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-05-003-006-002/787-D (BAKRAMPUR)
|
1705003006NRG23210420220049995
|
21/04/2022
|
Ravi vishvkarma
|
1705003006WL001560
|
Ravi vishvkarma
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Ravivishvkarma
|
(000000)
|
2
|
NARWAR
|
MP-05-003-006-002/788 (BAKRAMPUR)
|
1705003006NRG23210420220049997
|
21/04/2022
|
Dinesh vishvkarma
|
1705003006WL001560
|
Dinesh vishvkarma
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Dineshvishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-002/742 (BAKRAMPUR)
|
1705003006NRG23210420220050121
|
21/04/2022
|
BHIKAM KUSHWAH
|
1705003006WL001564
|
BHIKAM KUSHWAH
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BHIKAMKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-006-002/754 (BAKRAMPUR)
|
1705003006NRG23210420220050130
|
21/04/2022
|
PREM SINGH KUSHWAH
|
1705003006WL001564
|
PREM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
PREMSINGHKUSHWAH
|
(000000)
|
5
|
NARWAR
|
MP-05-003-052-001/103-A (DEHRETAAVVAL)
|
1705003052NRG23210420220047760
|
21/04/2022
|
Rakesh lodhi
|
1705003052WL001484
|
Rakesh lodhi
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Rakeshlodhi
|
(000000)
|
6
|
NARWAR
|
MP-05-003-052-001/119 (DEHRETAAVVAL)
|
1705003052NRG23210420220047818
|
21/04/2022
|
Suresh sharma
|
1705003052WL001485
|
Suresh sharma
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Sureshsharma
|
(000000)
|
7
|
NARWAR
|
MP-05-003-052-002/97 (DEHRETAAVVAL)
|
1705003052NRG23210420220047816
|
21/04/2022
|
Hallu
|
1705003052WL001484
|
Hallu
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Hallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-006-002/299-A (BAKRAMPUR)
|
1705003006NRG23210420220049892
|
21/04/2022
|
Mahendra singh kushwah
|
1705003006WL001558
|
Mahendra singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Mahendrasinghkushwah
|
(000000)
|
9
|
NARWAR
|
MP-05-003-006-002/433 (BAKRAMPUR)
|
1705003006NRG23210420220050015
|
21/04/2022
|
divan
|
1705003006WL001561
|
divan
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
divan
|
(000000)
|
10
|
NARWAR
|
MP-05-003-006-002/511 (BAKRAMPUR)
|
1705003006NRG23210420220049926
|
21/04/2022
|
RAY SINGH
|
1705003006WL001558
|
RAY SINGH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RAYSINGH
|
(000000)
|
11
|
NARWAR
|
MP-05-003-006-002/651-A (BAKRAMPUR)
|
1705003006NRG23210420220050107
|
21/04/2022
|
DEVKISHAN KUSHWAH
|
1705003006WL001564
|
DEVKISHAN KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DEVKISHANKUSHWAH
|
(000000)
|
12
|
NARWAR
|
MP-05-003-006-002/651-A (BAKRAMPUR)
|
1705003006NRG23210420220050106
|
21/04/2022
|
MAHESH SINGH KUSHWAH
|
1705003006WL001564
|
MAHESH SINGH KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MAHESHSINGHKUSHWAH
|
(000000)
|
13
|
NARWAR
|
MP-05-003-006-002/666-A (BAKRAMPUR)
|
1705003006NRG23210420220049797
|
21/04/2022
|
fhoolsingh
|
1705003006WL001554
|
fhoolsingh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
fhoolsingh
|
(000000)
|
14
|
NARWAR
|
MP-05-003-006-002/681-C (BAKRAMPUR)
|
1705003006NRG23210420220050110
|
21/04/2022
|
DHANKUNVAR KUSHWAH
|
1705003006WL001564
|
DHANKUNVAR KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DHANKUNVARKUSHWAH
|
(000000)
|
15
|
NARWAR
|
MP-05-003-006-002/787 (BAKRAMPUR)
|
1705003006NRG23210420220049987
|
21/04/2022
|
Daulat Singh
|
1705003006WL001560
|
Daulat Singh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DaulatSingh
|
(000000)
|
16
|
NARWAR
|
MP-05-003-006-002/787 (BAKRAMPUR)
|
1705003006NRG23210420220049988
|
21/04/2022
|
Kanhiyalal
|
1705003006WL001560
|
Kanhiyalal
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Kanhiyalal
|
(000000)
|
17
|
NARWAR
|
MP-05-003-006-002/787-B (BAKRAMPUR)
|
1705003006NRG23210420220049991
|
21/04/2022
|
Karan Singh Kushwah
|
1705003006WL001560
|
Karan Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KaranSinghKushwah
|
(000000)
|
18
|
NARWAR
|
MP-05-003-006-002/787-B (BAKRAMPUR)
|
1705003006NRG23210420220049992
|
21/04/2022
|
Manisha Kushwah
|
1705003006WL001560
|
Manisha Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ManishaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-052-001/103-A (DEHRETAAVVAL)
|
1705003052NRG23210420220047761
|
21/04/2022
|
Pooja lodhi
|
1705003052WL001484
|
Pooja lodhi
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Poojalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-006-002/258-A (BAKRAMPUR)
|
1705003006NRG23210420220049882
|
21/04/2022
|
abilasa kushwah
|
1705003006WL001558
|
abilasa kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
abilasakushwah
|
(000000)
|
21
|
NARWAR
|
MP-05-003-006-002/29623-A (BAKRAMPUR)
|
1705003006NRG23210420220049890
|
21/04/2022
|
Badam Singh
|
1705003006WL001558
|
Badam Singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BadamSingh
|
(000000)
|
22
|
NARWAR
|
MP-05-003-006-002/413-C (BAKRAMPUR)
|
1705003006NRG23210420220049747
|
21/04/2022
|
VIJAYDEVI
|
1705003006WL001553
|
VIJAYDEVI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
VIJAYDEVI
|
(000000)
|
23
|
NARWAR
|
MP-05-003-006-002/651-A (BAKRAMPUR)
|
1705003006NRG23210420220050108
|
21/04/2022
|
KRANTI HUSHWAHA
|
1705003006WL001564
|
KRANTI HUSHWAHA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KRANTIHUSHWAHA
|
(000000)
|
24
|
NARWAR
|
MP-05-003-006-002/671-C (BAKRAMPUR)
|
1705003006NRG23210420220049800
|
21/04/2022
|
Shiya Kushwah
|
1705003006WL001554
|
Shiya Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ShiyaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-006-001/26-C (BAKRAMPUR)
|
1705003006NRG23210420220049758
|
21/04/2022
|
Ajay PRAJAPATI
|
1705003006WL001554
|
Ajay PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
AjayPRAJAPATI
|
(000000)
|
26
|
NARWAR
|
MP-05-003-006-001/26-C (BAKRAMPUR)
|
1705003006NRG23210420220049756
|
21/04/2022
|
NEMI CHAND PRAJAPATI
|
1705003006WL001554
|
NEMI CHAND PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NEMICHANDPRAJAPATI
|
(000000)
|
27
|
NARWAR
|
MP-05-003-006-001/26-C (BAKRAMPUR)
|
1705003006NRG23210420220049757
|
21/04/2022
|
Rajo Bai
|
1705003006WL001554
|
Rajo Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RajoBai
|
(000000)
|
28
|
NARWAR
|
MP-05-003-006-001/644-A (BAKRAMPUR)
|
1705003006NRG23210420220049946
|
21/04/2022
|
BRAJMOHAN
|
1705003006WL001559
|
BRAJMOHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BRAJMOHAN
|
(000000)
|
29
|
NARWAR
|
MP-05-003-006-001/644-A (BAKRAMPUR)
|
1705003006NRG23210420220049947
|
21/04/2022
|
VRAMHA BAI
|
1705003006WL001559
|
VRAMHA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
VRAMHABAI
|
(000000)
|
30
|
NARWAR
|
MP-05-003-006-001/645-A (BAKRAMPUR)
|
1705003006NRG23210420220049759
|
21/04/2022
|
ajmer koli
|
1705003006WL001554
|
ajmer koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ajmerkoli
|
(000000)
|
31
|
NARWAR
|
MP-05-003-006-001/645-A (BAKRAMPUR)
|
1705003006NRG23210420220049760
|
21/04/2022
|
MEMLATA
|
1705003006WL001554
|
MEMLATA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MEMLATA
|
(000000)
|
32
|
NARWAR
|
MP-05-003-006-001/646 (BAKRAMPUR)
|
1705003006NRG23210420220049948
|
21/04/2022
|
Ramkishan
|
1705003006WL001559
|
Ramkishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Ramkishan
|
(000000)
|
33
|
NARWAR
|
MP-05-003-006-001/646 (BAKRAMPUR)
|
1705003006NRG23210420220049949
|
21/04/2022
|
Suman
|
1705003006WL001559
|
Suman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Suman
|
(000000)
|
34
|
NARWAR
|
MP-05-003-006-001/648 (BAKRAMPUR)
|
1705003006NRG23210420220049761
|
21/04/2022
|
radhe lal
|
1705003006WL001554
|
radhe lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
radhelal
|
(000000)
|
35
|
NARWAR
|
MP-05-003-006-001/648 (BAKRAMPUR)
|
1705003006NRG23210420220049762
|
21/04/2022
|
RAJKUMARI RAJAK
|
1705003006WL001554
|
RAJKUMARI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RAJKUMARIRAJAK
|
(000000)
|
36
|
NARWAR
|
MP-05-003-006-001/650 (BAKRAMPUR)
|
1705003006NRG23210420220049763
|
21/04/2022
|
Brajesh rajak
|
1705003006WL001554
|
Brajesh rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Brajeshrajak
|
(000000)
|
37
|
NARWAR
|
MP-05-003-006-001/650 (BAKRAMPUR)
|
1705003006NRG23210420220049764
|
21/04/2022
|
REKHA BAI RAJAK
|
1705003006WL001554
|
REKHA BAI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
REKHABAIRAJAK
|
(000000)
|
38
|
NARWAR
|
MP-05-003-006-001/651 (BAKRAMPUR)
|
1705003006NRG23210420220049765
|
21/04/2022
|
Sisupal Baghel
|
1705003006WL001554
|
Sisupal Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SisupalBaghel
|
(000000)
|
39
|
NARWAR
|
MP-05-003-006-001/651 (BAKRAMPUR)
|
1705003006NRG23210420220049766
|
21/04/2022
|
sonam baghel
|
1705003006WL001554
|
sonam baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
sonambaghel
|
(000000)
|
40
|
NARWAR
|
MP-05-003-006-001/651-A (BAKRAMPUR)
|
1705003006NRG23210420220049767
|
21/04/2022
|
Nirpat Singh Baghel
|
1705003006WL001554
|
Nirpat Singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NirpatSinghBaghel
|
(000000)
|
41
|
NARWAR
|
MP-05-003-006-001/651-B (BAKRAMPUR)
|
1705003006NRG23210420220049769
|
21/04/2022
|
Badriprasad baghel
|
1705003006WL001554
|
Badriprasad baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Badriprasadbaghel
|
(000000)
|
42
|
NARWAR
|
MP-05-003-006-001/651-C (BAKRAMPUR)
|
1705003006NRG23210420220049771
|
21/04/2022
|
Bhan singh baghel
|
1705003006WL001554
|
Bhan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Bhansinghbaghel
|
(000000)
|
43
|
NARWAR
|
MP-05-003-006-001/651-C (BAKRAMPUR)
|
1705003006NRG23210420220049772
|
21/04/2022
|
Shila baghel
|
1705003006WL001554
|
Shila baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Shilabaghel
|
(000000)
|
44
|
NARWAR
|
MP-05-003-006-001/7-A (BAKRAMPUR)
|
1705003006NRG23210420220049950
|
21/04/2022
|
lal singh koli
|
1705003006WL001559
|
lal singh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
lalsinghkoli
|
(000000)
|
45
|
NARWAR
|
MP-05-003-006-001/703 (BAKRAMPUR)
|
1705003006NRG23210420220049773
|
21/04/2022
|
MAKHAN SINGH
|
1705003006WL001554
|
MAKHAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MAKHANSINGH
|
(000000)
|
46
|
NARWAR
|
MP-05-003-006-001/703-A (BAKRAMPUR)
|
1705003006NRG23210420220049775
|
21/04/2022
|
LAKXMI BAGHEL
|
1705003006WL001554
|
LAKXMI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
LAKXMIBAGHEL
|
(000000)
|
47
|
NARWAR
|
MP-05-003-006-001/703-A (BAKRAMPUR)
|
1705003006NRG23210420220049774
|
21/04/2022
|
MALKHAN SINGH BAGHEL
|
1705003006WL001554
|
MALKHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MALKHANSINGHBAGHEL
|
(000000)
|
48
|
NARWAR
|
MP-05-003-006-001/703-B (BAKRAMPUR)
|
1705003006NRG23210420220049776
|
21/04/2022
|
GAJRAJ SINGH KOLI
|
1705003006WL001554
|
GAJRAJ SINGH KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
GAJRAJSINGHKOLI
|
(000000)
|
49
|
NARWAR
|
MP-05-003-006-001/703-D (BAKRAMPUR)
|
1705003006NRG23210420220049778
|
21/04/2022
|
LAKHAN BAGHEL
|
1705003006WL001554
|
LAKHAN BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
LAKHANBAGHEL
|
(000000)
|
50
|
NARWAR
|
MP-05-003-006-001/703-D (BAKRAMPUR)
|
1705003006NRG23210420220049777
|
21/04/2022
|
SURESH BAGHEL
|
1705003006WL001554
|
SURESH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SURESHBAGHEL
|
(000000)
|
51
|
NARWAR
|
MP-05-003-006-001/704 (BAKRAMPUR)
|
1705003006NRG23210420220049951
|
21/04/2022
|
SUMAN BAI RAJAK
|
1705003006WL001559
|
SUMAN BAI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SUMANBAIRAJAK
|
(000000)
|
52
|
NARWAR
|
MP-05-003-006-001/704-C (BAKRAMPUR)
|
1705003006NRG23210420220049780
|
21/04/2022
|
GOMTI BAGHEL
|
1705003006WL001554
|
GOMTI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
GOMTIBAGHEL
|
(000000)
|
53
|
NARWAR
|
MP-05-003-006-001/704-C (BAKRAMPUR)
|
1705003006NRG23210420220049781
|
21/04/2022
|
JAYSINGH BAGHEL
|
1705003006WL001554
|
JAYSINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
JAYSINGHBAGHEL
|
(000000)
|
54
|
NARWAR
|
MP-05-003-006-001/704-C (BAKRAMPUR)
|
1705003006NRG23210420220049779
|
21/04/2022
|
KEDAR SINGH BAGHEL
|
1705003006WL001554
|
KEDAR SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KEDARSINGHBAGHEL
|
(000000)
|
55
|
NARWAR
|
MP-05-003-006-001/704-D (BAKRAMPUR)
|
1705003006NRG23210420220049782
|
21/04/2022
|
MUKESH RAJAK
|
1705003006WL001554
|
MUKESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MUKESHRAJAK
|
(000000)
|
56
|
NARWAR
|
MP-05-003-006-001/705 (BAKRAMPUR)
|
1705003006NRG23210420220049783
|
21/04/2022
|
GEETA RAJAK
|
1705003006WL001554
|
GEETA RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
GEETARAJAK
|
(000000)
|
57
|
NARWAR
|
MP-05-003-006-001/705 (BAKRAMPUR)
|
1705003006NRG23210420220049784
|
21/04/2022
|
NARESH RAJAK
|
1705003006WL001554
|
NARESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NARESHRAJAK
|
(000000)
|
58
|
NARWAR
|
MP-05-003-006-001/705-B (BAKRAMPUR)
|
1705003006NRG23210420220049952
|
21/04/2022
|
MANOJ PRAJAPTI
|
1705003006WL001559
|
MANOJ PRAJAPTI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MANOJPRAJAPTI
|
(000000)
|
59
|
NARWAR
|
MP-05-003-006-001/709 (BAKRAMPUR)
|
1705003006NRG23210420220049786
|
21/04/2022
|
Chanda Prajapati
|
1705003006WL001554
|
Chanda Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ChandaPrajapati
|
(000000)
|
60
|
NARWAR
|
MP-05-003-006-001/709 (BAKRAMPUR)
|
1705003006NRG23210420220049785
|
21/04/2022
|
Deepak Prajapati
|
1705003006WL001554
|
Deepak Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DeepakPrajapati
|
(000000)
|
61
|
NARWAR
|
MP-05-003-006-001/710 (BAKRAMPUR)
|
1705003006NRG23210420220049953
|
21/04/2022
|
Raju Koli
|
1705003006WL001559
|
Raju Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RajuKoli
|
(000000)
|
62
|
NARWAR
|
MP-05-003-006-001/711-A (BAKRAMPUR)
|
1705003006NRG23210420220049787
|
21/04/2022
|
Narayan Singh Baghel
|
1705003006WL001554
|
Narayan Singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NarayanSinghBaghel
|
(000000)
|
63
|
NARWAR
|
MP-05-003-006-001/711-A (BAKRAMPUR)
|
1705003006NRG23210420220049788
|
21/04/2022
|
Rajni bai
|
1705003006WL001554
|
Rajni bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Rajnibai
|
(000000)
|
64
|
NARWAR
|
MP-05-003-006-001/711-B (BAKRAMPUR)
|
1705003006NRG23210420220049789
|
21/04/2022
|
Rani Pal
|
1705003006WL001554
|
Rani Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RaniPal
|
(000000)
|
65
|
NARWAR
|
MP-05-003-006-001/711-C (BAKRAMPUR)
|
1705003006NRG23210420220049790
|
21/04/2022
|
MAlti Bhaghel
|
1705003006WL001554
|
MAlti Bhaghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MAltiBhaghel
|
(000000)
|
66
|
NARWAR
|
MP-05-003-006-001/712 (BAKRAMPUR)
|
1705003006NRG23210420220049791
|
21/04/2022
|
KAMLESH RAJAK
|
1705003006WL001554
|
KAMLESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KAMLESHRAJAK
|
(000000)
|
67
|
NARWAR
|
MP-05-003-006-001/712 (BAKRAMPUR)
|
1705003006NRG23210420220049792
|
21/04/2022
|
MANJESH RAJAK
|
1705003006WL001554
|
MANJESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MANJESHRAJAK
|
(000000)
|
68
|
NARWAR
|
MP-05-003-006-001/738 (BAKRAMPUR)
|
1705003006NRG23210420220049794
|
21/04/2022
|
RACHNA BAGHEL
|
1705003006WL001554
|
RACHNA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RACHNABAGHEL
|
(000000)
|
69
|
NARWAR
|
MP-05-003-006-001/739 (BAKRAMPUR)
|
1705003006NRG23210420220049795
|
21/04/2022
|
SURENDRA BAGHEL
|
1705003006WL001554
|
SURENDRA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SURENDRABAGHEL
|
(000000)
|
70
|
NARWAR
|
MP-05-003-006-001/742-B (BAKRAMPUR)
|
1705003006NRG23210420220049954
|
21/04/2022
|
Kasturi Bai Gurjar
|
1705003006WL001559
|
Kasturi Bai Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KasturiBaiGurjar
|
(000000)
|
71
|
NARWAR
|
MP-05-003-006-001/743-C (BAKRAMPUR)
|
1705003006NRG23210420220049955
|
21/04/2022
|
Jyoti sen
|
1705003006WL001559
|
Jyoti sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Jyotisen
|
(000000)
|
72
|
NARWAR
|
MP-05-003-006-001/744-A (BAKRAMPUR)
|
1705003006NRG23210420220049956
|
21/04/2022
|
Radha Bai Gurja
|
1705003006WL001559
|
Radha Bai Gurja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RadhaBaiGurja
|
(000000)
|
73
|
NARWAR
|
MP-05-003-006-001/777-D (BAKRAMPUR)
|
1705003006NRG23210420220049958
|
21/04/2022
|
Gudiya gurjar
|
1705003006WL001559
|
Gudiya gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Gudiyagurjar
|
(000000)
|
74
|
NARWAR
|
MP-05-003-006-001/777-D (BAKRAMPUR)
|
1705003006NRG23210420220049959
|
21/04/2022
|
Rani gurjar
|
1705003006WL001559
|
Rani gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Ranigurjar
|
(000000)
|
75
|
NARWAR
|
MP-05-003-006-001/777-D (BAKRAMPUR)
|
1705003006NRG23210420220049957
|
21/04/2022
|
Sultan singh gurjar
|
1705003006WL001559
|
Sultan singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Sultansinghgurjar
|
(000000)
|
76
|
NARWAR
|
MP-05-003-006-001/8-A (BAKRAMPUR)
|
1705003006NRG23210420220049961
|
21/04/2022
|
Babita Prajapati
|
1705003006WL001559
|
Babita Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BabitaPrajapati
|
(000000)
|
77
|
NARWAR
|
MP-05-003-006-001/8-A (BAKRAMPUR)
|
1705003006NRG23210420220049960
|
21/04/2022
|
kamlesh prjapati
|
1705003006WL001559
|
kamlesh prjapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
kamleshprjapati
|
(000000)
|
78
|
NARWAR
|
MP-05-003-006-001/8-A (BAKRAMPUR)
|
1705003006NRG23210420220049962
|
21/04/2022
|
Prakash Prajapati
|
1705003006WL001559
|
Prakash Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
PrakashPrajapati
|
(000000)
|
79
|
NARWAR
|
MP-05-003-006-001/8-B (BAKRAMPUR)
|
1705003006NRG23210420220049963
|
21/04/2022
|
Raju gurjar
|
1705003006WL001559
|
Raju gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Rajugurjar
|
(000000)
|
80
|
NARWAR
|
MP-05-003-006-002/118-B (BAKRAMPUR)
|
1705003006NRG23210420220050070
|
21/04/2022
|
Devki Kushwah
|
1705003006WL001564
|
Devki Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DevkiKushwah
|
(000000)
|
81
|
NARWAR
|
MP-05-003-006-002/118-B (BAKRAMPUR)
|
1705003006NRG23210420220050069
|
21/04/2022
|
Keshav Singh Kushwah
|
1705003006WL001564
|
Keshav Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KeshavSinghKushwah
|
(000000)
|
82
|
NARWAR
|
MP-05-003-006-002/127-D (BAKRAMPUR)
|
1705003006NRG23210420220049706
|
21/04/2022
|
VIKRAM KUSHWAH
|
1705003006WL001553
|
VIKRAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
VIKRAMKUSHWAH
|
(000000)
|
83
|
NARWAR
|
MP-05-003-006-002/129-A (BAKRAMPUR)
|
1705003006NRG23210420220049707
|
21/04/2022
|
Bhagvan singh kushwah
|
1705003006WL001553
|
Bhagvan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Bhagvansinghkushwah
|
(000000)
|
84
|
NARWAR
|
MP-05-003-006-002/129-A (BAKRAMPUR)
|
1705003006NRG23210420220049708
|
21/04/2022
|
Dyabati kushwah
|
1705003006WL001553
|
Dyabati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Dyabatikushwah
|
(000000)
|
85
|
NARWAR
|
MP-05-003-006-002/129-B (BAKRAMPUR)
|
1705003006NRG23210420220049709
|
21/04/2022
|
Kadam singh kushwah
|
1705003006WL001553
|
Kadam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Kadamsinghkushwah
|
(000000)
|
86
|
NARWAR
|
MP-05-003-006-002/130-B (BAKRAMPUR)
|
1705003006NRG23210420220049860
|
21/04/2022
|
INDRKANT KUSHWAH
|
1705003006WL001558
|
INDRKANT KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
INDRKANTKUSHWAH
|
(000000)
|
87
|
NARWAR
|
MP-05-003-006-002/131-A (BAKRAMPUR)
|
1705003006NRG23210420220049861
|
21/04/2022
|
Mahip singh
|
1705003006WL001558
|
Mahip singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Mahipsingh
|
(000000)
|
88
|
NARWAR
|
MP-05-003-006-002/131-A (BAKRAMPUR)
|
1705003006NRG23210420220049862
|
21/04/2022
|
Sunita Kushwah
|
1705003006WL001558
|
Sunita Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SunitaKushwah
|
(000000)
|
89
|
NARWAR
|
MP-05-003-006-002/131-B (BAKRAMPUR)
|
1705003006NRG23210420220049863
|
21/04/2022
|
Omprkash kuhhwah
|
1705003006WL001558
|
Omprkash kuhhwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Omprkashkuhhwah
|
(000000)
|
90
|
NARWAR
|
MP-05-003-006-002/131-B (BAKRAMPUR)
|
1705003006NRG23210420220049864
|
21/04/2022
|
Pinky Kushwah
|
1705003006WL001558
|
Pinky Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
PinkyKushwah
|
(000000)
|
91
|
NARWAR
|
MP-05-003-006-002/132-A (BAKRAMPUR)
|
1705003006NRG23210420220049866
|
21/04/2022
|
BIRENDRA KUSHWAH
|
1705003006WL001558
|
BIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BIRENDRAKUSHWAH
|
(000000)
|
92
|
NARWAR
|
MP-05-003-006-002/132-A (BAKRAMPUR)
|
1705003006NRG23210420220049865
|
21/04/2022
|
Mohan singh kushwah
|
1705003006WL001558
|
Mohan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Mohansinghkushwah
|
(000000)
|
93
|
NARWAR
|
MP-05-003-006-002/132-C (BAKRAMPUR)
|
1705003006NRG23210420220049868
|
21/04/2022
|
PHOOL VATI BAI KUSHWAH
|
1705003006WL001558
|
PHOOL VATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
PHOOLVATIBAIKUSHWAH
|
(000000)
|
94
|
NARWAR
|
MP-05-003-006-002/132-C (BAKRAMPUR)
|
1705003006NRG23210420220049867
|
21/04/2022
|
RAJARAM KUSHWAH
|
1705003006WL001558
|
RAJARAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RAJARAMKUSHWAH
|
(000000)
|
95
|
NARWAR
|
MP-05-003-006-002/139-A (BAKRAMPUR)
|
1705003006NRG23210420220049869
|
21/04/2022
|
Damodar Kushwah
|
1705003006WL001558
|
Damodar Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DamodarKushwah
|
(000000)
|
96
|
NARWAR
|
MP-05-003-006-002/139-A (BAKRAMPUR)
|
1705003006NRG23210420220049870
|
21/04/2022
|
LILAVATI KUSHWAH
|
1705003006WL001558
|
LILAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
LILAVATIKUSHWAH
|
(000000)
|
97
|
NARWAR
|
MP-05-003-006-002/139-B (BAKRAMPUR)
|
1705003006NRG23210420220049871
|
21/04/2022
|
Narendra Kushwah
|
1705003006WL001558
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NarendraKushwah
|
(000000)
|
98
|
NARWAR
|
MP-05-003-006-002/139-B (BAKRAMPUR)
|
1705003006NRG23210420220049872
|
21/04/2022
|
USHA KUSHWAH
|
1705003006WL001558
|
USHA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
USHAKUSHWAH
|
(000000)
|
99
|
NARWAR
|
MP-05-003-006-002/144-A (BAKRAMPUR)
|
1705003006NRG23210420220050071
|
21/04/2022
|
KALYAN SINGH
|
1705003006WL001564
|
KALYAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KALYANSINGH
|
(000000)
|
100
|
NARWAR
|
MP-05-003-006-002/144-A (BAKRAMPUR)
|
1705003006NRG23210420220050072
|
21/04/2022
|
LAXMI KUSHWAH
|
1705003006WL001564
|
LAXMI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
LAXMIKUSHWAH
|
(000000)
|
101
|
NARWAR
|
MP-05-003-006-002/144-A (BAKRAMPUR)
|
1705003006NRG23210420220050073
|
21/04/2022
|
NEERAJ KUSHWAH
|
1705003006WL001564
|
NEERAJ KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NEERAJKUSHWAH
|
(000000)
|
102
|
NARWAR
|
MP-05-003-006-002/146-A (BAKRAMPUR)
|
1705003006NRG23210420220049711
|
21/04/2022
|
Kamlesh Kushwah
|
1705003006WL001553
|
Kamlesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KamleshKushwah
|
(000000)
|
103
|
NARWAR
|
MP-05-003-006-002/146-A (BAKRAMPUR)
|
1705003006NRG23210420220049710
|
21/04/2022
|
Nattu Ram Kushwah
|
1705003006WL001553
|
Nattu Ram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NattuRamKushwah
|
(000000)
|
104
|
NARWAR
|
MP-05-003-006-002/146-B (BAKRAMPUR)
|
1705003006NRG23210420220049713
|
21/04/2022
|
Bhabna Kushwah
|
1705003006WL001553
|
Bhabna Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BhabnaKushwah
|
(000000)
|
105
|
NARWAR
|
MP-05-003-006-002/146-B (BAKRAMPUR)
|
1705003006NRG23210420220049712
|
21/04/2022
|
Sandeep Kushwah
|
1705003006WL001553
|
Sandeep Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SandeepKushwah
|
(000000)
|
106
|
NARWAR
|
MP-05-003-006-002/146-C (BAKRAMPUR)
|
1705003006NRG23210420220049714
|
21/04/2022
|
Jyoti Kushwah
|
1705003006WL001553
|
Jyoti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
JyotiKushwah
|
(000000)
|
107
|
NARWAR
|
MP-05-003-006-002/167-A (BAKRAMPUR)
|
1705003006NRG23210420220049715
|
21/04/2022
|
pursottam kushwah
|
1705003006WL001553
|
pursottam kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
pursottamkushwah
|
(000000)
|
108
|
NARWAR
|
MP-05-003-006-002/186-A (BAKRAMPUR)
|
1705003006NRG23210420220049717
|
21/04/2022
|
Dharmendra Kushwah
|
1705003006WL001553
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DharmendraKushwah
|
(000000)
|
109
|
NARWAR
|
MP-05-003-006-002/188-C (BAKRAMPUR)
|
1705003006NRG23210420220049720
|
21/04/2022
|
uttam singh kushwah
|
1705003006WL001553
|
uttam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
uttamsinghkushwah
|
(000000)
|
110
|
NARWAR
|
MP-05-003-006-002/189-C (BAKRAMPUR)
|
1705003006NRG23210420220049877
|
21/04/2022
|
Darmendra singh kushwah
|
1705003006WL001558
|
Darmendra singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Darmendrasinghkushwah
|
(000000)
|
111
|
NARWAR
|
MP-05-003-006-002/189-C (BAKRAMPUR)
|
1705003006NRG23210420220049876
|
21/04/2022
|
Kusum bai kushwah
|
1705003006WL001558
|
Kusum bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Kusumbaikushwah
|
(000000)
|
112
|
NARWAR
|
MP-05-003-006-002/189-D (BAKRAMPUR)
|
1705003006NRG23210420220049878
|
21/04/2022
|
Ranveer singh kushwah
|
1705003006WL001558
|
Ranveer singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Ranveersinghkushwah
|
(000000)
|
113
|
NARWAR
|
MP-05-003-006-002/190 (BAKRAMPUR)
|
1705003006NRG23210420220049724
|
21/04/2022
|
VAIJANTI BAI KUSHWAH
|
1705003006WL001553
|
VAIJANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
VAIJANTIBAIKUSHWAH
|
(000000)
|
114
|
NARWAR
|
MP-05-003-006-002/190-A (BAKRAMPUR)
|
1705003006NRG23210420220049726
|
21/04/2022
|
Ramsnehi kushwah
|
1705003006WL001553
|
Ramsnehi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Ramsnehikushwah
|
(000000)
|
115
|
NARWAR
|
MP-05-003-006-002/190-A (BAKRAMPUR)
|
1705003006NRG23210420220049725
|
21/04/2022
|
santok kushwah
|
1705003006WL001553
|
santok kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
santokkushwah
|
(000000)
|
116
|
NARWAR
|
MP-05-003-006-002/190-B (BAKRAMPUR)
|
1705003006NRG23210420220049880
|
21/04/2022
|
Nirma bai kushwah
|
1705003006WL001558
|
Nirma bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Nirmabaikushwah
|
(000000)
|
117
|
NARWAR
|
MP-05-003-006-002/190-B (BAKRAMPUR)
|
1705003006NRG23210420220049879
|
21/04/2022
|
Parmal singh kushwah
|
1705003006WL001558
|
Parmal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Parmalsinghkushwah
|
(000000)
|
118
|
NARWAR
|
MP-05-003-006-002/190-C (BAKRAMPUR)
|
1705003006NRG23210420220049727
|
21/04/2022
|
HUKUM SINGH KUSHWAH
|
1705003006WL001553
|
HUKUM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
HUKUMSINGHKUSHWAH
|
(000000)
|
119
|
NARWAR
|
MP-05-003-006-002/258-A (BAKRAMPUR)
|
1705003006NRG23210420220049881
|
21/04/2022
|
nirmal singh kushwah
|
1705003006WL001558
|
nirmal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
nirmalsinghkushwah
|
(000000)
|
120
|
NARWAR
|
MP-05-003-006-002/263-B (BAKRAMPUR)
|
1705003006NRG23210420220049883
|
21/04/2022
|
Bhupendra kushwah
|
1705003006WL001558
|
Bhupendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Bhupendrakushwah
|
(000000)
|
121
|
NARWAR
|
MP-05-003-006-002/263-B (BAKRAMPUR)
|
1705003006NRG23210420220049884
|
21/04/2022
|
Chandravati Kushwah
|
1705003006WL001558
|
Chandravati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ChandravatiKushwah
|
(000000)
|
122
|
NARWAR
|
MP-05-003-006-002/265-B (BAKRAMPUR)
|
1705003006NRG23210420220049885
|
21/04/2022
|
alam singh
|
1705003006WL001558
|
alam singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
alamsingh
|
(000000)
|
123
|
NARWAR
|
MP-05-003-006-002/265-D (BAKRAMPUR)
|
1705003006NRG23210420220049735
|
21/04/2022
|
Dashrath Kushwah
|
1705003006WL001553
|
Dashrath Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DashrathKushwah
|
(000000)
|
124
|
NARWAR
|
MP-05-003-006-002/29 (BAKRAMPUR)
|
1705003006NRG23210420220049889
|
21/04/2022
|
malti kushwah
|
1705003006WL001558
|
malti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
maltikushwah
|
(000000)
|
125
|
NARWAR
|
MP-05-003-006-002/29 (BAKRAMPUR)
|
1705003006NRG23210420220049888
|
21/04/2022
|
rajendri kushwah
|
1705003006WL001558
|
rajendri kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
rajendrikushwah
|
(000000)
|
126
|
NARWAR
|
MP-05-003-006-002/29623-A (BAKRAMPUR)
|
1705003006NRG23210420220049891
|
21/04/2022
|
Rambabu kushwah
|
1705003006WL001558
|
Rambabu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Rambabukushwah
|
(000000)
|
127
|
NARWAR
|
MP-05-003-006-002/299-D (BAKRAMPUR)
|
1705003006NRG23210420220049894
|
21/04/2022
|
Jaynarayan kushwah
|
1705003006WL001558
|
Jaynarayan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Jaynarayankushwah
|
(000000)
|
128
|
NARWAR
|
MP-05-003-006-002/33-A (BAKRAMPUR)
|
1705003006NRG23210420220049736
|
21/04/2022
|
Hukum singh Baghel
|
1705003006WL001553
|
Hukum singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
560525015
|
Account closed
|
|
|
129
|
NARWAR
|
MP-05-003-006-002/33-A (BAKRAMPUR)
|
1705003006NRG23210420220049737
|
21/04/2022
|
rampyari
|
1705003006WL001553
|
rampyari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
rampyari
|
(000000)
|
130
|
NARWAR
|
MP-05-003-006-002/341-A (BAKRAMPUR)
|
1705003006NRG23210420220049738
|
21/04/2022
|
Debkisan kushwah
|
1705003006WL001553
|
Debkisan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Debkisankushwah
|
(000000)
|
131
|
NARWAR
|
MP-05-003-006-002/341-B (BAKRAMPUR)
|
1705003006NRG23210420220049739
|
21/04/2022
|
AJAB SINGH KUSHWAH
|
1705003006WL001553
|
AJAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
AJABSINGHKUSHWAH
|
(000000)
|
132
|
NARWAR
|
MP-05-003-006-002/379-A (BAKRAMPUR)
|
1705003006NRG23210420220049741
|
21/04/2022
|
bhago bai
|
1705003006WL001553
|
bhago bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
bhagobai
|
(000000)
|
133
|
NARWAR
|
MP-05-003-006-002/379-C (BAKRAMPUR)
|
1705003006NRG23210420220049744
|
21/04/2022
|
Angad singh kushwah
|
1705003006WL001553
|
Angad singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Angadsinghkushwah
|
(000000)
|
134
|
NARWAR
|
MP-05-003-006-002/379-D (BAKRAMPUR)
|
1705003006NRG23210420220049896
|
21/04/2022
|
Arjun Kushwah
|
1705003006WL001558
|
Arjun Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ArjunKushwah
|
(000000)
|
135
|
NARWAR
|
MP-05-003-006-002/38-A (BAKRAMPUR)
|
1705003006NRG23210420220049897
|
21/04/2022
|
Banbari Lal Viskrma
|
1705003006WL001558
|
Banbari Lal Viskrma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BanbariLalViskrma
|
(000000)
|
136
|
NARWAR
|
MP-05-003-006-002/38-B (BAKRAMPUR)
|
1705003006NRG23210420220049900
|
21/04/2022
|
Rahul Viskarm
|
1705003006WL001558
|
Rahul Viskarm
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RahulViskarm
|
(000000)
|
137
|
NARWAR
|
MP-05-003-006-002/38-B (BAKRAMPUR)
|
1705003006NRG23210420220049899
|
21/04/2022
|
Sonu Viskarma
|
1705003006WL001558
|
Sonu Viskarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SonuViskarma
|
(000000)
|
138
|
NARWAR
|
MP-05-003-006-002/38-C (BAKRAMPUR)
|
1705003006NRG23210420220049901
|
21/04/2022
|
Narayan Singh Viskarma
|
1705003006WL001558
|
Narayan Singh Viskarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NarayanSinghViskarma
|
(000000)
|
139
|
NARWAR
|
MP-05-003-006-002/38-C (BAKRAMPUR)
|
1705003006NRG23210420220049902
|
21/04/2022
|
Urmila
|
1705003006WL001558
|
Urmila
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Urmila
|
(000000)
|
140
|
NARWAR
|
MP-05-003-006-002/38-D (BAKRAMPUR)
|
1705003006NRG23210420220049903
|
21/04/2022
|
Radhesyam Viskarma
|
1705003006WL001558
|
Radhesyam Viskarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RadhesyamViskarma
|
(000000)
|
141
|
NARWAR
|
MP-05-003-006-002/38-D (BAKRAMPUR)
|
1705003006NRG23210420220049904
|
21/04/2022
|
Rakhi
|
1705003006WL001558
|
Rakhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Rakhi
|
(000000)
|
142
|
NARWAR
|
MP-05-003-006-002/39-A (BAKRAMPUR)
|
1705003006NRG23210420220049905
|
21/04/2022
|
Balkisan Viskarma
|
1705003006WL001558
|
Balkisan Viskarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BalkisanViskarma
|
(000000)
|
143
|
NARWAR
|
MP-05-003-006-002/39-B (BAKRAMPUR)
|
1705003006NRG23210420220049906
|
21/04/2022
|
Lakhu Ram
|
1705003006WL001558
|
Lakhu Ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
LakhuRam
|
(000000)
|
144
|
NARWAR
|
MP-05-003-006-002/39-C (BAKRAMPUR)
|
1705003006NRG23210420220050014
|
21/04/2022
|
RAJENDRA VISHKARMA
|
1705003006WL001561
|
RAJENDRA VISHKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RAJENDRAVISHKARMA
|
(000000)
|
145
|
NARWAR
|
MP-05-003-006-002/4 (BAKRAMPUR)
|
1705003006NRG23210420220050076
|
21/04/2022
|
Lata Kushwah
|
1705003006WL001564
|
Lata Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
LataKushwah
|
(000000)
|
146
|
NARWAR
|
MP-05-003-006-002/406-B (BAKRAMPUR)
|
1705003006NRG23210420220049908
|
21/04/2022
|
gomti kushwah
|
1705003006WL001558
|
gomti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
gomtikushwah
|
(000000)
|
147
|
NARWAR
|
MP-05-003-006-002/406-B (BAKRAMPUR)
|
1705003006NRG23210420220049909
|
21/04/2022
|
santo bai kushwah
|
1705003006WL001558
|
santo bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
santobaikushwah
|
(000000)
|
148
|
NARWAR
|
MP-05-003-006-002/409-D (BAKRAMPUR)
|
1705003006NRG23210420220050082
|
21/04/2022
|
GEETA KUSHWAH
|
1705003006WL001564
|
GEETA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
GEETAKUSHWAH
|
(000000)
|
149
|
NARWAR
|
MP-05-003-006-002/409-D (BAKRAMPUR)
|
1705003006NRG23210420220050081
|
21/04/2022
|
mahendrasingh kushwah
|
1705003006WL001564
|
mahendrasingh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
mahendrasinghkushwah
|
(000000)
|
150
|
NARWAR
|
MP-05-003-006-002/410-A (BAKRAMPUR)
|
1705003006NRG23210420220049911
|
21/04/2022
|
harkunar kushwah
|
1705003006WL001558
|
harkunar kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
harkunarkushwah
|
(000000)
|
151
|
NARWAR
|
MP-05-003-006-002/414-A (BAKRAMPUR)
|
1705003006NRG23210420220050084
|
21/04/2022
|
sukhbati
|
1705003006WL001564
|
sukhbati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
sukhbati
|
(000000)
|
152
|
NARWAR
|
MP-05-003-006-002/417 (BAKRAMPUR)
|
1705003006NRG23210420220050085
|
21/04/2022
|
BADAMSINGH
|
1705003006WL001564
|
BADAMSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BADAMSINGH
|
(000000)
|
153
|
NARWAR
|
MP-05-003-006-002/417-A (BAKRAMPUR)
|
1705003006NRG23210420220050088
|
21/04/2022
|
POONAM KUSHWAH
|
1705003006WL001564
|
POONAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
POONAMKUSHWAH
|
(000000)
|
154
|
NARWAR
|
MP-05-003-006-002/418-B (BAKRAMPUR)
|
1705003006NRG23210420220050092
|
21/04/2022
|
RANI
|
1705003006WL001564
|
RANI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RANI
|
(000000)
|
155
|
NARWAR
|
MP-05-003-006-002/418-C (BAKRAMPUR)
|
1705003006NRG23210420220050094
|
21/04/2022
|
DHANKUNWAR KUSHWAH
|
1705003006WL001564
|
DHANKUNWAR KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DHANKUNWARKUSHWAH
|
(000000)
|
156
|
NARWAR
|
MP-05-003-006-002/418-C (BAKRAMPUR)
|
1705003006NRG23210420220050093
|
21/04/2022
|
NARAYAN SINGH KUSHWAH
|
1705003006WL001564
|
NARAYAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NARAYANSINGHKUSHWAH
|
(000000)
|
157
|
NARWAR
|
MP-05-003-006-002/418-D (BAKRAMPUR)
|
1705003006NRG23210420220050096
|
21/04/2022
|
BABLI KUSHWAH
|
1705003006WL001564
|
BABLI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BABLIKUSHWAH
|
(000000)
|
158
|
NARWAR
|
MP-05-003-006-002/418-D (BAKRAMPUR)
|
1705003006NRG23210420220050095
|
21/04/2022
|
BHAGCHAND KUSHWAH
|
1705003006WL001564
|
BHAGCHAND KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BHAGCHANDKUSHWAH
|
(000000)
|
159
|
NARWAR
|
MP-05-003-006-002/426 (BAKRAMPUR)
|
1705003006NRG23210420220050097
|
21/04/2022
|
sharda kushwah
|
1705003006WL001564
|
sharda kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
shardakushwah
|
(000000)
|
160
|
NARWAR
|
MP-05-003-006-002/429 (BAKRAMPUR)
|
1705003006NRG23210420220049914
|
21/04/2022
|
RAMESH KUSHWAH
|
1705003006WL001558
|
RAMESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RAMESHKUSHWAH
|
(000000)
|
161
|
NARWAR
|
MP-05-003-006-002/429 (BAKRAMPUR)
|
1705003006NRG23210420220049915
|
21/04/2022
|
Ranjan kushwah
|
1705003006WL001558
|
Ranjan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Ranjankushwah
|
(000000)
|
162
|
NARWAR
|
MP-05-003-006-002/430 (BAKRAMPUR)
|
1705003006NRG23210420220050100
|
21/04/2022
|
Rajkumari bhagel
|
1705003006WL001564
|
Rajkumari bhagel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Rajkumaribhagel
|
(000000)
|
163
|
NARWAR
|
MP-05-003-006-002/430 (BAKRAMPUR)
|
1705003006NRG23210420220050099
|
21/04/2022
|
Sarupi bai
|
1705003006WL001564
|
Sarupi bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Sarupibai
|
(000000)
|
164
|
NARWAR
|
MP-05-003-006-002/430 (BAKRAMPUR)
|
1705003006NRG23210420220050101
|
21/04/2022
|
Varsa baghel
|
1705003006WL001564
|
Varsa baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Varsabaghel
|
(000000)
|
165
|
NARWAR
|
MP-05-003-006-002/430 (BAKRAMPUR)
|
1705003006NRG23210420220050098
|
21/04/2022
|
vishal baghel
|
1705003006WL001564
|
vishal baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
vishalbaghel
|
(000000)
|
166
|
NARWAR
|
MP-05-003-006-002/431-A (BAKRAMPUR)
|
1705003006NRG23210420220049748
|
21/04/2022
|
gopal
|
1705003006WL001553
|
gopal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
gopal
|
(000000)
|
167
|
NARWAR
|
MP-05-003-006-002/431-C (BAKRAMPUR)
|
1705003006NRG23210420220049917
|
21/04/2022
|
angoori kushwah
|
1705003006WL001558
|
angoori kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
angoorikushwah
|
(000000)
|
168
|
NARWAR
|
MP-05-003-006-002/431-C (BAKRAMPUR)
|
1705003006NRG23210420220049916
|
21/04/2022
|
devi singh kushwah
|
1705003006WL001558
|
devi singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
devisinghkushwah
|
(000000)
|
169
|
NARWAR
|
MP-05-003-006-002/433 (BAKRAMPUR)
|
1705003006NRG23210420220050017
|
21/04/2022
|
parmal kushwah
|
1705003006WL001561
|
parmal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
parmalkushwah
|
(000000)
|
170
|
NARWAR
|
MP-05-003-006-002/433 (BAKRAMPUR)
|
1705003006NRG23210420220050016
|
21/04/2022
|
suman kushwah
|
1705003006WL001561
|
suman kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
sumankushwah
|
(000000)
|
171
|
NARWAR
|
MP-05-003-006-002/434 (BAKRAMPUR)
|
1705003006NRG23210420220050019
|
21/04/2022
|
Budha singh kushwah
|
1705003006WL001561
|
Budha singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Budhasinghkushwah
|
(000000)
|
172
|
NARWAR
|
MP-05-003-006-002/434 (BAKRAMPUR)
|
1705003006NRG23210420220050018
|
21/04/2022
|
gora bai
|
1705003006WL001561
|
gora bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
gorabai
|
(000000)
|
173
|
NARWAR
|
MP-05-003-006-002/461-D (BAKRAMPUR)
|
1705003006NRG23210420220049919
|
21/04/2022
|
kelasi
|
1705003006WL001558
|
kelasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
kelasi
|
(000000)
|
174
|
NARWAR
|
MP-05-003-006-002/461-D (BAKRAMPUR)
|
1705003006NRG23210420220049918
|
21/04/2022
|
naval singh
|
1705003006WL001558
|
naval singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
navalsingh
|
(000000)
|
175
|
NARWAR
|
MP-05-003-006-002/49-A (BAKRAMPUR)
|
1705003006NRG23210420220049920
|
21/04/2022
|
Hargobind singh
|
1705003006WL001558
|
Hargobind singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Hargobindsingh
|
(000000)
|
176
|
NARWAR
|
MP-05-003-006-002/49-C (BAKRAMPUR)
|
1705003006NRG23210420220049752
|
21/04/2022
|
Khem sing kushwah
|
1705003006WL001553
|
Khem sing kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Khemsingkushwah
|
(000000)
|
177
|
NARWAR
|
MP-05-003-006-002/50-A (BAKRAMPUR)
|
1705003006NRG23210420220049753
|
21/04/2022
|
Brajmohan Kushwah
|
1705003006WL001553
|
Brajmohan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BrajmohanKushwah
|
(000000)
|
178
|
NARWAR
|
MP-05-003-006-002/500-A (BAKRAMPUR)
|
1705003006NRG23210420220049922
|
21/04/2022
|
geeta bai
|
1705003006WL001558
|
geeta bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
geetabai
|
(000000)
|
179
|
NARWAR
|
MP-05-003-006-002/500-C (BAKRAMPUR)
|
1705003006NRG23210420220050020
|
21/04/2022
|
chandan singh
|
1705003006WL001561
|
chandan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
chandansingh
|
(000000)
|
180
|
NARWAR
|
MP-05-003-006-002/500-C (BAKRAMPUR)
|
1705003006NRG23210420220050022
|
21/04/2022
|
DHARMENDRA KUSHWAH
|
1705003006WL001561
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DHARMENDRAKUSHWAH
|
(000000)
|
181
|
NARWAR
|
MP-05-003-006-002/500-D (BAKRAMPUR)
|
1705003006NRG23210420220049924
|
21/04/2022
|
parvati
|
1705003006WL001558
|
parvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
parvati
|
(000000)
|
182
|
NARWAR
|
MP-05-003-006-002/502-C (BAKRAMPUR)
|
1705003006NRG23210420220049925
|
21/04/2022
|
bhan singh kushwah
|
1705003006WL001558
|
bhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
bhansinghkushwah
|
(000000)
|
183
|
NARWAR
|
MP-05-003-006-002/504 (BAKRAMPUR)
|
1705003006NRG23210420220050025
|
21/04/2022
|
Ramkali baghel
|
1705003006WL001561
|
Ramkali baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Ramkalibaghel
|
(000000)
|
184
|
NARWAR
|
MP-05-003-006-002/504 (BAKRAMPUR)
|
1705003006NRG23210420220050024
|
21/04/2022
|
saroj
|
1705003006WL001561
|
saroj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
saroj
|
(000000)
|
185
|
NARWAR
|
MP-05-003-006-002/504 (BAKRAMPUR)
|
1705003006NRG23210420220050023
|
21/04/2022
|
soniram baghel
|
1705003006WL001561
|
soniram baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
sonirambaghel
|
(000000)
|
186
|
NARWAR
|
MP-05-003-006-002/511 (BAKRAMPUR)
|
1705003006NRG23210420220049927
|
21/04/2022
|
JAVAHR KUSHWAH
|
1705003006WL001558
|
JAVAHR KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
JAVAHRKUSHWAH
|
(000000)
|
187
|
NARWAR
|
MP-05-003-006-002/511-A (BAKRAMPUR)
|
1705003006NRG23210420220049928
|
21/04/2022
|
Inder singh kushwah
|
1705003006WL001558
|
Inder singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Indersinghkushwah
|
(000000)
|
188
|
NARWAR
|
MP-05-003-006-002/511-A (BAKRAMPUR)
|
1705003006NRG23210420220049929
|
21/04/2022
|
Sonam kushwah
|
1705003006WL001558
|
Sonam kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Sonamkushwah
|
(000000)
|
189
|
NARWAR
|
MP-05-003-006-002/511-B (BAKRAMPUR)
|
1705003006NRG23210420220049930
|
21/04/2022
|
Mangal singh kushwah
|
1705003006WL001558
|
Mangal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Mangalsinghkushwah
|
(000000)
|
190
|
NARWAR
|
MP-05-003-006-002/515-B (BAKRAMPUR)
|
1705003006NRG23210420220050102
|
21/04/2022
|
kishan singh kushwah
|
1705003006WL001564
|
kishan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
kishansinghkushwah
|
(000000)
|
191
|
NARWAR
|
MP-05-003-006-002/515-B (BAKRAMPUR)
|
1705003006NRG23210420220050103
|
21/04/2022
|
ramrati kushwah
|
1705003006WL001564
|
ramrati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ramratikushwah
|
(000000)
|
192
|
NARWAR
|
MP-05-003-006-002/642-B (BAKRAMPUR)
|
1705003006NRG23210420220049931
|
21/04/2022
|
Khet singh Kushwah
|
1705003006WL001558
|
Khet singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KhetsinghKushwah
|
(000000)
|
193
|
NARWAR
|
MP-05-003-006-002/642-C (BAKRAMPUR)
|
1705003006NRG23210420220049932
|
21/04/2022
|
Narendra Kushwah
|
1705003006WL001558
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NarendraKushwah
|
(000000)
|
194
|
NARWAR
|
MP-05-003-006-002/647-A (BAKRAMPUR)
|
1705003006NRG23210420220050104
|
21/04/2022
|
komal singh kushwah
|
1705003006WL001564
|
komal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
komalsinghkushwah
|
(000000)
|
195
|
NARWAR
|
MP-05-003-006-002/647-A (BAKRAMPUR)
|
1705003006NRG23210420220050105
|
21/04/2022
|
sunita kushwah
|
1705003006WL001564
|
sunita kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
sunitakushwah
|
(000000)
|
196
|
NARWAR
|
MP-05-003-006-002/648 (BAKRAMPUR)
|
1705003006NRG23210420220049755
|
21/04/2022
|
Neetu kushwah
|
1705003006WL001553
|
Neetu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Neetukushwah
|
(000000)
|
197
|
NARWAR
|
MP-05-003-006-002/648 (BAKRAMPUR)
|
1705003006NRG23210420220049754
|
21/04/2022
|
Shisupal kushwah
|
1705003006WL001553
|
Shisupal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Shisupalkushwah
|
(000000)
|
198
|
NARWAR
|
MP-05-003-006-002/649 (BAKRAMPUR)
|
1705003006NRG23210420220050027
|
21/04/2022
|
Janno bai
|
1705003006WL001561
|
Janno bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Jannobai
|
(000000)
|
199
|
NARWAR
|
MP-05-003-006-002/649 (BAKRAMPUR)
|
1705003006NRG23210420220050026
|
21/04/2022
|
Man singh kushwah
|
1705003006WL001561
|
Man singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Mansinghkushwah
|
(000000)
|
200
|
NARWAR
|
MP-05-003-006-002/650-A (BAKRAMPUR)
|
1705003006NRG23210420220049934
|
21/04/2022
|
Dhanmanti kushwah
|
1705003006WL001558
|
Dhanmanti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Dhanmantikushwah
|
(000000)
|
201
|
NARWAR
|
MP-05-003-006-002/650-A (BAKRAMPUR)
|
1705003006NRG23210420220049933
|
21/04/2022
|
Gajraj singh kushwah
|
1705003006WL001558
|
Gajraj singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Gajrajsinghkushwah
|
(000000)
|
202
|
NARWAR
|
MP-05-003-006-002/660 (BAKRAMPUR)
|
1705003006NRG23210420220049935
|
21/04/2022
|
Vimla Bai
|
1705003006WL001558
|
Vimla Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
VimlaBai
|
(000000)
|
203
|
NARWAR
|
MP-05-003-006-002/660-B (BAKRAMPUR)
|
1705003006NRG23210420220049936
|
21/04/2022
|
Bhajan Singh Kushwah
|
1705003006WL001558
|
Bhajan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BhajanSinghKushwah
|
(000000)
|
204
|
NARWAR
|
MP-05-003-006-002/660-B (BAKRAMPUR)
|
1705003006NRG23210420220049937
|
21/04/2022
|
Kaliya Bai
|
1705003006WL001558
|
Kaliya Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KaliyaBai
|
(000000)
|
205
|
NARWAR
|
MP-05-003-006-002/660-C (BAKRAMPUR)
|
1705003006NRG23210420220049938
|
21/04/2022
|
Gopal Kushwah
|
1705003006WL001558
|
Gopal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
GopalKushwah
|
(000000)
|
206
|
NARWAR
|
MP-05-003-006-002/663 (BAKRAMPUR)
|
1705003006NRG23210420220049941
|
21/04/2022
|
laxmi kushwah
|
1705003006WL001558
|
laxmi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
laxmikushwah
|
(000000)
|
207
|
NARWAR
|
MP-05-003-006-002/663 (BAKRAMPUR)
|
1705003006NRG23210420220049940
|
21/04/2022
|
parvati bai
|
1705003006WL001558
|
parvati bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
parvatibai
|
(000000)
|
208
|
NARWAR
|
MP-05-003-006-002/666-A (BAKRAMPUR)
|
1705003006NRG23210420220049798
|
21/04/2022
|
dyavati
|
1705003006WL001554
|
dyavati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
dyavati
|
(000000)
|
209
|
NARWAR
|
MP-05-003-006-002/667-B (BAKRAMPUR)
|
1705003006NRG23210420220050029
|
21/04/2022
|
JAGDISH KUSHWAH
|
1705003006WL001561
|
JAGDISH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
JAGDISHKUSHWAH
|
(000000)
|
210
|
NARWAR
|
MP-05-003-006-002/667-B (BAKRAMPUR)
|
1705003006NRG23210420220050028
|
21/04/2022
|
PARVAT SINGH KUSHWAH
|
1705003006WL001561
|
PARVAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
PARVATSINGHKUSHWAH
|
(000000)
|
211
|
NARWAR
|
MP-05-003-006-002/667-D (BAKRAMPUR)
|
1705003006NRG23210420220050031
|
21/04/2022
|
BHOORI KUSHWAH
|
1705003006WL001561
|
BHOORI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BHOORIKUSHWAH
|
(000000)
|
212
|
NARWAR
|
MP-05-003-006-002/667-D (BAKRAMPUR)
|
1705003006NRG23210420220050030
|
21/04/2022
|
MOHAR SINGH KUSHWAH
|
1705003006WL001561
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MOHARSINGHKUSHWAH
|
(000000)
|
213
|
NARWAR
|
MP-05-003-006-002/668 (BAKRAMPUR)
|
1705003006NRG23210420220050033
|
21/04/2022
|
NEELAM KUSHWAH
|
1705003006WL001561
|
NEELAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NEELAMKUSHWAH
|
(000000)
|
214
|
NARWAR
|
MP-05-003-006-002/668 (BAKRAMPUR)
|
1705003006NRG23210420220050032
|
21/04/2022
|
UDAY BHAN KUSHWAH
|
1705003006WL001561
|
UDAY BHAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
UDAYBHANKUSHWAH
|
(000000)
|
215
|
NARWAR
|
MP-05-003-006-002/668-A (BAKRAMPUR)
|
1705003006NRG23210420220050035
|
21/04/2022
|
BHAVNA KUSHWAH
|
1705003006WL001561
|
BHAVNA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BHAVNAKUSHWAH
|
(000000)
|
216
|
NARWAR
|
MP-05-003-006-002/668-A (BAKRAMPUR)
|
1705003006NRG23210420220050034
|
21/04/2022
|
PARMAL SINGH KUSHWAH
|
1705003006WL001561
|
PARMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
PARMALSINGHKUSHWAH
|
(000000)
|
217
|
NARWAR
|
MP-05-003-006-002/668-B (BAKRAMPUR)
|
1705003006NRG23210420220050037
|
21/04/2022
|
SHILA KUSHWAH
|
1705003006WL001561
|
SHILA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SHILAKUSHWAH
|
(000000)
|
218
|
NARWAR
|
MP-05-003-006-002/668-B (BAKRAMPUR)
|
1705003006NRG23210420220050036
|
21/04/2022
|
YOGESH KUSHWAH
|
1705003006WL001561
|
YOGESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
YOGESHKUSHWAH
|
(000000)
|
219
|
NARWAR
|
MP-05-003-006-002/671-A (BAKRAMPUR)
|
1705003006NRG23210420220049942
|
21/04/2022
|
Kartar Singh Kushwah
|
1705003006WL001558
|
Kartar Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KartarSinghKushwah
|
(000000)
|
220
|
NARWAR
|
MP-05-003-006-002/671-A (BAKRAMPUR)
|
1705003006NRG23210420220049943
|
21/04/2022
|
Sushma Kushwah
|
1705003006WL001558
|
Sushma Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SushmaKushwah
|
(000000)
|
221
|
NARWAR
|
MP-05-003-006-002/671-B (BAKRAMPUR)
|
1705003006NRG23210420220049945
|
21/04/2022
|
Lata Kushwah
|
1705003006WL001558
|
Lata Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
LataKushwah
|
(000000)
|
222
|
NARWAR
|
MP-05-003-006-002/671-B (BAKRAMPUR)
|
1705003006NRG23210420220049944
|
21/04/2022
|
Nahar Singh Kushwah
|
1705003006WL001558
|
Nahar Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NaharSinghKushwah
|
(000000)
|
223
|
NARWAR
|
MP-05-003-006-002/671-C (BAKRAMPUR)
|
1705003006NRG23210420220049799
|
21/04/2022
|
Narendra Kushwah
|
1705003006WL001554
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NarendraKushwah
|
(000000)
|
224
|
NARWAR
|
MP-05-003-006-002/672-D (BAKRAMPUR)
|
1705003006NRG23210420220049964
|
21/04/2022
|
BHEEKAM SINGH KUSHWAH
|
1705003006WL001560
|
BHEEKAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BHEEKAMSINGHKUSHWAH
|
(000000)
|
225
|
NARWAR
|
MP-05-003-006-002/672-D (BAKRAMPUR)
|
1705003006NRG23210420220049965
|
21/04/2022
|
RAMBATI KUSHWAH
|
1705003006WL001560
|
RAMBATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RAMBATIKUSHWAH
|
(000000)
|
226
|
NARWAR
|
MP-05-003-006-002/674 (BAKRAMPUR)
|
1705003006NRG23210420220049801
|
21/04/2022
|
Kamal Singh Kushwah
|
1705003006WL001554
|
Kamal Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KamalSinghKushwah
|
(000000)
|
227
|
NARWAR
|
MP-05-003-006-002/674 (BAKRAMPUR)
|
1705003006NRG23210420220049802
|
21/04/2022
|
Munni Bai
|
1705003006WL001554
|
Munni Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MunniBai
|
(000000)
|
228
|
NARWAR
|
MP-05-003-006-002/674-A (BAKRAMPUR)
|
1705003006NRG23210420220049803
|
21/04/2022
|
DEVI SINGH KUSHWAH
|
1705003006WL001554
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DEVISINGHKUSHWAH
|
(000000)
|
229
|
NARWAR
|
MP-05-003-006-002/674-B (BAKRAMPUR)
|
1705003006NRG23210420220049804
|
21/04/2022
|
Suman Kushwah
|
1705003006WL001554
|
Suman Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SumanKushwah
|
(000000)
|
230
|
NARWAR
|
MP-05-003-006-002/675-B (BAKRAMPUR)
|
1705003006NRG23210420220049966
|
21/04/2022
|
Balli Barar
|
1705003006WL001560
|
Balli Barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BalliBarar
|
(000000)
|
231
|
NARWAR
|
MP-05-003-006-002/675-B (BAKRAMPUR)
|
1705003006NRG23210420220049968
|
21/04/2022
|
Manisha Barar
|
1705003006WL001560
|
Manisha Barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ManishaBarar
|
(000000)
|
232
|
NARWAR
|
MP-05-003-006-002/675-B (BAKRAMPUR)
|
1705003006NRG23210420220049967
|
21/04/2022
|
Pukkhan barar
|
1705003006WL001560
|
Pukkhan barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Pukkhanbarar
|
(000000)
|
233
|
NARWAR
|
MP-05-003-006-002/681-C (BAKRAMPUR)
|
1705003006NRG23210420220050109
|
21/04/2022
|
GAJRAJ SINGH KUSHWAH
|
1705003006WL001564
|
GAJRAJ SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
GAJRAJSINGHKUSHWAH
|
(000000)
|
234
|
NARWAR
|
MP-05-003-006-002/697-B (BAKRAMPUR)
|
1705003006NRG23210420220050054
|
21/04/2022
|
VEER SINGHBANSHKAR
|
1705003006WL001562
|
VEER SINGHBANSHKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
VEERSINGHBANSHKAR
|
(000000)
|
235
|
NARWAR
|
MP-05-003-006-002/697-B (BAKRAMPUR)
|
1705003006NRG23210420220050055
|
21/04/2022
|
VINIYA BARAR
|
1705003006WL001562
|
VINIYA BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
VINIYABARAR
|
(000000)
|
236
|
NARWAR
|
MP-05-003-006-002/714 (BAKRAMPUR)
|
1705003006NRG23210420220050038
|
21/04/2022
|
Agar Singh Kushwah
|
1705003006WL001561
|
Agar Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
AgarSinghKushwah
|
(000000)
|
237
|
NARWAR
|
MP-05-003-006-002/714 (BAKRAMPUR)
|
1705003006NRG23210420220050039
|
21/04/2022
|
Kamla Bai
|
1705003006WL001561
|
Kamla Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KamlaBai
|
(000000)
|
238
|
NARWAR
|
MP-05-003-006-002/714-A (BAKRAMPUR)
|
1705003006NRG23210420220050040
|
21/04/2022
|
Dharmendra Kushwah
|
1705003006WL001561
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DharmendraKushwah
|
(000000)
|
239
|
NARWAR
|
MP-05-003-006-002/714-A (BAKRAMPUR)
|
1705003006NRG23210420220050041
|
21/04/2022
|
KAMLA KUSHWAH
|
1705003006WL001561
|
KAMLA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KAMLAKUSHWAH
|
(000000)
|
240
|
NARWAR
|
MP-05-003-006-002/714-D (BAKRAMPUR)
|
1705003006NRG23210420220049805
|
21/04/2022
|
sapna kushwah
|
1705003006WL001554
|
sapna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
sapnakushwah
|
(000000)
|
241
|
NARWAR
|
MP-05-003-006-002/715-D (BAKRAMPUR)
|
1705003006NRG23210420220050056
|
21/04/2022
|
sovran singh kushwah
|
1705003006WL001562
|
sovran singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
sovransinghkushwah
|
(000000)
|
242
|
NARWAR
|
MP-05-003-006-002/716-A (BAKRAMPUR)
|
1705003006NRG23210420220050042
|
21/04/2022
|
Angad singh Kushwah
|
1705003006WL001561
|
Angad singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
AngadsinghKushwah
|
(000000)
|
243
|
NARWAR
|
MP-05-003-006-002/716-A (BAKRAMPUR)
|
1705003006NRG23210420220050043
|
21/04/2022
|
Kushm Bai Kushwah
|
1705003006WL001561
|
Kushm Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KushmBaiKushwah
|
(000000)
|
244
|
NARWAR
|
MP-05-003-006-002/716-B (BAKRAMPUR)
|
1705003006NRG23210420220050058
|
21/04/2022
|
Meena bai
|
1705003006WL001562
|
Meena bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Meenabai
|
(000000)
|
245
|
NARWAR
|
MP-05-003-006-002/716-B (BAKRAMPUR)
|
1705003006NRG23210420220050057
|
21/04/2022
|
Ramkishan Kushwah
|
1705003006WL001562
|
Ramkishan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RamkishanKushwah
|
(000000)
|
246
|
NARWAR
|
MP-05-003-006-002/716-D (BAKRAMPUR)
|
1705003006NRG23210420220050060
|
21/04/2022
|
Birajkishor Kushwah
|
1705003006WL001562
|
Birajkishor Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BirajkishorKushwah
|
(000000)
|
247
|
NARWAR
|
MP-05-003-006-002/716-D (BAKRAMPUR)
|
1705003006NRG23210420220050059
|
21/04/2022
|
Ramwati Bai Kushwah
|
1705003006WL001562
|
Ramwati Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RamwatiBaiKushwah
|
(000000)
|
248
|
NARWAR
|
MP-05-003-006-002/716-D (BAKRAMPUR)
|
1705003006NRG23210420220050061
|
21/04/2022
|
Rani Bai Kushwah
|
1705003006WL001562
|
Rani Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RaniBaiKushwah
|
(000000)
|
249
|
NARWAR
|
MP-05-003-006-002/717-B (BAKRAMPUR)
|
1705003006NRG23210420220050063
|
21/04/2022
|
foolvati kushwah
|
1705003006WL001562
|
foolvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
foolvatikushwah
|
(000000)
|
250
|
NARWAR
|
MP-05-003-006-002/717-B (BAKRAMPUR)
|
1705003006NRG23210420220050062
|
21/04/2022
|
shivlal kushwah
|
1705003006WL001562
|
shivlal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
shivlalkushwah
|
(000000)
|
251
|
NARWAR
|
MP-05-003-006-002/718-A (BAKRAMPUR)
|
1705003006NRG23210420220050064
|
21/04/2022
|
Balo bai Kushwah
|
1705003006WL001562
|
Balo bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BalobaiKushwah
|
(000000)
|
252
|
NARWAR
|
MP-05-003-006-002/718-A (BAKRAMPUR)
|
1705003006NRG23210420220050067
|
21/04/2022
|
harkishan Kushwah
|
1705003006WL001562
|
harkishan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
harkishanKushwah
|
(000000)
|
253
|
NARWAR
|
MP-05-003-006-002/718-A (BAKRAMPUR)
|
1705003006NRG23210420220050066
|
21/04/2022
|
Parwati Kushwah
|
1705003006WL001562
|
Parwati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ParwatiKushwah
|
(000000)
|
254
|
NARWAR
|
MP-05-003-006-002/718-A (BAKRAMPUR)
|
1705003006NRG23210420220050065
|
21/04/2022
|
Prem Singh Kushwah
|
1705003006WL001562
|
Prem Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
PremSinghKushwah
|
(000000)
|
255
|
NARWAR
|
MP-05-003-006-002/719 (BAKRAMPUR)
|
1705003006NRG23210420220050111
|
21/04/2022
|
SHIVCHARAN SINGH KUSHWAH
|
1705003006WL001564
|
SHIVCHARAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SHIVCHARANSINGHKUSHWAH
|
(000000)
|
256
|
NARWAR
|
MP-05-003-006-002/719-C (BAKRAMPUR)
|
1705003006NRG23210420220050112
|
21/04/2022
|
amarchandra kushwah
|
1705003006WL001564
|
amarchandra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
amarchandrakushwah
|
(000000)
|
257
|
NARWAR
|
MP-05-003-006-002/723 (BAKRAMPUR)
|
1705003006NRG23210420220050113
|
21/04/2022
|
DEEWAN SINGH KUSHWAH
|
1705003006WL001564
|
DEEWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DEEWANSINGHKUSHWAH
|
(000000)
|
258
|
NARWAR
|
MP-05-003-006-002/724 (BAKRAMPUR)
|
1705003006NRG23210420220050114
|
21/04/2022
|
ARJUN KUSHWAH
|
1705003006WL001564
|
ARJUN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ARJUNKUSHWAH
|
(000000)
|
259
|
NARWAR
|
MP-05-003-006-002/726 (BAKRAMPUR)
|
1705003006NRG23210420220050117
|
21/04/2022
|
MALTI BAI KUSHWAH
|
1705003006WL001564
|
MALTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MALTIBAIKUSHWAH
|
(000000)
|
260
|
NARWAR
|
MP-05-003-006-002/726 (BAKRAMPUR)
|
1705003006NRG23210420220050116
|
21/04/2022
|
UDAY SINGH KUSHWAH
|
1705003006WL001564
|
UDAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
UDAYSINGHKUSHWAH
|
(000000)
|
261
|
NARWAR
|
MP-05-003-006-002/728 (BAKRAMPUR)
|
1705003006NRG23210420220050044
|
21/04/2022
|
RAJAVETI KUSHWAH
|
1705003006WL001561
|
RAJAVETI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RAJAVETIKUSHWAH
|
(000000)
|
262
|
NARWAR
|
MP-05-003-006-002/728 (BAKRAMPUR)
|
1705003006NRG23210420220050045
|
21/04/2022
|
SAHAB SINGH KUSHWAH
|
1705003006WL001561
|
SAHAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SAHABSINGHKUSHWAH
|
(000000)
|
263
|
NARWAR
|
MP-05-003-006-002/729 (BAKRAMPUR)
|
1705003006NRG23210420220050047
|
21/04/2022
|
PRIYANKA KUSHWAH
|
1705003006WL001561
|
PRIYANKA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
PRIYANKAKUSHWAH
|
(000000)
|
264
|
NARWAR
|
MP-05-003-006-002/729 (BAKRAMPUR)
|
1705003006NRG23210420220050046
|
21/04/2022
|
VIRENDRA KUSHWAH
|
1705003006WL001561
|
VIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
VIRENDRAKUSHWAH
|
(000000)
|
265
|
NARWAR
|
MP-05-003-006-002/730 (BAKRAMPUR)
|
1705003006NRG23210420220050048
|
21/04/2022
|
JAGDISH KUSHWAH
|
1705003006WL001561
|
JAGDISH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
JAGDISHKUSHWAH
|
(000000)
|
266
|
NARWAR
|
MP-05-003-006-002/730 (BAKRAMPUR)
|
1705003006NRG23210420220050049
|
21/04/2022
|
RENU KUSHWAH
|
1705003006WL001561
|
RENU KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RENUKUSHWAH
|
(000000)
|
267
|
NARWAR
|
MP-05-003-006-002/732 (BAKRAMPUR)
|
1705003006NRG23210420220050050
|
21/04/2022
|
CHANDAN SINGH KUSHWAH
|
1705003006WL001561
|
CHANDAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
CHANDANSINGHKUSHWAH
|
(000000)
|
268
|
NARWAR
|
MP-05-003-006-002/732 (BAKRAMPUR)
|
1705003006NRG23210420220050051
|
21/04/2022
|
MUNNI BAI KUSHWAH
|
1705003006WL001561
|
MUNNI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MUNNIBAIKUSHWAH
|
(000000)
|
269
|
NARWAR
|
MP-05-003-006-002/737 (BAKRAMPUR)
|
1705003006NRG23210420220049969
|
21/04/2022
|
kailash kushwah
|
1705003006WL001560
|
kailash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
kailashkushwah
|
(000000)
|
270
|
NARWAR
|
MP-05-003-006-002/737 (BAKRAMPUR)
|
1705003006NRG23210420220049970
|
21/04/2022
|
parvati kushwah
|
1705003006WL001560
|
parvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
parvatikushwah
|
(000000)
|
271
|
NARWAR
|
MP-05-003-006-002/742 (BAKRAMPUR)
|
1705003006NRG23210420220050118
|
21/04/2022
|
GOKUL SINGH KUSHWAH
|
1705003006WL001564
|
GOKUL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
GOKULSINGHKUSHWAH
|
(000000)
|
272
|
NARWAR
|
MP-05-003-006-002/742 (BAKRAMPUR)
|
1705003006NRG23210420220050119
|
21/04/2022
|
RAJKUMARI KUSHWAH
|
1705003006WL001564
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RAJKUMARIKUSHWAH
|
(000000)
|
273
|
NARWAR
|
MP-05-003-006-002/743 (BAKRAMPUR)
|
1705003006NRG23210420220050123
|
21/04/2022
|
RABUDI BAI KUSHWAH
|
1705003006WL001564
|
RABUDI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RABUDIBAIKUSHWAH
|
(000000)
|
274
|
NARWAR
|
MP-05-003-006-002/743 (BAKRAMPUR)
|
1705003006NRG23210420220050122
|
21/04/2022
|
SAGUN SINGH KUSHWAH
|
1705003006WL001564
|
SAGUN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SAGUNSINGHKUSHWAH
|
(000000)
|
275
|
NARWAR
|
MP-05-003-006-002/743 (BAKRAMPUR)
|
1705003006NRG23210420220050124
|
21/04/2022
|
SAKENDRA KUSHWAH
|
1705003006WL001564
|
SAKENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SAKENDRAKUSHWAH
|
(000000)
|
276
|
NARWAR
|
MP-05-003-006-002/744 (BAKRAMPUR)
|
1705003006NRG23210420220050125
|
21/04/2022
|
DEVI SINGH KUSHWAH
|
1705003006WL001564
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DEVISINGHKUSHWAH
|
(000000)
|
277
|
NARWAR
|
MP-05-003-006-002/744 (BAKRAMPUR)
|
1705003006NRG23210420220050126
|
21/04/2022
|
KALABATI KUSHWAH
|
1705003006WL001564
|
KALABATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KALABATIKUSHWAH
|
(000000)
|
278
|
NARWAR
|
MP-05-003-006-002/745 (BAKRAMPUR)
|
1705003006NRG23210420220050127
|
21/04/2022
|
KAMLA DEVI
|
1705003006WL001564
|
KAMLA DEVI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KAMLADEVI
|
(000000)
|
279
|
NARWAR
|
MP-05-003-006-002/745 (BAKRAMPUR)
|
1705003006NRG23210420220050128
|
21/04/2022
|
MAHENDRA BRAR
|
1705003006WL001564
|
MAHENDRA BRAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MAHENDRABRAR
|
(000000)
|
280
|
NARWAR
|
MP-05-003-006-002/745 (BAKRAMPUR)
|
1705003006NRG23210420220050129
|
21/04/2022
|
PRITI BARAR
|
1705003006WL001564
|
PRITI BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
PRITIBARAR
|
(000000)
|
281
|
NARWAR
|
MP-05-003-006-002/754 (BAKRAMPUR)
|
1705003006NRG23210420220050131
|
21/04/2022
|
MUKHI KUSHWAH
|
1705003006WL001564
|
MUKHI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MUKHIKUSHWAH
|
(000000)
|
282
|
NARWAR
|
MP-05-003-006-002/754 (BAKRAMPUR)
|
1705003006NRG23210420220050132
|
21/04/2022
|
REKHA KUSHWAH
|
1705003006WL001564
|
REKHA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
REKHAKUSHWAH
|
(000000)
|
283
|
NARWAR
|
MP-05-003-006-002/755 (BAKRAMPUR)
|
1705003006NRG23210420220050134
|
21/04/2022
|
GOURIYA BAI KUSHWAH
|
1705003006WL001564
|
GOURIYA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
GOURIYABAIKUSHWAH
|
(000000)
|
284
|
NARWAR
|
MP-05-003-006-002/755 (BAKRAMPUR)
|
1705003006NRG23210420220050133
|
21/04/2022
|
KADAM SINGH KUSHWAH
|
1705003006WL001564
|
KADAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KADAMSINGHKUSHWAH
|
(000000)
|
285
|
NARWAR
|
MP-05-003-006-002/755 (BAKRAMPUR)
|
1705003006NRG23210420220050136
|
21/04/2022
|
NEELAM KUSHWAH
|
1705003006WL001564
|
NEELAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
NEELAMKUSHWAH
|
(000000)
|
286
|
NARWAR
|
MP-05-003-006-002/755 (BAKRAMPUR)
|
1705003006NRG23210420220050135
|
21/04/2022
|
UMESH KUSHWAH
|
1705003006WL001564
|
UMESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
UMESHKUSHWAH
|
(000000)
|
287
|
NARWAR
|
MP-05-003-006-002/758 (BAKRAMPUR)
|
1705003006NRG23210420220050138
|
21/04/2022
|
CHANDA KUSHWAH
|
1705003006WL001564
|
CHANDA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
CHANDAKUSHWAH
|
(000000)
|
288
|
NARWAR
|
MP-05-003-006-002/758 (BAKRAMPUR)
|
1705003006NRG23210420220050137
|
21/04/2022
|
MUKESH
|
1705003006WL001564
|
MUKESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MUKESH
|
(000000)
|
289
|
NARWAR
|
MP-05-003-006-002/759 (BAKRAMPUR)
|
1705003006NRG23210420220050139
|
21/04/2022
|
BHOLA RAM KUSHWAH
|
1705003006WL001564
|
BHOLA RAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BHOLARAMKUSHWAH
|
(000000)
|
290
|
NARWAR
|
MP-05-003-006-002/759 (BAKRAMPUR)
|
1705003006NRG23210420220050140
|
21/04/2022
|
JASHODA BAI KUSHWAH
|
1705003006WL001564
|
JASHODA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
JASHODABAIKUSHWAH
|
(000000)
|
291
|
NARWAR
|
MP-05-003-006-002/763-A (BAKRAMPUR)
|
1705003006NRG23210420220049973
|
21/04/2022
|
gajendra kushwah
|
1705003006WL001560
|
gajendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
gajendrakushwah
|
(000000)
|
292
|
NARWAR
|
MP-05-003-006-002/763-A (BAKRAMPUR)
|
1705003006NRG23210420220049972
|
21/04/2022
|
kusma bai
|
1705003006WL001560
|
kusma bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
kusmabai
|
(000000)
|
293
|
NARWAR
|
MP-05-003-006-002/763-A (BAKRAMPUR)
|
1705003006NRG23210420220049974
|
21/04/2022
|
suman kushwah
|
1705003006WL001560
|
suman kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
sumankushwah
|
(000000)
|
294
|
NARWAR
|
MP-05-003-006-002/768-B (BAKRAMPUR)
|
1705003006NRG23210420220049975
|
21/04/2022
|
manoj banshkar
|
1705003006WL001560
|
manoj banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
manojbanshkar
|
(000000)
|
295
|
NARWAR
|
MP-05-003-006-002/768-B (BAKRAMPUR)
|
1705003006NRG23210420220049976
|
21/04/2022
|
vinod banshkar
|
1705003006WL001560
|
vinod banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
vinodbanshkar
|
(000000)
|
296
|
NARWAR
|
MP-05-003-006-002/771-D (BAKRAMPUR)
|
1705003006NRG23210420220049978
|
21/04/2022
|
Kailashi
|
1705003006WL001560
|
Kailashi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Kailashi
|
(000000)
|
297
|
NARWAR
|
MP-05-003-006-002/771-D (BAKRAMPUR)
|
1705003006NRG23210420220049977
|
21/04/2022
|
Pran Singh
|
1705003006WL001560
|
Pran Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
PranSingh
|
(000000)
|
298
|
NARWAR
|
MP-05-003-006-002/779 (BAKRAMPUR)
|
1705003006NRG23210420220049979
|
21/04/2022
|
ROOP SINGH KUSHWAH
|
1705003006WL001560
|
ROOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ROOPSINGHKUSHWAH
|
(000000)
|
299
|
NARWAR
|
MP-05-003-006-002/785-C (BAKRAMPUR)
|
1705003006NRG23210420220049980
|
21/04/2022
|
Ajab Singh Kushwah
|
1705003006WL001560
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
AjabSinghKushwah
|
(000000)
|
300
|
NARWAR
|
MP-05-003-006-002/785-C (BAKRAMPUR)
|
1705003006NRG23210420220049981
|
21/04/2022
|
jamuna kushwah
|
1705003006WL001560
|
jamuna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
jamunakushwah
|
(000000)
|
301
|
NARWAR
|
MP-05-003-006-002/785-D (BAKRAMPUR)
|
1705003006NRG23210420220049982
|
21/04/2022
|
Gajraj Singh Kushwah
|
1705003006WL001560
|
Gajraj Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
GajrajSinghKushwah
|
(000000)
|
302
|
NARWAR
|
MP-05-003-006-002/785-D (BAKRAMPUR)
|
1705003006NRG23210420220049983
|
21/04/2022
|
Sabita Kushwah
|
1705003006WL001560
|
Sabita Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SabitaKushwah
|
(000000)
|
303
|
NARWAR
|
MP-05-003-006-002/786-B (BAKRAMPUR)
|
1705003006NRG23210420220049984
|
21/04/2022
|
Harnam singh kushwah
|
1705003006WL001560
|
Harnam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Harnamsinghkushwah
|
(000000)
|
304
|
NARWAR
|
MP-05-003-006-002/786-B (BAKRAMPUR)
|
1705003006NRG23210420220049985
|
21/04/2022
|
Urmila kushwah
|
1705003006WL001560
|
Urmila kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Urmilakushwah
|
(000000)
|
305
|
NARWAR
|
MP-05-003-006-002/786-C (BAKRAMPUR)
|
1705003006NRG23210420220049986
|
21/04/2022
|
Laxman Kushwah
|
1705003006WL001560
|
Laxman Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
LaxmanKushwah
|
(000000)
|
306
|
NARWAR
|
MP-05-003-006-002/787-A (BAKRAMPUR)
|
1705003006NRG23210420220049990
|
21/04/2022
|
Nimma kushwah
|
1705003006WL001560
|
Nimma kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Nimmakushwah
|
(000000)
|
307
|
NARWAR
|
MP-05-003-006-002/787-A (BAKRAMPUR)
|
1705003006NRG23210420220049989
|
21/04/2022
|
Rakesh kushwah
|
1705003006WL001560
|
Rakesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Rakeshkushwah
|
(000000)
|
308
|
NARWAR
|
MP-05-003-006-002/787-C (BAKRAMPUR)
|
1705003006NRG23210420220049993
|
21/04/2022
|
Hakim singh vishvkarma
|
1705003006WL001560
|
Hakim singh vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Hakimsinghvishvkarma
|
(000000)
|
309
|
NARWAR
|
MP-05-003-006-002/787-C (BAKRAMPUR)
|
1705003006NRG23210420220049994
|
21/04/2022
|
Usha vishvkarma
|
1705003006WL001560
|
Usha vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Ushavishvkarma
|
(000000)
|
310
|
NARWAR
|
MP-05-003-006-002/787-D (BAKRAMPUR)
|
1705003006NRG23210420220049996
|
21/04/2022
|
Rachna Vishvkarma
|
1705003006WL001560
|
Rachna Vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RachnaVishvkarma
|
(000000)
|
311
|
NARWAR
|
MP-05-003-006-002/788-A (BAKRAMPUR)
|
1705003006NRG23210420220049998
|
21/04/2022
|
Banti kushwah
|
1705003006WL001560
|
Banti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Bantikushwah
|
(000000)
|
312
|
NARWAR
|
MP-05-003-006-002/789 (BAKRAMPUR)
|
1705003006NRG23210420220049999
|
21/04/2022
|
Udaybhan kushwah
|
1705003006WL001560
|
Udaybhan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Udaybhankushwah
|
(000000)
|
313
|
NARWAR
|
MP-05-003-006-002/789-A (BAKRAMPUR)
|
1705003006NRG23210420220050001
|
21/04/2022
|
Neetu kushwah
|
1705003006WL001560
|
Neetu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Neetukushwah
|
(000000)
|
314
|
NARWAR
|
MP-05-003-006-002/789-C (BAKRAMPUR)
|
1705003006NRG23210420220050002
|
21/04/2022
|
Prakash kushwah
|
1705003006WL001560
|
Prakash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Prakashkushwah
|
(000000)
|
315
|
NARWAR
|
MP-05-003-006-002/790 (BAKRAMPUR)
|
1705003006NRG23210420220050005
|
21/04/2022
|
Kamlesh kushwah
|
1705003006WL001560
|
Kamlesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Kamleshkushwah
|
(000000)
|
316
|
NARWAR
|
MP-05-003-006-002/790 (BAKRAMPUR)
|
1705003006NRG23210420220050004
|
21/04/2022
|
Vandna kushwah
|
1705003006WL001560
|
Vandna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Vandnakushwah
|
(000000)
|
317
|
NARWAR
|
MP-05-003-006-002/791 (BAKRAMPUR)
|
1705003006NRG23210420220050006
|
21/04/2022
|
MALKHAN SINGH KUSHWAH
|
1705003006WL001560
|
MALKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MALKHANSINGHKUSHWAH
|
(000000)
|
318
|
NARWAR
|
MP-05-003-006-002/791 (BAKRAMPUR)
|
1705003006NRG23210420220050007
|
21/04/2022
|
OMVATI KUSHWAH
|
1705003006WL001560
|
OMVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
OMVATIKUSHWAH
|
(000000)
|
319
|
NARWAR
|
MP-05-003-006-002/793 (BAKRAMPUR)
|
1705003006NRG23210420220050009
|
21/04/2022
|
CHANDAN KUSHWAH
|
1705003006WL001560
|
CHANDAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
CHANDANKUSHWAH
|
(000000)
|
320
|
NARWAR
|
MP-05-003-006-002/793 (BAKRAMPUR)
|
1705003006NRG23210420220050010
|
21/04/2022
|
MINA KUSHWAH
|
1705003006WL001560
|
MINA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
MINAKUSHWAH
|
(000000)
|
321
|
NARWAR
|
MP-05-003-006-002/794 (BAKRAMPUR)
|
1705003006NRG23210420220050011
|
21/04/2022
|
RANI VANSHKAR
|
1705003006WL001560
|
RANI VANSHKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
RANIVANSHKAR
|
(000000)
|
322
|
NARWAR
|
MP-05-003-006-002/794-A (BAKRAMPUR)
|
1705003006NRG23210420220050013
|
21/04/2022
|
CHANDADEVI BARAR
|
1705003006WL001560
|
CHANDADEVI BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
CHANDADEVIBARAR
|
(000000)
|
323
|
NARWAR
|
MP-05-003-006-002/794-A (BAKRAMPUR)
|
1705003006NRG23210420220050012
|
21/04/2022
|
DEEPAK BARAR
|
1705003006WL001560
|
DEEPAK BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DEEPAKBARAR
|
(000000)
|
324
|
NARWAR
|
MP-05-003-019-001/20-B (KODHER)
|
1705003019NRG23200420220045938
|
21/04/2022
|
deepak jatav
|
1705003019WL001421
|
deepak jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
deepakjatav
|
(000000)
|
325
|
NARWAR
|
MP-05-003-019-001/8-B (KODHER)
|
1705003019NRG23200420220045944
|
21/04/2022
|
KELASH KOLI
|
1705003019WL001421
|
KELASH KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KELASHKOLI
|
(000000)
|
326
|
NARWAR
|
MP-05-003-023-001/98-B (GANIYAR)
|
1705003023NRG23210420220047735
|
21/04/2022
|
UDAYRAJ KUSHWAH
|
1705003023WL001481
|
UDAYRAJ KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
UDAYRAJKUSHWAH
|
(000000)
|
327
|
NARWAR
|
MP-05-003-032-001/17-A (SAVOLI)
|
1705003032NRG23210420220049078
|
21/04/2022
|
TEEKARAM KOLI
|
1705003032WL001524
|
TEEKARAM KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
TEEKARAMKOLI
|
(000000)
|
328
|
NARWAR
|
MP-05-003-052-002/86 (DEHRETAAVVAL)
|
1705003052NRG23210420220047812
|
21/04/2022
|
Kailash
|
1705003052WL001484
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Kailash
|
(000000)
|
329
|
NARWAR
|
MP-05-003-052-002/99 (DEHRETAAVVAL)
|
1705003052NRG23210420220047817
|
21/04/2022
|
gomabai
|
1705003052WL001484
|
gomabai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
gomabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373320
|
373320
|
|
|
|
|
|
|
|
330
|
NARWAR
|
MP-05-003-006-001/651-A (BAKRAMPUR)
|
1705003006NRG23210420220049768
|
21/04/2022
|
Lali Bai baghel
|
1705003006WL001554
|
Lali Bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
LaliBaibaghel
|
(000000)
|
331
|
NARWAR
|
MP-05-003-006-001/651-B (BAKRAMPUR)
|
1705003006NRG23210420220049770
|
21/04/2022
|
Kusma Baghel
|
1705003006WL001554
|
Kusma Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
KusmaBaghel
|
(000000)
|
332
|
NARWAR
|
MP-05-003-006-001/738 (BAKRAMPUR)
|
1705003006NRG23210420220049793
|
21/04/2022
|
BAKIL BAGHEL
|
1705003006WL001554
|
BAKIL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BAKILBAGHEL
|
(000000)
|
333
|
NARWAR
|
MP-05-003-006-002/229-A (BAKRAMPUR)
|
1705003006NRG23210420220049796
|
21/04/2022
|
ashok baghel
|
1705003006WL001554
|
ashok baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
ashokbaghel
|
(000000)
|
334
|
NARWAR
|
MP-05-003-006-002/265-B (BAKRAMPUR)
|
1705003006NRG23210420220049886
|
21/04/2022
|
puspa bai
|
1705003006WL001558
|
puspa bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
puspabai
|
(000000)
|
335
|
NARWAR
|
MP-05-003-006-002/28-A (BAKRAMPUR)
|
1705003006NRG23210420220050053
|
21/04/2022
|
BAISHNO DEVI
|
1705003006WL001562
|
BAISHNO DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
BAISHNODEVI
|
(000000)
|
336
|
NARWAR
|
MP-05-003-006-002/299-A (BAKRAMPUR)
|
1705003006NRG23210420220049893
|
21/04/2022
|
Rajendri kushwah
|
1705003006WL001558
|
Rajendri kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Rajendrikushwah
|
(000000)
|
337
|
NARWAR
|
MP-05-003-006-002/38-A (BAKRAMPUR)
|
1705003006NRG23210420220049898
|
21/04/2022
|
parvati
|
1705003006WL001558
|
parvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
parvati
|
(000000)
|
338
|
NARWAR
|
MP-05-003-006-002/406-B (BAKRAMPUR)
|
1705003006NRG23210420220049907
|
21/04/2022
|
Sirnam Singh
|
1705003006WL001558
|
Sirnam Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
SirnamSingh
|
(000000)
|
339
|
NARWAR
|
MP-05-003-006-002/410-A (BAKRAMPUR)
|
1705003006NRG23210420220049910
|
21/04/2022
|
khem singh kushwah
|
1705003006WL001558
|
khem singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
khemsinghkushwah
|
(000000)
|
340
|
NARWAR
|
MP-05-003-006-002/663 (BAKRAMPUR)
|
1705003006NRG23210420220049939
|
21/04/2022
|
anar singh
|
1705003006WL001558
|
anar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
anarsingh
|
(000000)
|
341
|
NARWAR
|
MP-05-003-006-002/724 (BAKRAMPUR)
|
1705003006NRG23210420220050115
|
21/04/2022
|
POONAM KUSHWAH
|
1705003006WL001564
|
POONAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
POONAMKUSHWAH
|
(000000)
|
342
|
NARWAR
|
MP-05-003-006-002/792 (BAKRAMPUR)
|
1705003006NRG23210420220050008
|
21/04/2022
|
HARI SINGH KUSHWAH
|
1705003006WL001560
|
HARI SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
HARISINGHKUSHWAH
|
(000000)
|
343
|
NARWAR
|
MP-05-003-032-001/26-C (SAVOLI)
|
1705003032NRG23210420220049082
|
21/04/2022
|
DEEPAK BATHAMM
|
1705003032WL001524
|
DEEPAK BATHAMM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
DEEPAKBATHAMM
|
(000000)
|
344
|
NARWAR
|
MP-05-003-052-001/119 (DEHRETAAVVAL)
|
1705003052NRG23210420220047819
|
21/04/2022
|
Mukesh sharma
|
1705003052WL001485
|
Mukesh sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
Mukeshsharma
|
(000000)
|
345
|
NARWAR
|
MP-05-003-052-001/88-A (DEHRETAAVVAL)
|
1705003052NRG23210420220047768
|
21/04/2022
|
thakurdas jataw
|
1705003052WL001484
|
thakurdas jataw
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560525015
|
|
thakurdasjataw
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
346
|
NARWAR
|
MP-05-003-006-002/192-A (BAKRAMPUR)
|
1705003006NRG23210420220049728
|
21/04/2022
|
Simantra Bhaghel
|
1705003006WL001553
|
Simantra Bhaghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
SimantraBhaghel
|
(000000)
|
347
|
NARWAR
|
MP-05-003-006-002/741 (BAKRAMPUR)
|
1705003006NRG23210420220049971
|
21/04/2022
|
SHIAVAM KUSHWAH
|
1705003006WL001560
|
SHIAVAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
SHIAVAMKUSHWAH
|
(000000)
|
348
|
NARWAR
|
MP-05-003-006-002/742 (BAKRAMPUR)
|
1705003006NRG23210420220050120
|
21/04/2022
|
ARVIND KUSHWAH
|
1705003006WL001564
|
ARVIND KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
ARVINDKUSHWAH
|
(000000)
|
349
|
NARWAR
|
MP-05-003-006-002/789 (BAKRAMPUR)
|
1705003006NRG23210420220050000
|
21/04/2022
|
Rashmi kushwah
|
1705003006WL001560
|
Rashmi kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Rashmikushwah
|
(000000)
|
350
|
NARWAR
|
MP-05-003-006-002/789-C (BAKRAMPUR)
|
1705003006NRG23210420220050003
|
21/04/2022
|
Khushbu kushwah
|
1705003006WL001560
|
Khushbu kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Khushbukushwah
|
(000000)
|
351
|
NARWAR
|
MP-05-003-019-001/110-A (KODHER)
|
1705003019NRG23200420220045924
|
21/04/2022
|
Banvari
|
1705003019WL001421
|
Banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Banvari
|
(000000)
|
352
|
NARWAR
|
MP-05-003-019-001/116-B (KODHER)
|
1705003019NRG23200420220045925
|
21/04/2022
|
Premlata
|
1705003019WL001421
|
Premlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Premlata
|
(000000)
|
353
|
NARWAR
|
MP-05-003-019-001/122-B (KODHER)
|
1705003019NRG23200420220045926
|
21/04/2022
|
Man singh
|
1705003019WL001421
|
Man singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Mansingh
|
(000000)
|
354
|
NARWAR
|
MP-05-003-019-001/139-C (KODHER)
|
1705003019NRG23200420220045928
|
21/04/2022
|
Chandan
|
1705003019WL001421
|
Chandan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Chandan
|
(000000)
|
355
|
NARWAR
|
MP-05-003-019-001/139-C (KODHER)
|
1705003019NRG23200420220045929
|
21/04/2022
|
Somvati
|
1705003019WL001421
|
Somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Somvati
|
(000000)
|
356
|
NARWAR
|
MP-05-003-019-001/150-B (KODHER)
|
1705003019NRG23200420220045930
|
21/04/2022
|
Chandan
|
1705003019WL001421
|
Chandan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Chandan
|
(000000)
|
357
|
NARWAR
|
MP-05-003-019-001/161-A (KODHER)
|
1705003019NRG23200420220045933
|
21/04/2022
|
Arun
|
1705003019WL001421
|
Arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Arun
|
(000000)
|
358
|
NARWAR
|
MP-05-003-019-001/170-B (KODHER)
|
1705003019NRG23200420220045935
|
21/04/2022
|
Amar Singh
|
1705003019WL001421
|
Amar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
AmarSingh
|
(000000)
|
359
|
NARWAR
|
MP-05-003-019-001/230-B (KODHER)
|
1705003019NRG23200420220045939
|
21/04/2022
|
Kailash
|
1705003019WL001421
|
Kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Kailash
|
(000000)
|
360
|
NARWAR
|
MP-05-003-019-001/26-A (KODHER)
|
1705003019NRG23200420220045941
|
21/04/2022
|
Ratiram
|
1705003019WL001421
|
Ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
560525015
|
No Such Account
|
|
|
361
|
NARWAR
|
MP-05-003-019-001/30-A (KODHER)
|
1705003019NRG23200420220045942
|
21/04/2022
|
Anil
|
1705003019WL001421
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Anil
|
(000000)
|
362
|
NARWAR
|
MP-05-003-019-001/38-A (KODHER)
|
1705003019NRG23200420220045943
|
21/04/2022
|
Saroj veish
|
1705003019WL001421
|
Saroj veish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Sarojveish
|
(000000)
|
363
|
NARWAR
|
MP-05-003-032-001/10-B (SAVOLI)
|
1705003032NRG23210420220049051
|
21/04/2022
|
RAJENDRA BATHAM
|
1705003032WL001524
|
RAJENDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
RAJENDRABATHAM
|
(000000)
|
364
|
NARWAR
|
MP-05-003-032-001/104-B (SAVOLI)
|
1705003032NRG23210420220049053
|
21/04/2022
|
KAMLESH BATHAM
|
1705003032WL001524
|
KAMLESH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
KAMLESHBATHAM
|
(000000)
|
365
|
NARWAR
|
MP-05-003-032-001/104-B (SAVOLI)
|
1705003032NRG23210420220049052
|
21/04/2022
|
SONU BATHAM
|
1705003032WL001524
|
SONU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
SONUBATHAM
|
(000000)
|
366
|
NARWAR
|
MP-05-003-032-001/12 (SAVOLI)
|
1705003032NRG23210420220049054
|
21/04/2022
|
VEERENDRA BATHAM
|
1705003032WL001524
|
VEERENDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
VEERENDRABATHAM
|
(000000)
|
367
|
NARWAR
|
MP-05-003-032-001/12-A (SAVOLI)
|
1705003032NRG23210420220049055
|
21/04/2022
|
NARENDDRA BATHAM
|
1705003032WL001524
|
NARENDDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
NARENDDRABATHAM
|
(000000)
|
368
|
NARWAR
|
MP-05-003-032-001/12-B (SAVOLI)
|
1705003032NRG23210420220049057
|
21/04/2022
|
MMEENA BATHAM
|
1705003032WL001524
|
MMEENA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
MMEENABATHAM
|
(000000)
|
369
|
NARWAR
|
MP-05-003-032-001/12-B (SAVOLI)
|
1705003032NRG23210420220049056
|
21/04/2022
|
NARENDRA BATHAM
|
1705003032WL001524
|
NARENDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
NARENDRABATHAM
|
(000000)
|
370
|
NARWAR
|
MP-05-003-032-001/134-C (SAVOLI)
|
1705003032NRG23210420220049058
|
21/04/2022
|
PURSHOTAM BATHAM
|
1705003032WL001524
|
PURSHOTAM BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
PURSHOTAMBATHAM
|
(000000)
|
371
|
NARWAR
|
MP-05-003-032-001/135-A (SAVOLI)
|
1705003032NRG23210420220049060
|
21/04/2022
|
BHORI BATHAM
|
1705003032WL001524
|
BHORI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
BHORIBATHAM
|
(000000)
|
372
|
NARWAR
|
MP-05-003-032-001/135-A (SAVOLI)
|
1705003032NRG23210420220049059
|
21/04/2022
|
LAL SINGH BATHAM
|
1705003032WL001524
|
LAL SINGH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
LALSINGHBATHAM
|
(000000)
|
373
|
NARWAR
|
MP-05-003-032-001/140-B (SAVOLI)
|
1705003032NRG23210420220049062
|
21/04/2022
|
LATA BATHAM
|
1705003032WL001524
|
LATA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
LATABATHAM
|
(000000)
|
374
|
NARWAR
|
MP-05-003-032-001/140-B (SAVOLI)
|
1705003032NRG23210420220049061
|
21/04/2022
|
RAJENDRA BATHAM
|
1705003032WL001524
|
RAJENDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
RAJENDRABATHAM
|
(000000)
|
375
|
NARWAR
|
MP-05-003-032-001/140-C (SAVOLI)
|
1705003032NRG23210420220049063
|
21/04/2022
|
CHHOTU BATHAM
|
1705003032WL001524
|
CHHOTU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
CHHOTUBATHAM
|
(000000)
|
376
|
NARWAR
|
MP-05-003-032-001/140-C (SAVOLI)
|
1705003032NRG23210420220049064
|
21/04/2022
|
MALTI BATHAM
|
1705003032WL001524
|
MALTI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
MALTIBATHAM
|
(000000)
|
377
|
NARWAR
|
MP-05-003-032-001/146-A (SAVOLI)
|
1705003032NRG23210420220049065
|
21/04/2022
|
SONU BATHAM
|
1705003032WL001524
|
SONU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
SONUBATHAM
|
(000000)
|
378
|
NARWAR
|
MP-05-003-032-001/147-B (SAVOLI)
|
1705003032NRG23210420220049066
|
21/04/2022
|
VIJAY SINGH BATHAM
|
1705003032WL001524
|
VIJAY SINGH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
VIJAYSINGHBATHAM
|
(000000)
|
379
|
NARWAR
|
MP-05-003-032-001/147-B (SAVOLI)
|
1705003032NRG23210420220049067
|
21/04/2022
|
VIMLA BAI BATHAM
|
1705003032WL001524
|
VIMLA BAI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
VIMLABAIBATHAM
|
(000000)
|
380
|
NARWAR
|
MP-05-003-032-001/147-C (SAVOLI)
|
1705003032NRG23210420220049068
|
21/04/2022
|
RAM BAI BATHAM
|
1705003032WL001524
|
RAM BAI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
RAMBAIBATHAM
|
(000000)
|
381
|
NARWAR
|
MP-05-003-032-001/147-D (SAVOLI)
|
1705003032NRG23210420220049069
|
21/04/2022
|
RAJENDRA BATHAM
|
1705003032WL001524
|
RAJENDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
RAJENDRABATHAM
|
(000000)
|
382
|
NARWAR
|
MP-05-003-032-001/147-D (SAVOLI)
|
1705003032NRG23210420220049070
|
21/04/2022
|
SANJU BATHAM
|
1705003032WL001524
|
SANJU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
SANJUBATHAM
|
(000000)
|
383
|
NARWAR
|
MP-05-003-032-001/148-A (SAVOLI)
|
1705003032NRG23210420220049071
|
21/04/2022
|
RAMA BATHAM
|
1705003032WL001524
|
RAMA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
RAMABATHAM
|
(000000)
|
384
|
NARWAR
|
MP-05-003-032-001/148-B (SAVOLI)
|
1705003032NRG23210420220049072
|
21/04/2022
|
BALRAM BATHAM
|
1705003032WL001524
|
BALRAM BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
BALRAMBATHAM
|
(000000)
|
385
|
NARWAR
|
MP-05-003-032-001/148-B (SAVOLI)
|
1705003032NRG23210420220049073
|
21/04/2022
|
RANI BATHAM
|
1705003032WL001524
|
RANI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
RANIBATHAM
|
(000000)
|
386
|
NARWAR
|
MP-05-003-032-001/158-B (SAVOLI)
|
1705003032NRG23210420220049074
|
21/04/2022
|
TARACHAND BATHAM
|
1705003032WL001524
|
TARACHAND BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
TARACHANDBATHAM
|
(000000)
|
387
|
NARWAR
|
MP-05-003-032-001/158-B (SAVOLI)
|
1705003032NRG23210420220049075
|
21/04/2022
|
Uma batham
|
1705003032WL001524
|
Uma batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
Umabatham
|
(000000)
|
388
|
NARWAR
|
MP-05-003-032-001/161-C (SAVOLI)
|
1705003032NRG23210420220049076
|
21/04/2022
|
NARAN SINGH BATHAM
|
1705003032WL001524
|
NARAN SINGH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
NARANSINGHBATHAM
|
(000000)
|
389
|
NARWAR
|
MP-05-003-032-001/20-A (SAVOLI)
|
1705003032NRG23210420220049079
|
21/04/2022
|
BABLI BATHAM
|
1705003032WL001524
|
BABLI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
BABLIBATHAM
|
(000000)
|
390
|
NARWAR
|
MP-05-003-032-001/239-A (SAVOLI)
|
1705003032NRG23210420220049080
|
21/04/2022
|
DHANVANTI BATHAM
|
1705003032WL001524
|
DHANVANTI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
DHANVANTIBATHAM
|
(000000)
|
391
|
NARWAR
|
MP-05-003-032-001/26-C (SAVOLI)
|
1705003032NRG23210420220049083
|
21/04/2022
|
ARTI BATHAM
|
1705003032WL001524
|
ARTI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
ARTIBATHAM
|
(000000)
|
392
|
NARWAR
|
MP-05-003-032-001/55-A (SAVOLI)
|
1705003032NRG23210420220049084
|
21/04/2022
|
MADAN BATHAM
|
1705003032WL001524
|
MADAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
MADANBATHAM
|
(000000)
|
393
|
NARWAR
|
MP-05-003-032-001/55-A (SAVOLI)
|
1705003032NRG23210420220049085
|
21/04/2022
|
RAMKALI BATHAM
|
1705003032WL001524
|
RAMKALI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
RAMKALIBATHAM
|
(000000)
|
394
|
NARWAR
|
MP-05-003-032-001/55-B (SAVOLI)
|
1705003032NRG23210420220049087
|
21/04/2022
|
ANJU BATHAM
|
1705003032WL001524
|
ANJU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
ANJUBATHAM
|
(000000)
|
395
|
NARWAR
|
MP-05-003-032-001/55-B (SAVOLI)
|
1705003032NRG23210420220049086
|
21/04/2022
|
HEERALAL BATHAM
|
1705003032WL001524
|
HEERALAL BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
HEERALALBATHAM
|
(000000)
|
396
|
NARWAR
|
MP-05-003-032-001/75-B (SAVOLI)
|
1705003032NRG23210420220049089
|
21/04/2022
|
PATAI BATHAM
|
1705003032WL001524
|
PATAI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
PATAIBATHAM
|
(000000)
|
397
|
NARWAR
|
MP-05-003-032-001/75-B (SAVOLI)
|
1705003032NRG23210420220049090
|
21/04/2022
|
RACHNA BATHAM
|
1705003032WL001524
|
RACHNA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
RACHNABATHAM
|
(000000)
|
398
|
NARWAR
|
MP-05-003-032-002/12-A (SAVOLI)
|
1705003032NRG23210420220049091
|
21/04/2022
|
DATA RAM PRAJAPATI
|
1705003032WL001524
|
DATA RAM PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
DATARAMPRAJAPATI
|
(000000)
|
399
|
NARWAR
|
MP-05-003-032-002/56-A (SAVOLI)
|
1705003032NRG23210420220049093
|
21/04/2022
|
SEEMA GURJAR
|
1705003032WL001524
|
SEEMA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
SEEMAGURJAR
|
(000000)
|
400
|
NARWAR
|
MP-05-003-032-003/64-A (SAVOLI)
|
1705003032NRG23210420220049094
|
21/04/2022
|
JITENDRA KEVAT
|
1705003032WL001524
|
JITENDRA KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
JITENDRAKEVAT
|
(000000)
|
401
|
NARWAR
|
MP-05-003-032-003/64-A (SAVOLI)
|
1705003032NRG23210420220049095
|
21/04/2022
|
POONAM KEVAT
|
1705003032WL001524
|
POONAM KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
POONAMKEVAT
|
(000000)
|
402
|
NARWAR
|
MP-05-003-032-003/79 (SAVOLI)
|
1705003032NRG23210420220049096
|
21/04/2022
|
ATAR SINGH
|
1705003032WL001524
|
ATAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
ATARSINGH
|
(000000)
|
403
|
NARWAR
|
MP-05-003-032-003/79 (SAVOLI)
|
1705003032NRG23210420220049097
|
21/04/2022
|
JAMAVATI
|
1705003032WL001524
|
JAMAVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
JAMAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
404
|
NARWAR
|
MP-05-003-006-002/28-A (BAKRAMPUR)
|
1705003006NRG23210420220050052
|
21/04/2022
|
soon singh kushwah
|
1705003006WL001562
|
soon singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560525015
|
|
soonsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494496
|
494496
|
|
|
|
|
|
|
|