|
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-05-003-025-002/277-A
(INDERGHADH)
|
1705003025NRG23070620220241583
|
07/06/2022
|
Atar Singh Rawat
|
1705003025WL007370
|
Atar Singh Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
AtarSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-025-001/373
(INDERGHADH)
|
1705003025NRG23070620220241569
|
07/06/2022
|
Uttam Kushwah
|
1705003025WL007370
|
Uttam Kushwah
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
UttamKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-002/429-A
(BAKRAMPUR)
|
1705003006NRG23070620220239859
|
07/06/2022
|
sangeeta kushwha
|
1705003006WL007335
|
sangeeta kushwha
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
sangeetakushwha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-025-001/398
(INDERGHADH)
|
1705003025NRG23070620220241571
|
07/06/2022
|
Banti Parihar
|
1705003025WL007370
|
Banti Parihar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
BantiParihar
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-025-001/409
(INDERGHADH)
|
1705003025NRG23070620220241572
|
07/06/2022
|
Anil Sharma
|
1705003025WL007370
|
Anil Sharma
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
AnilSharma
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-044-001/384-B
(KHADICHA)
|
1705003044NRG23060620220237968
|
07/06/2022
|
varsha rajak
|
1705003044WL007278
|
varsha rajak
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
varsharajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-006-002/255
(BAKRAMPUR)
|
1705003006NRG23070620220241029
|
07/06/2022
|
bhav singh kushawah
|
1705003006WL007360
|
bhav singh kushawah
|
00415
|
SBIN0010852
|
204
|
204
|
Processed
|
11/06/2022
|
|
259988839
|
|
bhavsinghkushawah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/433
(BAKRAMPUR)
|
1705003006NRG23070620220239864
|
07/06/2022
|
divan
|
1705003006WL007335
|
divan
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
divan
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-002/511
(BAKRAMPUR)
|
1705003006NRG23070620220239885
|
07/06/2022
|
RAY SINGH
|
1705003006WL007335
|
RAY SINGH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RAYSINGH
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-002/513
(BAKRAMPUR)
|
1705003006NRG23070620220239890
|
07/06/2022
|
pransingh
|
1705003006WL007335
|
pransingh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
pransingh
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-002/513
(BAKRAMPUR)
|
1705003006NRG23070620220239891
|
07/06/2022
|
somvati
|
1705003006WL007335
|
somvati
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
somvati
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-025-001/430
(INDERGHADH)
|
1705003025NRG23070620220241573
|
07/06/2022
|
Kedar Singh Thakur
|
1705003025WL007370
|
Kedar Singh Thakur
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
KedarSinghThakur
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-025-001/472
(INDERGHADH)
|
1705003025NRG23070620220241578
|
07/06/2022
|
Ray Singh Rajpoot
|
1705003025WL007370
|
Ray Singh Rajpoot
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RaySinghRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-007-001/422
(KATHERA)
|
1705003007NRG23070620220239797
|
07/06/2022
|
Seema Kushwah
|
1705003007WL007326
|
Seema Kushwah
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SeemaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-007-001/203-A
(KATHERA)
|
1705003007NRG23070620220239757
|
07/06/2022
|
Juli Kushwah
|
1705003007WL007326
|
Juli Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
JuliKushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-007-001/354
(KATHERA)
|
1705003007NRG23070620220239771
|
07/06/2022
|
Reena Kushwah
|
1705003007WL007326
|
Reena Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ReenaKushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-007-001/355
(KATHERA)
|
1705003007NRG23070620220239772
|
07/06/2022
|
Rajendra Singh Kushwah
|
1705003007WL007326
|
Rajendra Singh Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RajendraSinghKushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-007-001/355
(KATHERA)
|
1705003007NRG23070620220239773
|
07/06/2022
|
Tamnna Kushwah
|
1705003007WL007326
|
Tamnna Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
TamnnaKushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-007-001/355-A
(KATHERA)
|
1705003007NRG23070620220239774
|
07/06/2022
|
Gomati Kushwah
|
1705003007WL007326
|
Gomati Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
GomatiKushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-007-001/355-A
(KATHERA)
|
1705003007NRG23070620220239775
|
07/06/2022
|
Ramswaroop Kushwah
|
1705003007WL007326
|
Ramswaroop Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RamswaroopKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-007-001/356
(KATHERA)
|
1705003007NRG23070620220239776
|
07/06/2022
|
Jawahar Singh Kushwah
|
1705003007WL007326
|
Jawahar Singh Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
JawaharSinghKushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-025-001/292
(INDERGHADH)
|
1705003025NRG23070620220241568
|
07/06/2022
|
Sughar Singh Kushwah
|
1705003025WL007370
|
Sughar Singh Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SugharSinghKushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG23060620220237787
|
07/06/2022
|
MAHARAJ SINGH KUSHWAH
|
1705003049WL007269
|
MAHARAJ SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MAHARAJSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-006-001/406
(BAKRAMPUR)
|
1705003006NRG23070620220239904
|
07/06/2022
|
MAMTA
|
1705003006WL007337
|
MAMTA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MAMTA
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-001/406
(BAKRAMPUR)
|
1705003006NRG23070620220239903
|
07/06/2022
|
sarman
|
1705003006WL007337
|
sarman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
sarman
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-001/62
(BAKRAMPUR)
|
1705003006NRG23070620220239910
|
07/06/2022
|
arjun singh
|
1705003006WL007337
|
arjun singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
arjunsingh
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-001/62
(BAKRAMPUR)
|
1705003006NRG23070620220239911
|
07/06/2022
|
JANDEL SINGH
|
1705003006WL007337
|
JANDEL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
JANDELSINGH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-001/643
(BAKRAMPUR)
|
1705003006NRG23070620220239912
|
07/06/2022
|
ajab singh gurjar
|
1705003006WL007337
|
ajab singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ajabsinghgurjar
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-001/643
(BAKRAMPUR)
|
1705003006NRG23070620220239913
|
07/06/2022
|
Lilawati
|
1705003006WL007337
|
Lilawati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Lilawati
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-001/643-B
(BAKRAMPUR)
|
1705003006NRG23070620220239915
|
07/06/2022
|
Ramlakhan
|
1705003006WL007337
|
Ramlakhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Ramlakhan
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-001/643-C
(BAKRAMPUR)
|
1705003006NRG23070620220239916
|
07/06/2022
|
Avaran singh
|
1705003006WL007337
|
Avaran singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Avaransingh
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-001/644-A
(BAKRAMPUR)
|
1705003006NRG23070620220239919
|
07/06/2022
|
BRAJMOHAN
|
1705003006WL007337
|
BRAJMOHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
BRAJMOHAN
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-001/644-A
(BAKRAMPUR)
|
1705003006NRG23070620220239920
|
07/06/2022
|
VRAMHA BAI
|
1705003006WL007337
|
VRAMHA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
VRAMHABAI
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-001/644-B
(BAKRAMPUR)
|
1705003006NRG23070620220239922
|
07/06/2022
|
MAHADEVI
|
1705003006WL007337
|
MAHADEVI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MAHADEVI
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-001/644-B
(BAKRAMPUR)
|
1705003006NRG23070620220239921
|
07/06/2022
|
ramnath
|
1705003006WL007337
|
ramnath
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ramnath
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-001/645
(BAKRAMPUR)
|
1705003006NRG23070620220239923
|
07/06/2022
|
Kailash
|
1705003006WL007337
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Kailash
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-001/645-A
(BAKRAMPUR)
|
1705003006NRG23070620220239925
|
07/06/2022
|
ajmer koli
|
1705003006WL007337
|
ajmer koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ajmerkoli
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-001/645-A
(BAKRAMPUR)
|
1705003006NRG23070620220239926
|
07/06/2022
|
MEMLATA
|
1705003006WL007337
|
MEMLATA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MEMLATA
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-001/646
(BAKRAMPUR)
|
1705003006NRG23070620220239927
|
07/06/2022
|
Ramkishan
|
1705003006WL007337
|
Ramkishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Ramkishan
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-001/646
(BAKRAMPUR)
|
1705003006NRG23070620220239928
|
07/06/2022
|
Suman
|
1705003006WL007337
|
Suman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Suman
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-001/648
(BAKRAMPUR)
|
1705003006NRG23070620220239929
|
07/06/2022
|
radhe lal
|
1705003006WL007337
|
radhe lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
radhelal
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-001/648
(BAKRAMPUR)
|
1705003006NRG23070620220239930
|
07/06/2022
|
RAJKUMARI RAJAK
|
1705003006WL007337
|
RAJKUMARI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-001/650
(BAKRAMPUR)
|
1705003006NRG23070620220239931
|
07/06/2022
|
Brajesh rajak
|
1705003006WL007337
|
Brajesh rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Brajeshrajak
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-001/704-B
(BAKRAMPUR)
|
1705003006NRG23070620220239932
|
07/06/2022
|
LAL SINGH BAGHEL
|
1705003006WL007337
|
LAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
LALSINGHBAGHEL
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-001/704-D
(BAKRAMPUR)
|
1705003006NRG23070620220239933
|
07/06/2022
|
MUKESH RAJAK
|
1705003006WL007337
|
MUKESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MUKESHRAJAK
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-001/705
(BAKRAMPUR)
|
1705003006NRG23070620220239934
|
07/06/2022
|
GEETA RAJAK
|
1705003006WL007337
|
GEETA RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
GEETARAJAK
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-001/705-A
(BAKRAMPUR)
|
1705003006NRG23070620220239935
|
07/06/2022
|
LAXMI BAGHEL
|
1705003006WL007337
|
LAXMI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
LAXMIBAGHEL
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-001/705-B
(BAKRAMPUR)
|
1705003006NRG23070620220239936
|
07/06/2022
|
MANOJ PRAJAPTI
|
1705003006WL007337
|
MANOJ PRAJAPTI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MANOJPRAJAPTI
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-001/709
(BAKRAMPUR)
|
1705003006NRG23070620220239938
|
07/06/2022
|
Chanda Prajapati
|
1705003006WL007337
|
Chanda Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ChandaPrajapati
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-001/709
(BAKRAMPUR)
|
1705003006NRG23070620220239937
|
07/06/2022
|
Deepak Prajapati
|
1705003006WL007337
|
Deepak Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
DeepakPrajapati
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-001/710
(BAKRAMPUR)
|
1705003006NRG23070620220239939
|
07/06/2022
|
Raju Koli
|
1705003006WL007337
|
Raju Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RajuKoli
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-001/711
(BAKRAMPUR)
|
1705003006NRG23070620220239940
|
07/06/2022
|
Mulayam singh Baghel
|
1705003006WL007337
|
Mulayam singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MulayamsinghBaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-001/711-A
(BAKRAMPUR)
|
1705003006NRG23070620220239942
|
07/06/2022
|
Narayan Singh Baghel
|
1705003006WL007337
|
Narayan Singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
NarayanSinghBaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-001/711-A
(BAKRAMPUR)
|
1705003006NRG23070620220239943
|
07/06/2022
|
Rajni bai
|
1705003006WL007337
|
Rajni bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Rajnibai
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-001/711-B
(BAKRAMPUR)
|
1705003006NRG23070620220239944
|
07/06/2022
|
Rani Pal
|
1705003006WL007337
|
Rani Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RaniPal
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-001/711-C
(BAKRAMPUR)
|
1705003006NRG23070620220239945
|
07/06/2022
|
MAlti Bhaghel
|
1705003006WL007337
|
MAlti Bhaghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MAltiBhaghel
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-001/712
(BAKRAMPUR)
|
1705003006NRG23070620220239946
|
07/06/2022
|
KAMLESH RAJAK
|
1705003006WL007337
|
KAMLESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
KAMLESHRAJAK
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-001/712
(BAKRAMPUR)
|
1705003006NRG23070620220239947
|
07/06/2022
|
MANJESH RAJAK
|
1705003006WL007337
|
MANJESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MANJESHRAJAK
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-001/738
(BAKRAMPUR)
|
1705003006NRG23070620220239949
|
07/06/2022
|
RACHNA BAGHEL
|
1705003006WL007337
|
RACHNA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RACHNABAGHEL
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-001/739
(BAKRAMPUR)
|
1705003006NRG23070620220239950
|
07/06/2022
|
SURENDRA BAGHEL
|
1705003006WL007337
|
SURENDRA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SURENDRABAGHEL
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-001/740
(BAKRAMPUR)
|
1705003006NRG23070620220239951
|
07/06/2022
|
LALA RAM VARETHA
|
1705003006WL007337
|
LALA RAM VARETHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
LALARAMVARETHA
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-001/740
(BAKRAMPUR)
|
1705003006NRG23070620220239952
|
07/06/2022
|
RAMKANYA RAJAK
|
1705003006WL007337
|
RAMKANYA RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RAMKANYARAJAK
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-001/742
(BAKRAMPUR)
|
1705003006NRG23070620220239953
|
07/06/2022
|
kiran prajapati
|
1705003006WL007337
|
kiran prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kiranprajapati
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-001/742-A
(BAKRAMPUR)
|
1705003006NRG23070620220239954
|
07/06/2022
|
Pushpendra Gurjar
|
1705003006WL007337
|
Pushpendra Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
PushpendraGurjar
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-001/742-B
(BAKRAMPUR)
|
1705003006NRG23070620220239955
|
07/06/2022
|
Kasturi Bai Gurjar
|
1705003006WL007337
|
Kasturi Bai Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
KasturiBaiGurjar
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-001/742-C
(BAKRAMPUR)
|
1705003006NRG23070620220239956
|
07/06/2022
|
Rashmi Prajapati
|
1705003006WL007337
|
Rashmi Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RashmiPrajapati
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-001/743
(BAKRAMPUR)
|
1705003006NRG23070620220239957
|
07/06/2022
|
Rajnesh Gurjar
|
1705003006WL007337
|
Rajnesh Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RajneshGurjar
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-001/743-A
(BAKRAMPUR)
|
1705003006NRG23070620220239958
|
07/06/2022
|
Ravindra Gurjar
|
1705003006WL007337
|
Ravindra Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RavindraGurjar
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-001/743-C
(BAKRAMPUR)
|
1705003006NRG23070620220239959
|
07/06/2022
|
Jyoti sen
|
1705003006WL007337
|
Jyoti sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Jyotisen
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-001/744-A
(BAKRAMPUR)
|
1705003006NRG23070620220239960
|
07/06/2022
|
Radha Bai Gurja
|
1705003006WL007337
|
Radha Bai Gurja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RadhaBaiGurja
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-001/745-A
(BAKRAMPUR)
|
1705003006NRG23070620220239961
|
07/06/2022
|
manish Prajapati
|
1705003006WL007337
|
manish Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
manishPrajapati
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-002/220
(BAKRAMPUR)
|
1705003006NRG23070620220241032
|
07/06/2022
|
Geeta
|
1705003006WL007361
|
Geeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Geeta
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-002/255
(BAKRAMPUR)
|
1705003006NRG23070620220241030
|
07/06/2022
|
daulat singh kuswah
|
1705003006WL007360
|
daulat singh kuswah
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
11/06/2022
|
|
259988839
|
|
daulatsinghkuswah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-002/309-A
(BAKRAMPUR)
|
1705003006NRG23070620220241034
|
07/06/2022
|
bhansingh kushwah
|
1705003006WL007361
|
bhansingh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
bhansinghkushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-006-002/309-A
(BAKRAMPUR)
|
1705003006NRG23070620220241035
|
07/06/2022
|
sushma kushwah
|
1705003006WL007361
|
sushma kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
sushmakushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-006-002/309-B
(BAKRAMPUR)
|
1705003006NRG23070620220241037
|
07/06/2022
|
devki kushwah
|
1705003006WL007361
|
devki kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
devkikushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-006-002/309-B
(BAKRAMPUR)
|
1705003006NRG23070620220241036
|
07/06/2022
|
suratsingh kushwah
|
1705003006WL007361
|
suratsingh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
suratsinghkushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-006-002/379-D
(BAKRAMPUR)
|
1705003006NRG23070620220239854
|
07/06/2022
|
Arjun Kushwah
|
1705003006WL007335
|
Arjun Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ArjunKushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-006-002/39-C
(BAKRAMPUR)
|
1705003006NRG23070620220239855
|
07/06/2022
|
RAJENDRA VISHKARMA
|
1705003006WL007335
|
RAJENDRA VISHKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RAJENDRAVISHKARMA
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-006-002/429-A
(BAKRAMPUR)
|
1705003006NRG23070620220239858
|
07/06/2022
|
mithala bai kushwah
|
1705003006WL007335
|
mithala bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
mithalabaikushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-006-002/429-B
(BAKRAMPUR)
|
1705003006NRG23070620220239861
|
07/06/2022
|
ramshakhi kushwah
|
1705003006WL007335
|
ramshakhi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ramshakhikushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-006-002/429-B
(BAKRAMPUR)
|
1705003006NRG23070620220239860
|
07/06/2022
|
ravi kushwah
|
1705003006WL007335
|
ravi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ravikushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-006-002/431-C
(BAKRAMPUR)
|
1705003006NRG23070620220239863
|
07/06/2022
|
angoori kushwah
|
1705003006WL007335
|
angoori kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
angoorikushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-006-002/431-C
(BAKRAMPUR)
|
1705003006NRG23070620220239862
|
07/06/2022
|
devi singh kushwah
|
1705003006WL007335
|
devi singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
devisinghkushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-006-002/433
(BAKRAMPUR)
|
1705003006NRG23070620220239865
|
07/06/2022
|
suman kushwah
|
1705003006WL007335
|
suman kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
sumankushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-006-002/461-D
(BAKRAMPUR)
|
1705003006NRG23070620220239867
|
07/06/2022
|
kelasi
|
1705003006WL007335
|
kelasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kelasi
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-006-002/461-D
(BAKRAMPUR)
|
1705003006NRG23070620220239866
|
07/06/2022
|
naval singh
|
1705003006WL007335
|
naval singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
navalsingh
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-006-002/49-D
(BAKRAMPUR)
|
1705003006NRG23070620220239868
|
07/06/2022
|
Urmila kushwah
|
1705003006WL007335
|
Urmila kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Urmilakushwah
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-006-002/500-A
(BAKRAMPUR)
|
1705003006NRG23070620220239870
|
07/06/2022
|
geeta bai
|
1705003006WL007335
|
geeta bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
geetabai
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-006-002/500-C
(BAKRAMPUR)
|
1705003006NRG23070620220239871
|
07/06/2022
|
chandan singh
|
1705003006WL007335
|
chandan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
chandansingh
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-006-002/500-D
(BAKRAMPUR)
|
1705003006NRG23070620220239874
|
07/06/2022
|
parvati
|
1705003006WL007335
|
parvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
parvati
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-006-002/501-A
(BAKRAMPUR)
|
1705003006NRG23070620220239875
|
07/06/2022
|
gulab singh
|
1705003006WL007335
|
gulab singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
gulabsingh
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-006-002/502
(BAKRAMPUR)
|
1705003006NRG23070620220239880
|
07/06/2022
|
bhup singh
|
1705003006WL007335
|
bhup singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
bhupsingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-006-002/502
(BAKRAMPUR)
|
1705003006NRG23070620220239881
|
07/06/2022
|
munni bai
|
1705003006WL007335
|
munni bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
munnibai
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-006-002/504
(BAKRAMPUR)
|
1705003006NRG23070620220239883
|
07/06/2022
|
saroj
|
1705003006WL007335
|
saroj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
saroj
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-006-002/504
(BAKRAMPUR)
|
1705003006NRG23070620220239882
|
07/06/2022
|
soniram baghel
|
1705003006WL007335
|
soniram baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
sonirambaghel
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-006-002/511
(BAKRAMPUR)
|
1705003006NRG23070620220239886
|
07/06/2022
|
JAVAHR KUSHWAH
|
1705003006WL007335
|
JAVAHR KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
JAVAHRKUSHWAH
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-006-002/511-A
(BAKRAMPUR)
|
1705003006NRG23070620220239887
|
07/06/2022
|
Inder singh kushwah
|
1705003006WL007335
|
Inder singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Indersinghkushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-006-002/511-A
(BAKRAMPUR)
|
1705003006NRG23070620220239888
|
07/06/2022
|
Sonam kushwah
|
1705003006WL007335
|
Sonam kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Sonamkushwah
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-006-002/511-B
(BAKRAMPUR)
|
1705003006NRG23070620220239889
|
07/06/2022
|
Mangal singh kushwah
|
1705003006WL007335
|
Mangal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Mangalsinghkushwah
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-006-002/641-B
(BAKRAMPUR)
|
1705003006NRG23070620220239892
|
07/06/2022
|
kelas kushwah
|
1705003006WL007335
|
kelas kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kelaskushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-006-002/641-B
(BAKRAMPUR)
|
1705003006NRG23070620220239893
|
07/06/2022
|
malti
|
1705003006WL007335
|
malti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
malti
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-006-002/642-A
(BAKRAMPUR)
|
1705003006NRG23070620220239896
|
07/06/2022
|
ANITA KUSHWAH
|
1705003006WL007335
|
ANITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ANITAKUSHWAH
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-006-002/642-A
(BAKRAMPUR)
|
1705003006NRG23070620220239895
|
07/06/2022
|
Lilabati Kushwah
|
1705003006WL007335
|
Lilabati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
LilabatiKushwah
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-006-002/642-A
(BAKRAMPUR)
|
1705003006NRG23070620220239894
|
07/06/2022
|
Prakash Kushwah
|
1705003006WL007335
|
Prakash Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
PrakashKushwah
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-006-002/642-B
(BAKRAMPUR)
|
1705003006NRG23070620220239897
|
07/06/2022
|
Khet singh Kushwah
|
1705003006WL007335
|
Khet singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
KhetsinghKushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-006-002/642-C
(BAKRAMPUR)
|
1705003006NRG23070620220239898
|
07/06/2022
|
Narendra Kushwah
|
1705003006WL007335
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
NarendraKushwah
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-006-002/649
(BAKRAMPUR)
|
1705003006NRG23070620220239900
|
07/06/2022
|
Janno bai
|
1705003006WL007335
|
Janno bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Jannobai
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-006-002/649
(BAKRAMPUR)
|
1705003006NRG23070620220239899
|
07/06/2022
|
Man singh kushwah
|
1705003006WL007335
|
Man singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Mansinghkushwah
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-006-002/649-A
(BAKRAMPUR)
|
1705003006NRG23070620220239901
|
07/06/2022
|
Ram singh kushwah
|
1705003006WL007335
|
Ram singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Ramsinghkushwah
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-006-002/716-A
(BAKRAMPUR)
|
1705003006NRG23070620220241038
|
07/06/2022
|
Angad singh Kushwah
|
1705003006WL007361
|
Angad singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
AngadsinghKushwah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-006-002/716-A
(BAKRAMPUR)
|
1705003006NRG23070620220241039
|
07/06/2022
|
Kushm Bai Kushwah
|
1705003006WL007361
|
Kushm Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
KushmBaiKushwah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-006-002/716-B
(BAKRAMPUR)
|
1705003006NRG23070620220241041
|
07/06/2022
|
Meena bai
|
1705003006WL007361
|
Meena bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Meenabai
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-006-002/716-B
(BAKRAMPUR)
|
1705003006NRG23070620220241040
|
07/06/2022
|
Ramkishan Kushwah
|
1705003006WL007361
|
Ramkishan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RamkishanKushwah
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-006-002/717-B
(BAKRAMPUR)
|
1705003006NRG23070620220241043
|
07/06/2022
|
foolvati kushwah
|
1705003006WL007361
|
foolvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
foolvatikushwah
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-006-002/717-B
(BAKRAMPUR)
|
1705003006NRG23070620220241042
|
07/06/2022
|
shivlal kushwah
|
1705003006WL007361
|
shivlal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
shivlalkushwah
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-006-002/718-A
(BAKRAMPUR)
|
1705003006NRG23070620220241044
|
07/06/2022
|
Balo bai Kushwah
|
1705003006WL007361
|
Balo bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
BalobaiKushwah
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-006-002/718-A
(BAKRAMPUR)
|
1705003006NRG23070620220241047
|
07/06/2022
|
harkishan Kushwah
|
1705003006WL007361
|
harkishan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
harkishanKushwah
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-006-002/718-A
(BAKRAMPUR)
|
1705003006NRG23070620220241046
|
07/06/2022
|
Parwati Kushwah
|
1705003006WL007361
|
Parwati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ParwatiKushwah
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-006-002/718-A
(BAKRAMPUR)
|
1705003006NRG23070620220241045
|
07/06/2022
|
Prem Singh Kushwah
|
1705003006WL007361
|
Prem Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
PremSinghKushwah
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-006-002/718-B
(BAKRAMPUR)
|
1705003006NRG23070620220241048
|
07/06/2022
|
Purushottam Singh Kushwah
|
1705003006WL007361
|
Purushottam Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
PurushottamSinghKushwah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-006-002/718-D
(BAKRAMPUR)
|
1705003006NRG23070620220241049
|
07/06/2022
|
Devilal Kushwah
|
1705003006WL007361
|
Devilal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
DevilalKushwah
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-006-002/718-D
(BAKRAMPUR)
|
1705003006NRG23070620220241050
|
07/06/2022
|
Harkunwar Kushwah
|
1705003006WL007361
|
Harkunwar Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
HarkunwarKushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-007-001/195-B
(KATHERA)
|
1705003007NRG23070620220239753
|
07/06/2022
|
Gulav
|
1705003007WL007326
|
Gulav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Gulav
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-007-001/202-D
(KATHERA)
|
1705003007NRG23070620220239755
|
07/06/2022
|
GOKALIYA
|
1705003007WL007326
|
GOKALIYA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
GOKALIYA
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003007NRG23070620220239760
|
07/06/2022
|
Mamta Bai
|
1705003007WL007326
|
Mamta Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MamtaBai
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003007NRG23070620220239759
|
07/06/2022
|
Narendra Kushwah
|
1705003007WL007326
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
NarendraKushwah
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-007-001/323-A
(KATHERA)
|
1705003007NRG23070620220239761
|
07/06/2022
|
Lakhan Kushwah
|
1705003007WL007326
|
Lakhan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
LakhanKushwah
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-007-001/341
(KATHERA)
|
1705003007NRG23070620220239763
|
07/06/2022
|
Jagat Singh
|
1705003007WL007326
|
Jagat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
JagatSingh
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-007-001/341
(KATHERA)
|
1705003007NRG23070620220239762
|
07/06/2022
|
Maan Singh Kushwah
|
1705003007WL007326
|
Maan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MaanSinghKushwah
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-007-001/342
(KATHERA)
|
1705003007NRG23070620220239764
|
07/06/2022
|
Sarshwati Kushwah
|
1705003007WL007326
|
Sarshwati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SarshwatiKushwah
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-007-001/345
(KATHERA)
|
1705003007NRG23070620220239765
|
07/06/2022
|
Ramhet Kushwah
|
1705003007WL007326
|
Ramhet Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RamhetKushwah
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-007-001/346
(KATHERA)
|
1705003007NRG23070620220239766
|
07/06/2022
|
Chaturi Kushwah
|
1705003007WL007326
|
Chaturi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ChaturiKushwah
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG23070620220239767
|
07/06/2022
|
Chaturo Bai Kushwah
|
1705003007WL007326
|
Chaturo Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ChaturoBaiKushwah
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-007-001/351
(KATHERA)
|
1705003007NRG23070620220239769
|
07/06/2022
|
Chanda Kushwah
|
1705003007WL007326
|
Chanda Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ChandaKushwah
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-007-001/351
(KATHERA)
|
1705003007NRG23070620220239768
|
07/06/2022
|
Dharmendra Kushwah
|
1705003007WL007326
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
DharmendraKushwah
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-007-001/354
(KATHERA)
|
1705003007NRG23070620220239770
|
07/06/2022
|
Peetam Kushwah
|
1705003007WL007326
|
Peetam Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
PeetamKushwah
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003007NRG23070620220239777
|
07/06/2022
|
Ramesh Kushwah
|
1705003007WL007326
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RameshKushwah
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-007-001/359
(KATHERA)
|
1705003007NRG23070620220239778
|
07/06/2022
|
Siyaram Kushwah
|
1705003007WL007326
|
Siyaram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SiyaramKushwah
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-007-001/361
(KATHERA)
|
1705003007NRG23070620220239780
|
07/06/2022
|
Dhanpal Kushwah
|
1705003007WL007326
|
Dhanpal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
DhanpalKushwah
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-007-001/362
(KATHERA)
|
1705003007NRG23070620220239782
|
07/06/2022
|
Girja Kushwah
|
1705003007WL007326
|
Girja Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
GirjaKushwah
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-007-001/362
(KATHERA)
|
1705003007NRG23070620220239781
|
07/06/2022
|
Karan Singh Kushwah
|
1705003007WL007326
|
Karan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
KaranSinghKushwah
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-007-001/363
(KATHERA)
|
1705003007NRG23070620220239783
|
07/06/2022
|
Deshpal Kushwah
|
1705003007WL007326
|
Deshpal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
DeshpalKushwah
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-007-001/365
(KATHERA)
|
1705003007NRG23070620220239784
|
07/06/2022
|
Gopali Kushwah
|
1705003007WL007326
|
Gopali Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
GopaliKushwah
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-007-001/365
(KATHERA)
|
1705003007NRG23070620220239785
|
07/06/2022
|
Ramshri Kushwah
|
1705003007WL007326
|
Ramshri Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RamshriKushwah
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-007-001/366
(KATHERA)
|
1705003007NRG23070620220239787
|
07/06/2022
|
Goura Bai Kushwah
|
1705003007WL007326
|
Goura Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
GouraBaiKushwah
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-007-001/366
(KATHERA)
|
1705003007NRG23070620220239786
|
07/06/2022
|
Savai Lal Kushwah
|
1705003007WL007326
|
Savai Lal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SavaiLalKushwah
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003007NRG23070620220239788
|
07/06/2022
|
Prahlad Kushwah
|
1705003007WL007326
|
Prahlad Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
PrahladKushwah
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003007NRG23070620220239789
|
07/06/2022
|
Santhya Kushwah
|
1705003007WL007326
|
Santhya Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SanthyaKushwah
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-007-001/407
(KATHERA)
|
1705003007NRG23070620220239790
|
07/06/2022
|
Gokuliya kushwah
|
1705003007WL007326
|
Gokuliya kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Gokuliyakushwah
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-007-001/408
(KATHERA)
|
1705003007NRG23070620220239791
|
07/06/2022
|
Baijanti Kushwah
|
1705003007WL007326
|
Baijanti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
BaijantiKushwah
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-007-001/417
(KATHERA)
|
1705003007NRG23070620220239792
|
07/06/2022
|
Laljiram Kushwah
|
1705003007WL007326
|
Laljiram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
LaljiramKushwah
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-007-001/417
(KATHERA)
|
1705003007NRG23070620220239793
|
07/06/2022
|
Leelabati Kushwah
|
1705003007WL007326
|
Leelabati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
LeelabatiKushwah
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-007-001/421
(KATHERA)
|
1705003007NRG23070620220239794
|
07/06/2022
|
Bhagvan Singh Kushwah
|
1705003007WL007326
|
Bhagvan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
BhagvanSinghKushwah
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-007-001/421
(KATHERA)
|
1705003007NRG23070620220239795
|
07/06/2022
|
Geeta Bai Kushwah
|
1705003007WL007326
|
Geeta Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
GeetaBaiKushwah
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-007-001/422
(KATHERA)
|
1705003007NRG23070620220239796
|
07/06/2022
|
Satish Kushwah
|
1705003007WL007326
|
Satish Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SatishKushwah
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-007-001/422-A
(KATHERA)
|
1705003007NRG23070620220239798
|
07/06/2022
|
Khemchand Kushwah
|
1705003007WL007326
|
Khemchand Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
KhemchandKushwah
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-007-001/422-A
(KATHERA)
|
1705003007NRG23070620220239799
|
07/06/2022
|
Mamta Kushwah
|
1705003007WL007326
|
Mamta Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MamtaKushwah
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-007-001/429
(KATHERA)
|
1705003007NRG23070620220239800
|
07/06/2022
|
Parmal Singh
|
1705003007WL007326
|
Parmal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ParmalSingh
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-007-001/430
(KATHERA)
|
1705003007NRG23070620220239802
|
07/06/2022
|
Meera Bai Kushwah
|
1705003007WL007326
|
Meera Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MeeraBaiKushwah
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-007-001/430
(KATHERA)
|
1705003007NRG23070620220239801
|
07/06/2022
|
Sahab Singh
|
1705003007WL007326
|
Sahab Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SahabSingh
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-007-001/8-A
(KATHERA)
|
1705003007NRG23070620220239803
|
07/06/2022
|
Gomanti Bai Kushwah
|
1705003007WL007326
|
Gomanti Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
GomantiBaiKushwah
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-007-001/8-A
(KATHERA)
|
1705003007NRG23070620220239804
|
07/06/2022
|
Mamta Kushwah
|
1705003007WL007326
|
Mamta Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MamtaKushwah
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-016-002/12-B
(THATI)
|
1705003074NRG23070620220240247
|
07/06/2022
|
kailash gurjar
|
1705003074WL007344
|
kailash gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kailashgurjar
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-016-002/49
(THATI)
|
1705003074NRG23070620220240249
|
07/06/2022
|
kedar
|
1705003074WL007344
|
kedar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kedar
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-016-002/65
(THATI)
|
1705003074NRG23070620220240250
|
07/06/2022
|
ravet singh
|
1705003074WL007344
|
ravet singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ravetsingh
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-016-002/69
(THATI)
|
1705003074NRG23070620220240251
|
07/06/2022
|
keshv
|
1705003074WL007344
|
keshv
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
keshv
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-016-002/86
(THATI)
|
1705003074NRG23070620220240252
|
07/06/2022
|
mahendra
|
1705003074WL007344
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
mahendra
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-025-001/219
(INDERGHADH)
|
1705003025NRG23070620220241558
|
07/06/2022
|
Anush
|
1705003025WL007370
|
Anush
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Anush
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-025-001/219
(INDERGHADH)
|
1705003025NRG23070620220241557
|
07/06/2022
|
Nepal Singh
|
1705003025WL007370
|
Nepal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
NepalSingh
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-025-001/22
(INDERGHADH)
|
1705003025NRG23070620220241561
|
07/06/2022
|
Vidhya
|
1705003025WL007370
|
Vidhya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Vidhya
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-025-001/220-A
(INDERGHADH)
|
1705003025NRG23070620220241562
|
07/06/2022
|
CHUKKHI KUSHWAH
|
1705003025WL007370
|
CHUKKHI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
CHUKKHIKUSHWAH
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-025-001/242
(INDERGHADH)
|
1705003025NRG23070620220241563
|
07/06/2022
|
Laxminarayan
|
1705003025WL007370
|
Laxminarayan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Laxminarayan
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-025-001/243
(INDERGHADH)
|
1705003025NRG23070620220241564
|
07/06/2022
|
Geeta
|
1705003025WL007370
|
Geeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Geeta
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-025-001/244
(INDERGHADH)
|
1705003025NRG23070620220241566
|
07/06/2022
|
Ramlal
|
1705003025WL007370
|
Ramlal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Ramlal
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-025-001/245
(INDERGHADH)
|
1705003025NRG23070620220241567
|
07/06/2022
|
Rajkumari
|
1705003025WL007370
|
Rajkumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Rajkumari
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-025-001/373
(INDERGHADH)
|
1705003025NRG23070620220241570
|
07/06/2022
|
Pankaj
|
1705003025WL007370
|
Pankaj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Pankaj
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-025-001/461
(INDERGHADH)
|
1705003025NRG23070620220241575
|
07/06/2022
|
Arun Baish
|
1705003025WL007370
|
Arun Baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ArunBaish
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-025-001/461
(INDERGHADH)
|
1705003025NRG23070620220241576
|
07/06/2022
|
Reetesh Rajpoot
|
1705003025WL007370
|
Reetesh Rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ReeteshRajpoot
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-025-002/543-A
(INDERGHADH)
|
1705003025NRG23070620220241588
|
07/06/2022
|
Chandrabhan Singh
|
1705003025WL007370
|
Chandrabhan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ChandrabhanSingh
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-025-002/543-B
(INDERGHADH)
|
1705003025NRG23070620220241589
|
07/06/2022
|
Manjesh Rawat
|
1705003025WL007370
|
Manjesh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ManjeshRawat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-044-001/316
(KHADICHA)
|
1705003044NRG23060620220237963
|
07/06/2022
|
balram
|
1705003044WL007278
|
balram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
balram
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-044-001/371-A
(KHADICHA)
|
1705003044NRG23060620220237967
|
07/06/2022
|
komal devi
|
1705003044WL007278
|
komal devi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
komaldevi
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-044-001/442
(KHADICHA)
|
1705003044NRG23060620220237969
|
07/06/2022
|
sonu baghel
|
1705003044WL007278
|
sonu baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
sonubaghel
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-074-001/1
(KAIKHODA)
|
1705003074NRG23070620220240253
|
07/06/2022
|
bharat
|
1705003074WL007344
|
bharat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
bharat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-074-001/10-C
(KAIKHODA)
|
1705003074NRG23070620220240255
|
07/06/2022
|
maukm singh gurjar
|
1705003074WL007344
|
maukm singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
maukmsinghgurjar
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-074-001/101
(KAIKHODA)
|
1705003074NRG23070620220240256
|
07/06/2022
|
NEETA
|
1705003074WL007344
|
NEETA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
NEETA
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-074-001/101-A
(KAIKHODA)
|
1705003074NRG23070620220240257
|
07/06/2022
|
RAMNIVAS GURJAR
|
1705003074WL007344
|
RAMNIVAS GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RAMNIVASGURJAR
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-074-001/101-B
(KAIKHODA)
|
1705003074NRG23070620220240258
|
07/06/2022
|
KALYAN SINGH GURJAR
|
1705003074WL007344
|
KALYAN SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
KALYANSINGHGURJAR
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-074-001/101-C
(KAIKHODA)
|
1705003074NRG23070620220240259
|
07/06/2022
|
RANI KUSHWAH
|
1705003074WL007344
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RANIKUSHWAH
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-074-001/101-D
(KAIKHODA)
|
1705003074NRG23070620220240260
|
07/06/2022
|
MAHENDRA SINGH GURJAR
|
1705003074WL007344
|
MAHENDRA SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MAHENDRASINGHGURJAR
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-074-001/102
(KAIKHODA)
|
1705003074NRG23070620220240261
|
07/06/2022
|
kamal
|
1705003074WL007344
|
kamal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kamal
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-074-001/102-A
(KAIKHODA)
|
1705003074NRG23070620220240262
|
07/06/2022
|
mamta bai gurjar
|
1705003074WL007344
|
mamta bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
mamtabaigurjar
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-074-001/102-C
(KAIKHODA)
|
1705003074NRG23070620220240264
|
07/06/2022
|
brjendra singh gurjar
|
1705003074WL007344
|
brjendra singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
brjendrasinghgurjar
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-074-001/103
(KAIKHODA)
|
1705003074NRG23070620220240265
|
07/06/2022
|
khet
|
1705003074WL007344
|
khet
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
khet
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-074-001/113-A
(KAIKHODA)
|
1705003074NRG23070620220240266
|
07/06/2022
|
narend
|
1705003074WL007344
|
narend
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
narend
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-074-001/114-A
(KAIKHODA)
|
1705003074NRG23070620220240267
|
07/06/2022
|
chtrasal
|
1705003074WL007344
|
chtrasal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
chtrasal
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-074-001/116-C
(KAIKHODA)
|
1705003074NRG23070620220240268
|
07/06/2022
|
mulayam
|
1705003074WL007344
|
mulayam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
mulayam
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-074-001/125
(KAIKHODA)
|
1705003074NRG23070620220240271
|
07/06/2022
|
MUKUND
|
1705003074WL007344
|
MUKUND
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MUKUND
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-074-001/125-C
(KAIKHODA)
|
1705003074NRG23070620220240272
|
07/06/2022
|
mukesh singh gurjar
|
1705003074WL007344
|
mukesh singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
mukeshsinghgurjar
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-074-001/126-A
(KAIKHODA)
|
1705003074NRG23070620220240274
|
07/06/2022
|
narayan singh gurjar
|
1705003074WL007344
|
narayan singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
narayansinghgurjar
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-074-001/127
(KAIKHODA)
|
1705003074NRG23070620220240275
|
07/06/2022
|
ramvati bai jatav
|
1705003074WL007344
|
ramvati bai jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ramvatibaijatav
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-074-001/127-A
(KAIKHODA)
|
1705003074NRG23070620220240276
|
07/06/2022
|
kusum prihar
|
1705003074WL007344
|
kusum prihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kusumprihar
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-074-001/128
(KAIKHODA)
|
1705003074NRG23070620220240277
|
07/06/2022
|
Meera bai
|
1705003074WL007344
|
Meera bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Meerabai
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-074-001/13-B
(KAIKHODA)
|
1705003074NRG23070620220240279
|
07/06/2022
|
gabbar
|
1705003074WL007344
|
gabbar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
gabbar
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-074-001/139-D
(KAIKHODA)
|
1705003074NRG23070620220240282
|
07/06/2022
|
kaptan
|
1705003074WL007344
|
kaptan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kaptan
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-074-001/140-B
(KAIKHODA)
|
1705003074NRG23070620220240283
|
07/06/2022
|
balle
|
1705003074WL007344
|
balle
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
balle
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-074-001/144-C
(KAIKHODA)
|
1705003074NRG23070620220240285
|
07/06/2022
|
balbir
|
1705003074WL007344
|
balbir
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
balbir
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-074-001/150-C
(KAIKHODA)
|
1705003074NRG23070620220240286
|
07/06/2022
|
pista
|
1705003074WL007344
|
pista
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
pista
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-074-001/16
(KAIKHODA)
|
1705003074NRG23070620220240291
|
07/06/2022
|
nabal
|
1705003074WL007344
|
nabal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
nabal
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-074-001/182-B
(KAIKHODA)
|
1705003074NRG23070620220240297
|
07/06/2022
|
kumer singh baghel
|
1705003074WL007344
|
kumer singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kumersinghbaghel
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-074-001/184-D
(KAIKHODA)
|
1705003074NRG23070620220240298
|
07/06/2022
|
vikram
|
1705003074WL007344
|
vikram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
vikram
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-074-001/197-A
(KAIKHODA)
|
1705003074NRG23070620220240301
|
07/06/2022
|
KAMLA BAI GURJAR
|
1705003074WL007344
|
KAMLA BAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
KAMLABAIGURJAR
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-074-001/20-B
(KAIKHODA)
|
1705003074NRG23070620220240302
|
07/06/2022
|
satendra singh gurjar
|
1705003074WL007344
|
satendra singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
satendrasinghgurjar
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-074-001/305-B
(KAIKHODA)
|
1705003074NRG23070620220240304
|
07/06/2022
|
sonu
|
1705003074WL007344
|
sonu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
sonu
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-074-001/337-A
(KAIKHODA)
|
1705003074NRG23070620220240307
|
07/06/2022
|
girija
|
1705003074WL007344
|
girija
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
girija
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-074-001/337-C
(KAIKHODA)
|
1705003074NRG23070620220240308
|
07/06/2022
|
Brajesh
|
1705003074WL007344
|
Brajesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Brajesh
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-074-001/35-B
(KAIKHODA)
|
1705003074NRG23070620220240310
|
07/06/2022
|
ramsroop
|
1705003074WL007344
|
ramsroop
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ramsroop
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-074-001/419-C
(KAIKHODA)
|
1705003074NRG23070620220240320
|
07/06/2022
|
sumant
|
1705003074WL007344
|
sumant
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
sumant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238884
|
238884
|
|
|
|
|
|
|
|
|
220
|
NARWAR
|
MP-05-003-006-001/643-B
(BAKRAMPUR)
|
1705003006NRG23070620220239914
|
07/06/2022
|
Shivcharn gurjar
|
1705003006WL007337
|
Shivcharn gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Shivcharngurjar
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-006-001/644
(BAKRAMPUR)
|
1705003006NRG23070620220239917
|
07/06/2022
|
Maheep
|
1705003006WL007337
|
Maheep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Maheep
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-006-001/644
(BAKRAMPUR)
|
1705003006NRG23070620220239918
|
07/06/2022
|
SIDDI BAI
|
1705003006WL007337
|
SIDDI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SIDDIBAI
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-006-001/645
(BAKRAMPUR)
|
1705003006NRG23070620220239924
|
07/06/2022
|
Sunita KOLI
|
1705003006WL007337
|
Sunita KOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SunitaKOLI
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-006-001/711
(BAKRAMPUR)
|
1705003006NRG23070620220239941
|
07/06/2022
|
Ramshiri
|
1705003006WL007337
|
Ramshiri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Ramshiri
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-006-001/738
(BAKRAMPUR)
|
1705003006NRG23070620220239948
|
07/06/2022
|
BAKIL BAGHEL
|
1705003006WL007337
|
BAKIL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
BAKILBAGHEL
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-006-002/220
(BAKRAMPUR)
|
1705003006NRG23070620220241031
|
07/06/2022
|
makhan singh
|
1705003006WL007361
|
makhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
makhansingh
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-007-001/359
(KATHERA)
|
1705003007NRG23070620220239779
|
07/06/2022
|
Vimla Kushwah
|
1705003007WL007326
|
Vimla Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
VimlaKushwah
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-007-001/9-A
(KATHERA)
|
1705003007NRG23070620220239805
|
07/06/2022
|
SHIVNARAYAN PARIHAR
|
1705003007WL007326
|
SHIVNARAYAN PARIHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SHIVNARAYANPARIHAR
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-016-002/11
(THATI)
|
1705003074NRG23070620220240246
|
07/06/2022
|
Bhupendra prakash gurjar
|
1705003074WL007344
|
Bhupendra prakash gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Bhupendraprakashgurjar
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-025-001/219-B
(INDERGHADH)
|
1705003025NRG23070620220241559
|
07/06/2022
|
Bhanupratap Singh
|
1705003025WL007370
|
Bhanupratap Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
BhanupratapSingh
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-044-001/179-B
(KHADICHA)
|
1705003044NRG23060620220237958
|
07/06/2022
|
jeetu baghel
|
1705003044WL007278
|
jeetu baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
jeetubaghel
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-044-001/202-B
(KHADICHA)
|
1705003044NRG23060620220237960
|
07/06/2022
|
mithla pal
|
1705003044WL007278
|
mithla pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
mithlapal
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-044-001/202-B
(KHADICHA)
|
1705003044NRG23060620220237959
|
07/06/2022
|
RAMPRASAD BAGHEL
|
1705003044WL007278
|
RAMPRASAD BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RAMPRASADBAGHEL
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-044-001/316
(KHADICHA)
|
1705003044NRG23060620220237964
|
07/06/2022
|
pushpa baghel
|
1705003044WL007278
|
pushpa baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
pushpabaghel
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-044-001/316-B
(KHADICHA)
|
1705003044NRG23060620220237965
|
07/06/2022
|
neelam baghel
|
1705003044WL007278
|
neelam baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
neelambaghel
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-049-001/372-A
(RAMNAGAR)
|
1705003049NRG23060620220237778
|
07/06/2022
|
PUJA JOSHI
|
1705003049WL007269
|
PUJA JOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
PUJAJOSHI
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-074-001/10-B
(KAIKHODA)
|
1705003074NRG23070620220240254
|
07/06/2022
|
indar
|
1705003074WL007344
|
indar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
indar
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-074-001/102-B
(KAIKHODA)
|
1705003074NRG23070620220240263
|
07/06/2022
|
devendra gurjar
|
1705003074WL007344
|
devendra gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
devendragurjar
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-074-001/119-D
(KAIKHODA)
|
1705003074NRG23070620220240269
|
07/06/2022
|
khushiram
|
1705003074WL007344
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
khushiram
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-074-001/120-B
(KAIKHODA)
|
1705003074NRG23070620220240270
|
07/06/2022
|
rama bai
|
1705003074WL007344
|
rama bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ramabai
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-074-001/129
(KAIKHODA)
|
1705003074NRG23070620220240278
|
07/06/2022
|
hotam singh laxman singh gurjar
|
1705003074WL007344
|
hotam singh laxman singh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
hotamsinghlaxmansinghgurjar
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-074-001/13-D
(KAIKHODA)
|
1705003074NRG23070620220240280
|
07/06/2022
|
manisha
|
1705003074WL007344
|
manisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
manisha
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-074-001/137-C
(KAIKHODA)
|
1705003074NRG23070620220240281
|
07/06/2022
|
meera
|
1705003074WL007344
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
meera
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-074-001/142-A
(KAIKHODA)
|
1705003074NRG23070620220240284
|
07/06/2022
|
laxmi baghel
|
1705003074WL007344
|
laxmi baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
laxmibaghel
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-074-001/151-D
(KAIKHODA)
|
1705003074NRG23070620220240287
|
07/06/2022
|
meera
|
1705003074WL007344
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
meera
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-074-001/154-B
(KAIKHODA)
|
1705003074NRG23070620220240288
|
07/06/2022
|
lila bai
|
1705003074WL007344
|
lila bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
lilabai
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-074-001/155-A
(KAIKHODA)
|
1705003074NRG23070620220240289
|
07/06/2022
|
rajshri
|
1705003074WL007344
|
rajshri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
rajshri
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-074-001/156-A
(KAIKHODA)
|
1705003074NRG23070620220240290
|
07/06/2022
|
somawati
|
1705003074WL007344
|
somawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
somawati
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-074-001/167-A
(KAIKHODA)
|
1705003074NRG23070620220240292
|
07/06/2022
|
sugar
|
1705003074WL007344
|
sugar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
sugar
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-074-001/167-C
(KAIKHODA)
|
1705003074NRG23070620220240293
|
07/06/2022
|
sunita
|
1705003074WL007344
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
sunita
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-074-001/168-D
(KAIKHODA)
|
1705003074NRG23070620220240294
|
07/06/2022
|
vidha
|
1705003074WL007344
|
vidha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
vidha
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-074-001/17-C
(KAIKHODA)
|
1705003074NRG23070620220240295
|
07/06/2022
|
kallo bai
|
1705003074WL007344
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kallobai
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-074-001/180-C
(KAIKHODA)
|
1705003074NRG23070620220240296
|
07/06/2022
|
brijmohan singh
|
1705003074WL007344
|
brijmohan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
brijmohansingh
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-074-001/185-A
(KAIKHODA)
|
1705003074NRG23070620220240299
|
07/06/2022
|
rekha bai
|
1705003074WL007344
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
rekhabai
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-074-001/186-B
(KAIKHODA)
|
1705003074NRG23070620220240300
|
07/06/2022
|
arvind
|
1705003074WL007344
|
arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
arvind
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-074-001/267-A
(KAIKHODA)
|
1705003074NRG23070620220240303
|
07/06/2022
|
vijay
|
1705003074WL007344
|
vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
vijay
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-074-001/32-A
(KAIKHODA)
|
1705003074NRG23070620220240305
|
07/06/2022
|
dinesh
|
1705003074WL007344
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
dinesh
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-074-001/331-D
(KAIKHODA)
|
1705003074NRG23070620220240306
|
07/06/2022
|
lakhan
|
1705003074WL007344
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
lakhan
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-074-001/338-D
(KAIKHODA)
|
1705003074NRG23070620220240309
|
07/06/2022
|
Pancham singh
|
1705003074WL007344
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Panchamsingh
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-074-001/37-B
(KAIKHODA)
|
1705003074NRG23070620220240311
|
07/06/2022
|
pushpa
|
1705003074WL007344
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
pushpa
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-074-001/39-D
(KAIKHODA)
|
1705003074NRG23070620220240312
|
07/06/2022
|
bagh singh
|
1705003074WL007344
|
bagh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
baghsingh
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-074-001/435
(KAIKHODA)
|
1705003074NRG23070620220240331
|
07/06/2022
|
munni
|
1705003074WL007344
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
munni
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-074-001/436
(KAIKHODA)
|
1705003074NRG23070620220240333
|
07/06/2022
|
phoola
|
1705003074WL007344
|
phoola
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
phoola
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-074-001/437
(KAIKHODA)
|
1705003074NRG23070620220240334
|
07/06/2022
|
bhupend
|
1705003074WL007344
|
bhupend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
bhupend
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-074-001/438
(KAIKHODA)
|
1705003074NRG23070620220240335
|
07/06/2022
|
dharmend
|
1705003074WL007344
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
dharmend
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-074-001/439
(KAIKHODA)
|
1705003074NRG23070620220240337
|
07/06/2022
|
ashok
|
1705003074WL007344
|
ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ashok
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-074-001/441
(KAIKHODA)
|
1705003074NRG23070620220240340
|
07/06/2022
|
giran
|
1705003074WL007344
|
giran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
giran
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-074-001/443
(KAIKHODA)
|
1705003074NRG23070620220240343
|
07/06/2022
|
jashwant
|
1705003074WL007344
|
jashwant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
jashwant
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-074-001/444
(KAIKHODA)
|
1705003074NRG23070620220240345
|
07/06/2022
|
ravindra
|
1705003074WL007344
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ravindra
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-074-001/445
(KAIKHODA)
|
1705003074NRG23070620220240346
|
07/06/2022
|
seema
|
1705003074WL007344
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
271
|
NARWAR
|
MP-05-003-025-001/243-A
(INDERGHADH)
|
1705003025NRG23070620220241565
|
07/06/2022
|
Anand Kushwah
|
1705003025WL007370
|
Anand Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
AnandKushwah
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-025-001/468
(INDERGHADH)
|
1705003025NRG23070620220241577
|
07/06/2022
|
Gajendra Singh
|
1705003025WL007370
|
Gajendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
GajendraSingh
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-025-001/473
(INDERGHADH)
|
1705003025NRG23070620220241579
|
07/06/2022
|
Shivkumar Bhargava
|
1705003025WL007370
|
Shivkumar Bhargava
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ShivkumarBhargava
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-025-001/474
(INDERGHADH)
|
1705003025NRG23070620220241580
|
07/06/2022
|
Kallu
|
1705003025WL007370
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Kallu
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-025-001/480
(INDERGHADH)
|
1705003025NRG23070620220241581
|
07/06/2022
|
Satendra Sharma
|
1705003025WL007370
|
Satendra Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SatendraSharma
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-025-002/396
(INDERGHADH)
|
1705003025NRG23070620220241586
|
07/06/2022
|
Anjali Rawat
|
1705003025WL007370
|
Anjali Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
AnjaliRawat
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-025-002/543
(INDERGHADH)
|
1705003025NRG23070620220241587
|
07/06/2022
|
Pankuar Bai
|
1705003025WL007370
|
Pankuar Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
PankuarBai
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-049-001/247-C
(RAMNAGAR)
|
1705003049NRG23060620220237772
|
07/06/2022
|
Rajendra Parihar
|
1705003049WL007269
|
Rajendra Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RajendraParihar
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-049-001/247-D
(RAMNAGAR)
|
1705003049NRG23060620220237773
|
07/06/2022
|
Majesh Parihar
|
1705003049WL007269
|
Majesh Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
MajeshParihar
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-049-001/355-B
(RAMNAGAR)
|
1705003049NRG23060620220237774
|
07/06/2022
|
Radha kushwah
|
1705003049WL007269
|
Radha kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Radhakushwah
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-049-001/355-C
(RAMNAGAR)
|
1705003049NRG23060620220237775
|
07/06/2022
|
Malti kushwah
|
1705003049WL007269
|
Malti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Maltikushwah
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-049-001/355-D
(RAMNAGAR)
|
1705003049NRG23060620220237776
|
07/06/2022
|
Deep Singh kushwah
|
1705003049WL007269
|
Deep Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
DeepSinghkushwah
|
(000000)
|
|
283
|
NARWAR
|
MP-05-003-049-001/356-B
(RAMNAGAR)
|
1705003049NRG23060620220237777
|
07/06/2022
|
BHARAT SINGH KUSHWAH
|
1705003049WL007269
|
BHARAT SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
BHARATSINGHKUSHWAH
|
(000000)
|
|
284
|
NARWAR
|
MP-05-003-049-001/436-B
(RAMNAGAR)
|
1705003049NRG23060620220237779
|
07/06/2022
|
Hemant Joshi
|
1705003049WL007269
|
Hemant Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
HemantJoshi
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-049-001/436-B
(RAMNAGAR)
|
1705003049NRG23060620220237780
|
07/06/2022
|
Neelam Joshi
|
1705003049WL007269
|
Neelam Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
NeelamJoshi
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-049-001/49-B
(RAMNAGAR)
|
1705003049NRG23060620220237781
|
07/06/2022
|
Parvati kushwah
|
1705003049WL007269
|
Parvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Parvatikushwah
|
(000000)
|
|
287
|
NARWAR
|
MP-05-003-049-001/49-D
(RAMNAGAR)
|
1705003049NRG23060620220237782
|
07/06/2022
|
Jyoti kushwah
|
1705003049WL007269
|
Jyoti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Jyotikushwah
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG23060620220237783
|
07/06/2022
|
Gopal Rawat
|
1705003049WL007269
|
Gopal Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
GopalRawat
|
(000000)
|
|
289
|
NARWAR
|
MP-05-003-049-001/772-B
(RAMNAGAR)
|
1705003049NRG23060620220237784
|
07/06/2022
|
Sachin
|
1705003049WL007269
|
Sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
Sachin
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-049-001/868-C
(RAMNAGAR)
|
1705003049NRG23060620220237785
|
07/06/2022
|
Parvat Pal
|
1705003049WL007269
|
Parvat Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ParvatPal
|
(000000)
|
|
291
|
NARWAR
|
MP-05-003-049-001/904-C
(RAMNAGAR)
|
1705003049NRG23060620220237786
|
07/06/2022
|
Rachana Pal
|
1705003049WL007269
|
Rachana Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
RachanaPal
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-049-001/998-B
(RAMNAGAR)
|
1705003049NRG23060620220237788
|
07/06/2022
|
PATIRAM KUSHWAH
|
1705003049WL007269
|
PATIRAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
PATIRAMKUSHWAH
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-074-001/126
(KAIKHODA)
|
1705003074NRG23070620220240273
|
07/06/2022
|
satish
|
1705003074WL007344
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
satish
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-074-001/406-A
(KAIKHODA)
|
1705003074NRG23070620220240313
|
07/06/2022
|
munshi
|
1705003074WL007344
|
munshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
munshi
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-074-001/408-A
(KAIKHODA)
|
1705003074NRG23070620220240314
|
07/06/2022
|
bhupendra
|
1705003074WL007344
|
bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
bhupendra
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-074-001/410-A
(KAIKHODA)
|
1705003074NRG23070620220240315
|
07/06/2022
|
giran singh
|
1705003074WL007344
|
giran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
giransingh
|
(000000)
|
|
297
|
NARWAR
|
MP-05-003-074-001/412-A
(KAIKHODA)
|
1705003074NRG23070620220240316
|
07/06/2022
|
gabbar
|
1705003074WL007344
|
gabbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
gabbar
|
(000000)
|
|
298
|
NARWAR
|
MP-05-003-074-001/414-B
(KAIKHODA)
|
1705003074NRG23070620220240317
|
07/06/2022
|
jeetend
|
1705003074WL007344
|
jeetend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
jeetend
|
(000000)
|
|
299
|
NARWAR
|
MP-05-003-074-001/415-B
(KAIKHODA)
|
1705003074NRG23070620220240318
|
07/06/2022
|
abhishek
|
1705003074WL007344
|
abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
abhishek
|
(000000)
|
|
300
|
NARWAR
|
MP-05-003-074-001/417-A
(KAIKHODA)
|
1705003074NRG23070620220240319
|
07/06/2022
|
satish
|
1705003074WL007344
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
satish
|
(000000)
|
|
301
|
NARWAR
|
MP-05-003-074-001/420-B
(KAIKHODA)
|
1705003074NRG23070620220240321
|
07/06/2022
|
kapil
|
1705003074WL007344
|
kapil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kapil
|
(000000)
|
|
302
|
NARWAR
|
MP-05-003-074-001/423-D
(KAIKHODA)
|
1705003074NRG23070620220240322
|
07/06/2022
|
gandharv
|
1705003074WL007344
|
gandharv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
gandharv
|
(000000)
|
|
303
|
NARWAR
|
MP-05-003-074-001/424-C
(KAIKHODA)
|
1705003074NRG23070620220240323
|
07/06/2022
|
sultan
|
1705003074WL007344
|
sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
sultan
|
(000000)
|
|
304
|
NARWAR
|
MP-05-003-074-001/425-C
(KAIKHODA)
|
1705003074NRG23070620220240324
|
07/06/2022
|
lakhan
|
1705003074WL007344
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
lakhan
|
(000000)
|
|
305
|
NARWAR
|
MP-05-003-074-001/427-C
(KAIKHODA)
|
1705003074NRG23070620220240325
|
07/06/2022
|
shyam bihari
|
1705003074WL007344
|
shyam bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
shyambihari
|
(000000)
|
|
306
|
NARWAR
|
MP-05-003-074-001/429-C
(KAIKHODA)
|
1705003074NRG23070620220240326
|
07/06/2022
|
kartar
|
1705003074WL007344
|
kartar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
kartar
|
(000000)
|
|
307
|
NARWAR
|
MP-05-003-074-001/430-B
(KAIKHODA)
|
1705003074NRG23070620220240327
|
07/06/2022
|
dhyanendra
|
1705003074WL007344
|
dhyanendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
dhyanendra
|
(000000)
|
|
308
|
NARWAR
|
MP-05-003-074-001/431-B
(KAIKHODA)
|
1705003074NRG23070620220240328
|
07/06/2022
|
lal singh
|
1705003074WL007344
|
lal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
lalsingh
|
(000000)
|
|
309
|
NARWAR
|
MP-05-003-074-001/432-B
(KAIKHODA)
|
1705003074NRG23070620220240329
|
07/06/2022
|
lallu
|
1705003074WL007344
|
lallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
lallu
|
(000000)
|
|
310
|
NARWAR
|
MP-05-003-074-001/433-C
(KAIKHODA)
|
1705003074NRG23070620220240330
|
07/06/2022
|
rambeer
|
1705003074WL007344
|
rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
rambeer
|
(000000)
|
|
311
|
NARWAR
|
MP-05-003-074-001/435-C
(KAIKHODA)
|
1705003074NRG23070620220240332
|
07/06/2022
|
geeta
|
1705003074WL007344
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
geeta
|
(000000)
|
|
312
|
NARWAR
|
MP-05-003-074-001/438-B
(KAIKHODA)
|
1705003074NRG23070620220240336
|
07/06/2022
|
suraj
|
1705003074WL007344
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
suraj
|
(000000)
|
|
313
|
NARWAR
|
MP-05-003-074-001/439-D
(KAIKHODA)
|
1705003074NRG23070620220240338
|
07/06/2022
|
dharmend
|
1705003074WL007344
|
dharmend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
dharmend
|
(000000)
|
|
314
|
NARWAR
|
MP-05-003-074-001/440-A
(KAIKHODA)
|
1705003074NRG23070620220240339
|
07/06/2022
|
badri
|
1705003074WL007344
|
badri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
badri
|
(000000)
|
|
315
|
NARWAR
|
MP-05-003-074-001/441-C
(KAIKHODA)
|
1705003074NRG23070620220240341
|
07/06/2022
|
surend
|
1705003074WL007344
|
surend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
surend
|
(000000)
|
|
316
|
NARWAR
|
MP-05-003-074-001/442-B
(KAIKHODA)
|
1705003074NRG23070620220240342
|
07/06/2022
|
naresh
|
1705003074WL007344
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
naresh
|
(000000)
|
|
317
|
NARWAR
|
MP-05-003-074-001/443-B
(KAIKHODA)
|
1705003074NRG23070620220240344
|
07/06/2022
|
ayodhya
|
1705003074WL007344
|
ayodhya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
ayodhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
318
|
NARWAR
|
MP-05-003-025-002/320
(INDERGHADH)
|
1705003025NRG23070620220241584
|
07/06/2022
|
Jamentri Rawat
|
1705003025WL007370
|
Jamentri Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
JamentriRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
319
|
NARWAR
|
MP-05-003-025-001/430
(INDERGHADH)
|
1705003025NRG23070620220241574
|
07/06/2022
|
Sonam Thakur
|
1705003025WL007370
|
Sonam Thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
SonamThakur
|
(000000)
|
|
320
|
NARWAR
|
MP-05-003-025-001/510
(INDERGHADH)
|
1705003025NRG23070620220241582
|
07/06/2022
|
Balabhadr Baish
|
1705003025WL007370
|
Balabhadr Baish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
BalabhadrBaish
|
(000000)
|
|
321
|
NARWAR
|
MP-05-003-025-002/396
(INDERGHADH)
|
1705003025NRG23070620220241585
|
07/06/2022
|
Vikram Rawat
|
1705003025WL007370
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988839
|
|
VikramRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390864
|
390864
|
|
|
|
|
|
|
|