-05-003-074-003/557
(KAIKHODA)
|
1705003074NRG23140620220266751
|
14/06/2022
|
RADHA BAI
|
1705003074WL008229
|
RADHA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RADHABAI
|
(000000)
|
|
310
|
NARWAR
|
MP-05-003-074-003/560
(KAIKHODA)
|
1705003074NRG23140620220266752
|
14/06/2022
|
JAGDISH BAGHEL
|
1705003074WL008229
|
JAGDISH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
JAGDISHBAGHEL
|
(000000)
|
|
311
|
NARWAR
|
MP-05-003-074-003/561
(KAIKHODA)
|
1705003074NRG23140620220266753
|
14/06/2022
|
SATENDRA SINGH
|
1705003074WL008229
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SATENDRASINGH
|
(000000)
|
|
312
|
NARWAR
|
MP-05-003-074-003/563
(KAIKHODA)
|
1705003074NRG23140620220266754
|
14/06/2022
|
DEV NARAYAN BAGHEL
|
1705003074WL008229
|
DEV NARAYAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
DEVNARAYANBAGHEL
|
(000000)
|
|
313
|
NARWAR
|
MP-05-003-074-003/565
(KAIKHODA)
|
1705003074NRG23140620220266755
|
14/06/2022
|
SUMAN
|
1705003074WL008229
|
SUMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
SUMAN
|
(000000)
|
|
314
|
NARWAR
|
MP-05-003-074-003/567
(KAIKHODA)
|
1705003074NRG23140620220266756
|
14/06/2022
|
MAYARAM
|
1705003074WL008229
|
MAYARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
MAYARAM
|
(000000)
|
|
315
|
NARWAR
|
MP-05-003-074-003/568
(KAIKHODA)
|
1705003074NRG23140620220266757
|
14/06/2022
|
MANISH
|
1705003074WL008229
|
MANISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
MANISH
|
(000000)
|
|
316
|
NARWAR
|
MP-05-003-074-003/570
(KAIKHODA)
|
1705003074NRG23140620220266758
|
14/06/2022
|
DURAG SINGH
|
1705003074WL008229
|
DURAG SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
DURAGSINGH
|
(000000)
|
|
317
|
NARWAR
|
MP-05-003-074-003/573
(KAIKHODA)
|
1705003074NRG23140620220266759
|
14/06/2022
|
RAGHUVAR BAGHEL
|
1705003074WL008229
|
RAGHUVAR BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAGHUVARBAGHEL
|
(000000)
|
|
318
|
NARWAR
|
MP-05-003-074-003/576
(KAIKHODA)
|
1705003074NRG23140620220266760
|
14/06/2022
|
GOVIND SINGH
|
1705003074WL008229
|
GOVIND SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
GOVINDSINGH
|
(000000)
|
|
319
|
NARWAR
|
MP-05-003-074-003/578
(KAIKHODA)
|
1705003074NRG23140620220266761
|
14/06/2022
|
RAMNIVASH GURJAR
|
1705003074WL008229
|
RAMNIVASH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
RAMNIVASHGURJAR
|
(000000)
|
|
320
|
NARWAR
|
MP-05-003-074-003/579
(KAIKHODA)
|
1705003074NRG23140620220266762
|
14/06/2022
|
BHARAT SINGH
|
1705003074WL008229
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
BHARATSINGH
|
(000000)
|
|
321
|
NARWAR
|
MP-05-003-074-003/581
(KAIKHODA)
|
1705003074NRG23140620220266763
|
14/06/2022
|
MOHAN SINGH
|
1705003074WL008229
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
MOHANSINGH
|
(000000)
|
|
322
|
NARWAR
|
MP-05-003-074-003/582
(KAIKHODA)
|
1705003074NRG23140620220266764
|
14/06/2022
|
DEVENDRA GURJAR
|
1705003074WL008229
|
DEVENDRA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
DEVENDRAGURJAR
|
(000000)
|
|
323
|
NARWAR
|
MP-05-003-074-003/583
(KAIKHODA)
|
1705003074NRG23140620220266765
|
14/06/2022
|
ATENDRA SINGH
|
1705003074WL008229
|
ATENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ATENDRASINGH
|
(000000)
|
|
324
|
NARWAR
|
MP-05-003-074-003/600
(KAIKHODA)
|
1705003074NRG23140620220266767
|
14/06/2022
|
jashoda
|
1705003074WL008229
|
jashoda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
jashoda
|
(000000)
|
|
325
|
NARWAR
|
MP-05-003-074-003/611
(KAIKHODA)
|
1705003074NRG23140620220266768
|
14/06/2022
|
bhagvati
|
1705003074WL008229
|
bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
bhagvati
|
(000000)
|
|
326
|
NARWAR
|
MP-05-003-074-003/612
(KAIKHODA)
|
1705003074NRG23140620220266769
|
14/06/2022
|
sakunti
|
1705003074WL008229
|
sakunti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
sakunti
|
(000000)
|
|
327
|
NARWAR
|
MP-05-003-074-003/615
(KAIKHODA)
|
1705003074NRG23140620220266770
|
14/06/2022
|
mamta
|
1705003074WL008229
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
mamta
|
(000000)
|
|
328
|
NARWAR
|
MP-05-003-074-003/616
(KAIKHODA)
|
1705003074NRG23140620220266771
|
14/06/2022
|
anguri
|
1705003074WL008229
|
anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
anguri
|
(000000)
|
|
329
|
NARWAR
|
MP-05-003-074-003/619
(KAIKHODA)
|
1705003074NRG23140620220266772
|
14/06/2022
|
pan singh
|
1705003074WL008229
|
pan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
pansingh
|
(000000)
|
|
330
|
NARWAR
|
MP-05-003-074-003/620
(KAIKHODA)
|
1705003074NRG23140620220266773
|
14/06/2022
|
rama
|
1705003074WL008229
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
rama
|
(000000)
|
|
331
|
NARWAR
|
MP-05-003-074-003/621
(KAIKHODA)
|
1705003074NRG23140620220266774
|
14/06/2022
|
aarati
|
1705003074WL008229
|
aarati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
aarati
|
(000000)
|
|
332
|
NARWAR
|
MP-05-003-074-003/626
(KAIKHODA)
|
1705003074NRG23140620220266775
|
14/06/2022
|
satish
|
1705003074WL008229
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
satish
|
(000000)
|
|
333
|
NARWAR
|
MP-05-003-074-003/628
(KAIKHODA)
|
1705003074NRG23140620220266776
|
14/06/2022
|
kamla
|
1705003074WL008229
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
kamla
|
(000000)
|
|
334
|
NARWAR
|
MP-05-003-074-003/630
(KAIKHODA)
|
1705003074NRG23140620220266777
|
14/06/2022
|
maharaj
|
1705003074WL008229
|
maharaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
maharaj
|
(000000)
|
|
335
|
NARWAR
|
MP-05-003-074-003/69
(KAIKHODA)
|
1705003074NRG23140620220266779
|
14/06/2022
|
prmod
|
1705003074WL008229
|
prmod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
prmod
|
(000000)
|
|
336
|
NARWAR
|
MP-05-003-074-003/69-A
(KAIKHODA)
|
1705003074NRG23140620220266780
|
14/06/2022
|
aakas
|
1705003074WL008229
|
aakas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
aakas
|
(000000)
|
|
337
|
NARWAR
|
MP-05-003-074-003/7-A
(KAIKHODA)
|
1705003074NRG23140620220266781
|
14/06/2022
|
radha
|
1705003074WL008229
|
radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
radha
|
(000000)
|
|
338
|
NARWAR
|
MP-05-003-074-003/75-A
(KAIKHODA)
|
1705003074NRG23140620220266783
|
14/06/2022
|
pista
|
1705003074WL008229
|
pista
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
pista
|
(000000)
|
|
339
|
NARWAR
|
MP-05-003-074-003/78-A
(KAIKHODA)
|
1705003074NRG23140620220266784
|
14/06/2022
|
golu
|
1705003074WL008229
|
golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
golu
|
(000000)
|
|
340
|
NARWAR
|
MP-05-003-074-003/8-B
(KAIKHODA)
|
1705003074NRG23140620220266785
|
14/06/2022
|
ramdas
|
1705003074WL008229
|
ramdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
ramdas
|
(000000)
|
|
341
|
NARWAR
|
MP-05-003-074-003/88-C
(KAIKHODA)
|
1705003074NRG23140620220266788
|
14/06/2022
|
gita
|
1705003074WL008229
|
gita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
gita
|
(000000)
|
|
342
|
NARWAR
|
MP-05-003-074-003/90-A
(KAIKHODA)
|
1705003074NRG23140620220266789
|
14/06/2022
|
uma
|
1705003074WL008229
|
uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
uma
|
(000000)
|
|
343
|
NARWAR
|
MP-05-003-074-003/91-A
(KAIKHODA)
|
1705003074NRG23140620220266744
|
14/06/2022
|
bharati
|
1705003074WL008228
|
bharati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
bharati
|
(000000)
|
|
344
|
NARWAR
|
MP-05-003-074-003/94-C
(KAIKHODA)
|
1705003074NRG23140620220266747
|
14/06/2022
|
poonam
|
1705003074WL008228
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445471100
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113832
|
113832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421056
|
421056
|
|
|
|
|
|
|
|