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
|
BAMORI
|
MP-06-003-045-002/12-A (SIMROD)
|
1706003045NRG23040620220110977
|
05/06/2022
|
MANSINGH
|
1706003045WL006760
|
MANSINGH
|
00045
|
BARB0GUNAXX
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-037-002/102-B (KAWARBAMORI)
|
1706003000NRG23050620220111444
|
05/06/2022
|
lakmibai
|
1706003WL006809
|
lakmibai
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
lakmibai
|
(000000)
|
3
|
BAMORI
|
MP-06-003-037-002/102-B (KAWARBAMORI)
|
1706003000NRG23050620220111443
|
05/06/2022
|
lakmibai
|
1706003WL006809
|
lakmibai
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
lakmibai
|
(000000)
|
4
|
BAMORI
|
MP-06-003-045-001/306 (SIMROD)
|
1706003045NRG23040620220111057
|
05/06/2022
|
Santosh
|
1706003045WL006770
|
Santosh
|
00048
|
BKID0008890
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Santosh
|
(000000)
|
5
|
BAMORI
|
MP-06-003-087-002/44-A (SEKHPUR)
|
1706003087NRG23040620220111124
|
05/06/2022
|
JAGMOHAN
|
1706003087WL006801
|
JAGMOHAN
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
JAGMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-037-001/62-A (KAWARBAMORI)
|
1706003000NRG23050620220111437
|
05/06/2022
|
hemraj
|
1706003WL006809
|
hemraj
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
hemraj
|
(000000)
|
7
|
BAMORI
|
MP-06-003-037-001/62-A (KAWARBAMORI)
|
1706003000NRG23050620220111436
|
05/06/2022
|
hemraj
|
1706003WL006809
|
hemraj
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
hemraj
|
(000000)
|
8
|
BAMORI
|
MP-06-003-037-002/104 (KAWARBAMORI)
|
1706003000NRG23050620220111450
|
05/06/2022
|
kailash
|
1706003WL006809
|
kailash
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kailash
|
(000000)
|
9
|
BAMORI
|
MP-06-003-037-002/104 (KAWARBAMORI)
|
1706003000NRG23050620220111449
|
05/06/2022
|
kamla
|
1706003WL006809
|
kamla
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kamla
|
(000000)
|
10
|
BAMORI
|
MP-06-003-045-001/78 (SIMROD)
|
1706003045NRG23040620220111003
|
05/06/2022
|
Gomda
|
1706003045WL006763
|
Gomda
|
00089
|
CBIN0282156
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Gomda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-021-001/187-B (SILAWATI KAYASI)
|
1706003021NRG23050620220113038
|
05/06/2022
|
Rajesh
|
1706003021WL006920
|
Rajesh
|
00165
|
IBKL0001107
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-045-001/25 (SIMROD)
|
1706003045NRG23040620220110972
|
05/06/2022
|
Manoj
|
1706003045WL006760
|
Manoj
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Manoj
|
(000000)
|
13
|
BAMORI
|
MP-06-003-045-001/61 (SIMROD)
|
1706003045NRG23040620220111021
|
05/06/2022
|
DHENA
|
1706003045WL006765
|
DHENA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
DHENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-020-004/10 (BERKHEDI)
|
1706003020NRG23050620220111863
|
05/06/2022
|
ramveer
|
1706003020WL006832
|
ramveer
|
00415
|
SBIN0003849
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramveer
|
(000000)
|
15
|
BAMORI
|
MP-06-003-045-001/155 (SIMROD)
|
1706003000NRG23040620220111084
|
05/06/2022
|
Kelashibai
|
1706003WL006778
|
Kelashibai
|
00415
|
SBIN0003849
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Kelashibai
|
(000000)
|
16
|
BAMORI
|
MP-06-003-045-001/95 (SIMROD)
|
1706003045NRG23040620220111023
|
05/06/2022
|
rama
|
1706003045WL006765
|
rama
|
00415
|
SBIN0003849
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-088-001/310 (KHADAGPUR)
|
1706003088NRG23050620220112621
|
05/06/2022
|
nikita
|
1706003088WL006901
|
nikita
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
nikita
|
(000000)
|
18
|
BAMORI
|
MP-06-003-088-001/310 (KHADAGPUR)
|
1706003088NRG23050620220112620
|
05/06/2022
|
prem
|
1706003088WL006901
|
prem
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
prem
|
(000000)
|
19
|
BAMORI
|
MP-06-003-088-001/310 (KHADAGPUR)
|
1706003088NRG23050620220112619
|
05/06/2022
|
rambai
|
1706003088WL006901
|
rambai
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-037-001/149 (KAWARBAMORI)
|
1706003000NRG23050620220111289
|
05/06/2022
|
suresh
|
1706003WL006808
|
suresh
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
suresh
|
(000000)
|
21
|
BAMORI
|
MP-06-003-037-001/15-D (KAWARBAMORI)
|
1706003000NRG23050620220111293
|
05/06/2022
|
ashok
|
1706003WL006808
|
ashok
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ashok
|
(000000)
|
22
|
BAMORI
|
MP-06-003-037-002/101-A (KAWARBAMORI)
|
1706003000NRG23050620220111440
|
05/06/2022
|
Kailash
|
1706003WL006809
|
Kailash
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Kailash
|
(000000)
|
23
|
BAMORI
|
MP-06-003-037-002/101-A (KAWARBAMORI)
|
1706003000NRG23050620220111441
|
05/06/2022
|
RAMO BAI
|
1706003WL006809
|
RAMO BAI
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAMOBAI
|
(000000)
|
24
|
BAMORI
|
MP-06-003-037-002/105 (KAWARBAMORI)
|
1706003000NRG23050620220111308
|
05/06/2022
|
Magaliy
|
1706003WL006808
|
Magaliy
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Magaliy
|
(000000)
|
25
|
BAMORI
|
MP-06-003-037-002/105 (KAWARBAMORI)
|
1706003000NRG23050620220111309
|
05/06/2022
|
ravati bai
|
1706003WL006808
|
ravati bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ravatibai
|
(000000)
|
26
|
BAMORI
|
MP-06-003-037-002/112-A (KAWARBAMORI)
|
1706003000NRG23050620220111454
|
05/06/2022
|
sooni bai
|
1706003WL006809
|
sooni bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
soonibai
|
(000000)
|
27
|
BAMORI
|
MP-06-003-037-002/112-A (KAWARBAMORI)
|
1706003000NRG23050620220111453
|
05/06/2022
|
vishnu
|
1706003WL006809
|
vishnu
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
vishnu
|
(000000)
|
28
|
BAMORI
|
MP-06-003-037-002/119-A (KAWARBAMORI)
|
1706003000NRG23050620220111459
|
05/06/2022
|
Navalsingh
|
1706003WL006809
|
Navalsingh
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Navalsingh
|
(000000)
|
29
|
BAMORI
|
MP-06-003-037-002/119-A (KAWARBAMORI)
|
1706003000NRG23050620220111460
|
05/06/2022
|
surti bai
|
1706003WL006809
|
surti bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
surtibai
|
(000000)
|
30
|
BAMORI
|
MP-06-003-037-002/2 (KAWARBAMORI)
|
1706003000NRG23050620220111480
|
05/06/2022
|
gul bai
|
1706003WL006809
|
gul bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
gulbai
|
(000000)
|
31
|
BAMORI
|
MP-06-003-037-002/2 (KAWARBAMORI)
|
1706003000NRG23050620220111479
|
05/06/2022
|
kalyan
|
1706003WL006809
|
kalyan
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kalyan
|
(000000)
|
32
|
BAMORI
|
MP-06-003-037-002/238 (KAWARBAMORI)
|
1706003000NRG23050620220111490
|
05/06/2022
|
suma bai
|
1706003WL006809
|
suma bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sumabai
|
(000000)
|
33
|
BAMORI
|
MP-06-003-037-002/240 (KAWARBAMORI)
|
1706003000NRG23050620220111491
|
05/06/2022
|
kamal singh
|
1706003WL006809
|
kamal singh
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kamalsingh
|
(000000)
|
34
|
BAMORI
|
MP-06-003-037-002/240 (KAWARBAMORI)
|
1706003000NRG23050620220111492
|
05/06/2022
|
sheela bai
|
1706003WL006809
|
sheela bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sheelabai
|
(000000)
|
35
|
BAMORI
|
MP-06-003-037-002/247 (KAWARBAMORI)
|
1706003000NRG23050620220111499
|
05/06/2022
|
mahendra
|
1706003WL006809
|
mahendra
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mahendra
|
(000000)
|
36
|
BAMORI
|
MP-06-003-037-002/247 (KAWARBAMORI)
|
1706003000NRG23050620220111500
|
05/06/2022
|
suma bai
|
1706003WL006809
|
suma bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sumabai
|
(000000)
|
37
|
BAMORI
|
MP-06-003-037-002/4 (KAWARBAMORI)
|
1706003000NRG23050620220111507
|
05/06/2022
|
Karan
|
1706003WL006809
|
Karan
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Karan
|
(000000)
|
38
|
BAMORI
|
MP-06-003-037-002/55 (KAWARBAMORI)
|
1706003000NRG23050620220111513
|
05/06/2022
|
benu
|
1706003WL006809
|
benu
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
benu
|
(000000)
|
39
|
BAMORI
|
MP-06-003-037-002/55 (KAWARBAMORI)
|
1706003000NRG23050620220111512
|
05/06/2022
|
premnarayan
|
1706003WL006809
|
premnarayan
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
premnarayan
|
(000000)
|
40
|
BAMORI
|
MP-06-003-037-002/7 (KAWARBAMORI)
|
1706003000NRG23050620220111516
|
05/06/2022
|
Raghuvir
|
1706003WL006809
|
Raghuvir
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Raghuvir
|
(000000)
|
41
|
BAMORI
|
MP-06-003-037-002/95-A (KAWARBAMORI)
|
1706003000NRG23050620220111522
|
05/06/2022
|
Ajaypal
|
1706003WL006809
|
Ajaypal
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Ajaypal
|
(000000)
|
42
|
BAMORI
|
MP-06-003-037-002/95-A (KAWARBAMORI)
|
1706003000NRG23050620220111523
|
05/06/2022
|
pooja bai
|
1706003WL006809
|
pooja bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
poojabai
|
(000000)
|
43
|
BAMORI
|
MP-06-003-037-002/96-A (KAWARBAMORI)
|
1706003000NRG23050620220111527
|
05/06/2022
|
rambati bai
|
1706003WL006809
|
rambati bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rambatibai
|
(000000)
|
44
|
BAMORI
|
MP-06-003-045-001/120-A (SIMROD)
|
1706003045NRG23040620220111016
|
05/06/2022
|
Lalbai
|
1706003045WL006765
|
Lalbai
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Lalbai
|
(000000)
|
45
|
BAMORI
|
MP-06-003-045-001/144 (SIMROD)
|
1706003045NRG23040620220111006
|
05/06/2022
|
Mamtabai
|
1706003045WL006764
|
Mamtabai
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Mamtabai
|
(000000)
|
46
|
BAMORI
|
MP-06-003-045-001/150 (SIMROD)
|
1706003045NRG23040620220110995
|
05/06/2022
|
Gangaram
|
1706003045WL006763
|
Gangaram
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Gangaram
|
(000000)
|
47
|
BAMORI
|
MP-06-003-045-001/150 (SIMROD)
|
1706003045NRG23040620220110996
|
05/06/2022
|
Rajbai
|
1706003045WL006763
|
Rajbai
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Rajbai
|
(000000)
|
48
|
BAMORI
|
MP-06-003-045-001/168-A (SIMROD)
|
1706003045NRG23040620220111062
|
05/06/2022
|
ratana
|
1706003045WL006773
|
ratana
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
ratana
|
(000000)
|
49
|
BAMORI
|
MP-06-003-045-001/194 (SIMROD)
|
1706003045NRG23040620220111010
|
05/06/2022
|
Dinesh
|
1706003045WL006764
|
Dinesh
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Dinesh
|
(000000)
|
50
|
BAMORI
|
MP-06-003-045-001/194 (SIMROD)
|
1706003045NRG23040620220111009
|
05/06/2022
|
Pushpa
|
1706003045WL006764
|
Pushpa
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Pushpa
|
(000000)
|
51
|
BAMORI
|
MP-06-003-045-001/200-A (SIMROD)
|
1706003045NRG23040620220111065
|
05/06/2022
|
hemant
|
1706003045WL006773
|
hemant
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
hemant
|
(000000)
|
52
|
BAMORI
|
MP-06-003-045-001/223 (SIMROD)
|
1706003045NRG23040620220111075
|
05/06/2022
|
GAVLIBAI
|
1706003045WL006775
|
GAVLIBAI
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
GAVLIBAI
|
(000000)
|
53
|
BAMORI
|
MP-06-003-045-001/223 (SIMROD)
|
1706003045NRG23040620220111074
|
05/06/2022
|
Maayo singh
|
1706003045WL006775
|
Maayo singh
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Maayosingh
|
(000000)
|
54
|
BAMORI
|
MP-06-003-045-001/231 (SIMROD)
|
1706003045NRG23040620220111026
|
05/06/2022
|
Jabribai
|
1706003045WL006767
|
Jabribai
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Jabribai
|
(000000)
|
55
|
BAMORI
|
MP-06-003-045-001/231 (SIMROD)
|
1706003045NRG23040620220111027
|
05/06/2022
|
Kalu
|
1706003045WL006767
|
Kalu
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Kalu
|
(000000)
|
56
|
BAMORI
|
MP-06-003-045-001/240 (SIMROD)
|
1706003045NRG23040620220111067
|
05/06/2022
|
SUMLIBAI
|
1706003045WL006773
|
SUMLIBAI
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
SUMLIBAI
|
(000000)
|
57
|
BAMORI
|
MP-06-003-045-001/265 (SIMROD)
|
1706003045NRG23040620220111030
|
05/06/2022
|
Puniya
|
1706003045WL006767
|
Puniya
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Puniya
|
(000000)
|
58
|
BAMORI
|
MP-06-003-045-001/273 (SIMROD)
|
1706003045NRG23040620220111076
|
05/06/2022
|
Balu
|
1706003045WL006775
|
Balu
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Balu
|
(000000)
|
59
|
BAMORI
|
MP-06-003-045-001/283 (SIMROD)
|
1706003045NRG23040620220111052
|
05/06/2022
|
Ratna
|
1706003045WL006770
|
Ratna
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Ratna
|
(000000)
|
60
|
BAMORI
|
MP-06-003-045-001/289 (SIMROD)
|
1706003045NRG23040620220111019
|
05/06/2022
|
Bhursingh
|
1706003045WL006765
|
Bhursingh
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Bhursingh
|
(000000)
|
61
|
BAMORI
|
MP-06-003-045-001/339 (SIMROD)
|
1706003045NRG23040620220111032
|
05/06/2022
|
kewal
|
1706003045WL006767
|
kewal
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
kewal
|
(000000)
|
62
|
BAMORI
|
MP-06-003-045-001/339 (SIMROD)
|
1706003045NRG23040620220111033
|
05/06/2022
|
Ramto Bai
|
1706003045WL006767
|
Ramto Bai
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
RamtoBai
|
(000000)
|
63
|
BAMORI
|
MP-06-003-045-001/355 (SIMROD)
|
1706003045NRG23040620220111034
|
05/06/2022
|
Ramsingh
|
1706003045WL006767
|
Ramsingh
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Ramsingh
|
(000000)
|
64
|
BAMORI
|
MP-06-003-045-001/45 (SIMROD)
|
1706003045NRG23040620220110999
|
05/06/2022
|
Foolsingh
|
1706003045WL006763
|
Foolsingh
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Foolsingh
|
(000000)
|
65
|
BAMORI
|
MP-06-003-045-001/45 (SIMROD)
|
1706003045NRG23040620220111000
|
05/06/2022
|
ramsukhibai
|
1706003045WL006763
|
ramsukhibai
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramsukhibai
|
(000000)
|
66
|
BAMORI
|
MP-06-003-045-001/61 (SIMROD)
|
1706003045NRG23040620220111022
|
05/06/2022
|
PARVATI
|
1706003045WL006765
|
PARVATI
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
PARVATI
|
(000000)
|
67
|
BAMORI
|
MP-06-003-045-001/68 (SIMROD)
|
1706003045NRG23040620220111002
|
05/06/2022
|
jamna
|
1706003045WL006763
|
jamna
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
jamna
|
(000000)
|
68
|
BAMORI
|
MP-06-003-045-001/68 (SIMROD)
|
1706003045NRG23040620220111001
|
05/06/2022
|
Rama
|
1706003045WL006763
|
Rama
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Rama
|
(000000)
|
69
|
BAMORI
|
MP-06-003-045-001/78 (SIMROD)
|
1706003045NRG23040620220111004
|
05/06/2022
|
KHEMIBAI
|
1706003045WL006763
|
KHEMIBAI
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
KHEMIBAI
|
(000000)
|
70
|
BAMORI
|
MP-06-003-045-001/93 (SIMROD)
|
1706003045NRG23040620220111014
|
05/06/2022
|
kamlabai
|
1706003045WL006764
|
kamlabai
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
kamlabai
|
(000000)
|
71
|
BAMORI
|
MP-06-003-045-001/93 (SIMROD)
|
1706003045NRG23040620220111013
|
05/06/2022
|
Nannulal
|
1706003045WL006764
|
Nannulal
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Nannulal
|
(000000)
|
72
|
BAMORI
|
MP-06-003-045-001/95 (SIMROD)
|
1706003045NRG23040620220111024
|
05/06/2022
|
BHURIYABAI
|
1706003045WL006765
|
BHURIYABAI
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
BHURIYABAI
|
(000000)
|
73
|
BAMORI
|
MP-06-003-045-002/25 (SIMROD)
|
1706003045NRG23040620220110985
|
05/06/2022
|
Makhna
|
1706003045WL006761
|
Makhna
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Makhna
|
(000000)
|
74
|
BAMORI
|
MP-06-003-045-002/39 (SIMROD)
|
1706003045NRG23040620220110989
|
05/06/2022
|
kanji
|
1706003045WL006761
|
kanji
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
kanji
|
(000000)
|
75
|
BAMORI
|
MP-06-003-045-002/39 (SIMROD)
|
1706003045NRG23040620220110990
|
05/06/2022
|
Rameela
|
1706003045WL006761
|
Rameela
|
00415
|
SBIN0030145
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Rameela
|
(000000)
|
76
|
BAMORI
|
MP-06-003-047-001/655-B (KHIYAODA)
|
1706003047NRG23040620220110384
|
05/06/2022
|
lakhan singh
|
1706003047WL006710
|
lakhan singh
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
lakhansingh
|
(000000)
|
77
|
BAMORI
|
MP-06-003-047-001/655-B (KHIYAODA)
|
1706003047NRG23040620220110385
|
05/06/2022
|
LAKHAN SINGH
|
1706003047WL006710
|
LAKHAN SINGH
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
LAKHANSINGH
|
(000000)
|
78
|
BAMORI
|
MP-06-003-047-002/12 (KHIYAODA)
|
1706003047NRG23040620220110406
|
05/06/2022
|
GULAB SINGH LODHA
|
1706003047WL006710
|
GULAB SINGH LODHA
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
GULABSINGHLODHA
|
(000000)
|
79
|
BAMORI
|
MP-06-003-047-002/12 (KHIYAODA)
|
1706003047NRG23040620220110407
|
05/06/2022
|
GULAB SINGH LODHA
|
1706003047WL006710
|
GULAB SINGH LODHA
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
GULABSINGHLODHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132192
|
132192
|
|
|
|
|
|
|
|
80
|
BAMORI
|
MP-06-003-020-001/30-A (BERKHEDI)
|
1706003020NRG23050620220111864
|
05/06/2022
|
meva
|
1706003020WL006833
|
meva
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260066970
|
|
meva
|
(000000)
|
81
|
BAMORI
|
MP-06-003-088-001/3-A (KHADAGPUR)
|
1706003088NRG23050620220112612
|
05/06/2022
|
gaganad
|
1706003088WL006901
|
gaganad
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
gaganad
|
(000000)
|
82
|
BAMORI
|
MP-06-003-088-001/3-A (KHADAGPUR)
|
1706003088NRG23050620220112613
|
05/06/2022
|
SONI
|
1706003088WL006901
|
SONI
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
SONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-021-001/148 (SILAWATI KAYASI)
|
1706003021NRG23050620220113036
|
05/06/2022
|
RAMBABU
|
1706003021WL006920
|
RAMBABU
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAMBABU
|
(000000)
|
84
|
BAMORI
|
MP-06-003-021-001/185 (SILAWATI KAYASI)
|
1706003021NRG23050620220113037
|
05/06/2022
|
JOKHAM
|
1706003021WL006920
|
JOKHAM
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
JOKHAM
|
(000000)
|
85
|
BAMORI
|
MP-06-003-021-001/186 (SILAWATI KAYASI)
|
1706003021NRG23050620220113035
|
05/06/2022
|
Bannobai
|
1706003021WL006919
|
Bannobai
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Bannobai
|
(000000)
|
86
|
BAMORI
|
MP-06-003-021-001/186 (SILAWATI KAYASI)
|
1706003021NRG23050620220113034
|
05/06/2022
|
Nandlal
|
1706003021WL006919
|
Nandlal
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Nandlal
|
(000000)
|
87
|
BAMORI
|
MP-06-003-021-001/50 (SILAWATI KAYASI)
|
1706003021NRG23050620220113039
|
05/06/2022
|
RAMALAL
|
1706003021WL006920
|
RAMALAL
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAMALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
88
|
BAMORI
|
MP-06-003-037-002/238 (KAWARBAMORI)
|
1706003000NRG23050620220111489
|
05/06/2022
|
ikram
|
1706003WL006809
|
ikram
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ikram
|
(000000)
|
89
|
BAMORI
|
MP-06-003-045-001/289 (SIMROD)
|
1706003045NRG23040620220111020
|
05/06/2022
|
Antarsingh
|
1706003045WL006765
|
Antarsingh
|
00415
|
SBIN0030391
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Antarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
90
|
BAMORI
|
MP-06-003-045-001/193 (SIMROD)
|
1706003045NRG23040620220110982
|
05/06/2022
|
Hemibai
|
1706003045WL006761
|
Hemibai
|
00415
|
SBIN0030519
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Hemibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
91
|
BAMORI
|
MP-06-003-037-002/241 (KAWARBAMORI)
|
1706003000NRG23050620220111493
|
05/06/2022
|
jagannath
|
1706003WL006809
|
jagannath
|
00415
|
SBIN0061127
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
jagannath
|
(000000)
|
92
|
BAMORI
|
MP-06-003-037-002/241 (KAWARBAMORI)
|
1706003000NRG23050620220111494
|
05/06/2022
|
kailashi bai
|
1706003WL006809
|
kailashi bai
|
00415
|
SBIN0061127
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kailashibai
|
(000000)
|
93
|
BAMORI
|
MP-06-003-037-002/98 (KAWARBAMORI)
|
1706003000NRG23050620220111529
|
05/06/2022
|
karaibai
|
1706003WL006809
|
karaibai
|
00415
|
SBIN0061127
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
karaibai
|
(000000)
|
94
|
BAMORI
|
MP-06-003-037-002/98 (KAWARBAMORI)
|
1706003000NRG23050620220111528
|
05/06/2022
|
parsadi
|
1706003WL006809
|
parsadi
|
00415
|
SBIN0061127
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
parsadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
95
|
BAMORI
|
MP-06-003-047-001/679 (KHIYAODA)
|
1706003047NRG23040620220110402
|
05/06/2022
|
hemraj
|
1706003047WL006710
|
hemraj
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
hemraj
|
(000000)
|
96
|
BAMORI
|
MP-06-003-047-001/679 (KHIYAODA)
|
1706003047NRG23040620220110403
|
05/06/2022
|
hemraj
|
1706003047WL006710
|
hemraj
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
97
|
BAMORI
|
MP-06-003-013-001/338 (KAPASI)
|
1706003013NRG23050620220111982
|
05/06/2022
|
BHURIYA
|
1706003013WL006855
|
BHURIYA
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
BHURIYA
|
(000000)
|
98
|
BAMORI
|
MP-06-003-013-001/338 (KAPASI)
|
1706003013NRG23050620220111983
|
05/06/2022
|
CHOTELAL
|
1706003013WL006855
|
CHOTELAL
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
CHOTELAL
|
(000000)
|
99
|
BAMORI
|
MP-06-003-088-001/351 (KHADAGPUR)
|
1706003088NRG23050620220112366
|
05/06/2022
|
Govind
|
1706003088WL006888
|
Govind
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Govind
|
(000000)
|
100
|
BAMORI
|
MP-06-003-088-001/351 (KHADAGPUR)
|
1706003088NRG23050620220112367
|
05/06/2022
|
Parvati
|
1706003088WL006888
|
Parvati
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
101
|
BAMORI
|
MP-06-003-020-001/235 (BERKHEDI)
|
1706003020NRG23050620220111865
|
05/06/2022
|
prem
|
1706003020WL006834
|
prem
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260066970
|
|
prem
|
(000000)
|
102
|
BAMORI
|
MP-06-003-020-001/59-B (BERKHEDI)
|
1706003020NRG23050620220111866
|
05/06/2022
|
janki bai
|
1706003020WL006835
|
janki bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260066970
|
|
jankibai
|
(000000)
|
103
|
BAMORI
|
MP-06-003-037-001/148 (KAWARBAMORI)
|
1706003000NRG23050620220111288
|
05/06/2022
|
kelash
|
1706003WL006808
|
kelash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kelash
|
(000000)
|
104
|
BAMORI
|
MP-06-003-037-001/248 (KAWARBAMORI)
|
1706003000NRG23050620220111298
|
05/06/2022
|
chanda
|
1706003WL006808
|
chanda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
chanda
|
(000000)
|
105
|
BAMORI
|
MP-06-003-037-001/248 (KAWARBAMORI)
|
1706003000NRG23050620220111297
|
05/06/2022
|
chanda
|
1706003WL006808
|
chanda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
chanda
|
(000000)
|
106
|
BAMORI
|
MP-06-003-037-001/249 (KAWARBAMORI)
|
1706003000NRG23050620220111300
|
05/06/2022
|
vishakha
|
1706003WL006808
|
vishakha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
vishakha
|
(000000)
|
107
|
BAMORI
|
MP-06-003-037-001/249 (KAWARBAMORI)
|
1706003000NRG23050620220111299
|
05/06/2022
|
vishakha
|
1706003WL006808
|
vishakha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
vishakha
|
(000000)
|
108
|
BAMORI
|
MP-06-003-037-001/251 (KAWARBAMORI)
|
1706003000NRG23050620220111302
|
05/06/2022
|
sanjay
|
1706003WL006808
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sanjay
|
(000000)
|
109
|
BAMORI
|
MP-06-003-037-001/251 (KAWARBAMORI)
|
1706003000NRG23050620220111301
|
05/06/2022
|
sanjay
|
1706003WL006808
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sanjay
|
(000000)
|
110
|
BAMORI
|
MP-06-003-037-001/252 (KAWARBAMORI)
|
1706003000NRG23050620220111304
|
05/06/2022
|
keval
|
1706003WL006808
|
keval
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
keval
|
(000000)
|
111
|
BAMORI
|
MP-06-003-037-001/252 (KAWARBAMORI)
|
1706003000NRG23050620220111303
|
05/06/2022
|
keval
|
1706003WL006808
|
keval
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
keval
|
(000000)
|
112
|
BAMORI
|
MP-06-003-037-001/62 (KAWARBAMORI)
|
1706003000NRG23050620220111434
|
05/06/2022
|
kashilal
|
1706003WL006809
|
kashilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kashilal
|
(000000)
|
113
|
BAMORI
|
MP-06-003-037-001/62 (KAWARBAMORI)
|
1706003000NRG23050620220111435
|
05/06/2022
|
munni bai
|
1706003WL006809
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
munnibai
|
(000000)
|
114
|
BAMORI
|
MP-06-003-037-002/101 (KAWARBAMORI)
|
1706003000NRG23050620220111307
|
05/06/2022
|
siya bai
|
1706003WL006808
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
siyabai
|
(000000)
|
115
|
BAMORI
|
MP-06-003-037-002/101 (KAWARBAMORI)
|
1706003000NRG23050620220111306
|
05/06/2022
|
Siya bai
|
1706003WL006808
|
Siya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Siyabai
|
(000000)
|
116
|
BAMORI
|
MP-06-003-037-002/111-A (KAWARBAMORI)
|
1706003000NRG23050620220111314
|
05/06/2022
|
Harnam
|
1706003WL006808
|
Harnam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Harnam
|
(000000)
|
117
|
BAMORI
|
MP-06-003-037-002/111-A (KAWARBAMORI)
|
1706003000NRG23050620220111315
|
05/06/2022
|
ramnathi bai
|
1706003WL006808
|
ramnathi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramnathibai
|
(000000)
|
118
|
BAMORI
|
MP-06-003-037-002/117 (KAWARBAMORI)
|
1706003000NRG23050620220111317
|
05/06/2022
|
Chhato
|
1706003WL006808
|
Chhato
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Chhato
|
(000000)
|
119
|
BAMORI
|
MP-06-003-037-002/121 (KAWARBAMORI)
|
1706003000NRG23050620220111320
|
05/06/2022
|
Devilal
|
1706003WL006808
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Devilal
|
(000000)
|
120
|
BAMORI
|
MP-06-003-037-002/121 (KAWARBAMORI)
|
1706003000NRG23050620220111321
|
05/06/2022
|
rena bai
|
1706003WL006808
|
rena bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
renabai
|
(000000)
|
121
|
BAMORI
|
MP-06-003-037-002/122 (KAWARBAMORI)
|
1706003000NRG23050620220111461
|
05/06/2022
|
jamanti bai
|
1706003WL006809
|
jamanti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
jamantibai
|
(000000)
|
122
|
BAMORI
|
MP-06-003-037-002/122 (KAWARBAMORI)
|
1706003000NRG23050620220111462
|
05/06/2022
|
siriya
|
1706003WL006809
|
siriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
siriya
|
(000000)
|
123
|
BAMORI
|
MP-06-003-037-002/123 (KAWARBAMORI)
|
1706003000NRG23050620220111322
|
05/06/2022
|
GAJJU
|
1706003WL006808
|
GAJJU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
GAJJU
|
(000000)
|
124
|
BAMORI
|
MP-06-003-037-002/123 (KAWARBAMORI)
|
1706003000NRG23050620220111323
|
05/06/2022
|
sushela
|
1706003WL006808
|
sushela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sushela
|
(000000)
|
125
|
BAMORI
|
MP-06-003-037-002/130 (KAWARBAMORI)
|
1706003000NRG23050620220111327
|
05/06/2022
|
genda bai
|
1706003WL006808
|
genda bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
gendabai
|
(000000)
|
126
|
BAMORI
|
MP-06-003-037-002/130 (KAWARBAMORI)
|
1706003000NRG23050620220111326
|
05/06/2022
|
RAJAKUMAR
|
1706003WL006808
|
RAJAKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAJAKUMAR
|
(000000)
|
127
|
BAMORI
|
MP-06-003-037-002/132 (KAWARBAMORI)
|
1706003000NRG23050620220111469
|
05/06/2022
|
munna
|
1706003WL006809
|
munna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
munna
|
(000000)
|
128
|
BAMORI
|
MP-06-003-037-002/132 (KAWARBAMORI)
|
1706003000NRG23050620220111470
|
05/06/2022
|
pista
|
1706003WL006809
|
pista
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
pista
|
(000000)
|
129
|
BAMORI
|
MP-06-003-037-002/149 (KAWARBAMORI)
|
1706003000NRG23050620220111475
|
05/06/2022
|
roop singh
|
1706003WL006809
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
roopsingh
|
(000000)
|
130
|
BAMORI
|
MP-06-003-037-002/149 (KAWARBAMORI)
|
1706003000NRG23050620220111476
|
05/06/2022
|
sonali
|
1706003WL006809
|
sonali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sonali
|
(000000)
|
131
|
BAMORI
|
MP-06-003-037-002/15 (KAWARBAMORI)
|
1706003000NRG23050620220111329
|
05/06/2022
|
BHIMASINGH
|
1706003WL006808
|
BHIMASINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
BHIMASINGH
|
(000000)
|
132
|
BAMORI
|
MP-06-003-037-002/15 (KAWARBAMORI)
|
1706003000NRG23050620220111328
|
05/06/2022
|
BHIMASINGH
|
1706003WL006808
|
BHIMASINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
BHIMASINGH
|
(000000)
|
133
|
BAMORI
|
MP-06-003-037-002/154 (KAWARBAMORI)
|
1706003000NRG23050620220111332
|
05/06/2022
|
mangaliya
|
1706003WL006808
|
mangaliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mangaliya
|
(000000)
|
134
|
BAMORI
|
MP-06-003-037-002/155 (KAWARBAMORI)
|
1706003000NRG23050620220111333
|
05/06/2022
|
Prati
|
1706003WL006808
|
Prati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Prati
|
(000000)
|
135
|
BAMORI
|
MP-06-003-037-002/156 (KAWARBAMORI)
|
1706003000NRG23050620220111334
|
05/06/2022
|
Kedari
|
1706003WL006808
|
Kedari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Kedari
|
(000000)
|
136
|
BAMORI
|
MP-06-003-037-002/156 (KAWARBAMORI)
|
1706003000NRG23050620220111335
|
05/06/2022
|
ramkali
|
1706003WL006808
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramkali
|
(000000)
|
137
|
BAMORI
|
MP-06-003-037-002/156-B (KAWARBAMORI)
|
1706003000NRG23050620220111337
|
05/06/2022
|
roopchand
|
1706003WL006808
|
roopchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
roopchand
|
(000000)
|
138
|
BAMORI
|
MP-06-003-037-002/156-B (KAWARBAMORI)
|
1706003000NRG23050620220111336
|
05/06/2022
|
roopchand
|
1706003WL006808
|
roopchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
roopchand
|
(000000)
|
139
|
BAMORI
|
MP-06-003-037-002/157 (KAWARBAMORI)
|
1706003000NRG23050620220111338
|
05/06/2022
|
Mangaliya
|
1706003WL006808
|
Mangaliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Mangaliya
|
(000000)
|
140
|
BAMORI
|
MP-06-003-037-002/19 (KAWARBAMORI)
|
1706003000NRG23050620220111340
|
05/06/2022
|
bhavsingh
|
1706003WL006808
|
bhavsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhavsingh
|
(000000)
|
141
|
BAMORI
|
MP-06-003-037-002/19 (KAWARBAMORI)
|
1706003000NRG23050620220111339
|
05/06/2022
|
bhavsingh
|
1706003WL006808
|
bhavsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhavsingh
|
(000000)
|
142
|
BAMORI
|
MP-06-003-037-002/21 (KAWARBAMORI)
|
1706003000NRG23050620220111341
|
05/06/2022
|
MANASINGH
|
1706003WL006808
|
MANASINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
MANASINGH
|
(000000)
|
143
|
BAMORI
|
MP-06-003-037-002/21 (KAWARBAMORI)
|
1706003000NRG23050620220111342
|
05/06/2022
|
mansingh
|
1706003WL006808
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mansingh
|
(000000)
|
144
|
BAMORI
|
MP-06-003-037-002/229 (KAWARBAMORI)
|
1706003000NRG23050620220111344
|
05/06/2022
|
rammurti
|
1706003WL006808
|
rammurti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rammurti
|
(000000)
|
145
|
BAMORI
|
MP-06-003-037-002/229 (KAWARBAMORI)
|
1706003000NRG23050620220111343
|
05/06/2022
|
satish
|
1706003WL006808
|
satish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
satish
|
(000000)
|
146
|
BAMORI
|
MP-06-003-037-002/233 (KAWARBAMORI)
|
1706003000NRG23050620220111347
|
05/06/2022
|
nathulal
|
1706003WL006808
|
nathulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
nathulal
|
(000000)
|
147
|
BAMORI
|
MP-06-003-037-002/233-A (KAWARBAMORI)
|
1706003000NRG23050620220111350
|
05/06/2022
|
sonu
|
1706003WL006808
|
sonu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sonu
|
(000000)
|
148
|
BAMORI
|
MP-06-003-037-002/233-A (KAWARBAMORI)
|
1706003000NRG23050620220111349
|
05/06/2022
|
sonu
|
1706003WL006808
|
sonu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sonu
|
(000000)
|
149
|
BAMORI
|
MP-06-003-037-002/234 (KAWARBAMORI)
|
1706003000NRG23050620220111352
|
05/06/2022
|
chotu
|
1706003WL006808
|
chotu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
chotu
|
(000000)
|
150
|
BAMORI
|
MP-06-003-037-002/234 (KAWARBAMORI)
|
1706003000NRG23050620220111351
|
05/06/2022
|
kasumal bai
|
1706003WL006808
|
kasumal bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kasumalbai
|
(000000)
|
151
|
BAMORI
|
MP-06-003-037-002/237 (KAWARBAMORI)
|
1706003000NRG23050620220111353
|
05/06/2022
|
ramsingh
|
1706003WL006808
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramsingh
|
(000000)
|
152
|
BAMORI
|
MP-06-003-037-002/239 (KAWARBAMORI)
|
1706003000NRG23050620220111355
|
05/06/2022
|
bata singh
|
1706003WL006808
|
bata singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
batasingh
|
(000000)
|
153
|
BAMORI
|
MP-06-003-037-002/239 (KAWARBAMORI)
|
1706003000NRG23050620220111354
|
05/06/2022
|
jam singh
|
1706003WL006808
|
jam singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
jamsingh
|
(000000)
|
154
|
BAMORI
|
MP-06-003-037-002/242 (KAWARBAMORI)
|
1706003000NRG23050620220111496
|
05/06/2022
|
bham ji bai
|
1706003WL006809
|
bham ji bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhamjibai
|
(000000)
|
155
|
BAMORI
|
MP-06-003-037-002/242 (KAWARBAMORI)
|
1706003000NRG23050620220111495
|
05/06/2022
|
bhaman singh
|
1706003WL006809
|
bhaman singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhamansingh
|
(000000)
|
156
|
BAMORI
|
MP-06-003-037-002/244 (KAWARBAMORI)
|
1706003000NRG23050620220111497
|
05/06/2022
|
gajraj singh
|
1706003WL006809
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
gajrajsingh
|
(000000)
|
157
|
BAMORI
|
MP-06-003-037-002/244 (KAWARBAMORI)
|
1706003000NRG23050620220111498
|
05/06/2022
|
jaisingh
|
1706003WL006809
|
jaisingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
jaisingh
|
(000000)
|
158
|
BAMORI
|
MP-06-003-037-002/248 (KAWARBAMORI)
|
1706003000NRG23050620220111356
|
05/06/2022
|
mahendra
|
1706003WL006808
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mahendra
|
(000000)
|
159
|
BAMORI
|
MP-06-003-037-002/248 (KAWARBAMORI)
|
1706003000NRG23050620220111357
|
05/06/2022
|
parma bai
|
1706003WL006808
|
parma bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
parmabai
|
(000000)
|
160
|
BAMORI
|
MP-06-003-037-002/251 (KAWARBAMORI)
|
1706003000NRG23050620220111359
|
05/06/2022
|
sayri bai
|
1706003WL006808
|
sayri bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sayribai
|
(000000)
|
161
|
BAMORI
|
MP-06-003-037-002/251 (KAWARBAMORI)
|
1706003000NRG23050620220111358
|
05/06/2022
|
sayri bai
|
1706003WL006808
|
sayri bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sayribai
|
(000000)
|
162
|
BAMORI
|
MP-06-003-037-002/252 (KAWARBAMORI)
|
1706003000NRG23050620220111361
|
05/06/2022
|
narsingh
|
1706003WL006808
|
narsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
narsingh
|
(000000)
|
163
|
BAMORI
|
MP-06-003-037-002/252 (KAWARBAMORI)
|
1706003000NRG23050620220111360
|
05/06/2022
|
narsingh
|
1706003WL006808
|
narsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
narsingh
|
(000000)
|
164
|
BAMORI
|
MP-06-003-037-002/255 (KAWARBAMORI)
|
1706003000NRG23050620220111505
|
05/06/2022
|
raju
|
1706003WL006809
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
raju
|
(000000)
|
165
|
BAMORI
|
MP-06-003-037-002/255 (KAWARBAMORI)
|
1706003000NRG23050620220111506
|
05/06/2022
|
raju
|
1706003WL006809
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
raju
|
(000000)
|
166
|
BAMORI
|
MP-06-003-037-002/256 (KAWARBAMORI)
|
1706003000NRG23050620220111363
|
05/06/2022
|
guman
|
1706003WL006808
|
guman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
guman
|
(000000)
|
167
|
BAMORI
|
MP-06-003-037-002/256 (KAWARBAMORI)
|
1706003000NRG23050620220111362
|
05/06/2022
|
guman
|
1706003WL006808
|
guman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
guman
|
(000000)
|
168
|
BAMORI
|
MP-06-003-037-002/257 (KAWARBAMORI)
|
1706003000NRG23050620220111365
|
05/06/2022
|
mukam
|
1706003WL006808
|
mukam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mukam
|
(000000)
|
169
|
BAMORI
|
MP-06-003-037-002/257 (KAWARBAMORI)
|
1706003000NRG23050620220111364
|
05/06/2022
|
mukam
|
1706003WL006808
|
mukam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mukam
|
(000000)
|
170
|
BAMORI
|
MP-06-003-037-002/258 (KAWARBAMORI)
|
1706003000NRG23050620220111367
|
05/06/2022
|
rani
|
1706003WL006808
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rani
|
(000000)
|
171
|
BAMORI
|
MP-06-003-037-002/258 (KAWARBAMORI)
|
1706003000NRG23050620220111366
|
05/06/2022
|
rani
|
1706003WL006808
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rani
|
(000000)
|
172
|
BAMORI
|
MP-06-003-037-002/259 (KAWARBAMORI)
|
1706003000NRG23050620220111369
|
05/06/2022
|
puribai
|
1706003WL006808
|
puribai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
puribai
|
(000000)
|
173
|
BAMORI
|
MP-06-003-037-002/259 (KAWARBAMORI)
|
1706003000NRG23050620220111368
|
05/06/2022
|
puribai
|
1706003WL006808
|
puribai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
puribai
|
(000000)
|
174
|
BAMORI
|
MP-06-003-037-002/261 (KAWARBAMORI)
|
1706003000NRG23050620220111371
|
05/06/2022
|
ratla
|
1706003WL006808
|
ratla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ratla
|
(000000)
|
175
|
BAMORI
|
MP-06-003-037-002/261 (KAWARBAMORI)
|
1706003000NRG23050620220111370
|
05/06/2022
|
ratla
|
1706003WL006808
|
ratla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ratla
|
(000000)
|
176
|
BAMORI
|
MP-06-003-037-002/262 (KAWARBAMORI)
|
1706003000NRG23050620220111373
|
05/06/2022
|
indar
|
1706003WL006808
|
indar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
indar
|
(000000)
|
177
|
BAMORI
|
MP-06-003-037-002/262 (KAWARBAMORI)
|
1706003000NRG23050620220111372
|
05/06/2022
|
indar
|
1706003WL006808
|
indar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
indar
|
(000000)
|
178
|
BAMORI
|
MP-06-003-037-002/264 (KAWARBAMORI)
|
1706003000NRG23050620220111375
|
05/06/2022
|
mani
|
1706003WL006808
|
mani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mani
|
(000000)
|
179
|
BAMORI
|
MP-06-003-037-002/264 (KAWARBAMORI)
|
1706003000NRG23050620220111374
|
05/06/2022
|
mani
|
1706003WL006808
|
mani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mani
|
(000000)
|
180
|
BAMORI
|
MP-06-003-037-002/265 (KAWARBAMORI)
|
1706003000NRG23050620220111377
|
05/06/2022
|
mukam
|
1706003WL006808
|
mukam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mukam
|
(000000)
|
181
|
BAMORI
|
MP-06-003-037-002/265 (KAWARBAMORI)
|
1706003000NRG23050620220111376
|
05/06/2022
|
mukam
|
1706003WL006808
|
mukam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mukam
|
(000000)
|
182
|
BAMORI
|
MP-06-003-037-002/267 (KAWARBAMORI)
|
1706003000NRG23050620220111379
|
05/06/2022
|
sukhiya
|
1706003WL006808
|
sukhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sukhiya
|
(000000)
|
183
|
BAMORI
|
MP-06-003-037-002/267 (KAWARBAMORI)
|
1706003000NRG23050620220111378
|
05/06/2022
|
sukhiya
|
1706003WL006808
|
sukhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sukhiya
|
(000000)
|
184
|
BAMORI
|
MP-06-003-037-002/268 (KAWARBAMORI)
|
1706003000NRG23050620220111381
|
05/06/2022
|
visnu
|
1706003WL006808
|
visnu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
visnu
|
(000000)
|
185
|
BAMORI
|
MP-06-003-037-002/268 (KAWARBAMORI)
|
1706003000NRG23050620220111380
|
05/06/2022
|
visnu
|
1706003WL006808
|
visnu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
visnu
|
(000000)
|
186
|
BAMORI
|
MP-06-003-037-002/269 (KAWARBAMORI)
|
1706003000NRG23050620220111383
|
05/06/2022
|
kadu
|
1706003WL006808
|
kadu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kadu
|
(000000)
|
187
|
BAMORI
|
MP-06-003-037-002/269 (KAWARBAMORI)
|
1706003000NRG23050620220111382
|
05/06/2022
|
kadu
|
1706003WL006808
|
kadu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kadu
|
(000000)
|
188
|
BAMORI
|
MP-06-003-037-002/270 (KAWARBAMORI)
|
1706003000NRG23050620220111385
|
05/06/2022
|
gajju
|
1706003WL006808
|
gajju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
gajju
|
(000000)
|
189
|
BAMORI
|
MP-06-003-037-002/270 (KAWARBAMORI)
|
1706003000NRG23050620220111384
|
05/06/2022
|
gajju
|
1706003WL006808
|
gajju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
gajju
|
(000000)
|
190
|
BAMORI
|
MP-06-003-037-002/31 (KAWARBAMORI)
|
1706003000NRG23050620220111386
|
05/06/2022
|
Kartar singh
|
1706003WL006808
|
Kartar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Kartarsingh
|
(000000)
|
191
|
BAMORI
|
MP-06-003-037-002/31 (KAWARBAMORI)
|
1706003000NRG23050620220111387
|
05/06/2022
|
mehar bai
|
1706003WL006808
|
mehar bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
meharbai
|
(000000)
|
192
|
BAMORI
|
MP-06-003-037-002/36 (KAWARBAMORI)
|
1706003000NRG23050620220111388
|
05/06/2022
|
batusingh
|
1706003WL006808
|
batusingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
batusingh
|
(000000)
|
193
|
BAMORI
|
MP-06-003-037-002/36 (KAWARBAMORI)
|
1706003000NRG23050620220111389
|
05/06/2022
|
bomi bai
|
1706003WL006808
|
bomi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bomibai
|
(000000)
|
194
|
BAMORI
|
MP-06-003-037-002/42 (KAWARBAMORI)
|
1706003000NRG23050620220111390
|
05/06/2022
|
ida
|
1706003WL006808
|
ida
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ida
|
(000000)
|
195
|
BAMORI
|
MP-06-003-037-002/42 (KAWARBAMORI)
|
1706003000NRG23050620220111391
|
05/06/2022
|
prembai
|
1706003WL006808
|
prembai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
prembai
|
(000000)
|
196
|
BAMORI
|
MP-06-003-037-002/43 (KAWARBAMORI)
|
1706003000NRG23050620220111392
|
05/06/2022
|
motala
|
1706003WL006808
|
motala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
motala
|
(000000)
|
197
|
BAMORI
|
MP-06-003-037-002/43 (KAWARBAMORI)
|
1706003000NRG23050620220111393
|
05/06/2022
|
sam bai
|
1706003WL006808
|
sam bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sambai
|
(000000)
|
198
|
BAMORI
|
MP-06-003-037-002/44 (KAWARBAMORI)
|
1706003000NRG23050620220111395
|
05/06/2022
|
modi bai
|
1706003WL006808
|
modi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
modibai
|
(000000)
|
199
|
BAMORI
|
MP-06-003-037-002/44 (KAWARBAMORI)
|
1706003000NRG23050620220111394
|
05/06/2022
|
nanchya
|
1706003WL006808
|
nanchya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
nanchya
|
(000000)
|
200
|
BAMORI
|
MP-06-003-037-002/46 (KAWARBAMORI)
|
1706003000NRG23050620220111397
|
05/06/2022
|
ramsingh
|
1706003WL006808
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramsingh
|
(000000)
|
201
|
BAMORI
|
MP-06-003-037-002/46 (KAWARBAMORI)
|
1706003000NRG23050620220111396
|
05/06/2022
|
ramsingh
|
1706003WL006808
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramsingh
|
(000000)
|
202
|
BAMORI
|
MP-06-003-037-002/51 (KAWARBAMORI)
|
1706003000NRG23050620220111398
|
05/06/2022
|
naharsinh
|
1706003WL006808
|
naharsinh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
naharsinh
|
(000000)
|
203
|
BAMORI
|
MP-06-003-037-002/51 (KAWARBAMORI)
|
1706003000NRG23050620220111399
|
05/06/2022
|
thabli bai
|
1706003WL006808
|
thabli bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
thablibai
|
(000000)
|
204
|
BAMORI
|
MP-06-003-037-002/52 (KAWARBAMORI)
|
1706003000NRG23050620220111400
|
05/06/2022
|
relam bai
|
1706003WL006808
|
relam bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
relambai
|
(000000)
|
205
|
BAMORI
|
MP-06-003-037-002/52 (KAWARBAMORI)
|
1706003000NRG23050620220111401
|
05/06/2022
|
vesta
|
1706003WL006808
|
vesta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
vesta
|
(000000)
|
206
|
BAMORI
|
MP-06-003-037-002/56 (KAWARBAMORI)
|
1706003000NRG23050620220111403
|
05/06/2022
|
nati bai
|
1706003WL006808
|
nati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
natibai
|
(000000)
|
207
|
BAMORI
|
MP-06-003-037-002/56 (KAWARBAMORI)
|
1706003000NRG23050620220111402
|
05/06/2022
|
ramesh
|
1706003WL006808
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramesh
|
(000000)
|
208
|
BAMORI
|
MP-06-003-037-002/59 (KAWARBAMORI)
|
1706003000NRG23050620220111404
|
05/06/2022
|
dhanraj
|
1706003WL006808
|
dhanraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
dhanraj
|
(000000)
|
209
|
BAMORI
|
MP-06-003-037-002/59 (KAWARBAMORI)
|
1706003000NRG23050620220111405
|
05/06/2022
|
dhappo
|
1706003WL006808
|
dhappo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
dhappo
|
(000000)
|
210
|
BAMORI
|
MP-06-003-037-002/68 (KAWARBAMORI)
|
1706003000NRG23050620220111406
|
05/06/2022
|
Parsadi
|
1706003WL006808
|
Parsadi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Parsadi
|
(000000)
|
211
|
BAMORI
|
MP-06-003-037-002/69 (KAWARBAMORI)
|
1706003000NRG23050620220111515
|
05/06/2022
|
rajo bai
|
1706003WL006809
|
rajo bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rajobai
|
(000000)
|
212
|
BAMORI
|
MP-06-003-037-002/69 (KAWARBAMORI)
|
1706003000NRG23050620220111514
|
05/06/2022
|
ramprasad
|
1706003WL006809
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramprasad
|
(000000)
|
213
|
BAMORI
|
MP-06-003-037-002/69-A (KAWARBAMORI)
|
1706003000NRG23050620220111409
|
05/06/2022
|
bhagbati
|
1706003WL006808
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhagbati
|
(000000)
|
214
|
BAMORI
|
MP-06-003-037-002/69-A (KAWARBAMORI)
|
1706003000NRG23050620220111408
|
05/06/2022
|
Jaylal
|
1706003WL006808
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Jaylal
|
(000000)
|
215
|
BAMORI
|
MP-06-003-037-002/7 (KAWARBAMORI)
|
1706003000NRG23050620220111517
|
05/06/2022
|
Ramshri
|
1706003WL006809
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Ramshri
|
(000000)
|
216
|
BAMORI
|
MP-06-003-037-002/71 (KAWARBAMORI)
|
1706003000NRG23050620220111411
|
05/06/2022
|
pappu
|
1706003WL006808
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
pappu
|
(000000)
|
217
|
BAMORI
|
MP-06-003-037-002/71 (KAWARBAMORI)
|
1706003000NRG23050620220111410
|
05/06/2022
|
pappu
|
1706003WL006808
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
pappu
|
(000000)
|
218
|
BAMORI
|
MP-06-003-037-002/74 (KAWARBAMORI)
|
1706003000NRG23050620220111413
|
05/06/2022
|
jankilal
|
1706003WL006808
|
jankilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
jankilal
|
(000000)
|
219
|
BAMORI
|
MP-06-003-037-002/74 (KAWARBAMORI)
|
1706003000NRG23050620220111412
|
05/06/2022
|
jankilal
|
1706003WL006808
|
jankilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
jankilal
|
(000000)
|
220
|
BAMORI
|
MP-06-003-037-002/76 (KAWARBAMORI)
|
1706003000NRG23050620220111415
|
05/06/2022
|
mansingh
|
1706003WL006808
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mansingh
|
(000000)
|
221
|
BAMORI
|
MP-06-003-037-002/76 (KAWARBAMORI)
|
1706003000NRG23050620220111414
|
05/06/2022
|
mansingh
|
1706003WL006808
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mansingh
|
(000000)
|
222
|
BAMORI
|
MP-06-003-037-002/77 (KAWARBAMORI)
|
1706003000NRG23050620220111417
|
05/06/2022
|
khera
|
1706003WL006808
|
khera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
khera
|
(000000)
|
223
|
BAMORI
|
MP-06-003-037-002/77 (KAWARBAMORI)
|
1706003000NRG23050620220111416
|
05/06/2022
|
khera
|
1706003WL006808
|
khera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
khera
|
(000000)
|
224
|
BAMORI
|
MP-06-003-037-002/80 (KAWARBAMORI)
|
1706003000NRG23050620220111518
|
05/06/2022
|
bhuan singh
|
1706003WL006809
|
bhuan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhuansingh
|
(000000)
|
225
|
BAMORI
|
MP-06-003-037-002/80 (KAWARBAMORI)
|
1706003000NRG23050620220111519
|
05/06/2022
|
bhuan singh
|
1706003WL006809
|
bhuan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhuansingh
|
(000000)
|
226
|
BAMORI
|
MP-06-003-037-002/81 (KAWARBAMORI)
|
1706003000NRG23050620220111521
|
05/06/2022
|
devendra
|
1706003WL006809
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
devendra
|
(000000)
|
227
|
BAMORI
|
MP-06-003-037-002/81 (KAWARBAMORI)
|
1706003000NRG23050620220111520
|
05/06/2022
|
pratap singh
|
1706003WL006809
|
pratap singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
pratapsingh
|
(000000)
|
228
|
BAMORI
|
MP-06-003-037-002/87-B (KAWARBAMORI)
|
1706003000NRG23050620220111419
|
05/06/2022
|
haricharan
|
1706003WL006808
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
haricharan
|
(000000)
|
229
|
BAMORI
|
MP-06-003-037-002/87-B (KAWARBAMORI)
|
1706003000NRG23050620220111418
|
05/06/2022
|
haricharan
|
1706003WL006808
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
haricharan
|
(000000)
|
230
|
BAMORI
|
MP-06-003-037-002/88 (KAWARBAMORI)
|
1706003000NRG23050620220111421
|
05/06/2022
|
ramjilal
|
1706003WL006808
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramjilal
|
(000000)
|
231
|
BAMORI
|
MP-06-003-037-002/88 (KAWARBAMORI)
|
1706003000NRG23050620220111420
|
05/06/2022
|
ramjilal
|
1706003WL006808
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramjilal
|
(000000)
|
232
|
BAMORI
|
MP-06-003-037-002/88-A (KAWARBAMORI)
|
1706003000NRG23050620220111422
|
05/06/2022
|
bhagban singh
|
1706003WL006808
|
bhagban singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhagbansingh
|
(000000)
|
233
|
BAMORI
|
MP-06-003-037-002/88-A (KAWARBAMORI)
|
1706003000NRG23050620220111423
|
05/06/2022
|
narvadi bai
|
1706003WL006808
|
narvadi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
narvadibai
|
(000000)
|
234
|
BAMORI
|
MP-06-003-037-002/90 (KAWARBAMORI)
|
1706003000NRG23050620220111425
|
05/06/2022
|
harkisan
|
1706003WL006808
|
harkisan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
harkisan
|
(000000)
|
235
|
BAMORI
|
MP-06-003-037-002/90 (KAWARBAMORI)
|
1706003000NRG23050620220111424
|
05/06/2022
|
harkishan
|
1706003WL006808
|
harkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
harkishan
|
(000000)
|
236
|
BAMORI
|
MP-06-003-037-002/91 (KAWARBAMORI)
|
1706003000NRG23050620220111426
|
05/06/2022
|
GAJARAJ
|
1706003WL006808
|
GAJARAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
GAJARAJ
|
(000000)
|
237
|
BAMORI
|
MP-06-003-037-002/91 (KAWARBAMORI)
|
1706003000NRG23050620220111427
|
05/06/2022
|
usha
|
1706003WL006808
|
usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
usha
|
(000000)
|
238
|
BAMORI
|
MP-06-003-037-002/94 (KAWARBAMORI)
|
1706003000NRG23050620220111429
|
05/06/2022
|
sitaram
|
1706003WL006808
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sitaram
|
(000000)
|
239
|
BAMORI
|
MP-06-003-037-002/94 (KAWARBAMORI)
|
1706003000NRG23050620220111428
|
05/06/2022
|
sitaram
|
1706003WL006808
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sitaram
|
(000000)
|
240
|
BAMORI
|
MP-06-003-037-002/94-A (KAWARBAMORI)
|
1706003000NRG23050620220111431
|
05/06/2022
|
lalaram
|
1706003WL006808
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
lalaram
|
(000000)
|
241
|
BAMORI
|
MP-06-003-037-002/94-A (KAWARBAMORI)
|
1706003000NRG23050620220111430
|
05/06/2022
|
lalaram
|
1706003WL006808
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
lalaram
|
(000000)
|
242
|
BAMORI
|
MP-06-003-037-002/94-B (KAWARBAMORI)
|
1706003000NRG23050620220111433
|
05/06/2022
|
manish
|
1706003WL006808
|
manish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
manish
|
(000000)
|
243
|
BAMORI
|
MP-06-003-037-002/94-B (KAWARBAMORI)
|
1706003000NRG23050620220111432
|
05/06/2022
|
manish
|
1706003WL006808
|
manish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
manish
|
(000000)
|
244
|
BAMORI
|
MP-06-003-037-002/96 (KAWARBAMORI)
|
1706003000NRG23050620220111525
|
05/06/2022
|
PURAN
|
1706003WL006809
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
PURAN
|
(000000)
|
245
|
BAMORI
|
MP-06-003-037-002/96-A (KAWARBAMORI)
|
1706003000NRG23050620220111526
|
05/06/2022
|
Ram krishna
|
1706003WL006809
|
Ram krishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Ramkrishna
|
(000000)
|
246
|
BAMORI
|
MP-06-003-045-001/200 (SIMROD)
|
1706003045NRG23040620220111064
|
05/06/2022
|
kishan
|
1706003045WL006773
|
kishan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
kishan
|
(000000)
|
247
|
BAMORI
|
MP-06-003-045-001/266 (SIMROD)
|
1706003045NRG23040620220111017
|
05/06/2022
|
Mangilal
|
1706003045WL006765
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Mangilal
|
(000000)
|
248
|
BAMORI
|
MP-06-003-045-001/273 (SIMROD)
|
1706003045NRG23040620220111077
|
05/06/2022
|
KISBIBAI
|
1706003045WL006775
|
KISBIBAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
KISBIBAI
|
(000000)
|
249
|
BAMORI
|
MP-06-003-045-001/292-A (SIMROD)
|
1706003045NRG23040620220111054
|
05/06/2022
|
JHITRA
|
1706003045WL006770
|
JHITRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
JHITRA
|
(000000)
|
250
|
BAMORI
|
MP-06-003-045-001/309 (SIMROD)
|
1706003045NRG23040620220110997
|
05/06/2022
|
Mansingh
|
1706003045WL006763
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Mansingh
|
(000000)
|
251
|
BAMORI
|
MP-06-003-045-001/46 (SIMROD)
|
1706003045NRG23040620220110975
|
05/06/2022
|
Kamarlal
|
1706003045WL006760
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Kamarlal
|
(000000)
|
252
|
BAMORI
|
MP-06-003-045-002/25 (SIMROD)
|
1706003045NRG23040620220110986
|
05/06/2022
|
Mangli Bai
|
1706003045WL006761
|
Mangli Bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
MangliBai
|
(000000)
|
253
|
BAMORI
|
MP-06-003-047-001/582-B (KHIYAODA)
|
1706003047NRG23040620220110368
|
05/06/2022
|
shashibhushan
|
1706003047WL006710
|
shashibhushan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
shashibhushan
|
(000000)
|
254
|
BAMORI
|
MP-06-003-047-001/582-B (KHIYAODA)
|
1706003047NRG23040620220110369
|
05/06/2022
|
shashibhushan
|
1706003047WL006710
|
shashibhushan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
shashibhushan
|
(000000)
|
255
|
BAMORI
|
MP-06-003-047-001/600-C (KHIYAODA)
|
1706003047NRG23040620220110370
|
05/06/2022
|
amarsingh
|
1706003047WL006710
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
amarsingh
|
(000000)
|
256
|
BAMORI
|
MP-06-003-047-001/600-C (KHIYAODA)
|
1706003047NRG23040620220110371
|
05/06/2022
|
amarsingh
|
1706003047WL006710
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
amarsingh
|
(000000)
|
257
|
BAMORI
|
MP-06-003-047-001/602 (KHIYAODA)
|
1706003047NRG23040620220110372
|
05/06/2022
|
madan
|
1706003047WL006710
|
madan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
madan
|
(000000)
|
258
|
BAMORI
|
MP-06-003-047-001/602 (KHIYAODA)
|
1706003047NRG23040620220110373
|
05/06/2022
|
madan
|
1706003047WL006710
|
madan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
madan
|
(000000)
|
259
|
BAMORI
|
MP-06-003-047-001/623-A (KHIYAODA)
|
1706003047NRG23040620220110374
|
05/06/2022
|
bharat singh
|
1706003047WL006710
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bharatsingh
|
(000000)
|
260
|
BAMORI
|
MP-06-003-047-001/623-A (KHIYAODA)
|
1706003047NRG23040620220110375
|
05/06/2022
|
bharat singh
|
1706003047WL006710
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bharatsingh
|
(000000)
|
261
|
BAMORI
|
MP-06-003-047-001/626-A (KHIYAODA)
|
1706003047NRG23040620220110376
|
05/06/2022
|
shiv singh
|
1706003047WL006710
|
shiv singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
shivsingh
|
(000000)
|
262
|
BAMORI
|
MP-06-003-047-001/626-A (KHIYAODA)
|
1706003047NRG23040620220110377
|
05/06/2022
|
SHIV SINGH
|
1706003047WL006710
|
SHIV SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
SHIVSINGH
|
(000000)
|
263
|
BAMORI
|
MP-06-003-047-001/645-B (KHIYAODA)
|
1706003047NRG23040620220110378
|
05/06/2022
|
devendra
|
1706003047WL006710
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
devendra
|
(000000)
|
264
|
BAMORI
|
MP-06-003-047-001/645-B (KHIYAODA)
|
1706003047NRG23040620220110379
|
05/06/2022
|
devendra
|
1706003047WL006710
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
devendra
|
(000000)
|
265
|
BAMORI
|
MP-06-003-047-001/647-A (KHIYAODA)
|
1706003047NRG23040620220110380
|
05/06/2022
|
RAJENDRA
|
1706003047WL006710
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAJENDRA
|
(000000)
|
266
|
BAMORI
|
MP-06-003-047-001/647-A (KHIYAODA)
|
1706003047NRG23040620220110381
|
05/06/2022
|
RAJENDRA
|
1706003047WL006710
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAJENDRA
|
(000000)
|
267
|
BAMORI
|
MP-06-003-047-001/655-A (KHIYAODA)
|
1706003047NRG23040620220110383
|
05/06/2022
|
BHAIYALAL
|
1706003047WL006710
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
BHAIYALAL
|
(000000)
|
268
|
BAMORI
|
MP-06-003-047-001/655-A (KHIYAODA)
|
1706003047NRG23040620220110382
|
05/06/2022
|
bheyalal
|
1706003047WL006710
|
bheyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bheyalal
|
(000000)
|
269
|
BAMORI
|
MP-06-003-047-001/664-A (KHIYAODA)
|
1706003047NRG23040620220110386
|
05/06/2022
|
manoj
|
1706003047WL006710
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
manoj
|
(000000)
|
270
|
BAMORI
|
MP-06-003-047-001/664-A (KHIYAODA)
|
1706003047NRG23040620220110387
|
05/06/2022
|
manoj
|
1706003047WL006710
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
manoj
|
(000000)
|
271
|
BAMORI
|
MP-06-003-047-001/671 (KHIYAODA)
|
1706003047NRG23040620220110388
|
05/06/2022
|
banti
|
1706003047WL006710
|
banti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
banti
|
(000000)
|
272
|
BAMORI
|
MP-06-003-047-001/671 (KHIYAODA)
|
1706003047NRG23040620220110389
|
05/06/2022
|
banti
|
1706003047WL006710
|
banti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
banti
|
(000000)
|
273
|
BAMORI
|
MP-06-003-047-001/673 (KHIYAODA)
|
1706003047NRG23040620220110390
|
05/06/2022
|
mahesh
|
1706003047WL006710
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mahesh
|
(000000)
|
274
|
BAMORI
|
MP-06-003-047-001/673 (KHIYAODA)
|
1706003047NRG23040620220110391
|
05/06/2022
|
mahesh
|
1706003047WL006710
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mahesh
|
(000000)
|
275
|
BAMORI
|
MP-06-003-047-001/675 (KHIYAODA)
|
1706003047NRG23040620220110392
|
05/06/2022
|
sanjeev
|
1706003047WL006710
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sanjeev
|
(000000)
|
276
|
BAMORI
|
MP-06-003-047-001/675 (KHIYAODA)
|
1706003047NRG23040620220110393
|
05/06/2022
|
sanjeev
|
1706003047WL006710
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sanjeev
|
(000000)
|
277
|
BAMORI
|
MP-06-003-047-001/676 (KHIYAODA)
|
1706003047NRG23040620220110394
|
05/06/2022
|
pappu
|
1706003047WL006710
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
pappu
|
(000000)
|
278
|
BAMORI
|
MP-06-003-047-001/676 (KHIYAODA)
|
1706003047NRG23040620220110395
|
05/06/2022
|
pappu
|
1706003047WL006710
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
pappu
|
(000000)
|
279
|
BAMORI
|
MP-06-003-047-001/676-A (KHIYAODA)
|
1706003047NRG23040620220110396
|
05/06/2022
|
jagdish
|
1706003047WL006710
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
jagdish
|
(000000)
|
280
|
BAMORI
|
MP-06-003-047-001/676-A (KHIYAODA)
|
1706003047NRG23040620220110397
|
05/06/2022
|
jagdish
|
1706003047WL006710
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
jagdish
|
(000000)
|
281
|
BAMORI
|
MP-06-003-047-001/677 (KHIYAODA)
|
1706003047NRG23040620220110398
|
05/06/2022
|
girraj
|
1706003047WL006710
|
girraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
girraj
|
(000000)
|
282
|
BAMORI
|
MP-06-003-047-001/677 (KHIYAODA)
|
1706003047NRG23040620220110399
|
05/06/2022
|
girraj
|
1706003047WL006710
|
girraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
girraj
|
(000000)
|
283
|
BAMORI
|
MP-06-003-047-001/678-A (KHIYAODA)
|
1706003047NRG23040620220110400
|
05/06/2022
|
murarilal
|
1706003047WL006710
|
murarilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
murarilal
|
(000000)
|
284
|
BAMORI
|
MP-06-003-047-001/678-A (KHIYAODA)
|
1706003047NRG23040620220110401
|
05/06/2022
|
murarilal
|
1706003047WL006710
|
murarilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
murarilal
|
(000000)
|
285
|
BAMORI
|
MP-06-003-047-002/1-B (KHIYAODA)
|
1706003047NRG23040620220110404
|
05/06/2022
|
RAMNARAN
|
1706003047WL006710
|
RAMNARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAMNARAN
|
(000000)
|
286
|
BAMORI
|
MP-06-003-047-002/1-B (KHIYAODA)
|
1706003047NRG23040620220110405
|
05/06/2022
|
RAMNARAN
|
1706003047WL006710
|
RAMNARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAMNARAN
|
(000000)
|
287
|
BAMORI
|
MP-06-003-088-001/16-A (KHADAGPUR)
|
1706003088NRG23050620220112345
|
05/06/2022
|
BIKRAM
|
1706003088WL006888
|
BIKRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
BIKRAM
|
(000000)
|
288
|
BAMORI
|
MP-06-003-088-001/16-A (KHADAGPUR)
|
1706003088NRG23050620220112344
|
05/06/2022
|
SHIVCHARAN
|
1706003088WL006888
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
SHIVCHARAN
|
(000000)
|
289
|
BAMORI
|
MP-06-003-088-001/19-B (KHADAGPUR)
|
1706003088NRG23050620220112609
|
05/06/2022
|
bhagwati
|
1706003088WL006901
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhagwati
|
(000000)
|
290
|
BAMORI
|
MP-06-003-088-001/19-B (KHADAGPUR)
|
1706003088NRG23050620220112608
|
05/06/2022
|
udham
|
1706003088WL006901
|
udham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
udham
|
(000000)
|
291
|
BAMORI
|
MP-06-003-088-001/20-C (KHADAGPUR)
|
1706003088NRG23050620220112346
|
05/06/2022
|
deepak
|
1706003088WL006888
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
deepak
|
(000000)
|
292
|
BAMORI
|
MP-06-003-088-001/20-C (KHADAGPUR)
|
1706003088NRG23050620220112347
|
05/06/2022
|
varsha
|
1706003088WL006888
|
varsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
varsha
|
(000000)
|
293
|
BAMORI
|
MP-06-003-088-001/24 (KHADAGPUR)
|
1706003088NRG23050620220112349
|
05/06/2022
|
MEENA BAI
|
1706003088WL006888
|
MEENA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
MEENABAI
|
(000000)
|
294
|
BAMORI
|
MP-06-003-088-001/24 (KHADAGPUR)
|
1706003088NRG23050620220112348
|
05/06/2022
|
NANNULAL
|
1706003088WL006888
|
NANNULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
NANNULAL
|
(000000)
|
295
|
BAMORI
|
MP-06-003-088-001/25 (KHADAGPUR)
|
1706003088NRG23050620220112350
|
05/06/2022
|
Amar singh
|
1706003088WL006888
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Amarsingh
|
(000000)
|
296
|
BAMORI
|
MP-06-003-088-001/25 (KHADAGPUR)
|
1706003088NRG23050620220112351
|
05/06/2022
|
guddi
|
1706003088WL006888
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
guddi
|
(000000)
|
297
|
BAMORI
|
MP-06-003-088-001/298 (KHADAGPUR)
|
1706003088NRG23050620220112610
|
05/06/2022
|
LALARAM
|
1706003088WL006901
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
LALARAM
|
(000000)
|
298
|
BAMORI
|
MP-06-003-088-001/298 (KHADAGPUR)
|
1706003088NRG23050620220112611
|
05/06/2022
|
PREM BAI
|
1706003088WL006901
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
PREMBAI
|
(000000)
|
299
|
BAMORI
|
MP-06-003-088-001/3-B (KHADAGPUR)
|
1706003088NRG23050620220112615
|
05/06/2022
|
ram
|
1706003088WL006901
|
ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ram
|
(000000)
|
300
|
BAMORI
|
MP-06-003-088-001/3-B (KHADAGPUR)
|
1706003088NRG23050620220112614
|
05/06/2022
|
sonu
|
1706003088WL006901
|
sonu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sonu
|
(000000)
|
301
|
BAMORI
|
MP-06-003-088-001/312-A (KHADAGPUR)
|
1706003088NRG23050620220112622
|
05/06/2022
|
MAHENDRA
|
1706003088WL006901
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
MAHENDRA
|
(000000)
|
302
|
BAMORI
|
MP-06-003-088-001/312-A (KHADAGPUR)
|
1706003088NRG23050620220112623
|
05/06/2022
|
Sunita
|
1706003088WL006901
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Sunita
|
(000000)
|
303
|
BAMORI
|
MP-06-003-088-001/313-A (KHADAGPUR)
|
1706003088NRG23050620220112355
|
05/06/2022
|
bundel
|
1706003088WL006888
|
bundel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bundel
|
(000000)
|
304
|
BAMORI
|
MP-06-003-088-001/313-A (KHADAGPUR)
|
1706003088NRG23050620220112356
|
05/06/2022
|
deepak
|
1706003088WL006888
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
deepak
|
(000000)
|
305
|
BAMORI
|
MP-06-003-088-001/313-A (KHADAGPUR)
|
1706003088NRG23050620220112357
|
05/06/2022
|
SUNITA
|
1706003088WL006888
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
SUNITA
|
(000000)
|
306
|
BAMORI
|
MP-06-003-088-001/314-A (KHADAGPUR)
|
1706003088NRG23050620220112626
|
05/06/2022
|
Akash
|
1706003088WL006901
|
Akash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Akash
|
(000000)
|
307
|
BAMORI
|
MP-06-003-088-001/319-B (KHADAGPUR)
|
1706003088NRG23050620220112627
|
05/06/2022
|
GOVINDA
|
1706003088WL006901
|
GOVINDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
GOVINDA
|
(000000)
|
308
|
BAMORI
|
MP-06-003-088-001/319-B (KHADAGPUR)
|
1706003088NRG23050620220112628
|
05/06/2022
|
KALLO
|
1706003088WL006901
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
KALLO
|
(000000)
|
309
|
BAMORI
|
MP-06-003-088-001/328-B (KHADAGPUR)
|
1706003088NRG23050620220112363
|
05/06/2022
|
BALAK
|
1706003088WL006888
|
BALAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
BALAK
|
(000000)
|
310
|
BAMORI
|
MP-06-003-088-001/328-B (KHADAGPUR)
|
1706003088NRG23050620220112362
|
05/06/2022
|
DHIRAN
|
1706003088WL006888
|
DHIRAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
DHIRAN
|
(000000)
|
311
|
BAMORI
|
MP-06-003-088-001/328-B (KHADAGPUR)
|
1706003088NRG23050620220112361
|
05/06/2022
|
kiran
|
1706003088WL006888
|
kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kiran
|
(000000)
|
312
|
BAMORI
|
MP-06-003-088-001/347-A (KHADAGPUR)
|
1706003088NRG23050620220112365
|
05/06/2022
|
bhuri
|
1706003088WL006888
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhuri
|
(000000)
|
313
|
BAMORI
|
MP-06-003-088-001/347-A (KHADAGPUR)
|
1706003088NRG23050620220112364
|
05/06/2022
|
harda
|
1706003088WL006888
|
harda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
harda
|
(000000)
|
314
|
BAMORI
|
MP-06-003-088-001/4 (KHADAGPUR)
|
1706003088NRG23050620220112368
|
05/06/2022
|
parsa
|
1706003088WL006888
|
parsa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
parsa
|
(000000)
|
315
|
BAMORI
|
MP-06-003-088-001/4 (KHADAGPUR)
|
1706003088NRG23050620220112369
|
05/06/2022
|
sona
|
1706003088WL006888
|
sona
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sona
|
(000000)
|
316
|
BAMORI
|
MP-06-003-088-001/55-B (KHADAGPUR)
|
1706003088NRG23050620220112373
|
05/06/2022
|
RAMSARUPI
|
1706003088WL006888
|
RAMSARUPI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAMSARUPI
|
(000000)
|
317
|
BAMORI
|
MP-06-003-088-001/55-C (KHADAGPUR)
|
1706003088NRG23050620220112374
|
05/06/2022
|
GOLU
|
1706003088WL006888
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
GOLU
|
(000000)
|
318
|
BAMORI
|
MP-06-003-088-001/55-C (KHADAGPUR)
|
1706003088NRG23050620220112375
|
05/06/2022
|
Savita
|
1706003088WL006888
|
Savita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Savita
|
(000000)
|
319
|
BAMORI
|
MP-06-003-088-001/6 (KHADAGPUR)
|
1706003088NRG23050620220112630
|
05/06/2022
|
bhagwati
|
1706003088WL006901
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhagwati
|
(000000)
|
320
|
BAMORI
|
MP-06-003-088-001/6 (KHADAGPUR)
|
1706003088NRG23050620220112629
|
05/06/2022
|
govinda
|
1706003088WL006901
|
govinda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
govinda
|
(000000)
|
321
|
BAMORI
|
MP-06-003-088-001/7-A (KHADAGPUR)
|
1706003088NRG23050620220112376
|
05/06/2022
|
naina
|
1706003088WL006888
|
naina
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
naina
|
(000000)
|
322
|
BAMORI
|
MP-06-003-088-001/7-A (KHADAGPUR)
|
1706003088NRG23050620220112377
|
05/06/2022
|
rachna
|
1706003088WL006888
|
rachna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rachna
|
(000000)
|
323
|
BAMORI
|
MP-06-003-088-001/71 (KHADAGPUR)
|
1706003088NRG23050620220112378
|
05/06/2022
|
DHAMMU
|
1706003088WL006888
|
DHAMMU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
DHAMMU
|
(000000)
|
324
|
BAMORI
|
MP-06-003-088-001/71 (KHADAGPUR)
|
1706003088NRG23050620220112379
|
05/06/2022
|
GAYATRI
|
1706003088WL006888
|
GAYATRI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
GAYATRI
|
(000000)
|
325
|
BAMORI
|
MP-06-003-088-001/71 (KHADAGPUR)
|
1706003088NRG23050620220112380
|
05/06/2022
|
NIRMAL
|
1706003088WL006888
|
NIRMAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
NIRMAL
|
(000000)
|
326
|
BAMORI
|
MP-06-003-088-002/12 (KHADAGPUR)
|
1706003088NRG23050620220112381
|
05/06/2022
|
SUKRAM
|
1706003088WL006888
|
SUKRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
SUKRAM
|
(000000)
|
327
|
BAMORI
|
MP-06-003-088-002/41-A (KHADAGPUR)
|
1706003088NRG23050620220112388
|
05/06/2022
|
bhagwati
|
1706003088WL006888
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhagwati
|
(000000)
|
328
|
BAMORI
|
MP-06-003-088-002/41-A (KHADAGPUR)
|
1706003088NRG23050620220112387
|
05/06/2022
|
hari sigh
|
1706003088WL006888
|
hari sigh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
harisigh
|
(000000)
|
329
|
BAMORI
|
MP-06-003-088-002/41-B (KHADAGPUR)
|
1706003088NRG23050620220112390
|
05/06/2022
|
JAMNA
|
1706003088WL006888
|
JAMNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
JAMNA
|
(000000)
|
330
|
BAMORI
|
MP-06-003-088-002/41-B (KHADAGPUR)
|
1706003088NRG23050620220112389
|
05/06/2022
|
PATIRAM
|
1706003088WL006888
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
PATIRAM
|
(000000)
|
331
|
BAMORI
|
MP-06-003-088-002/43 (KHADAGPUR)
|
1706003088NRG23050620220112393
|
05/06/2022
|
Jagdish
|
1706003088WL006888
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Jagdish
|
(000000)
|
332
|
BAMORI
|
MP-06-003-088-002/43 (KHADAGPUR)
|
1706003088NRG23050620220112392
|
05/06/2022
|
Paravati
|
1706003088WL006888
|
Paravati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Paravati
|
(000000)
|
333
|
BAMORI
|
MP-06-003-088-002/44 (KHADAGPUR)
|
1706003088NRG23050620220112395
|
05/06/2022
|
giraj
|
1706003088WL006888
|
giraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
giraj
|
(000000)
|
334
|
BAMORI
|
MP-06-003-088-002/44 (KHADAGPUR)
|
1706003088NRG23050620220112394
|
05/06/2022
|
goverdhan
|
1706003088WL006888
|
goverdhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
goverdhan
|
(000000)
|
335
|
BAMORI
|
MP-06-003-088-002/46-A (KHADAGPUR)
|
1706003088NRG23050620220112397
|
05/06/2022
|
KAMLA BAI
|
1706003088WL006888
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
KAMLABAI
|
(000000)
|
336
|
BAMORI
|
MP-06-003-088-002/46-A (KHADAGPUR)
|
1706003088NRG23050620220112396
|
05/06/2022
|
PARASRAM
|
1706003088WL006888
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
PARASRAM
|
(000000)
|
337
|
BAMORI
|
MP-06-003-088-002/50-A (KHADAGPUR)
|
1706003088NRG23050620220112399
|
05/06/2022
|
rampati
|
1706003088WL006888
|
rampati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260066970
|
No Such Account
|
|
|
338
|
BAMORI
|
MP-06-003-088-002/52 (KHADAGPUR)
|
1706003088NRG23050620220112632
|
05/06/2022
|
KAMLIBAI
|
1706003088WL006901
|
KAMLIBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
KAMLIBAI
|
(000000)
|
339
|
BAMORI
|
MP-06-003-088-002/52 (KHADAGPUR)
|
1706003088NRG23050620220112631
|
05/06/2022
|
udham
|
1706003088WL006901
|
udham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
udham
|
(000000)
|
340
|
BAMORI
|
MP-06-003-088-002/52-A (KHADAGPUR)
|
1706003088NRG23050620220112402
|
05/06/2022
|
anitabai
|
1706003088WL006888
|
anitabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
anitabai
|
(000000)
|
341
|
BAMORI
|
MP-06-003-088-002/52-A (KHADAGPUR)
|
1706003088NRG23050620220112401
|
05/06/2022
|
nabal kishor
|
1706003088WL006888
|
nabal kishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
nabalkishor
|
(000000)
|
342
|
BAMORI
|
MP-06-003-088-002/54-A (KHADAGPUR)
|
1706003088NRG23050620220112403
|
05/06/2022
|
RAJU
|
1706003088WL006888
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAJU
|
(000000)
|
343
|
BAMORI
|
MP-06-003-088-002/54-A (KHADAGPUR)
|
1706003088NRG23050620220112404
|
05/06/2022
|
RAVITA
|
1706003088WL006888
|
RAVITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAVITA
|
(000000)
|
344
|
BAMORI
|
MP-06-003-088-002/57-A (KHADAGPUR)
|
1706003088NRG23050620220112406
|
05/06/2022
|
More Bai
|
1706003088WL006888
|
More Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
MoreBai
|
(000000)
|
345
|
BAMORI
|
MP-06-003-088-002/57-A (KHADAGPUR)
|
1706003088NRG23050620220112405
|
05/06/2022
|
rambharosa
|
1706003088WL006888
|
rambharosa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rambharosa
|
(000000)
|
346
|
BAMORI
|
MP-06-003-088-002/60-A (KHADAGPUR)
|
1706003088NRG23050620220112407
|
05/06/2022
|
Raghuveer
|
1706003088WL006888
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Raghuveer
|
(000000)
|
347
|
BAMORI
|
MP-06-003-088-002/60-A (KHADAGPUR)
|
1706003088NRG23050620220112408
|
05/06/2022
|
susila
|
1706003088WL006888
|
susila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
susila
|
(000000)
|
348
|
BAMORI
|
MP-06-003-088-002/60-B (KHADAGPUR)
|
1706003088NRG23050620220112409
|
05/06/2022
|
Amarchand
|
1706003088WL006888
|
Amarchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Amarchand
|
(000000)
|
349
|
BAMORI
|
MP-06-003-088-002/60-B (KHADAGPUR)
|
1706003088NRG23050620220112410
|
05/06/2022
|
gyatri
|
1706003088WL006888
|
gyatri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
gyatri
|
(000000)
|
350
|
BAMORI
|
MP-06-003-088-002/7 (KHADAGPUR)
|
1706003088NRG23050620220112413
|
05/06/2022
|
goma
|
1706003088WL006888
|
goma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
goma
|
(000000)
|
351
|
BAMORI
|
MP-06-003-088-002/7 (KHADAGPUR)
|
1706003088NRG23050620220112414
|
05/06/2022
|
munni
|
1706003088WL006888
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
munni
|
(000000)
|
352
|
BAMORI
|
MP-06-003-088-002/7-B (KHADAGPUR)
|
1706003088NRG23050620220112416
|
05/06/2022
|
bhagwati
|
1706003088WL006888
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhagwati
|
(000000)
|
353
|
BAMORI
|
MP-06-003-088-002/7-B (KHADAGPUR)
|
1706003088NRG23050620220112415
|
05/06/2022
|
parasram
|
1706003088WL006888
|
parasram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
parasram
|
(000000)
|
354
|
BAMORI
|
MP-06-003-088-002/73 (KHADAGPUR)
|
1706003088NRG23050620220112418
|
05/06/2022
|
AAKASH
|
1706003088WL006888
|
AAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
AAKASH
|
(000000)
|
355
|
BAMORI
|
MP-06-003-088-002/73 (KHADAGPUR)
|
1706003088NRG23050620220112419
|
05/06/2022
|
LAXMI
|
1706003088WL006888
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
LAXMI
|
(000000)
|
356
|
BAMORI
|
MP-06-003-088-002/73 (KHADAGPUR)
|
1706003088NRG23050620220112417
|
05/06/2022
|
RAMKALI
|
1706003088WL006888
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326604
|
326604
|
|
|
|
|
|
|
|
357
|
BAMORI
|
MP-06-003-037-002/129 (KAWARBAMORI)
|
1706003000NRG23050620220111466
|
05/06/2022
|
bhuriya bai
|
1706003WL006809
|
bhuriya bai
|
00662
|
BDBL0001372
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
bhuriyabai
|
(000000)
|
358
|
BAMORI
|
MP-06-003-037-002/129 (KAWARBAMORI)
|
1706003000NRG23050620220111465
|
05/06/2022
|
CHAMPALAL
|
1706003WL006809
|
CHAMPALAL
|
00662
|
BDBL0001372
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
CHAMPALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
359
|
BAMORI
|
MP-06-003-037-001/109 (KAWARBAMORI)
|
1706003000NRG23050620220111285
|
05/06/2022
|
Bardi
|
1706003WL006808
|
Bardi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Bardi
|
(000000)
|
360
|
BAMORI
|
MP-06-003-037-001/109 (KAWARBAMORI)
|
1706003000NRG23050620220111286
|
05/06/2022
|
Shanti bai
|
1706003WL006808
|
Shanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Shantibai
|
(000000)
|
361
|
BAMORI
|
MP-06-003-037-001/11 (KAWARBAMORI)
|
1706003037NRG23050620220111846
|
05/06/2022
|
mukesh
|
1706003037WL006829
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mukesh
|
(000000)
|
362
|
BAMORI
|
MP-06-003-037-001/11 (KAWARBAMORI)
|
1706003037NRG23050620220111847
|
05/06/2022
|
mukesh
|
1706003037WL006829
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mukesh
|
(000000)
|
363
|
BAMORI
|
MP-06-003-037-001/165 (KAWARBAMORI)
|
1706003037NRG23050620220111848
|
05/06/2022
|
nandlal
|
1706003037WL006829
|
nandlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
nandlal
|
(000000)
|
364
|
BAMORI
|
MP-06-003-037-001/165 (KAWARBAMORI)
|
1706003037NRG23050620220111849
|
05/06/2022
|
nandlal
|
1706003037WL006829
|
nandlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
nandlal
|
(000000)
|
365
|
BAMORI
|
MP-06-003-037-001/19 (KAWARBAMORI)
|
1706003037NRG23050620220111850
|
05/06/2022
|
radhamohan
|
1706003037WL006829
|
radhamohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260066970
|
A/c Blocked or Frozen
|
|
|
366
|
BAMORI
|
MP-06-003-037-001/19 (KAWARBAMORI)
|
1706003037NRG23050620220111851
|
05/06/2022
|
radhamohan
|
1706003037WL006829
|
radhamohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260066970
|
A/c Blocked or Frozen
|
|
|
367
|
BAMORI
|
MP-06-003-037-002/1 (KAWARBAMORI)
|
1706003000NRG23050620220111439
|
05/06/2022
|
pappu
|
1706003WL006809
|
pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
pappu
|
(000000)
|
368
|
BAMORI
|
MP-06-003-037-002/1 (KAWARBAMORI)
|
1706003000NRG23050620220111438
|
05/06/2022
|
Pappu
|
1706003WL006809
|
Pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Pappu
|
(000000)
|
369
|
BAMORI
|
MP-06-003-037-002/103 (KAWARBAMORI)
|
1706003000NRG23050620220111447
|
05/06/2022
|
Kaidari
|
1706003WL006809
|
Kaidari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Kaidari
|
(000000)
|
370
|
BAMORI
|
MP-06-003-037-002/103 (KAWARBAMORI)
|
1706003000NRG23050620220111448
|
05/06/2022
|
Ramkali bai
|
1706003WL006809
|
Ramkali bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Ramkalibai
|
(000000)
|
371
|
BAMORI
|
MP-06-003-037-002/105-A (KAWARBAMORI)
|
1706003000NRG23050620220111311
|
05/06/2022
|
rakesh
|
1706003WL006808
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rakesh
|
(000000)
|
372
|
BAMORI
|
MP-06-003-037-002/105-A (KAWARBAMORI)
|
1706003000NRG23050620220111310
|
05/06/2022
|
rakesh
|
1706003WL006808
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rakesh
|
(000000)
|
373
|
BAMORI
|
MP-06-003-037-002/110 (KAWARBAMORI)
|
1706003000NRG23050620220111313
|
05/06/2022
|
rampyari
|
1706003WL006808
|
rampyari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rampyari
|
(000000)
|
374
|
BAMORI
|
MP-06-003-037-002/110 (KAWARBAMORI)
|
1706003000NRG23050620220111312
|
05/06/2022
|
rampyari
|
1706003WL006808
|
rampyari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rampyari
|
(000000)
|
375
|
BAMORI
|
MP-06-003-037-002/119 (KAWARBAMORI)
|
1706003000NRG23050620220111458
|
05/06/2022
|
kamlu
|
1706003WL006809
|
kamlu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kamlu
|
(000000)
|
376
|
BAMORI
|
MP-06-003-037-002/119 (KAWARBAMORI)
|
1706003000NRG23050620220111457
|
05/06/2022
|
kamlu
|
1706003WL006809
|
kamlu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kamlu
|
(000000)
|
377
|
BAMORI
|
MP-06-003-037-002/120 (KAWARBAMORI)
|
1706003000NRG23050620220111319
|
05/06/2022
|
banbari
|
1706003WL006808
|
banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
banbari
|
(000000)
|
378
|
BAMORI
|
MP-06-003-037-002/120 (KAWARBAMORI)
|
1706003000NRG23050620220111318
|
05/06/2022
|
banbari
|
1706003WL006808
|
banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
banbari
|
(000000)
|
379
|
BAMORI
|
MP-06-003-037-002/125 (KAWARBAMORI)
|
1706003000NRG23050620220111464
|
05/06/2022
|
Hetram
|
1706003WL006809
|
Hetram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Hetram
|
(000000)
|
380
|
BAMORI
|
MP-06-003-037-002/125 (KAWARBAMORI)
|
1706003000NRG23050620220111463
|
05/06/2022
|
Hetram
|
1706003WL006809
|
Hetram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
Hetram
|
(000000)
|
381
|
BAMORI
|
MP-06-003-037-002/125-C (KAWARBAMORI)
|
1706003000NRG23050620220111325
|
05/06/2022
|
nandkishor
|
1706003WL006808
|
nandkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
nandkishor
|
(000000)
|
382
|
BAMORI
|
MP-06-003-037-002/125-C (KAWARBAMORI)
|
1706003000NRG23050620220111324
|
05/06/2022
|
nandkishor
|
1706003WL006808
|
nandkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
nandkishor
|
(000000)
|
383
|
BAMORI
|
MP-06-003-037-002/137 (KAWARBAMORI)
|
1706003000NRG23050620220111471
|
05/06/2022
|
hariom
|
1706003WL006809
|
hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
hariom
|
(000000)
|
384
|
BAMORI
|
MP-06-003-037-002/137 (KAWARBAMORI)
|
1706003000NRG23050620220111472
|
05/06/2022
|
hariom
|
1706003WL006809
|
hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
hariom
|
(000000)
|
385
|
BAMORI
|
MP-06-003-037-002/150 (KAWARBAMORI)
|
1706003000NRG23050620220111331
|
05/06/2022
|
madan
|
1706003WL006808
|
madan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
madan
|
(000000)
|
386
|
BAMORI
|
MP-06-003-037-002/150 (KAWARBAMORI)
|
1706003000NRG23050620220111330
|
05/06/2022
|
madan
|
1706003WL006808
|
madan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
madan
|
(000000)
|
387
|
BAMORI
|
MP-06-003-037-002/229-A (KAWARBAMORI)
|
1706003000NRG23050620220111483
|
05/06/2022
|
jaigovind
|
1706003WL006809
|
jaigovind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
jaigovind
|
(000000)
|
388
|
BAMORI
|
MP-06-003-037-002/229-A (KAWARBAMORI)
|
1706003000NRG23050620220111484
|
05/06/2022
|
jaigovind
|
1706003WL006809
|
jaigovind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
jaigovind
|
(000000)
|
389
|
BAMORI
|
MP-06-003-037-002/229-B (KAWARBAMORI)
|
1706003000NRG23050620220111346
|
05/06/2022
|
Hemraj
|
1706003WL006808
|
Hemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260066970
|
A/c Blocked or Frozen
|
|
|
390
|
BAMORI
|
MP-06-003-045-001/293-A (SIMROD)
|
1706003045NRG23040620220111045
|
05/06/2022
|
NANIBAI
|
1706003045WL006768
|
NANIBAI
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
NANIBAI
|
(000000)
|
391
|
BAMORI
|
MP-06-003-045-002/34-B (SIMROD)
|
1706003045NRG23040620220110980
|
05/06/2022
|
Manibai
|
1706003045WL006760
|
Manibai
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260066970
|
|
Manibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
392
|
BAMORI
|
MP-06-003-013-001/333 (KAPASI)
|
1706003013NRG23050620220111980
|
05/06/2022
|
mangilal
|
1706003013WL006855
|
mangilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mangilal
|
(000000)
|
393
|
BAMORI
|
MP-06-003-013-001/333 (KAPASI)
|
1706003013NRG23050620220111981
|
05/06/2022
|
prema
|
1706003013WL006855
|
prema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
prema
|
(000000)
|
394
|
BAMORI
|
MP-06-003-013-001/35 (KAPASI)
|
1706003013NRG23050620220111984
|
05/06/2022
|
BALRAM
|
1706003013WL006855
|
BALRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
BALRAM
|
(000000)
|
395
|
BAMORI
|
MP-06-003-013-001/35 (KAPASI)
|
1706003013NRG23050620220111985
|
05/06/2022
|
SEEMA BAI
|
1706003013WL006855
|
SEEMA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
SEEMABAI
|
(000000)
|
396
|
BAMORI
|
MP-06-003-013-001/37 (KAPASI)
|
1706003013NRG23050620220111986
|
05/06/2022
|
RAMLAKHAN
|
1706003013WL006855
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAMLAKHAN
|
(000000)
|
397
|
BAMORI
|
MP-06-003-013-001/37 (KAPASI)
|
1706003013NRG23050620220111987
|
05/06/2022
|
SARJU BAI
|
1706003013WL006855
|
SARJU BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
SARJUBAI
|
(000000)
|
398
|
BAMORI
|
MP-06-003-013-001/39 (KAPASI)
|
1706003013NRG23050620220111989
|
05/06/2022
|
NEETA BAI
|
1706003013WL006855
|
NEETA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
NEETABAI
|
(000000)
|
399
|
BAMORI
|
MP-06-003-013-001/39 (KAPASI)
|
1706003013NRG23050620220111988
|
05/06/2022
|
RAGHUNANDAN
|
1706003013WL006855
|
RAGHUNANDAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
RAGHUNANDAN
|
(000000)
|
400
|
BAMORI
|
MP-06-003-037-002/101-B (KAWARBAMORI)
|
1706003000NRG23050620220111442
|
05/06/2022
|
kuwar bai
|
1706003WL006809
|
kuwar bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kuwarbai
|
(000000)
|
401
|
BAMORI
|
MP-06-003-037-002/102-C (KAWARBAMORI)
|
1706003000NRG23050620220111446
|
05/06/2022
|
raju
|
1706003WL006809
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
raju
|
(000000)
|
402
|
BAMORI
|
MP-06-003-037-002/102-C (KAWARBAMORI)
|
1706003000NRG23050620220111445
|
05/06/2022
|
raju
|
1706003WL006809
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
raju
|
(000000)
|
403
|
BAMORI
|
MP-06-003-037-002/108 (KAWARBAMORI)
|
1706003000NRG23050620220111452
|
05/06/2022
|
man singh
|
1706003WL006809
|
man singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mansingh
|
(000000)
|
404
|
BAMORI
|
MP-06-003-037-002/108 (KAWARBAMORI)
|
1706003000NRG23050620220111451
|
05/06/2022
|
man singh
|
1706003WL006809
|
man singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
mansingh
|
(000000)
|
405
|
BAMORI
|
MP-06-003-037-002/13-A (KAWARBAMORI)
|
1706003000NRG23050620220111468
|
05/06/2022
|
chunki
|
1706003WL006809
|
chunki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
chunki
|
(000000)
|
406
|
BAMORI
|
MP-06-003-037-002/13-A (KAWARBAMORI)
|
1706003000NRG23050620220111467
|
05/06/2022
|
pratap
|
1706003WL006809
|
pratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
pratap
|
(000000)
|
407
|
BAMORI
|
MP-06-003-037-002/14 (KAWARBAMORI)
|
1706003000NRG23050620220111473
|
05/06/2022
|
fool singh
|
1706003WL006809
|
fool singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
foolsingh
|
(000000)
|
408
|
BAMORI
|
MP-06-003-037-002/14 (KAWARBAMORI)
|
1706003000NRG23050620220111474
|
05/06/2022
|
fool singh
|
1706003WL006809
|
fool singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
foolsingh
|
(000000)
|
409
|
BAMORI
|
MP-06-003-037-002/156-A (KAWARBAMORI)
|
1706003000NRG23050620220111477
|
05/06/2022
|
rajendra
|
1706003WL006809
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rajendra
|
(000000)
|
410
|
BAMORI
|
MP-06-003-037-002/156-A (KAWARBAMORI)
|
1706003000NRG23050620220111478
|
05/06/2022
|
rajendra
|
1706003WL006809
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rajendra
|
(000000)
|
411
|
BAMORI
|
MP-06-003-037-002/2-A (KAWARBAMORI)
|
1706003000NRG23050620220111481
|
05/06/2022
|
kailash
|
1706003WL006809
|
kailash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kailash
|
(000000)
|
412
|
BAMORI
|
MP-06-003-037-002/2-A (KAWARBAMORI)
|
1706003000NRG23050620220111482
|
05/06/2022
|
kailash
|
1706003WL006809
|
kailash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
kailash
|
(000000)
|
413
|
BAMORI
|
MP-06-003-037-002/235 (KAWARBAMORI)
|
1706003000NRG23050620220111485
|
05/06/2022
|
resmi bai
|
1706003WL006809
|
resmi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
resmibai
|
(000000)
|
414
|
BAMORI
|
MP-06-003-037-002/235 (KAWARBAMORI)
|
1706003000NRG23050620220111486
|
05/06/2022
|
resmi bai
|
1706003WL006809
|
resmi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
resmibai
|
(000000)
|
415
|
BAMORI
|
MP-06-003-037-002/236 (KAWARBAMORI)
|
1706003000NRG23050620220111487
|
05/06/2022
|
madiya
|
1706003WL006809
|
madiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
madiya
|
(000000)
|
416
|
BAMORI
|
MP-06-003-037-002/236 (KAWARBAMORI)
|
1706003000NRG23050620220111488
|
05/06/2022
|
madiya
|
1706003WL006809
|
madiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
madiya
|
(000000)
|
417
|
BAMORI
|
MP-06-003-037-002/249 (KAWARBAMORI)
|
1706003000NRG23050620220111501
|
05/06/2022
|
sukhram
|
1706003WL006809
|
sukhram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sukhram
|
(000000)
|
418
|
BAMORI
|
MP-06-003-037-002/249 (KAWARBAMORI)
|
1706003000NRG23050620220111502
|
05/06/2022
|
sukhram
|
1706003WL006809
|
sukhram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
sukhram
|
(000000)
|
419
|
BAMORI
|
MP-06-003-037-002/25 (KAWARBAMORI)
|
1706003000NRG23050620220111503
|
05/06/2022
|
ramsingh
|
1706003WL006809
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramsingh
|
(000000)
|
420
|
BAMORI
|
MP-06-003-037-002/25 (KAWARBAMORI)
|
1706003000NRG23050620220111504
|
05/06/2022
|
ramsingh
|
1706003WL006809
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
ramsingh
|
(000000)
|
421
|
BAMORI
|
MP-06-003-037-002/47 (KAWARBAMORI)
|
1706003000NRG23050620220111509
|
05/06/2022
|
rogabai
|
1706003WL006809
|
rogabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
rogabai
|
(000000)
|
422
|
BAMORI
|
MP-06-003-037-002/47 (KAWARBAMORI)
|
1706003000NRG23050620220111508
|
05/06/2022
|
setaram
|
1706003WL006809
|
setaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
setaram
|
(000000)
|
423
|
BAMORI
|
MP-06-003-037-002/51-A (KAWARBAMORI)
|
1706003000NRG23050620220111510
|
05/06/2022
|
buddha
|
1706003WL006809
|
buddha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
buddha
|
(000000)
|
424
|
BAMORI
|
MP-06-003-037-002/51-A (KAWARBAMORI)
|
1706003000NRG23050620220111511
|
05/06/2022
|
buddha
|
1706003WL006809
|
buddha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066970
|
|
buddha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
425
|
BAMORI
|
MP-06-003-037-001/148 (KAWARBAMORI)
|
1706003000NRG23050620220111287
|
05/06/2022
|
kelash
|
1706003WL006808
|
kelash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
kelash
|
(000000)
|
426
|
BAMORI
|
MP-06-003-037-001/149 (KAWARBAMORI)
|
1706003000NRG23050620220111290
|
05/06/2022
|
umesh
|
1706003WL006808
|
umesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
umesh
|
(000000)
|
427
|
BAMORI
|
MP-06-003-037-001/15 (KAWARBAMORI)
|
1706003000NRG23050620220111292
|
05/06/2022
|
ramjilal
|
1706003WL006808
|
ramjilal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
ramjilal
|
(000000)
|
428
|
BAMORI
|
MP-06-003-037-001/15 (KAWARBAMORI)
|
1706003000NRG23050620220111291
|
05/06/2022
|
ramjilal
|
1706003WL006808
|
ramjilal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
ramjilal
|
(000000)
|
429
|
BAMORI
|
MP-06-003-037-001/15-D (KAWARBAMORI)
|
1706003000NRG23050620220111294
|
05/06/2022
|
geeta bai
|
1706003WL006808
|
geeta bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
geetabai
|
(000000)
|
430
|
BAMORI
|
MP-06-003-037-001/243 (KAWARBAMORI)
|
1706003000NRG23050620220111296
|
05/06/2022
|
gujrat singh
|
1706003WL006808
|
gujrat singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
gujratsingh
|
(000000)
|
431
|
BAMORI
|
MP-06-003-037-001/243 (KAWARBAMORI)
|
1706003000NRG23050620220111295
|
05/06/2022
|
gujrat singh
|
1706003WL006808
|
gujrat singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
gujratsingh
|
(000000)
|
432
|
BAMORI
|
MP-06-003-037-002/100 (KAWARBAMORI)
|
1706003000NRG23050620220111305
|
05/06/2022
|
kasturi
|
1706003WL006808
|
kasturi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
kasturi
|
(000000)
|
433
|
BAMORI
|
MP-06-003-037-002/229-B (KAWARBAMORI)
|
1706003000NRG23050620220111345
|
05/06/2022
|
Hemraj
|
1706003WL006808
|
Hemraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Hemraj
|
(000000)
|
434
|
BAMORI
|
MP-06-003-037-002/233 (KAWARBAMORI)
|
1706003000NRG23050620220111348
|
05/06/2022
|
bhurli bai
|
1706003WL006808
|
bhurli bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
bhurlibai
|
(000000)
|
435
|
BAMORI
|
MP-06-003-088-001/10 (KHADAGPUR)
|
1706003088NRG23050620220112601
|
05/06/2022
|
FOOLBAI
|
1706003088WL006901
|
FOOLBAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
FOOLBAI
|
(000000)
|
436
|
BAMORI
|
MP-06-003-088-001/10 (KHADAGPUR)
|
1706003088NRG23050620220112600
|
05/06/2022
|
lakhan
|
1706003088WL006901
|
lakhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
lakhan
|
(000000)
|
437
|
BAMORI
|
MP-06-003-088-001/16-B (KHADAGPUR)
|
1706003088NRG23050620220112603
|
05/06/2022
|
Kallu
|
1706003088WL006901
|
Kallu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Kallu
|
(000000)
|
438
|
BAMORI
|
MP-06-003-088-001/16-B (KHADAGPUR)
|
1706003088NRG23050620220112602
|
05/06/2022
|
megraj
|
1706003088WL006901
|
megraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
megraj
|
(000000)
|
439
|
BAMORI
|
MP-06-003-088-001/18-B (KHADAGPUR)
|
1706003088NRG23050620220112604
|
05/06/2022
|
babulal
|
1706003088WL006901
|
babulal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
babulal
|
(000000)
|
440
|
BAMORI
|
MP-06-003-088-001/18-B (KHADAGPUR)
|
1706003088NRG23050620220112607
|
05/06/2022
|
golu
|
1706003088WL006901
|
golu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
golu
|
(000000)
|
441
|
BAMORI
|
MP-06-003-088-001/18-B (KHADAGPUR)
|
1706003088NRG23050620220112606
|
05/06/2022
|
govind
|
1706003088WL006901
|
govind
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
govind
|
(000000)
|
442
|
BAMORI
|
MP-06-003-088-001/18-B (KHADAGPUR)
|
1706003088NRG23050620220112605
|
05/06/2022
|
guddi
|
1706003088WL006901
|
guddi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
guddi
|
(000000)
|
443
|
BAMORI
|
MP-06-003-088-001/30 (KHADAGPUR)
|
1706003088NRG23050620220112617
|
05/06/2022
|
Mamta
|
1706003088WL006901
|
Mamta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Mamta
|
(000000)
|
444
|
BAMORI
|
MP-06-003-088-001/30 (KHADAGPUR)
|
1706003088NRG23050620220112616
|
05/06/2022
|
Mukesh
|
1706003088WL006901
|
Mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Mukesh
|
(000000)
|
445
|
BAMORI
|
MP-06-003-088-001/30 (KHADAGPUR)
|
1706003088NRG23050620220112618
|
05/06/2022
|
Ramkali
|
1706003088WL006901
|
Ramkali
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Ramkali
|
(000000)
|
446
|
BAMORI
|
MP-06-003-088-001/311 (KHADAGPUR)
|
1706003088NRG23050620220112353
|
05/06/2022
|
GOVIND
|
1706003088WL006888
|
GOVIND
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
GOVIND
|
(000000)
|
447
|
BAMORI
|
MP-06-003-088-001/311 (KHADAGPUR)
|
1706003088NRG23050620220112354
|
05/06/2022
|
MONIKA
|
1706003088WL006888
|
MONIKA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
MONIKA
|
(000000)
|
448
|
BAMORI
|
MP-06-003-088-001/311 (KHADAGPUR)
|
1706003088NRG23050620220112352
|
05/06/2022
|
savita
|
1706003088WL006888
|
savita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
savita
|
(000000)
|
449
|
BAMORI
|
MP-06-003-088-001/314-A (KHADAGPUR)
|
1706003088NRG23050620220112624
|
05/06/2022
|
Banbari
|
1706003088WL006901
|
Banbari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Banbari
|
(000000)
|
450
|
BAMORI
|
MP-06-003-088-001/314-A (KHADAGPUR)
|
1706003088NRG23050620220112625
|
05/06/2022
|
Sapna
|
1706003088WL006901
|
Sapna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Sapna
|
(000000)
|
451
|
BAMORI
|
MP-06-003-088-001/328-A (KHADAGPUR)
|
1706003088NRG23050620220112360
|
05/06/2022
|
HARIKRISHNA
|
1706003088WL006888
|
HARIKRISHNA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
HARIKRISHNA
|
(000000)
|
452
|
BAMORI
|
MP-06-003-088-001/328-A (KHADAGPUR)
|
1706003088NRG23050620220112358
|
05/06/2022
|
HARIOM
|
1706003088WL006888
|
HARIOM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
HARIOM
|
(000000)
|
453
|
BAMORI
|
MP-06-003-088-001/328-A (KHADAGPUR)
|
1706003088NRG23050620220112359
|
05/06/2022
|
SONI
|
1706003088WL006888
|
SONI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
SONI
|
(000000)
|
454
|
BAMORI
|
MP-06-003-088-001/55-B (KHADAGPUR)
|
1706003088NRG23050620220112372
|
05/06/2022
|
MURARI
|
1706003088WL006888
|
MURARI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
MURARI
|
(000000)
|
455
|
BAMORI
|
MP-06-003-088-002/12 (KHADAGPUR)
|
1706003088NRG23050620220112382
|
05/06/2022
|
MUNNI BAI
|
1706003088WL006888
|
MUNNI BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
MUNNIBAI
|
(000000)
|
456
|
BAMORI
|
MP-06-003-088-002/15-A (KHADAGPUR)
|
1706003088NRG23050620220112384
|
05/06/2022
|
Amri
|
1706003088WL006888
|
Amri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Amri
|
(000000)
|
457
|
BAMORI
|
MP-06-003-088-002/15-A (KHADAGPUR)
|
1706003088NRG23050620220112383
|
05/06/2022
|
Harda
|
1706003088WL006888
|
Harda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Harda
|
(000000)
|
458
|
BAMORI
|
MP-06-003-088-002/336 (KHADAGPUR)
|
1706003088NRG23050620220112385
|
05/06/2022
|
kaniram
|
1706003088WL006888
|
kaniram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
kaniram
|
(000000)
|
459
|
BAMORI
|
MP-06-003-088-002/336 (KHADAGPUR)
|
1706003088NRG23050620220112386
|
05/06/2022
|
kaniram
|
1706003088WL006888
|
kaniram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
kaniram
|
(000000)
|
460
|
BAMORI
|
MP-06-003-088-002/50-A (KHADAGPUR)
|
1706003088NRG23050620220112400
|
05/06/2022
|
Bhuri
|
1706003088WL006888
|
Bhuri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Bhuri
|
(000000)
|
461
|
BAMORI
|
MP-06-003-088-002/50-A (KHADAGPUR)
|
1706003088NRG23050620220112398
|
05/06/2022
|
siyaram
|
1706003088WL006888
|
siyaram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
siyaram
|
(000000)
|
462
|
BAMORI
|
MP-06-003-088-002/60-C (KHADAGPUR)
|
1706003088NRG23050620220112411
|
05/06/2022
|
Brajmohan
|
1706003088WL006888
|
Brajmohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Brajmohan
|
(000000)
|
463
|
BAMORI
|
MP-06-003-088-002/60-C (KHADAGPUR)
|
1706003088NRG23050620220112412
|
05/06/2022
|
Gyatri
|
1706003088WL006888
|
Gyatri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
Gyatri
|
(000000)
|
464
|
BAMORI
|
MP-06-003-088-002/8-A (KHADAGPUR)
|
1706003088NRG23050620220112420
|
05/06/2022
|
HEMRAJ
|
1706003088WL006888
|
HEMRAJ
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
HEMRAJ
|
(000000)
|
465
|
BAMORI
|
MP-06-003-088-002/8-A (KHADAGPUR)
|
1706003088NRG23050620220112421
|
05/06/2022
|
NENI
|
1706003088WL006888
|
NENI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066970
|
|
NENI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661776
|
661776
|
|
|
|
|
|
|
|