|
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-05-003-050-001/899
(JHANDA)
|
1705003050NRG23060520220112226
|
06/05/2022
|
rajpal singh tomar
|
1705003050WL003445
|
rajpal singh tomar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rajpalsinghtomar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-050-001/995
(JHANDA)
|
1705003050NRG23060520220112236
|
06/05/2022
|
sher singh
|
1705003050WL003445
|
sher singh
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-050-001/889
(JHANDA)
|
1705003050NRG23060520220112222
|
06/05/2022
|
rampyari pal
|
1705003050WL003445
|
rampyari pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rampyaripal
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-050-001/890
(JHANDA)
|
1705003050NRG23060520220112223
|
06/05/2022
|
ranjana pal
|
1705003050WL003445
|
ranjana pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ranjanapal
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-050-001/892
(JHANDA)
|
1705003050NRG23060520220112224
|
06/05/2022
|
sukhadevi pal
|
1705003050WL003445
|
sukhadevi pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
sukhadevipal
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-050-001/895
(JHANDA)
|
1705003050NRG23060520220112225
|
06/05/2022
|
pista bai pal
|
1705003050WL003445
|
pista bai pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
pistabaipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-074-001/570
(KAIKHODA)
|
1705003074NRG23060520220115378
|
06/05/2022
|
SON SINGH BAGHEL
|
1705003074WL003537
|
SON SINGH BAGHEL
|
00415
|
SBIN0003180
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
SONSINGHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-050-001/10014
(JHANDA)
|
1705003050NRG23060520220112217
|
06/05/2022
|
kusamabai
|
1705003050WL003445
|
kusamabai
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
kusamabai
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-050-001/944
(JHANDA)
|
1705003050NRG23060520220112229
|
06/05/2022
|
rajeshwari jatav
|
1705003050WL003445
|
rajeshwari jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rajeshwarijatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-050-001/963
(JHANDA)
|
1705003050NRG23060520220112230
|
06/05/2022
|
pushpa jatav
|
1705003050WL003445
|
pushpa jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
pushpajatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-050-001/984
(JHANDA)
|
1705003050NRG23060520220112232
|
06/05/2022
|
sukh devi
|
1705003050WL003445
|
sukh devi
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
sukhdevi
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-052-001/103-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113284
|
06/05/2022
|
Rakesh lodhi
|
1705003052WL003478
|
Rakesh lodhi
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Rakeshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-052-001/103-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113285
|
06/05/2022
|
Pooja lodhi
|
1705003052WL003478
|
Pooja lodhi
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Poojalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-006-002/413-C
(BAKRAMPUR)
|
1705003006NRG23060520220113691
|
06/05/2022
|
VIJAYDEVI
|
1705003006WL003491
|
VIJAYDEVI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
VIJAYDEVI
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-050-001/10003
(JHANDA)
|
1705003050NRG23060520220112214
|
06/05/2022
|
mithalesh
|
1705003050WL003445
|
mithalesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
mithalesh
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-050-001/10004
(JHANDA)
|
1705003050NRG23060520220112215
|
06/05/2022
|
mahendra singh
|
1705003050WL003445
|
mahendra singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
mahendrasingh
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-050-001/10013
(JHANDA)
|
1705003050NRG23060520220112216
|
06/05/2022
|
jagdish singh
|
1705003050WL003445
|
jagdish singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
jagdishsingh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-050-001/942
(JHANDA)
|
1705003050NRG23060520220112228
|
06/05/2022
|
narayansingh jatav
|
1705003050WL003445
|
narayansingh jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
narayansinghjatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-050-001/985
(JHANDA)
|
1705003050NRG23060520220112233
|
06/05/2022
|
laxmi
|
1705003050WL003445
|
laxmi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
laxmi
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-050-001/994
(JHANDA)
|
1705003050NRG23060520220112235
|
06/05/2022
|
shikha
|
1705003050WL003445
|
shikha
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
shikha
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-052-001/93
(DEHRETAAVVAL)
|
1705003052NRG23060520220113307
|
06/05/2022
|
Dinesh
|
1705003052WL003478
|
Dinesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-006-001/552
(BAKRAMPUR)
|
1705003006NRG23060520220113642
|
06/05/2022
|
mulayam singh kushwah
|
1705003006WL003491
|
mulayam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
mulayamsinghkushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-001/552-A
(BAKRAMPUR)
|
1705003006NRG23060520220113644
|
06/05/2022
|
roshni kushwah
|
1705003006WL003491
|
roshni kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
roshnikushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-001/552-B
(BAKRAMPUR)
|
1705003006NRG23060520220113645
|
06/05/2022
|
mukesh kushwah
|
1705003006WL003491
|
mukesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
mukeshkushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-001/552-C
(BAKRAMPUR)
|
1705003006NRG23060520220113646
|
06/05/2022
|
manju kushwah
|
1705003006WL003491
|
manju kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
manjukushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/127-D
(BAKRAMPUR)
|
1705003006NRG23060520220113650
|
06/05/2022
|
VIKRAM KUSHWAH
|
1705003006WL003491
|
VIKRAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
VIKRAMKUSHWAH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/129-A
(BAKRAMPUR)
|
1705003006NRG23060520220113651
|
06/05/2022
|
Bhagvan singh kushwah
|
1705003006WL003491
|
Bhagvan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Bhagvansinghkushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/129-A
(BAKRAMPUR)
|
1705003006NRG23060520220113652
|
06/05/2022
|
Dyabati kushwah
|
1705003006WL003491
|
Dyabati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Dyabatikushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/129-B
(BAKRAMPUR)
|
1705003006NRG23060520220113653
|
06/05/2022
|
Kadam singh kushwah
|
1705003006WL003491
|
Kadam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Kadamsinghkushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/146-A
(BAKRAMPUR)
|
1705003006NRG23060520220113655
|
06/05/2022
|
Kamlesh Kushwah
|
1705003006WL003491
|
Kamlesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
KamleshKushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/146-A
(BAKRAMPUR)
|
1705003006NRG23060520220113654
|
06/05/2022
|
Nattu Ram Kushwah
|
1705003006WL003491
|
Nattu Ram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
NattuRamKushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/146-B
(BAKRAMPUR)
|
1705003006NRG23060520220113657
|
06/05/2022
|
Bhabna Kushwah
|
1705003006WL003491
|
Bhabna Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
BhabnaKushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/146-B
(BAKRAMPUR)
|
1705003006NRG23060520220113656
|
06/05/2022
|
Sandeep Kushwah
|
1705003006WL003491
|
Sandeep Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
SandeepKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/146-C
(BAKRAMPUR)
|
1705003006NRG23060520220113658
|
06/05/2022
|
Jyoti Kushwah
|
1705003006WL003491
|
Jyoti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
JyotiKushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-002/167-A
(BAKRAMPUR)
|
1705003006NRG23060520220113659
|
06/05/2022
|
pursottam kushwah
|
1705003006WL003491
|
pursottam kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
pursottamkushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-002/186-A
(BAKRAMPUR)
|
1705003006NRG23060520220113661
|
06/05/2022
|
Dharmendra Kushwah
|
1705003006WL003491
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
DharmendraKushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/188-C
(BAKRAMPUR)
|
1705003006NRG23060520220113664
|
06/05/2022
|
uttam singh kushwah
|
1705003006WL003491
|
uttam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
uttamsinghkushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-002/190
(BAKRAMPUR)
|
1705003006NRG23060520220113668
|
06/05/2022
|
VAIJANTI BAI KUSHWAH
|
1705003006WL003491
|
VAIJANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
VAIJANTIBAIKUSHWAH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-002/190-A
(BAKRAMPUR)
|
1705003006NRG23060520220113670
|
06/05/2022
|
Ramsnehi kushwah
|
1705003006WL003491
|
Ramsnehi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Ramsnehikushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-002/190-A
(BAKRAMPUR)
|
1705003006NRG23060520220113669
|
06/05/2022
|
santok kushwah
|
1705003006WL003491
|
santok kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
santokkushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-002/190-C
(BAKRAMPUR)
|
1705003006NRG23060520220113671
|
06/05/2022
|
HUKUM SINGH KUSHWAH
|
1705003006WL003491
|
HUKUM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
HUKUMSINGHKUSHWAH
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-002/265-D
(BAKRAMPUR)
|
1705003006NRG23060520220113679
|
06/05/2022
|
Dashrath Kushwah
|
1705003006WL003491
|
Dashrath Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
DashrathKushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-002/33-A
(BAKRAMPUR)
|
1705003006NRG23060520220113681
|
06/05/2022
|
rampyari
|
1705003006WL003491
|
rampyari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rampyari
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/341-A
(BAKRAMPUR)
|
1705003006NRG23060520220113682
|
06/05/2022
|
Debkisan kushwah
|
1705003006WL003491
|
Debkisan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Debkisankushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/341-B
(BAKRAMPUR)
|
1705003006NRG23060520220113683
|
06/05/2022
|
AJAB SINGH KUSHWAH
|
1705003006WL003491
|
AJAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
AJABSINGHKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/379-A
(BAKRAMPUR)
|
1705003006NRG23060520220113685
|
06/05/2022
|
bhago bai
|
1705003006WL003491
|
bhago bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
bhagobai
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/379-C
(BAKRAMPUR)
|
1705003006NRG23060520220113688
|
06/05/2022
|
Angad singh kushwah
|
1705003006WL003491
|
Angad singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Angadsinghkushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-002/431-A
(BAKRAMPUR)
|
1705003006NRG23060520220113692
|
06/05/2022
|
gopal
|
1705003006WL003491
|
gopal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
gopal
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/49-C
(BAKRAMPUR)
|
1705003006NRG23060520220113696
|
06/05/2022
|
Khem sing kushwah
|
1705003006WL003491
|
Khem sing kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Khemsingkushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/50-A
(BAKRAMPUR)
|
1705003006NRG23060520220113697
|
06/05/2022
|
Brajmohan Kushwah
|
1705003006WL003491
|
Brajmohan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
BrajmohanKushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/648
(BAKRAMPUR)
|
1705003006NRG23060520220113699
|
06/05/2022
|
Neetu kushwah
|
1705003006WL003491
|
Neetu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Neetukushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/648
(BAKRAMPUR)
|
1705003006NRG23060520220113698
|
06/05/2022
|
Shisupal kushwah
|
1705003006WL003491
|
Shisupal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Shisupalkushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-052-001/34-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113296
|
06/05/2022
|
Patiram lodhi
|
1705003052WL003478
|
Patiram lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Patiramlodhi
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-052-001/34-B
(DEHRETAAVVAL)
|
1705003052NRG23060520220113297
|
06/05/2022
|
Jitendra lodhi
|
1705003052WL003478
|
Jitendra lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Jitendralodhi
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-052-001/66-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113304
|
06/05/2022
|
Khalak lodhi
|
1705003052WL003478
|
Khalak lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Khalaklodhi
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-052-001/93
(DEHRETAAVVAL)
|
1705003052NRG23060520220113308
|
06/05/2022
|
Thakurdas
|
1705003052WL003478
|
Thakurdas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Thakurdas
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-074-001/451
(KAIKHODA)
|
1705003074NRG23060520220115324
|
06/05/2022
|
ramkali BAI KUSHWAH
|
1705003074WL003537
|
ramkali BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ramkaliBAIKUSHWAH
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-074-001/472-A
(KAIKHODA)
|
1705003074NRG23060520220115353
|
06/05/2022
|
URMILA BAGHEL
|
1705003074WL003537
|
URMILA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
URMILABAGHEL
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-074-001/472-D
(KAIKHODA)
|
1705003074NRG23060520220115354
|
06/05/2022
|
KUSUM BAGHEL
|
1705003074WL003537
|
KUSUM BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
KUSUMBAGHEL
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-074-001/502-B
(KAIKHODA)
|
1705003074NRG23060520220115359
|
06/05/2022
|
jahend
|
1705003074WL003537
|
jahend
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
jahend
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-074-001/72-A
(KAIKHODA)
|
1705003074NRG23060520220115416
|
06/05/2022
|
birend
|
1705003074WL003537
|
birend
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
birend
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-074-001/877
(KAIKHODA)
|
1705003074NRG23060520220115440
|
06/05/2022
|
priti
|
1705003074WL003537
|
priti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
priti
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-074-001/89-D
(KAIKHODA)
|
1705003074NRG23060520220115441
|
06/05/2022
|
bharat
|
1705003074WL003537
|
bharat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
bharat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-074-001/9-A
(KAIKHODA)
|
1705003074NRG23060520220115443
|
06/05/2022
|
autor
|
1705003074WL003537
|
autor
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
autor
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-074-003/631
(KAIKHODA)
|
1705003074NRG23060520220115555
|
06/05/2022
|
aadiram
|
1705003074WL003537
|
aadiram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
aadiram
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-074-003/81
(KAIKHODA)
|
1705003074NRG23060520220115565
|
06/05/2022
|
mahendra
|
1705003074WL003537
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
mahendra
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-074-003/907
(KAIKHODA)
|
1705003074NRG23060520220115571
|
06/05/2022
|
Surend
|
1705003074WL003537
|
Surend
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Surend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-006-001/552
(BAKRAMPUR)
|
1705003006NRG23060520220113643
|
06/05/2022
|
kala bai kushwah
|
1705003006WL003491
|
kala bai kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
kalabaikushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-002/33
(BAKRAMPUR)
|
1705003006NRG23060520220113680
|
06/05/2022
|
Kamla Bai
|
1705003006WL003491
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
KamlaBai
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-050-001/900
(JHANDA)
|
1705003050NRG23060520220112227
|
06/05/2022
|
reetu tomar
|
1705003050WL003445
|
reetu tomar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
reetutomar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-052-001/137
(DEHRETAAVVAL)
|
1705003052NRG23060520220113289
|
06/05/2022
|
Godhabai
|
1705003052WL003478
|
Godhabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Godhabai
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-052-001/88-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113306
|
06/05/2022
|
thakurdas jataw
|
1705003052WL003478
|
thakurdas jataw
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
thakurdasjataw
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-074-001/435
(KAIKHODA)
|
1705003074NRG23060520220115302
|
06/05/2022
|
munni
|
1705003074WL003537
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
munni
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-074-001/436
(KAIKHODA)
|
1705003074NRG23060520220115304
|
06/05/2022
|
phoola
|
1705003074WL003537
|
phoola
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
phoola
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-074-001/437
(KAIKHODA)
|
1705003074NRG23060520220115305
|
06/05/2022
|
bhupend
|
1705003074WL003537
|
bhupend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
bhupend
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-074-001/438
(KAIKHODA)
|
1705003074NRG23060520220115306
|
06/05/2022
|
dharmend
|
1705003074WL003537
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
dharmend
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-074-001/439
(KAIKHODA)
|
1705003074NRG23060520220115308
|
06/05/2022
|
ashok
|
1705003074WL003537
|
ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ashok
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-074-001/441
(KAIKHODA)
|
1705003074NRG23060520220115311
|
06/05/2022
|
giran
|
1705003074WL003537
|
giran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
giran
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-074-001/443
(KAIKHODA)
|
1705003074NRG23060520220115314
|
06/05/2022
|
jashwant
|
1705003074WL003537
|
jashwant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
jashwant
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-074-001/444
(KAIKHODA)
|
1705003074NRG23060520220115316
|
06/05/2022
|
ravindra
|
1705003074WL003537
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ravindra
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-074-001/446
(KAIKHODA)
|
1705003074NRG23060520220115319
|
06/05/2022
|
dhanpal
|
1705003074WL003537
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
dhanpal
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-074-001/447
(KAIKHODA)
|
1705003074NRG23060520220115320
|
06/05/2022
|
prithi
|
1705003074WL003537
|
prithi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
prithi
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-074-001/448
(KAIKHODA)
|
1705003074NRG23060520220115321
|
06/05/2022
|
sunil
|
1705003074WL003537
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
sunil
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG23060520220115322
|
06/05/2022
|
upend
|
1705003074WL003537
|
upend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
upend
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-074-001/450
(KAIKHODA)
|
1705003074NRG23060520220115323
|
06/05/2022
|
Narayan singh
|
1705003074WL003537
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Narayansingh
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-074-001/452
(KAIKHODA)
|
1705003074NRG23060520220115325
|
06/05/2022
|
rakesh
|
1705003074WL003537
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rakesh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-074-001/453
(KAIKHODA)
|
1705003074NRG23060520220115326
|
06/05/2022
|
raja bai
|
1705003074WL003537
|
raja bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rajabai
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-074-001/454
(KAIKHODA)
|
1705003074NRG23060520220115327
|
06/05/2022
|
raghunath
|
1705003074WL003537
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
raghunath
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-074-001/455
(KAIKHODA)
|
1705003074NRG23060520220115328
|
06/05/2022
|
panchm
|
1705003074WL003537
|
panchm
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
panchm
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-074-001/456
(KAIKHODA)
|
1705003074NRG23060520220115329
|
06/05/2022
|
idal
|
1705003074WL003537
|
idal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
idal
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-074-001/457
(KAIKHODA)
|
1705003074NRG23060520220115330
|
06/05/2022
|
indra
|
1705003074WL003537
|
indra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
indra
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-074-001/458
(KAIKHODA)
|
1705003074NRG23060520220115331
|
06/05/2022
|
kartar
|
1705003074WL003537
|
kartar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
kartar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-074-001/460
(KAIKHODA)
|
1705003074NRG23060520220115332
|
06/05/2022
|
urmila
|
1705003074WL003537
|
urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
urmila
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-074-001/460-A
(KAIKHODA)
|
1705003074NRG23060520220115333
|
06/05/2022
|
monu
|
1705003074WL003537
|
monu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
monu
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-074-001/461
(KAIKHODA)
|
1705003074NRG23060520220115334
|
06/05/2022
|
janved
|
1705003074WL003537
|
janved
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
janved
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-074-001/461-A
(KAIKHODA)
|
1705003074NRG23060520220115335
|
06/05/2022
|
man singh
|
1705003074WL003537
|
man singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
mansingh
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-074-001/463
(KAIKHODA)
|
1705003074NRG23060520220115336
|
06/05/2022
|
jawahar singh
|
1705003074WL003537
|
jawahar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
jawaharsingh
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-074-001/463-B
(KAIKHODA)
|
1705003074NRG23060520220115337
|
06/05/2022
|
naresh
|
1705003074WL003537
|
naresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
naresh
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-074-001/464-C
(KAIKHODA)
|
1705003074NRG23060520220115338
|
06/05/2022
|
RAJENDRA SINGH
|
1705003074WL003537
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
RAJENDRASINGH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-074-001/465-A
(KAIKHODA)
|
1705003074NRG23060520220115339
|
06/05/2022
|
SUNIL VISHKARMA
|
1705003074WL003537
|
SUNIL VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
SUNILVISHKARMA
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-074-001/466
(KAIKHODA)
|
1705003074NRG23060520220115340
|
06/05/2022
|
barsha
|
1705003074WL003537
|
barsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
barsha
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-074-001/466-C
(KAIKHODA)
|
1705003074NRG23060520220115341
|
06/05/2022
|
MADAN
|
1705003074WL003537
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
MADAN
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-074-001/467
(KAIKHODA)
|
1705003074NRG23060520220115342
|
06/05/2022
|
TIRLOK SINGH KUSHWAH
|
1705003074WL003537
|
TIRLOK SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
TIRLOKSINGHKUSHWAH
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-074-001/467-D
(KAIKHODA)
|
1705003074NRG23060520220115343
|
06/05/2022
|
PANCHAM
|
1705003074WL003537
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
PANCHAM
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-074-001/468
(KAIKHODA)
|
1705003074NRG23060520220115344
|
06/05/2022
|
RINKU KUSHWAH
|
1705003074WL003537
|
RINKU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
RINKUKUSHWAH
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-074-001/468-A
(KAIKHODA)
|
1705003074NRG23060520220115345
|
06/05/2022
|
MATHURA
|
1705003074WL003537
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
MATHURA
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-074-001/469
(KAIKHODA)
|
1705003074NRG23060520220115346
|
06/05/2022
|
RAMNIVAS GURJAR
|
1705003074WL003537
|
RAMNIVAS GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
RAMNIVASGURJAR
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-074-001/469-A
(KAIKHODA)
|
1705003074NRG23060520220115347
|
06/05/2022
|
RAVI JATAV
|
1705003074WL003537
|
RAVI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
RAVIJATAV
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-074-001/469-D
(KAIKHODA)
|
1705003074NRG23060520220115348
|
06/05/2022
|
AJMER SINGH GURJAR
|
1705003074WL003537
|
AJMER SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
AJMERSINGHGURJAR
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-074-001/470-A
(KAIKHODA)
|
1705003074NRG23060520220115349
|
06/05/2022
|
DATARAM BAGHEL
|
1705003074WL003537
|
DATARAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
DATARAMBAGHEL
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-074-001/470-B
(KAIKHODA)
|
1705003074NRG23060520220115350
|
06/05/2022
|
KAMAL KISHOR JATAV
|
1705003074WL003537
|
KAMAL KISHOR JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
KAMALKISHORJATAV
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-074-001/471
(KAIKHODA)
|
1705003074NRG23060520220115351
|
06/05/2022
|
RAJKISHOR GURJAR
|
1705003074WL003537
|
RAJKISHOR GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
RAJKISHORGURJAR
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-074-001/472
(KAIKHODA)
|
1705003074NRG23060520220115352
|
06/05/2022
|
JULI BAI BAGHEL
|
1705003074WL003537
|
JULI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
JULIBAIBAGHEL
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-074-001/473
(KAIKHODA)
|
1705003074NRG23060520220115355
|
06/05/2022
|
KEDAR BAGHEL
|
1705003074WL003537
|
KEDAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
KEDARBAGHEL
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-074-001/500
(KAIKHODA)
|
1705003074NRG23060520220115357
|
06/05/2022
|
IMRATLAAL
|
1705003074WL003537
|
IMRATLAAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
IMRATLAAL
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-074-001/502
(KAIKHODA)
|
1705003074NRG23060520220115358
|
06/05/2022
|
SAMPAT ADIWASI
|
1705003074WL003537
|
SAMPAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
SAMPATADIWASI
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-074-001/503
(KAIKHODA)
|
1705003074NRG23060520220115360
|
06/05/2022
|
CHHOTU ADIWASI
|
1705003074WL003537
|
CHHOTU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
CHHOTUADIWASI
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-074-001/504
(KAIKHODA)
|
1705003074NRG23060520220115361
|
06/05/2022
|
SUMAN
|
1705003074WL003537
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
SUMAN
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-074-001/505
(KAIKHODA)
|
1705003074NRG23060520220115362
|
06/05/2022
|
LAXMAN
|
1705003074WL003537
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
LAXMAN
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-074-001/506
(KAIKHODA)
|
1705003074NRG23060520220115363
|
06/05/2022
|
CHANDAN
|
1705003074WL003537
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
CHANDAN
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-074-001/507
(KAIKHODA)
|
1705003074NRG23060520220115364
|
06/05/2022
|
DEEPAK
|
1705003074WL003537
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
DEEPAK
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-074-001/508
(KAIKHODA)
|
1705003074NRG23060520220115365
|
06/05/2022
|
RAMBARAN
|
1705003074WL003537
|
RAMBARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
RAMBARAN
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-074-001/510
(KAIKHODA)
|
1705003074NRG23060520220115366
|
06/05/2022
|
BABULAL
|
1705003074WL003537
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
BABULAL
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-074-001/511
(KAIKHODA)
|
1705003074NRG23060520220115367
|
06/05/2022
|
KESHAV
|
1705003074WL003537
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
KESHAV
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-074-001/512
(KAIKHODA)
|
1705003074NRG23060520220115368
|
06/05/2022
|
CHHOTELAL
|
1705003074WL003537
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
CHHOTELAL
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-074-001/513
(KAIKHODA)
|
1705003074NRG23060520220115369
|
06/05/2022
|
MAHESH
|
1705003074WL003537
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
MAHESH
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-074-001/514
(KAIKHODA)
|
1705003074NRG23060520220115370
|
06/05/2022
|
BHIKAM
|
1705003074WL003537
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
BHIKAM
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-074-001/515
(KAIKHODA)
|
1705003074NRG23060520220115371
|
06/05/2022
|
HARNARAYAN
|
1705003074WL003537
|
HARNARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
HARNARAYAN
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-074-001/518
(KAIKHODA)
|
1705003074NRG23060520220115372
|
06/05/2022
|
LAKHAN SINGH
|
1705003074WL003537
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
LAKHANSINGH
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-074-001/519
(KAIKHODA)
|
1705003074NRG23060520220115373
|
06/05/2022
|
BHUPENDRA
|
1705003074WL003537
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
BHUPENDRA
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-074-001/521
(KAIKHODA)
|
1705003074NRG23060520220115374
|
06/05/2022
|
DHANIRAM KUSHWAH
|
1705003074WL003537
|
DHANIRAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
DHANIRAMKUSHWAH
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-074-001/571
(KAIKHODA)
|
1705003074NRG23060520220115379
|
06/05/2022
|
KAMLESH BAGHEL
|
1705003074WL003537
|
KAMLESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
KAMLESHBAGHEL
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-074-001/572
(KAIKHODA)
|
1705003074NRG23060520220115380
|
06/05/2022
|
RAY SINGH BAGHEL
|
1705003074WL003537
|
RAY SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
RAYSINGHBAGHEL
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-074-001/650
(KAIKHODA)
|
1705003074NRG23060520220115385
|
06/05/2022
|
labh
|
1705003074WL003537
|
labh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
labh
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-074-001/655
(KAIKHODA)
|
1705003074NRG23060520220115386
|
06/05/2022
|
kamla
|
1705003074WL003537
|
kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
kamla
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-074-001/657
(KAIKHODA)
|
1705003074NRG23060520220115387
|
06/05/2022
|
vikram
|
1705003074WL003537
|
vikram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
vikram
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-074-001/659
(KAIKHODA)
|
1705003074NRG23060520220115388
|
06/05/2022
|
mishri
|
1705003074WL003537
|
mishri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
mishri
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-074-001/670
(KAIKHODA)
|
1705003074NRG23060520220115389
|
06/05/2022
|
rambeer
|
1705003074WL003537
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rambeer
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-074-001/674
(KAIKHODA)
|
1705003074NRG23060520220115390
|
06/05/2022
|
ram bai
|
1705003074WL003537
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rambai
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-074-001/681
(KAIKHODA)
|
1705003074NRG23060520220115391
|
06/05/2022
|
tikaram
|
1705003074WL003537
|
tikaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
tikaram
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-074-001/682
(KAIKHODA)
|
1705003074NRG23060520220115392
|
06/05/2022
|
laxman
|
1705003074WL003537
|
laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
laxman
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-074-001/685
(KAIKHODA)
|
1705003074NRG23060520220115393
|
06/05/2022
|
kirti
|
1705003074WL003537
|
kirti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
kirti
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-074-001/686
(KAIKHODA)
|
1705003074NRG23060520220115394
|
06/05/2022
|
sati
|
1705003074WL003537
|
sati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
sati
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-074-001/687
(KAIKHODA)
|
1705003074NRG23060520220115395
|
06/05/2022
|
kunthi
|
1705003074WL003537
|
kunthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
kunthi
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-074-001/688
(KAIKHODA)
|
1705003074NRG23060520220115396
|
06/05/2022
|
mahendra
|
1705003074WL003537
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
mahendra
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-074-001/689
(KAIKHODA)
|
1705003074NRG23060520220115397
|
06/05/2022
|
birend
|
1705003074WL003537
|
birend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
birend
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-074-001/690
(KAIKHODA)
|
1705003074NRG23060520220115398
|
06/05/2022
|
meera
|
1705003074WL003537
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
meera
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-074-001/691
(KAIKHODA)
|
1705003074NRG23060520220115399
|
06/05/2022
|
omprakash
|
1705003074WL003537
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
omprakash
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-074-001/693
(KAIKHODA)
|
1705003074NRG23060520220115400
|
06/05/2022
|
bagh singh
|
1705003074WL003537
|
bagh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
baghsingh
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-074-001/694
(KAIKHODA)
|
1705003074NRG23060520220115401
|
06/05/2022
|
munna laal
|
1705003074WL003537
|
munna laal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
munnalaal
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-074-001/696
(KAIKHODA)
|
1705003074NRG23060520220115402
|
06/05/2022
|
rekha
|
1705003074WL003537
|
rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rekha
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-074-001/697
(KAIKHODA)
|
1705003074NRG23060520220115403
|
06/05/2022
|
priti
|
1705003074WL003537
|
priti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
priti
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-074-001/698
(KAIKHODA)
|
1705003074NRG23060520220115404
|
06/05/2022
|
chandrabhan
|
1705003074WL003537
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
chandrabhan
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-074-001/699
(KAIKHODA)
|
1705003074NRG23060520220115405
|
06/05/2022
|
mamta
|
1705003074WL003537
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
mamta
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-074-001/7-D
(KAIKHODA)
|
1705003074NRG23060520220115406
|
06/05/2022
|
SEELA
|
1705003074WL003537
|
SEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
SEELA
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-074-001/700
(KAIKHODA)
|
1705003074NRG23060520220115407
|
06/05/2022
|
guddi
|
1705003074WL003537
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
guddi
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-074-001/701
(KAIKHODA)
|
1705003074NRG23060520220115408
|
06/05/2022
|
premnarayan
|
1705003074WL003537
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
premnarayan
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-074-001/702
(KAIKHODA)
|
1705003074NRG23060520220115409
|
06/05/2022
|
uma
|
1705003074WL003537
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
uma
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-074-001/703
(KAIKHODA)
|
1705003074NRG23060520220115410
|
06/05/2022
|
prabha
|
1705003074WL003537
|
prabha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
prabha
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-074-001/704
(KAIKHODA)
|
1705003074NRG23060520220115411
|
06/05/2022
|
ram bai
|
1705003074WL003537
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rambai
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-074-001/705
(KAIKHODA)
|
1705003074NRG23060520220115412
|
06/05/2022
|
bhajan
|
1705003074WL003537
|
bhajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
bhajan
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-074-001/706
(KAIKHODA)
|
1705003074NRG23060520220115413
|
06/05/2022
|
raghvend
|
1705003074WL003537
|
raghvend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
raghvend
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-074-001/712
(KAIKHODA)
|
1705003074NRG23060520220115414
|
06/05/2022
|
kamlesh
|
1705003074WL003537
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
kamlesh
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-074-001/713
(KAIKHODA)
|
1705003074NRG23060520220115415
|
06/05/2022
|
ritu
|
1705003074WL003537
|
ritu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ritu
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-074-001/728
(KAIKHODA)
|
1705003074NRG23060520220115417
|
06/05/2022
|
sarmaniya
|
1705003074WL003537
|
sarmaniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
sarmaniya
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-074-001/73-A
(KAIKHODA)
|
1705003074NRG23060520220115418
|
06/05/2022
|
vindravan
|
1705003074WL003537
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
vindravan
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-074-001/730
(KAIKHODA)
|
1705003074NRG23060520220115419
|
06/05/2022
|
navita
|
1705003074WL003537
|
navita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
navita
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-074-001/731
(KAIKHODA)
|
1705003074NRG23060520220115420
|
06/05/2022
|
ranveer
|
1705003074WL003537
|
ranveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ranveer
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-074-001/803
(KAIKHODA)
|
1705003074NRG23060520220115421
|
06/05/2022
|
Deva Bai Baghel
|
1705003074WL003537
|
Deva Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
DevaBaiBaghel
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-074-001/876
(KAIKHODA)
|
1705003074NRG23060520220115439
|
06/05/2022
|
bala bai
|
1705003074WL003537
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
balabai
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-074-001/890-B
(KAIKHODA)
|
1705003074NRG23060520220115442
|
06/05/2022
|
Mahesh
|
1705003074WL003537
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Mahesh
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-074-001/9-C
(KAIKHODA)
|
1705003074NRG23060520220115444
|
06/05/2022
|
KAMALA BAI
|
1705003074WL003537
|
KAMALA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
KAMALABAI
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-074-003/6-D
(KAIKHODA)
|
1705003074NRG23060520220115539
|
06/05/2022
|
virend
|
1705003074WL003537
|
virend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
virend
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-074-003/722
(KAIKHODA)
|
1705003074NRG23060520220115559
|
06/05/2022
|
ramkhtiyar
|
1705003074WL003537
|
ramkhtiyar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ramkhtiyar
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-074-003/723
(KAIKHODA)
|
1705003074NRG23060520220115560
|
06/05/2022
|
reena
|
1705003074WL003537
|
reena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
reena
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-074-003/809-A
(KAIKHODA)
|
1705003074NRG23060520220115564
|
06/05/2022
|
ratan singh
|
1705003074WL003537
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ratansingh
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-074-003/903
(KAIKHODA)
|
1705003074NRG23060520220115568
|
06/05/2022
|
seema
|
1705003074WL003537
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
seema
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-074-003/905
(KAIKHODA)
|
1705003074NRG23060520220115569
|
06/05/2022
|
barsha
|
1705003074WL003537
|
barsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
barsha
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-074-003/906
(KAIKHODA)
|
1705003074NRG23060520220115570
|
06/05/2022
|
rama
|
1705003074WL003537
|
rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rama
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-074-003/908
(KAIKHODA)
|
1705003074NRG23060520220115572
|
06/05/2022
|
swaram
|
1705003074WL003537
|
swaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
swaram
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-074-003/910
(KAIKHODA)
|
1705003074NRG23060520220115574
|
06/05/2022
|
ramprasad
|
1705003074WL003537
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ramprasad
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-074-003/911
(KAIKHODA)
|
1705003074NRG23060520220115575
|
06/05/2022
|
dilip
|
1705003074WL003537
|
dilip
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
dilip
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-074-003/94-B
(KAIKHODA)
|
1705003074NRG23060520220115576
|
06/05/2022
|
dharmend
|
1705003074WL003537
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
dharmend
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-074-003/95-B
(KAIKHODA)
|
1705003074NRG23060520220115578
|
06/05/2022
|
shahav singh
|
1705003074WL003537
|
shahav singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
shahavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
185
|
NARWAR
|
MP-05-003-006-002/192-A
(BAKRAMPUR)
|
1705003006NRG23060520220113672
|
06/05/2022
|
Simantra Bhaghel
|
1705003006WL003491
|
Simantra Bhaghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
SimantraBhaghel
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-042-001/701-A
(RAJPUR)
|
1705003042NRG23060520220117965
|
06/05/2022
|
Girja batham
|
1705003042WL003595
|
Girja batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Girjabatham
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-042-001/702-A
(RAJPUR)
|
1705003042NRG23060520220117966
|
06/05/2022
|
Pancham batham
|
1705003042WL003595
|
Pancham batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Panchambatham
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-042-001/703-A
(RAJPUR)
|
1705003042NRG23060520220117967
|
06/05/2022
|
Mahendra batham
|
1705003042WL003595
|
Mahendra batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Mahendrabatham
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-042-001/704-A
(RAJPUR)
|
1705003042NRG23060520220117968
|
06/05/2022
|
Krishna batham
|
1705003042WL003595
|
Krishna batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Krishnabatham
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-042-001/705-A
(RAJPUR)
|
1705003042NRG23060520220117969
|
06/05/2022
|
Sonu batham
|
1705003042WL003595
|
Sonu batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Sonubatham
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-042-001/706-A
(RAJPUR)
|
1705003042NRG23060520220117970
|
06/05/2022
|
Dharmendra kevat
|
1705003042WL003595
|
Dharmendra kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Dharmendrakevat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-042-001/707-A
(RAJPUR)
|
1705003042NRG23060520220117971
|
06/05/2022
|
Vikash kevat
|
1705003042WL003595
|
Vikash kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Vikashkevat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-042-001/708-A
(RAJPUR)
|
1705003042NRG23060520220117972
|
06/05/2022
|
Viniya bai kevat
|
1705003042WL003595
|
Viniya bai kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Viniyabaikevat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-042-001/709-A
(RAJPUR)
|
1705003042NRG23060520220117973
|
06/05/2022
|
Upendra kevat
|
1705003042WL003595
|
Upendra kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Upendrakevat
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-042-001/710-A
(RAJPUR)
|
1705003042NRG23060520220117974
|
06/05/2022
|
Goma bai kevat
|
1705003042WL003595
|
Goma bai kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Gomabaikevat
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-042-001/860-A
(RAJPUR)
|
1705003042NRG23060520220117975
|
06/05/2022
|
Meena kevat
|
1705003042WL003595
|
Meena kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Meenakevat
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-042-002/1150
(RAJPUR)
|
1705003042NRG23060520220117976
|
06/05/2022
|
Sanjay rawat
|
1705003042WL003595
|
Sanjay rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Sanjayrawat
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-042-002/1152
(RAJPUR)
|
1705003042NRG23060520220117977
|
06/05/2022
|
ramprasad rawat
|
1705003042WL003595
|
ramprasad rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ramprasadrawat
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-042-002/1155
(RAJPUR)
|
1705003042NRG23060520220117978
|
06/05/2022
|
Chhatrapal rawat
|
1705003042WL003595
|
Chhatrapal rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Chhatrapalrawat
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-042-002/311-A
(RAJPUR)
|
1705003042NRG23060520220117979
|
06/05/2022
|
Shampat bai
|
1705003042WL003595
|
Shampat bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Shampatbai
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-042-002/359-A
(RAJPUR)
|
1705003042NRG23060520220117980
|
06/05/2022
|
Vinay kumar Tiwari
|
1705003042WL003595
|
Vinay kumar Tiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
VinaykumarTiwari
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-042-002/360-A
(RAJPUR)
|
1705003042NRG23060520220117981
|
06/05/2022
|
Mulachandra sharma
|
1705003042WL003595
|
Mulachandra sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Mulachandrasharma
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-042-002/361-A
(RAJPUR)
|
1705003042NRG23060520220117982
|
06/05/2022
|
Mahipsingh rawat
|
1705003042WL003595
|
Mahipsingh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Mahipsinghrawat
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-042-002/362-A
(RAJPUR)
|
1705003042NRG23060520220117983
|
06/05/2022
|
Mahendra rawat
|
1705003042WL003595
|
Mahendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Mahendrarawat
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-042-002/363-A
(RAJPUR)
|
1705003042NRG23060520220117984
|
06/05/2022
|
Devendra singh rawat
|
1705003042WL003595
|
Devendra singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Devendrasinghrawat
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-042-002/364-A
(RAJPUR)
|
1705003042NRG23060520220117985
|
06/05/2022
|
Kailash rawat
|
1705003042WL003595
|
Kailash rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Kailashrawat
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-042-002/365-A
(RAJPUR)
|
1705003042NRG23060520220117986
|
06/05/2022
|
Pankaj rawat
|
1705003042WL003595
|
Pankaj rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Pankajrawat
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-042-002/366-A
(RAJPUR)
|
1705003042NRG23060520220117987
|
06/05/2022
|
bharat sharma
|
1705003042WL003595
|
bharat sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
bharatsharma
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-042-002/367-A
(RAJPUR)
|
1705003042NRG23060520220117988
|
06/05/2022
|
Sourabh rawat
|
1705003042WL003595
|
Sourabh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Sourabhrawat
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-042-002/368-A
(RAJPUR)
|
1705003042NRG23060520220117989
|
06/05/2022
|
Atendra rawat
|
1705003042WL003595
|
Atendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Atendrarawat
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-042-002/369-A
(RAJPUR)
|
1705003042NRG23060520220117990
|
06/05/2022
|
Kalu rawat
|
1705003042WL003595
|
Kalu rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Kalurawat
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-042-002/370-A
(RAJPUR)
|
1705003042NRG23060520220117991
|
06/05/2022
|
Rajkumari rawat
|
1705003042WL003595
|
Rajkumari rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Rajkumarirawat
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-042-002/371-A
(RAJPUR)
|
1705003042NRG23060520220117992
|
06/05/2022
|
Vijendra rawat
|
1705003042WL003595
|
Vijendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Vijendrarawat
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-042-002/372-A
(RAJPUR)
|
1705003042NRG23060520220117993
|
06/05/2022
|
Bhanu pal
|
1705003042WL003595
|
Bhanu pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Bhanupal
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-042-002/373-A
(RAJPUR)
|
1705003042NRG23060520220117994
|
06/05/2022
|
Giraval Bhagel
|
1705003042WL003595
|
Giraval Bhagel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
GiravalBhagel
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-042-002/374-A
(RAJPUR)
|
1705003042NRG23060520220117995
|
06/05/2022
|
Pawan rawat
|
1705003042WL003595
|
Pawan rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Pawanrawat
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-042-002/375-A
(RAJPUR)
|
1705003042NRG23060520220117996
|
06/05/2022
|
Hariom rawat
|
1705003042WL003595
|
Hariom rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Hariomrawat
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-042-002/378-A
(RAJPUR)
|
1705003042NRG23060520220117997
|
06/05/2022
|
Usha rawat
|
1705003042WL003595
|
Usha rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Usharawat
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-042-002/379-A
(RAJPUR)
|
1705003042NRG23060520220117998
|
06/05/2022
|
Rahmet rawat
|
1705003042WL003595
|
Rahmet rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Rahmetrawat
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-042-002/380-A
(RAJPUR)
|
1705003042NRG23060520220117999
|
06/05/2022
|
akshay rawat
|
1705003042WL003595
|
akshay rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
akshayrawat
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-042-002/381-A
(RAJPUR)
|
1705003042NRG23060520220118000
|
06/05/2022
|
savitri bai parihar
|
1705003042WL003595
|
savitri bai parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
savitribaiparihar
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-042-002/382-A
(RAJPUR)
|
1705003042NRG23060520220118001
|
06/05/2022
|
shiv singh parihar
|
1705003042WL003595
|
shiv singh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
shivsinghparihar
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-042-002/383-A
(RAJPUR)
|
1705003042NRG23060520220118002
|
06/05/2022
|
nandkisor sen
|
1705003042WL003595
|
nandkisor sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
nandkisorsen
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-042-002/384-A
(RAJPUR)
|
1705003042NRG23060520220118003
|
06/05/2022
|
sourabh rawat
|
1705003042WL003595
|
sourabh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
sourabhrawat
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-042-002/385-A
(RAJPUR)
|
1705003042NRG23060520220118004
|
06/05/2022
|
karansingh parihar
|
1705003042WL003595
|
karansingh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
karansinghparihar
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-042-002/387-A
(RAJPUR)
|
1705003042NRG23060520220118005
|
06/05/2022
|
radhe sahu
|
1705003042WL003595
|
radhe sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
radhesahu
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-042-002/388-A
(RAJPUR)
|
1705003042NRG23060520220118006
|
06/05/2022
|
swadesh sharma
|
1705003042WL003595
|
swadesh sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
swadeshsharma
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-042-002/389-A
(RAJPUR)
|
1705003042NRG23060520220118007
|
06/05/2022
|
siddu rawat
|
1705003042WL003595
|
siddu rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
siddurawat
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-042-002/390-A
(RAJPUR)
|
1705003042NRG23060520220118008
|
06/05/2022
|
narendra rawat
|
1705003042WL003595
|
narendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
narendrarawat
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-042-002/391-A
(RAJPUR)
|
1705003042NRG23060520220118009
|
06/05/2022
|
abhisek rawat
|
1705003042WL003595
|
abhisek rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
abhisekrawat
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-042-002/392-A
(RAJPUR)
|
1705003042NRG23060520220118010
|
06/05/2022
|
bhuvnesh rawat
|
1705003042WL003595
|
bhuvnesh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
bhuvneshrawat
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-042-002/616
(RAJPUR)
|
1705003042NRG23060520220118011
|
06/05/2022
|
Braj bai pal
|
1705003042WL003595
|
Braj bai pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Brajbaipal
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-042-002/908
(RAJPUR)
|
1705003042NRG23060520220118012
|
06/05/2022
|
Bhupat singh parihar
|
1705003042WL003595
|
Bhupat singh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Bhupatsinghparihar
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-042-002/916
(RAJPUR)
|
1705003042NRG23060520220118013
|
06/05/2022
|
Ghansundar rawat
|
1705003042WL003595
|
Ghansundar rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Ghansundarrawat
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-042-002/970
(RAJPUR)
|
1705003042NRG23060520220118014
|
06/05/2022
|
Prabhan singh rawat
|
1705003042WL003595
|
Prabhan singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Prabhansinghrawat
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-042-002/995
(RAJPUR)
|
1705003042NRG23060520220118015
|
06/05/2022
|
Ranjor singh rawat
|
1705003042WL003595
|
Ranjor singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Ranjorsinghrawat
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-042-002/996
(RAJPUR)
|
1705003042NRG23060520220118016
|
06/05/2022
|
Uttam singh bhagel
|
1705003042WL003595
|
Uttam singh bhagel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
Uttamsinghbhagel
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-074-001/430-B
(KAIKHODA)
|
1705003074NRG23060520220115298
|
06/05/2022
|
dhyanendra
|
1705003074WL003537
|
dhyanendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
dhyanendra
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-074-001/431-B
(KAIKHODA)
|
1705003074NRG23060520220115299
|
06/05/2022
|
lal singh
|
1705003074WL003537
|
lal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
lalsingh
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-074-001/432-B
(KAIKHODA)
|
1705003074NRG23060520220115300
|
06/05/2022
|
lallu
|
1705003074WL003537
|
lallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
lallu
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-074-001/433-C
(KAIKHODA)
|
1705003074NRG23060520220115301
|
06/05/2022
|
rambeer
|
1705003074WL003537
|
rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rambeer
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-074-001/435-C
(KAIKHODA)
|
1705003074NRG23060520220115303
|
06/05/2022
|
geeta
|
1705003074WL003537
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
geeta
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-074-001/438-B
(KAIKHODA)
|
1705003074NRG23060520220115307
|
06/05/2022
|
suraj
|
1705003074WL003537
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
suraj
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-074-001/439-D
(KAIKHODA)
|
1705003074NRG23060520220115309
|
06/05/2022
|
dharmend
|
1705003074WL003537
|
dharmend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
dharmend
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-074-001/440-A
(KAIKHODA)
|
1705003074NRG23060520220115310
|
06/05/2022
|
badri
|
1705003074WL003537
|
badri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
badri
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-074-001/441-C
(KAIKHODA)
|
1705003074NRG23060520220115312
|
06/05/2022
|
surend
|
1705003074WL003537
|
surend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
surend
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-074-001/442-B
(KAIKHODA)
|
1705003074NRG23060520220115313
|
06/05/2022
|
naresh
|
1705003074WL003537
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
naresh
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-074-001/443-B
(KAIKHODA)
|
1705003074NRG23060520220115315
|
06/05/2022
|
ayodhya
|
1705003074WL003537
|
ayodhya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ayodhya
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-074-001/444-D
(KAIKHODA)
|
1705003074NRG23060520220115317
|
06/05/2022
|
sanjay
|
1705003074WL003537
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
sanjay
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-074-001/445-B
(KAIKHODA)
|
1705003074NRG23060520220115318
|
06/05/2022
|
parvat
|
1705003074WL003537
|
parvat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
parvat
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-074-001/561
(KAIKHODA)
|
1705003074NRG23060520220115375
|
06/05/2022
|
sultan
|
1705003074WL003537
|
sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
sultan
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-074-001/562
(KAIKHODA)
|
1705003074NRG23060520220115376
|
06/05/2022
|
naval
|
1705003074WL003537
|
naval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
naval
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-074-001/569
(KAIKHODA)
|
1705003074NRG23060520220115377
|
06/05/2022
|
ramnivas
|
1705003074WL003537
|
ramnivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ramnivas
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-074-001/584
(KAIKHODA)
|
1705003074NRG23060520220115381
|
06/05/2022
|
kamlesh
|
1705003074WL003537
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
kamlesh
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-074-001/588
(KAIKHODA)
|
1705003074NRG23060520220115382
|
06/05/2022
|
pooja
|
1705003074WL003537
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
pooja
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-074-001/596
(KAIKHODA)
|
1705003074NRG23060520220115383
|
06/05/2022
|
priti
|
1705003074WL003537
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
priti
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-074-001/604
(KAIKHODA)
|
1705003074NRG23060520220115384
|
06/05/2022
|
jagnnath
|
1705003074WL003537
|
jagnnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
jagnnath
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-074-001/806-A
(KAIKHODA)
|
1705003074NRG23060520220115422
|
06/05/2022
|
hari singh
|
1705003074WL003537
|
hari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
harisingh
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-074-001/816
(KAIKHODA)
|
1705003074NRG23060520220115423
|
06/05/2022
|
madan
|
1705003074WL003537
|
madan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
madan
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-074-001/817
(KAIKHODA)
|
1705003074NRG23060520220115424
|
06/05/2022
|
ramkali
|
1705003074WL003537
|
ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ramkali
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-074-001/821
(KAIKHODA)
|
1705003074NRG23060520220115425
|
06/05/2022
|
sanjip
|
1705003074WL003537
|
sanjip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
sanjip
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-074-001/825
(KAIKHODA)
|
1705003074NRG23060520220115426
|
06/05/2022
|
kok singh
|
1705003074WL003537
|
kok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
koksingh
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-074-001/826
(KAIKHODA)
|
1705003074NRG23060520220115427
|
06/05/2022
|
bejanti
|
1705003074WL003537
|
bejanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
bejanti
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-074-001/827
(KAIKHODA)
|
1705003074NRG23060520220115428
|
06/05/2022
|
ravi
|
1705003074WL003537
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ravi
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-074-001/828
(KAIKHODA)
|
1705003074NRG23060520220115429
|
06/05/2022
|
anguri
|
1705003074WL003537
|
anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
anguri
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-074-001/829
(KAIKHODA)
|
1705003074NRG23060520220115430
|
06/05/2022
|
rambati
|
1705003074WL003537
|
rambati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rambati
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-074-001/830
(KAIKHODA)
|
1705003074NRG23060520220115431
|
06/05/2022
|
anoop
|
1705003074WL003537
|
anoop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
anoop
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-074-001/831
(KAIKHODA)
|
1705003074NRG23060520220115432
|
06/05/2022
|
seema
|
1705003074WL003537
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
seema
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-074-001/833
(KAIKHODA)
|
1705003074NRG23060520220115433
|
06/05/2022
|
ramlata
|
1705003074WL003537
|
ramlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ramlata
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-074-001/834
(KAIKHODA)
|
1705003074NRG23060520220115434
|
06/05/2022
|
reena
|
1705003074WL003537
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
reena
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-074-001/835
(KAIKHODA)
|
1705003074NRG23060520220115435
|
06/05/2022
|
priti
|
1705003074WL003537
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
priti
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-074-001/839
(KAIKHODA)
|
1705003074NRG23060520220115436
|
06/05/2022
|
sukhdevi
|
1705003074WL003537
|
sukhdevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
sukhdevi
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-074-001/840
(KAIKHODA)
|
1705003074NRG23060520220115437
|
06/05/2022
|
pushpa
|
1705003074WL003537
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
pushpa
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-074-001/841
(KAIKHODA)
|
1705003074NRG23060520220115438
|
06/05/2022
|
rajban
|
1705003074WL003537
|
rajban
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rajban
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-074-003/565
(KAIKHODA)
|
1705003074NRG23060520220115524
|
06/05/2022
|
SUMAN
|
1705003074WL003537
|
SUMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
SUMAN
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-074-003/566
(KAIKHODA)
|
1705003074NRG23060520220115525
|
06/05/2022
|
PISTA BAI
|
1705003074WL003537
|
PISTA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
PISTABAI
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-074-003/567
(KAIKHODA)
|
1705003074NRG23060520220115526
|
06/05/2022
|
MAYARAM
|
1705003074WL003537
|
MAYARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
MAYARAM
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-074-003/568
(KAIKHODA)
|
1705003074NRG23060520220115527
|
06/05/2022
|
MANISH
|
1705003074WL003537
|
MANISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
MANISH
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-074-003/57
(KAIKHODA)
|
1705003074NRG23060520220115528
|
06/05/2022
|
santoki
|
1705003074WL003537
|
santoki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
santoki
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-074-003/570
(KAIKHODA)
|
1705003074NRG23060520220115529
|
06/05/2022
|
DURAG SINGH
|
1705003074WL003537
|
DURAG SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
DURAGSINGH
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-074-003/571
(KAIKHODA)
|
1705003074NRG23060520220115530
|
06/05/2022
|
MOHAN SINGH BAGHEL
|
1705003074WL003537
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
MOHANSINGHBAGHEL
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-074-003/572
(KAIKHODA)
|
1705003074NRG23060520220115531
|
06/05/2022
|
BHARAT BAGHEL
|
1705003074WL003537
|
BHARAT BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
BHARATBAGHEL
|
(000000)
|
|
283
|
NARWAR
|
MP-05-003-074-003/573
(KAIKHODA)
|
1705003074NRG23060520220115532
|
06/05/2022
|
RAGHUVAR BAGHEL
|
1705003074WL003537
|
RAGHUVAR BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
RAGHUVARBAGHEL
|
(000000)
|
|
284
|
NARWAR
|
MP-05-003-074-003/576
(KAIKHODA)
|
1705003074NRG23060520220115533
|
06/05/2022
|
GOVIND SINGH
|
1705003074WL003537
|
GOVIND SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
GOVINDSINGH
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-074-003/578
(KAIKHODA)
|
1705003074NRG23060520220115534
|
06/05/2022
|
RAMNIVASH GURJAR
|
1705003074WL003537
|
RAMNIVASH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
RAMNIVASHGURJAR
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-074-003/579
(KAIKHODA)
|
1705003074NRG23060520220115535
|
06/05/2022
|
BHARAT SINGH
|
1705003074WL003537
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
BHARATSINGH
|
(000000)
|
|
287
|
NARWAR
|
MP-05-003-074-003/581
(KAIKHODA)
|
1705003074NRG23060520220115536
|
06/05/2022
|
MOHAN SINGH
|
1705003074WL003537
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
MOHANSINGH
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-074-003/582
(KAIKHODA)
|
1705003074NRG23060520220115537
|
06/05/2022
|
DEVENDRA GURJAR
|
1705003074WL003537
|
DEVENDRA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
DEVENDRAGURJAR
|
(000000)
|
|
289
|
NARWAR
|
MP-05-003-074-003/583
(KAIKHODA)
|
1705003074NRG23060520220115538
|
06/05/2022
|
ATENDRA SINGH
|
1705003074WL003537
|
ATENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ATENDRASINGH
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-074-003/600
(KAIKHODA)
|
1705003074NRG23060520220115540
|
06/05/2022
|
jashoda
|
1705003074WL003537
|
jashoda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
jashoda
|
(000000)
|
|
291
|
NARWAR
|
MP-05-003-074-003/610
(KAIKHODA)
|
1705003074NRG23060520220115541
|
06/05/2022
|
omprakash
|
1705003074WL003537
|
omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
omprakash
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-074-003/611
(KAIKHODA)
|
1705003074NRG23060520220115542
|
06/05/2022
|
bhagvati
|
1705003074WL003537
|
bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
bhagvati
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-074-003/612
(KAIKHODA)
|
1705003074NRG23060520220115543
|
06/05/2022
|
sakunti
|
1705003074WL003537
|
sakunti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
sakunti
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-074-003/615
(KAIKHODA)
|
1705003074NRG23060520220115544
|
06/05/2022
|
mamta
|
1705003074WL003537
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
mamta
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-074-003/616
(KAIKHODA)
|
1705003074NRG23060520220115545
|
06/05/2022
|
anguri
|
1705003074WL003537
|
anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
anguri
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-074-003/617
(KAIKHODA)
|
1705003074NRG23060520220115546
|
06/05/2022
|
kamalkishor
|
1705003074WL003537
|
kamalkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
kamalkishor
|
(000000)
|
|
297
|
NARWAR
|
MP-05-003-074-003/618
(KAIKHODA)
|
1705003074NRG23060520220115547
|
06/05/2022
|
anguri
|
1705003074WL003537
|
anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
anguri
|
(000000)
|
|
298
|
NARWAR
|
MP-05-003-074-003/619
(KAIKHODA)
|
1705003074NRG23060520220115548
|
06/05/2022
|
pan singh
|
1705003074WL003537
|
pan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
pansingh
|
(000000)
|
|
299
|
NARWAR
|
MP-05-003-074-003/620
(KAIKHODA)
|
1705003074NRG23060520220115549
|
06/05/2022
|
rama
|
1705003074WL003537
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
rama
|
(000000)
|
|
300
|
NARWAR
|
MP-05-003-074-003/621
(KAIKHODA)
|
1705003074NRG23060520220115550
|
06/05/2022
|
aarati
|
1705003074WL003537
|
aarati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
aarati
|
(000000)
|
|
301
|
NARWAR
|
MP-05-003-074-003/624
(KAIKHODA)
|
1705003074NRG23060520220115551
|
06/05/2022
|
birval
|
1705003074WL003537
|
birval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
birval
|
(000000)
|
|
302
|
NARWAR
|
MP-05-003-074-003/626
(KAIKHODA)
|
1705003074NRG23060520220115552
|
06/05/2022
|
satish
|
1705003074WL003537
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
satish
|
(000000)
|
|
303
|
NARWAR
|
MP-05-003-074-003/628
(KAIKHODA)
|
1705003074NRG23060520220115553
|
06/05/2022
|
kamla
|
1705003074WL003537
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
kamla
|
(000000)
|
|
304
|
NARWAR
|
MP-05-003-074-003/630
(KAIKHODA)
|
1705003074NRG23060520220115554
|
06/05/2022
|
maharaj
|
1705003074WL003537
|
maharaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
maharaj
|
(000000)
|
|
305
|
NARWAR
|
MP-05-003-074-003/69
(KAIKHODA)
|
1705003074NRG23060520220115556
|
06/05/2022
|
prmod
|
1705003074WL003537
|
prmod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
prmod
|
(000000)
|
|
306
|
NARWAR
|
MP-05-003-074-003/69-A
(KAIKHODA)
|
1705003074NRG23060520220115557
|
06/05/2022
|
aakas
|
1705003074WL003537
|
aakas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
aakas
|
(000000)
|
|
307
|
NARWAR
|
MP-05-003-074-003/7-A
(KAIKHODA)
|
1705003074NRG23060520220115558
|
06/05/2022
|
radha
|
1705003074WL003537
|
radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
radha
|
(000000)
|
|
308
|
NARWAR
|
MP-05-003-074-003/75-A
(KAIKHODA)
|
1705003074NRG23060520220115561
|
06/05/2022
|
pista
|
1705003074WL003537
|
pista
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
pista
|
(000000)
|
|
309
|
NARWAR
|
MP-05-003-074-003/78-A
(KAIKHODA)
|
1705003074NRG23060520220115562
|
06/05/2022
|
golu
|
1705003074WL003537
|
golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
golu
|
(000000)
|
|
310
|
NARWAR
|
MP-05-003-074-003/8-B
(KAIKHODA)
|
1705003074NRG23060520220115563
|
06/05/2022
|
ramdas
|
1705003074WL003537
|
ramdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
ramdas
|
(000000)
|
|
311
|
NARWAR
|
MP-05-003-074-003/88-C
(KAIKHODA)
|
1705003074NRG23060520220115566
|
06/05/2022
|
gita
|
1705003074WL003537
|
gita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
gita
|
(000000)
|
|
312
|
NARWAR
|
MP-05-003-074-003/90-A
(KAIKHODA)
|
1705003074NRG23060520220115567
|
06/05/2022
|
uma
|
1705003074WL003537
|
uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
uma
|
(000000)
|
|
313
|
NARWAR
|
MP-05-003-074-003/91-A
(KAIKHODA)
|
1705003074NRG23060520220115573
|
06/05/2022
|
bharati
|
1705003074WL003537
|
bharati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
bharati
|
(000000)
|
|
314
|
NARWAR
|
MP-05-003-074-003/94-C
(KAIKHODA)
|
1705003074NRG23060520220115577
|
06/05/2022
|
poonam
|
1705003074WL003537
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159120
|
159120
|
|
|
|
|
|
|
|
|
315
|
NARWAR
|
MP-05-003-052-001/346
(DEHRETAAVVAL)
|
1705003052NRG23060520220113299
|
06/05/2022
|
BHAGWAN SINGH
|
1705003052WL003478
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696982868
|
|
BHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
316
|
NARWAR
|
MP-05-003-050-001/10001
(JHANDA)
|
1705003050NRG23060520220112213
|
06/05/2022
|
baldev singh
|
1705003050WL003445
|
baldev singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696982868
|
|
baldevsingh
|
(000000)
|
|
317
|
NARWAR
|
MP-05-003-050-001/967
(JHANDA)
|
1705003050NRG23060520220112231
|
06/05/2022
|
ramsevak keva
|
1705003050WL003445
|
ramsevak keva
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696982868
|
|
ramsevakkeva
|
(000000)
|
|
318
|
NARWAR
|
MP-05-003-050-001/991
(JHANDA)
|
1705003050NRG23060520220112234
|
06/05/2022
|
lali
|
1705003050WL003445
|
lali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696982868
|
|
lali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389232
|
389232
|
|
|
|
|
|
|
|