|
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
|
ARON
|
MP-06-009-004-001/156-A
(PIPRODAMAINA)
|
1706009004NRG23030520220033012
|
04/05/2022
|
Rambabu meena
|
1706009004WL002456
|
Rambabu meena
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rambabumeena
|
(000000)
|
|
2
|
ARON
|
MP-06-009-004-001/207-D
(PIPRODAMAINA)
|
1706009004NRG23030520220033027
|
04/05/2022
|
veenod meena
|
1706009004WL002456
|
veenod meena
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
veenodmeena
|
(000000)
|
|
3
|
ARON
|
MP-06-009-035-002/34-B
(BHORA)
|
1706009035NRG23030520220032757
|
04/05/2022
|
UMA BAI
|
1706009035WL002427
|
UMA BAI
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-037-002/325
(RAMGIRKALA)
|
1706009037NRG23020520220030127
|
04/05/2022
|
vinita bai
|
1706009037WL002277
|
vinita bai
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
694284819
|
|
vinitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-029-001/97
(MUDRAMATA)
|
1706009029NRG23030520220032984
|
04/05/2022
|
brajmohan
|
1706009029WL002445
|
brajmohan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-011-003/18
(MUHASA)
|
1706009011NRG23020520220031242
|
04/05/2022
|
Reena Bai Yadav
|
1706009011WL002337
|
Reena Bai Yadav
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
ReenaBaiYadav
|
(000000)
|
|
7
|
ARON
|
MP-06-009-011-003/18
(MUHASA)
|
1706009011NRG23020520220031243
|
04/05/2022
|
siya bai
|
1706009011WL002337
|
siya bai
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
siyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-043-001/71-B
(GHATAVDA)
|
1706009043NRG23040520220034089
|
04/05/2022
|
Savita Bai
|
1706009043WL002510
|
Savita Bai
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
SavitaBai
|
(000000)
|
|
9
|
ARON
|
MP-06-009-043-001/71-C
(GHATAVDA)
|
1706009043NRG23040520220034090
|
04/05/2022
|
Hariram
|
1706009043WL002510
|
Hariram
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Hariram
|
(000000)
|
|
10
|
ARON
|
MP-06-009-043-001/71-C
(GHATAVDA)
|
1706009043NRG23040520220034091
|
04/05/2022
|
Pista Bai
|
1706009043WL002510
|
Pista Bai
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
PistaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-013-001/113
(DAGRAI)
|
1706009013NRG23020520220031226
|
04/05/2022
|
Rambabu
|
1706009013WL002336
|
Rambabu
|
00415
|
SBIN0010848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-004-001/115-C
(PIPRODAMAINA)
|
1706009004NRG23030520220033004
|
04/05/2022
|
Banwari meena
|
1706009004WL002455
|
Banwari meena
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Banwarimeena
|
(000000)
|
|
13
|
ARON
|
MP-06-009-004-001/117
(PIPRODAMAINA)
|
1706009004NRG23030520220033010
|
04/05/2022
|
bundel
|
1706009004WL002456
|
bundel
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
bundel
|
(000000)
|
|
14
|
ARON
|
MP-06-009-004-001/156-A
(PIPRODAMAINA)
|
1706009004NRG23030520220033013
|
04/05/2022
|
Kanya bai
|
1706009004WL002456
|
Kanya bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kanyabai
|
(000000)
|
|
15
|
ARON
|
MP-06-009-004-001/156-B
(PIPRODAMAINA)
|
1706009004NRG23030520220033014
|
04/05/2022
|
Dileep meena
|
1706009004WL002456
|
Dileep meena
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Dileepmeena
|
(000000)
|
|
16
|
ARON
|
MP-06-009-004-001/156-B
(PIPRODAMAINA)
|
1706009004NRG23030520220033015
|
04/05/2022
|
Kavita bai
|
1706009004WL002456
|
Kavita bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kavitabai
|
(000000)
|
|
17
|
ARON
|
MP-06-009-004-001/205
(PIPRODAMAINA)
|
1706009004NRG23030520220033016
|
04/05/2022
|
manoj
|
1706009004WL002456
|
manoj
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
manoj
|
(000000)
|
|
18
|
ARON
|
MP-06-009-004-001/205-C
(PIPRODAMAINA)
|
1706009004NRG23030520220033017
|
04/05/2022
|
devendra
|
1706009004WL002456
|
devendra
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
devendra
|
(000000)
|
|
19
|
ARON
|
MP-06-009-004-001/205-C
(PIPRODAMAINA)
|
1706009004NRG23030520220033018
|
04/05/2022
|
POOJA BAI
|
1706009004WL002456
|
POOJA BAI
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
POOJABAI
|
(000000)
|
|
20
|
ARON
|
MP-06-009-004-001/206
(PIPRODAMAINA)
|
1706009004NRG23030520220033019
|
04/05/2022
|
raju
|
1706009004WL002456
|
raju
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
raju
|
(000000)
|
|
21
|
ARON
|
MP-06-009-004-001/206-B
(PIPRODAMAINA)
|
1706009004NRG23030520220033020
|
04/05/2022
|
sardar
|
1706009004WL002456
|
sardar
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
sardar
|
(000000)
|
|
22
|
ARON
|
MP-06-009-004-001/206-C
(PIPRODAMAINA)
|
1706009004NRG23030520220033021
|
04/05/2022
|
rakesh meena
|
1706009004WL002456
|
rakesh meena
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rakeshmeena
|
(000000)
|
|
23
|
ARON
|
MP-06-009-004-001/206-D
(PIPRODAMAINA)
|
1706009004NRG23030520220033022
|
04/05/2022
|
rampati bai
|
1706009004WL002456
|
rampati bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rampatibai
|
(000000)
|
|
24
|
ARON
|
MP-06-009-004-001/207-A
(PIPRODAMAINA)
|
1706009004NRG23030520220033025
|
04/05/2022
|
guddi bai
|
1706009004WL002456
|
guddi bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
guddibai
|
(000000)
|
|
25
|
ARON
|
MP-06-009-004-001/208
(PIPRODAMAINA)
|
1706009004NRG23030520220033028
|
04/05/2022
|
Rambabu meena
|
1706009004WL002456
|
Rambabu meena
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rambabumeena
|
(000000)
|
|
26
|
ARON
|
MP-06-009-004-002/13-C
(PIPRODAMAINA)
|
1706009004NRG23030520220033006
|
04/05/2022
|
Ganesh ram harijan
|
1706009004WL002455
|
Ganesh ram harijan
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ganeshramharijan
|
(000000)
|
|
27
|
ARON
|
MP-06-009-004-003/4-A
(PIPRODAMAINA)
|
1706009004NRG23030520220033009
|
04/05/2022
|
khilan
|
1706009004WL002455
|
khilan
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
khilan
|
(000000)
|
|
28
|
ARON
|
MP-06-009-011-003/18
(MUHASA)
|
1706009011NRG23020520220031240
|
04/05/2022
|
rajpal
|
1706009011WL002337
|
rajpal
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rajpal
|
(000000)
|
|
29
|
ARON
|
MP-06-009-011-003/18
(MUHASA)
|
1706009011NRG23020520220031241
|
04/05/2022
|
shribai
|
1706009011WL002337
|
shribai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
shribai
|
(000000)
|
|
30
|
ARON
|
MP-06-009-022-002/124-B
(TANKPARORIYA)
|
1706009022NRG23010520220029152
|
04/05/2022
|
Raju
|
1706009022WL002187
|
Raju
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Raju
|
(000000)
|
|
31
|
ARON
|
MP-06-009-022-002/2-A
(TANKPARORIYA)
|
1706009022NRG23010520220029154
|
04/05/2022
|
radhabai
|
1706009022WL002187
|
radhabai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
radhabai
|
(000000)
|
|
32
|
ARON
|
MP-06-009-022-002/2-A
(TANKPARORIYA)
|
1706009022NRG23010520220029153
|
04/05/2022
|
Ramveer
|
1706009022WL002187
|
Ramveer
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ramveer
|
(000000)
|
|
33
|
ARON
|
MP-06-009-024-006/170
(KARAIYA)
|
1706009024NRG23040520220034641
|
04/05/2022
|
gajraj singh
|
1706009024WL002550
|
gajraj singh
|
00415
|
SBIN0030106
|
204
|
204
|
Processed
|
13/05/2022
|
|
694284819
|
|
gajrajsingh
|
(000000)
|
|
34
|
ARON
|
MP-06-009-029-001/120-A
(MUDRAMATA)
|
1706009029NRG23030520220032979
|
04/05/2022
|
neeraj
|
1706009029WL002445
|
neeraj
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
neeraj
|
(000000)
|
|
35
|
ARON
|
MP-06-009-029-001/194
(MUDRAMATA)
|
1706009029NRG23030520220032981
|
04/05/2022
|
kallu
|
1706009029WL002445
|
kallu
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
kallu
|
(000000)
|
|
36
|
ARON
|
MP-06-009-029-001/357
(MUDRAMATA)
|
1706009029NRG23030520220032975
|
04/05/2022
|
Pran singh
|
1706009029WL002444
|
Pran singh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Pransingh
|
(000000)
|
|
37
|
ARON
|
MP-06-009-029-001/357-A
(MUDRAMATA)
|
1706009029NRG23030520220032976
|
04/05/2022
|
KAMAL
|
1706009029WL002444
|
KAMAL
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
KAMAL
|
(000000)
|
|
38
|
ARON
|
MP-06-009-033-001/81-A
(DEHRIKALAN)
|
1706009033NRG23030520220031830
|
04/05/2022
|
RAjpal kevat
|
1706009033WL002385
|
RAjpal kevat
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
RAjpalkevat
|
(000000)
|
|
39
|
ARON
|
MP-06-009-035-002/229-A
(BHORA)
|
1706009035NRG23030520220032751
|
04/05/2022
|
Bhagvat singh meena
|
1706009035WL002427
|
Bhagvat singh meena
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhagvatsinghmeena
|
(000000)
|
|
40
|
ARON
|
MP-06-009-035-002/229-A
(BHORA)
|
1706009035NRG23030520220032752
|
04/05/2022
|
Kamala
|
1706009035WL002427
|
Kamala
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kamala
|
(000000)
|
|
41
|
ARON
|
MP-06-009-035-002/33-B
(BHORA)
|
1706009035NRG23030520220032753
|
04/05/2022
|
RAMVATI BAI
|
1706009035WL002427
|
RAMVATI BAI
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
RAMVATIBAI
|
(000000)
|
|
42
|
ARON
|
MP-06-009-035-002/34-A
(BHORA)
|
1706009035NRG23030520220032755
|
04/05/2022
|
prakash
|
1706009035WL002427
|
prakash
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
prakash
|
(000000)
|
|
43
|
ARON
|
MP-06-009-035-002/34-C
(BHORA)
|
1706009035NRG23030520220032759
|
04/05/2022
|
VINITA BAI
|
1706009035WL002427
|
VINITA BAI
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
VINITABAI
|
(000000)
|
|
44
|
ARON
|
MP-06-009-047-001/1-D
(JHAJHON)
|
1706009047NRG23040520220034619
|
04/05/2022
|
Nakul Sharma
|
1706009047WL002547
|
Nakul Sharma
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
NakulSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
45
|
ARON
|
MP-06-009-042-004/30-C
(NATHAI)
|
1706009042NRG23040520220033940
|
04/05/2022
|
mangal singh
|
1706009042WL002499
|
mangal singh
|
00415
|
SBIN0030204
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
mangalsingh
|
(000000)
|
|
46
|
ARON
|
MP-06-009-043-001/43
(GHATAVDA)
|
1706009043NRG23040520220034083
|
04/05/2022
|
hargovind
|
1706009043WL002510
|
hargovind
|
00415
|
SBIN0030204
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
hargovind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
ARON
|
MP-06-009-043-001/201
(GHATAVDA)
|
1706009043NRG23040520220034079
|
04/05/2022
|
radha bAI
|
1706009043WL002510
|
radha bAI
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
radhabAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
ARON
|
MP-06-009-029-001/357-A
(MUDRAMATA)
|
1706009029NRG23030520220032977
|
04/05/2022
|
SEEMA
|
1706009029WL002444
|
SEEMA
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
ARON
|
MP-06-009-004-001/126-B
(PIPRODAMAINA)
|
1706009004NRG23030520220033011
|
04/05/2022
|
gulav singh
|
1706009004WL002456
|
gulav singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
gulavsingh
|
(000000)
|
|
50
|
ARON
|
MP-06-009-004-001/206-D
(PIPRODAMAINA)
|
1706009004NRG23030520220033023
|
04/05/2022
|
krishna bai
|
1706009004WL002456
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
krishnabai
|
(000000)
|
|
51
|
ARON
|
MP-06-009-004-001/207
(PIPRODAMAINA)
|
1706009004NRG23030520220033024
|
04/05/2022
|
gudda
|
1706009004WL002456
|
gudda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
gudda
|
(000000)
|
|
52
|
ARON
|
MP-06-009-004-001/207-A
(PIPRODAMAINA)
|
1706009004NRG23030520220033026
|
04/05/2022
|
daryav singh
|
1706009004WL002456
|
daryav singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
daryavsingh
|
(000000)
|
|
53
|
ARON
|
MP-06-009-011-004/132-B
(MUHASA)
|
1706009011NRG23020520220031245
|
04/05/2022
|
reena bai
|
1706009011WL002337
|
reena bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
reenabai
|
(000000)
|
|
54
|
ARON
|
MP-06-009-011-004/132-C
(MUHASA)
|
1706009011NRG23020520220031246
|
04/05/2022
|
balram
|
1706009011WL002337
|
balram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
balram
|
(000000)
|
|
55
|
ARON
|
MP-06-009-011-004/132-D
(MUHASA)
|
1706009011NRG23020520220031247
|
04/05/2022
|
munni bai
|
1706009011WL002337
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
munnibai
|
(000000)
|
|
56
|
ARON
|
MP-06-009-011-004/133-B
(MUHASA)
|
1706009011NRG23020520220031248
|
04/05/2022
|
kelash
|
1706009011WL002337
|
kelash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
kelash
|
(000000)
|
|
57
|
ARON
|
MP-06-009-011-004/133-C
(MUHASA)
|
1706009011NRG23020520220031249
|
04/05/2022
|
ganga
|
1706009011WL002337
|
ganga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
ganga
|
(000000)
|
|
58
|
ARON
|
MP-06-009-011-004/133-D
(MUHASA)
|
1706009011NRG23020520220031250
|
04/05/2022
|
raj bai
|
1706009011WL002337
|
raj bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rajbai
|
(000000)
|
|
59
|
ARON
|
MP-06-009-011-004/134-B
(MUHASA)
|
1706009011NRG23020520220031251
|
04/05/2022
|
anjli
|
1706009011WL002337
|
anjli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
anjli
|
(000000)
|
|
60
|
ARON
|
MP-06-009-021-002/200-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032294
|
04/05/2022
|
dhanna
|
1706009021WL002406
|
dhanna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
dhanna
|
(000000)
|
|
61
|
ARON
|
MP-06-009-021-002/200-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032295
|
04/05/2022
|
dharmendra
|
1706009021WL002406
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
dharmendra
|
(000000)
|
|
62
|
ARON
|
MP-06-009-021-002/200-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032296
|
04/05/2022
|
khuman
|
1706009021WL002406
|
khuman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
khuman
|
(000000)
|
|
63
|
ARON
|
MP-06-009-021-002/200-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032297
|
04/05/2022
|
shriram
|
1706009021WL002406
|
shriram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
shriram
|
(000000)
|
|
64
|
ARON
|
MP-06-009-021-002/201-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032298
|
04/05/2022
|
bundel
|
1706009021WL002406
|
bundel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
bundel
|
(000000)
|
|
65
|
ARON
|
MP-06-009-021-002/201-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032299
|
04/05/2022
|
gudda
|
1706009021WL002406
|
gudda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
gudda
|
(000000)
|
|
66
|
ARON
|
MP-06-009-021-002/201-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032300
|
04/05/2022
|
Natta
|
1706009021WL002406
|
Natta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Natta
|
(000000)
|
|
67
|
ARON
|
MP-06-009-021-002/201-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032301
|
04/05/2022
|
jitendra
|
1706009021WL002406
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
jitendra
|
(000000)
|
|
68
|
ARON
|
MP-06-009-021-002/202-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032302
|
04/05/2022
|
suresh
|
1706009021WL002406
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
suresh
|
(000000)
|
|
69
|
ARON
|
MP-06-009-021-002/202-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032303
|
04/05/2022
|
Karn singh
|
1706009021WL002406
|
Karn singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Karnsingh
|
(000000)
|
|
70
|
ARON
|
MP-06-009-021-002/202-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032304
|
04/05/2022
|
Primnarayan
|
1706009021WL002406
|
Primnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Primnarayan
|
(000000)
|
|
71
|
ARON
|
MP-06-009-021-002/202-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032305
|
04/05/2022
|
Bhanu
|
1706009021WL002406
|
Bhanu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhanu
|
(000000)
|
|
72
|
ARON
|
MP-06-009-021-002/203-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032306
|
04/05/2022
|
Rabindr
|
1706009021WL002406
|
Rabindr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rabindr
|
(000000)
|
|
73
|
ARON
|
MP-06-009-021-002/203-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032307
|
04/05/2022
|
Kaptan
|
1706009021WL002406
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kaptan
|
(000000)
|
|
74
|
ARON
|
MP-06-009-021-002/203-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032308
|
04/05/2022
|
Chamla
|
1706009021WL002406
|
Chamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Chamla
|
(000000)
|
|
75
|
ARON
|
MP-06-009-021-002/203-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032309
|
04/05/2022
|
Dinesh
|
1706009021WL002406
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Dinesh
|
(000000)
|
|
76
|
ARON
|
MP-06-009-021-002/204-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032310
|
04/05/2022
|
Piransingh
|
1706009021WL002406
|
Piransingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Piransingh
|
(000000)
|
|
77
|
ARON
|
MP-06-009-021-002/204-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032311
|
04/05/2022
|
Narind
|
1706009021WL002406
|
Narind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Narind
|
(000000)
|
|
78
|
ARON
|
MP-06-009-021-002/204-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032312
|
04/05/2022
|
Balber
|
1706009021WL002406
|
Balber
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Balber
|
(000000)
|
|
79
|
ARON
|
MP-06-009-021-002/204-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032313
|
04/05/2022
|
Harber
|
1706009021WL002406
|
Harber
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Harber
|
(000000)
|
|
80
|
ARON
|
MP-06-009-021-002/205-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032314
|
04/05/2022
|
Jagannath
|
1706009021WL002406
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Jagannath
|
(000000)
|
|
81
|
ARON
|
MP-06-009-021-002/205-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032315
|
04/05/2022
|
Nita
|
1706009021WL002406
|
Nita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Nita
|
(000000)
|
|
82
|
ARON
|
MP-06-009-021-002/205-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032316
|
04/05/2022
|
Bundil
|
1706009021WL002406
|
Bundil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bundil
|
(000000)
|
|
83
|
ARON
|
MP-06-009-021-002/205-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032317
|
04/05/2022
|
Ganpat
|
1706009021WL002406
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ganpat
|
(000000)
|
|
84
|
ARON
|
MP-06-009-021-002/206-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032318
|
04/05/2022
|
Ramchiran
|
1706009021WL002406
|
Ramchiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ramchiran
|
(000000)
|
|
85
|
ARON
|
MP-06-009-021-002/206-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032319
|
04/05/2022
|
Gajin
|
1706009021WL002406
|
Gajin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Gajin
|
(000000)
|
|
86
|
ARON
|
MP-06-009-021-002/206-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032320
|
04/05/2022
|
Khilan
|
1706009021WL002406
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Khilan
|
(000000)
|
|
87
|
ARON
|
MP-06-009-021-002/206-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032321
|
04/05/2022
|
Asok
|
1706009021WL002406
|
Asok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Asok
|
(000000)
|
|
88
|
ARON
|
MP-06-009-021-002/207-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032322
|
04/05/2022
|
Samrat
|
1706009021WL002406
|
Samrat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Samrat
|
(000000)
|
|
89
|
ARON
|
MP-06-009-021-002/207-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032323
|
04/05/2022
|
Mukish
|
1706009021WL002406
|
Mukish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Mukish
|
(000000)
|
|
90
|
ARON
|
MP-06-009-021-002/207-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032324
|
04/05/2022
|
Ratan
|
1706009021WL002406
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ratan
|
(000000)
|
|
91
|
ARON
|
MP-06-009-021-002/207-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032325
|
04/05/2022
|
Seriram
|
1706009021WL002406
|
Seriram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Seriram
|
(000000)
|
|
92
|
ARON
|
MP-06-009-021-002/208-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032326
|
04/05/2022
|
Sela
|
1706009021WL002406
|
Sela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sela
|
(000000)
|
|
93
|
ARON
|
MP-06-009-021-002/208-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032327
|
04/05/2022
|
Rabind
|
1706009021WL002406
|
Rabind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rabind
|
(000000)
|
|
94
|
ARON
|
MP-06-009-021-002/208-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032328
|
04/05/2022
|
Rajaram
|
1706009021WL002406
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rajaram
|
(000000)
|
|
95
|
ARON
|
MP-06-009-021-002/208-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032329
|
04/05/2022
|
Jitind
|
1706009021WL002406
|
Jitind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Jitind
|
(000000)
|
|
96
|
ARON
|
MP-06-009-021-002/209-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032330
|
04/05/2022
|
Diman
|
1706009021WL002406
|
Diman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Diman
|
(000000)
|
|
97
|
ARON
|
MP-06-009-021-002/209-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032331
|
04/05/2022
|
Sankar
|
1706009021WL002406
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sankar
|
(000000)
|
|
98
|
ARON
|
MP-06-009-021-002/209-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034369
|
04/05/2022
|
Rabind
|
1706009021WL002530
|
Rabind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rabind
|
(000000)
|
|
99
|
ARON
|
MP-06-009-021-002/209-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034370
|
04/05/2022
|
Malkhan
|
1706009021WL002530
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Malkhan
|
(000000)
|
|
100
|
ARON
|
MP-06-009-021-002/211-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034371
|
04/05/2022
|
Sunel
|
1706009021WL002530
|
Sunel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sunel
|
(000000)
|
|
101
|
ARON
|
MP-06-009-021-002/211-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034372
|
04/05/2022
|
Arbind
|
1706009021WL002530
|
Arbind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Arbind
|
(000000)
|
|
102
|
ARON
|
MP-06-009-021-002/211-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034373
|
04/05/2022
|
Raju
|
1706009021WL002530
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Raju
|
(000000)
|
|
103
|
ARON
|
MP-06-009-021-002/212-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034374
|
04/05/2022
|
Udhm
|
1706009021WL002530
|
Udhm
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Udhm
|
(000000)
|
|
104
|
ARON
|
MP-06-009-021-002/212-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034375
|
04/05/2022
|
Bari
|
1706009021WL002530
|
Bari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bari
|
(000000)
|
|
105
|
ARON
|
MP-06-009-021-002/212-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034376
|
04/05/2022
|
Sirsingh
|
1706009021WL002530
|
Sirsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sirsingh
|
(000000)
|
|
106
|
ARON
|
MP-06-009-021-002/212-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034377
|
04/05/2022
|
Mithlish
|
1706009021WL002530
|
Mithlish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Mithlish
|
(000000)
|
|
107
|
ARON
|
MP-06-009-021-002/213-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034378
|
04/05/2022
|
Bijay
|
1706009021WL002530
|
Bijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bijay
|
(000000)
|
|
108
|
ARON
|
MP-06-009-021-002/213-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034379
|
04/05/2022
|
Bhabrlal
|
1706009021WL002530
|
Bhabrlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhabrlal
|
(000000)
|
|
109
|
ARON
|
MP-06-009-021-002/213-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034380
|
04/05/2022
|
Mukish
|
1706009021WL002530
|
Mukish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Mukish
|
(000000)
|
|
110
|
ARON
|
MP-06-009-021-002/214-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034381
|
04/05/2022
|
Mera
|
1706009021WL002530
|
Mera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Mera
|
(000000)
|
|
111
|
ARON
|
MP-06-009-021-002/214-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034382
|
04/05/2022
|
Gura
|
1706009021WL002530
|
Gura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Gura
|
(000000)
|
|
112
|
ARON
|
MP-06-009-021-002/214-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034383
|
04/05/2022
|
Sitan
|
1706009021WL002530
|
Sitan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sitan
|
(000000)
|
|
113
|
ARON
|
MP-06-009-021-002/215-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034384
|
04/05/2022
|
Gopal
|
1706009021WL002530
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Gopal
|
(000000)
|
|
114
|
ARON
|
MP-06-009-021-002/215-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034385
|
04/05/2022
|
Prim
|
1706009021WL002530
|
Prim
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Prim
|
(000000)
|
|
115
|
ARON
|
MP-06-009-021-002/215-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034386
|
04/05/2022
|
radha bai
|
1706009021WL002530
|
radha bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
radhabai
|
(000000)
|
|
116
|
ARON
|
MP-06-009-021-002/215-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034387
|
04/05/2022
|
golu
|
1706009021WL002530
|
golu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
golu
|
(000000)
|
|
117
|
ARON
|
MP-06-009-021-002/216-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034388
|
04/05/2022
|
shivnarayan
|
1706009021WL002530
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
shivnarayan
|
(000000)
|
|
118
|
ARON
|
MP-06-009-021-002/216-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034389
|
04/05/2022
|
rachna bai
|
1706009021WL002530
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rachnabai
|
(000000)
|
|
119
|
ARON
|
MP-06-009-021-002/216-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034390
|
04/05/2022
|
konsha
|
1706009021WL002530
|
konsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
konsha
|
(000000)
|
|
120
|
ARON
|
MP-06-009-021-002/216-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034391
|
04/05/2022
|
Binne
|
1706009021WL002530
|
Binne
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Binne
|
(000000)
|
|
121
|
ARON
|
MP-06-009-021-002/217-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034392
|
04/05/2022
|
Bersingh
|
1706009021WL002530
|
Bersingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bersingh
|
(000000)
|
|
122
|
ARON
|
MP-06-009-021-002/217-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034393
|
04/05/2022
|
Kamlish
|
1706009021WL002530
|
Kamlish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kamlish
|
(000000)
|
|
123
|
ARON
|
MP-06-009-021-002/217-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034394
|
04/05/2022
|
prathvi
|
1706009021WL002530
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
prathvi
|
(000000)
|
|
124
|
ARON
|
MP-06-009-021-002/218-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034395
|
04/05/2022
|
vinod
|
1706009021WL002530
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
vinod
|
(000000)
|
|
125
|
ARON
|
MP-06-009-021-002/218-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034396
|
04/05/2022
|
rajni bai
|
1706009021WL002530
|
rajni bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rajnibai
|
(000000)
|
|
126
|
ARON
|
MP-06-009-021-002/218-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034397
|
04/05/2022
|
guddi bai
|
1706009021WL002530
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
guddibai
|
(000000)
|
|
127
|
ARON
|
MP-06-009-021-002/218-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034398
|
04/05/2022
|
bhuri bai
|
1706009021WL002530
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
bhuribai
|
(000000)
|
|
128
|
ARON
|
MP-06-009-021-002/219-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034399
|
04/05/2022
|
sunota bai
|
1706009021WL002530
|
sunota bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
sunotabai
|
(000000)
|
|
129
|
ARON
|
MP-06-009-021-002/219-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034400
|
04/05/2022
|
bhuriya bai
|
1706009021WL002530
|
bhuriya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
bhuriyabai
|
(000000)
|
|
130
|
ARON
|
MP-06-009-021-002/219-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034401
|
04/05/2022
|
satynaran
|
1706009021WL002530
|
satynaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
satynaran
|
(000000)
|
|
131
|
ARON
|
MP-06-009-021-002/220-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034402
|
04/05/2022
|
rupvati
|
1706009021WL002530
|
rupvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rupvati
|
(000000)
|
|
132
|
ARON
|
MP-06-009-021-002/220-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034403
|
04/05/2022
|
saroj bai
|
1706009021WL002530
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
sarojbai
|
(000000)
|
|
133
|
ARON
|
MP-06-009-021-002/220-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034404
|
04/05/2022
|
raju
|
1706009021WL002530
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
raju
|
(000000)
|
|
134
|
ARON
|
MP-06-009-021-002/220-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034405
|
04/05/2022
|
parmal singh
|
1706009021WL002530
|
parmal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
parmalsingh
|
(000000)
|
|
135
|
ARON
|
MP-06-009-021-002/221-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034406
|
04/05/2022
|
shivkumari
|
1706009021WL002530
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
shivkumari
|
(000000)
|
|
136
|
ARON
|
MP-06-009-021-002/221-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034407
|
04/05/2022
|
janki bai
|
1706009021WL002530
|
janki bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
jankibai
|
(000000)
|
|
137
|
ARON
|
MP-06-009-021-002/221-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034408
|
04/05/2022
|
guddi bai
|
1706009021WL002530
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
guddibai
|
(000000)
|
|
138
|
ARON
|
MP-06-009-021-002/221-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034409
|
04/05/2022
|
lakhan
|
1706009021WL002530
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
lakhan
|
(000000)
|
|
139
|
ARON
|
MP-06-009-021-002/222-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034410
|
04/05/2022
|
tulsiram
|
1706009021WL002530
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
tulsiram
|
(000000)
|
|
140
|
ARON
|
MP-06-009-021-002/222-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034411
|
04/05/2022
|
devendra
|
1706009021WL002530
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
devendra
|
(000000)
|
|
141
|
ARON
|
MP-06-009-021-002/222-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034412
|
04/05/2022
|
kusum bai
|
1706009021WL002530
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
kusumbai
|
(000000)
|
|
142
|
ARON
|
MP-06-009-021-002/222-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034413
|
04/05/2022
|
dev singh
|
1706009021WL002530
|
dev singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
devsingh
|
(000000)
|
|
143
|
ARON
|
MP-06-009-021-002/223-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034414
|
04/05/2022
|
rajkumar
|
1706009021WL002530
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rajkumar
|
(000000)
|
|
144
|
ARON
|
MP-06-009-021-002/223-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034415
|
04/05/2022
|
ramkrishn
|
1706009021WL002530
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
ramkrishn
|
(000000)
|
|
145
|
ARON
|
MP-06-009-021-002/223-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034416
|
04/05/2022
|
balsingh
|
1706009021WL002530
|
balsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
balsingh
|
(000000)
|
|
146
|
ARON
|
MP-06-009-021-002/223-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034417
|
04/05/2022
|
komal
|
1706009021WL002530
|
komal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
komal
|
(000000)
|
|
147
|
ARON
|
MP-06-009-021-002/224-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034418
|
04/05/2022
|
kriti ahirwar
|
1706009021WL002530
|
kriti ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
kritiahirwar
|
(000000)
|
|
148
|
ARON
|
MP-06-009-021-002/224-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034419
|
04/05/2022
|
vishan singh
|
1706009021WL002530
|
vishan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
vishansingh
|
(000000)
|
|
149
|
ARON
|
MP-06-009-021-002/224-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034420
|
04/05/2022
|
meva bai
|
1706009021WL002530
|
meva bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
mevabai
|
(000000)
|
|
150
|
ARON
|
MP-06-009-021-002/224-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034421
|
04/05/2022
|
suresh
|
1706009021WL002530
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
suresh
|
(000000)
|
|
151
|
ARON
|
MP-06-009-021-002/225-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034422
|
04/05/2022
|
abbu
|
1706009021WL002530
|
abbu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
abbu
|
(000000)
|
|
152
|
ARON
|
MP-06-009-021-002/225-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034423
|
04/05/2022
|
sanjna
|
1706009021WL002530
|
sanjna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
sanjna
|
(000000)
|
|
153
|
ARON
|
MP-06-009-021-002/225-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034424
|
04/05/2022
|
sunil
|
1706009021WL002530
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
sunil
|
(000000)
|
|
154
|
ARON
|
MP-06-009-021-002/225-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034425
|
04/05/2022
|
seema
|
1706009021WL002530
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
seema
|
(000000)
|
|
155
|
ARON
|
MP-06-009-021-002/226-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034426
|
04/05/2022
|
ramesh
|
1706009021WL002530
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
ramesh
|
(000000)
|
|
156
|
ARON
|
MP-06-009-021-002/226-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034427
|
04/05/2022
|
veer singh
|
1706009021WL002530
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
veersingh
|
(000000)
|
|
157
|
ARON
|
MP-06-009-021-002/226-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034428
|
04/05/2022
|
anita
|
1706009021WL002530
|
anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
anita
|
(000000)
|
|
158
|
ARON
|
MP-06-009-021-002/226-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034429
|
04/05/2022
|
diman singh
|
1706009021WL002530
|
diman singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
dimansingh
|
(000000)
|
|
159
|
ARON
|
MP-06-009-021-002/227-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034430
|
04/05/2022
|
manisha bai
|
1706009021WL002530
|
manisha bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
manishabai
|
(000000)
|
|
160
|
ARON
|
MP-06-009-021-002/227-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034431
|
04/05/2022
|
hariom
|
1706009021WL002530
|
hariom
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
hariom
|
(000000)
|
|
161
|
ARON
|
MP-06-009-021-002/227-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034432
|
04/05/2022
|
kapuri bai
|
1706009021WL002530
|
kapuri bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
kapuribai
|
(000000)
|
|
162
|
ARON
|
MP-06-009-021-002/227-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034433
|
04/05/2022
|
meera bai
|
1706009021WL002530
|
meera bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
meerabai
|
(000000)
|
|
163
|
ARON
|
MP-06-009-021-002/228-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034434
|
04/05/2022
|
nita bai
|
1706009021WL002530
|
nita bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
nitabai
|
(000000)
|
|
164
|
ARON
|
MP-06-009-021-002/228-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034435
|
04/05/2022
|
aarti bai
|
1706009021WL002530
|
aarti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
aartibai
|
(000000)
|
|
165
|
ARON
|
MP-06-009-021-002/228-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034436
|
04/05/2022
|
sirnaam
|
1706009021WL002530
|
sirnaam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
sirnaam
|
(000000)
|
|
166
|
ARON
|
MP-06-009-021-002/228-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034437
|
04/05/2022
|
phol bai
|
1706009021WL002530
|
phol bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
pholbai
|
(000000)
|
|
167
|
ARON
|
MP-06-009-021-002/229-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034438
|
04/05/2022
|
aarti sen
|
1706009021WL002530
|
aarti sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
aartisen
|
(000000)
|
|
168
|
ARON
|
MP-06-009-021-002/229-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034439
|
04/05/2022
|
sonu sen
|
1706009021WL002530
|
sonu sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
sonusen
|
(000000)
|
|
169
|
ARON
|
MP-06-009-021-002/229-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034440
|
04/05/2022
|
pawan nayak
|
1706009021WL002530
|
pawan nayak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
pawannayak
|
(000000)
|
|
170
|
ARON
|
MP-06-009-021-002/229-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034441
|
04/05/2022
|
manisha nayak
|
1706009021WL002530
|
manisha nayak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
manishanayak
|
(000000)
|
|
171
|
ARON
|
MP-06-009-021-002/230-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034442
|
04/05/2022
|
viran harijan
|
1706009021WL002530
|
viran harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
viranharijan
|
(000000)
|
|
172
|
ARON
|
MP-06-009-021-002/230-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034443
|
04/05/2022
|
kirat singh
|
1706009021WL002530
|
kirat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
kiratsingh
|
(000000)
|
|
173
|
ARON
|
MP-06-009-021-002/230-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034444
|
04/05/2022
|
ramvati
|
1706009021WL002530
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
ramvati
|
(000000)
|
|
174
|
ARON
|
MP-06-009-021-002/230-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034445
|
04/05/2022
|
sunil
|
1706009021WL002530
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
sunil
|
(000000)
|
|
175
|
ARON
|
MP-06-009-021-002/231-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034446
|
04/05/2022
|
Hariram
|
1706009021WL002530
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Hariram
|
(000000)
|
|
176
|
ARON
|
MP-06-009-021-002/231-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034447
|
04/05/2022
|
Torn
|
1706009021WL002530
|
Torn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Torn
|
(000000)
|
|
177
|
ARON
|
MP-06-009-021-002/231-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034448
|
04/05/2022
|
Ramkrishn
|
1706009021WL002530
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ramkrishn
|
(000000)
|
|
178
|
ARON
|
MP-06-009-021-002/231-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034449
|
04/05/2022
|
Vhinu
|
1706009021WL002530
|
Vhinu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Vhinu
|
(000000)
|
|
179
|
ARON
|
MP-06-009-021-002/232-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034450
|
04/05/2022
|
Raj
|
1706009021WL002530
|
Raj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Raj
|
(000000)
|
|
180
|
ARON
|
MP-06-009-021-002/232-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034451
|
04/05/2022
|
Sunita
|
1706009021WL002530
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sunita
|
(000000)
|
|
181
|
ARON
|
MP-06-009-021-002/232-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034452
|
04/05/2022
|
Gudde
|
1706009021WL002530
|
Gudde
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Gudde
|
(000000)
|
|
182
|
ARON
|
MP-06-009-021-002/232-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034453
|
04/05/2022
|
Chandni
|
1706009021WL002530
|
Chandni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Chandni
|
(000000)
|
|
183
|
ARON
|
MP-06-009-021-002/233-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034454
|
04/05/2022
|
Saroj
|
1706009021WL002530
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Saroj
|
(000000)
|
|
184
|
ARON
|
MP-06-009-021-002/233-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034455
|
04/05/2022
|
Piran
|
1706009021WL002530
|
Piran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Piran
|
(000000)
|
|
185
|
ARON
|
MP-06-009-021-002/233-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034456
|
04/05/2022
|
Nelam
|
1706009021WL002530
|
Nelam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Nelam
|
(000000)
|
|
186
|
ARON
|
MP-06-009-021-002/233-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034457
|
04/05/2022
|
Jagdish
|
1706009021WL002530
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Jagdish
|
(000000)
|
|
187
|
ARON
|
MP-06-009-021-002/234-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034458
|
04/05/2022
|
Lila
|
1706009021WL002530
|
Lila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Lila
|
(000000)
|
|
188
|
ARON
|
MP-06-009-021-002/234-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034459
|
04/05/2022
|
Jamna
|
1706009021WL002530
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Jamna
|
(000000)
|
|
189
|
ARON
|
MP-06-009-021-002/234-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034460
|
04/05/2022
|
Lakhn
|
1706009021WL002530
|
Lakhn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Lakhn
|
(000000)
|
|
190
|
ARON
|
MP-06-009-021-002/234-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034461
|
04/05/2022
|
Gudde
|
1706009021WL002530
|
Gudde
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Gudde
|
(000000)
|
|
191
|
ARON
|
MP-06-009-021-002/235-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034462
|
04/05/2022
|
Parbat
|
1706009021WL002530
|
Parbat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Parbat
|
(000000)
|
|
192
|
ARON
|
MP-06-009-021-002/235-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034463
|
04/05/2022
|
Mahish
|
1706009021WL002530
|
Mahish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Mahish
|
(000000)
|
|
193
|
ARON
|
MP-06-009-021-002/235-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034464
|
04/05/2022
|
Sasi
|
1706009021WL002530
|
Sasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sasi
|
(000000)
|
|
194
|
ARON
|
MP-06-009-021-002/236-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034465
|
04/05/2022
|
Narmda
|
1706009021WL002531
|
Narmda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Narmda
|
(000000)
|
|
195
|
ARON
|
MP-06-009-021-002/236-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034466
|
04/05/2022
|
Bhuriya
|
1706009021WL002531
|
Bhuriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhuriya
|
(000000)
|
|
196
|
ARON
|
MP-06-009-021-002/236-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034467
|
04/05/2022
|
Ramkrishn
|
1706009021WL002531
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ramkrishn
|
(000000)
|
|
197
|
ARON
|
MP-06-009-021-002/236-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034468
|
04/05/2022
|
Sudama
|
1706009021WL002531
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sudama
|
(000000)
|
|
198
|
ARON
|
MP-06-009-021-002/237-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034469
|
04/05/2022
|
Sankar
|
1706009021WL002531
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sankar
|
(000000)
|
|
199
|
ARON
|
MP-06-009-021-002/237-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032332
|
04/05/2022
|
Ramkali
|
1706009021WL002406
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ramkali
|
(000000)
|
|
200
|
ARON
|
MP-06-009-021-002/237-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032333
|
04/05/2022
|
Deman
|
1706009021WL002406
|
Deman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Deman
|
(000000)
|
|
201
|
ARON
|
MP-06-009-021-002/237-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032334
|
04/05/2022
|
Ram
|
1706009021WL002406
|
Ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ram
|
(000000)
|
|
202
|
ARON
|
MP-06-009-021-002/238-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032335
|
04/05/2022
|
Sanjay
|
1706009021WL002406
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sanjay
|
(000000)
|
|
203
|
ARON
|
MP-06-009-021-002/238-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032336
|
04/05/2022
|
Pista
|
1706009021WL002406
|
Pista
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Pista
|
(000000)
|
|
204
|
ARON
|
MP-06-009-021-002/238-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032337
|
04/05/2022
|
Kanta
|
1706009021WL002406
|
Kanta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kanta
|
(000000)
|
|
205
|
ARON
|
MP-06-009-021-002/238-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032338
|
04/05/2022
|
Manoj
|
1706009021WL002406
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Manoj
|
(000000)
|
|
206
|
ARON
|
MP-06-009-021-002/239-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032339
|
04/05/2022
|
Pirimnaran
|
1706009021WL002406
|
Pirimnaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Pirimnaran
|
(000000)
|
|
207
|
ARON
|
MP-06-009-021-002/239-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032340
|
04/05/2022
|
Ganpat
|
1706009021WL002406
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ganpat
|
(000000)
|
|
208
|
ARON
|
MP-06-009-021-002/239-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032341
|
04/05/2022
|
Nattu
|
1706009021WL002406
|
Nattu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Nattu
|
(000000)
|
|
209
|
ARON
|
MP-06-009-021-002/241-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032342
|
04/05/2022
|
Binish
|
1706009021WL002406
|
Binish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Binish
|
(000000)
|
|
210
|
ARON
|
MP-06-009-021-002/241-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032343
|
04/05/2022
|
Asok
|
1706009021WL002406
|
Asok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Asok
|
(000000)
|
|
211
|
ARON
|
MP-06-009-021-002/242-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032344
|
04/05/2022
|
Amar singh
|
1706009021WL002406
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Amarsingh
|
(000000)
|
|
212
|
ARON
|
MP-06-009-021-002/242-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032345
|
04/05/2022
|
Kusum bai
|
1706009021WL002406
|
Kusum bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kusumbai
|
(000000)
|
|
213
|
ARON
|
MP-06-009-021-002/242-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032346
|
04/05/2022
|
Rakish
|
1706009021WL002406
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rakish
|
(000000)
|
|
214
|
ARON
|
MP-06-009-021-002/243-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032347
|
04/05/2022
|
Sabeta
|
1706009021WL002406
|
Sabeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sabeta
|
(000000)
|
|
215
|
ARON
|
MP-06-009-021-002/243-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032348
|
04/05/2022
|
Rambai
|
1706009021WL002406
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rambai
|
(000000)
|
|
216
|
ARON
|
MP-06-009-021-002/243-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032349
|
04/05/2022
|
Satber
|
1706009021WL002406
|
Satber
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Satber
|
(000000)
|
|
217
|
ARON
|
MP-06-009-021-002/244-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032350
|
04/05/2022
|
Anil
|
1706009021WL002406
|
Anil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Anil
|
(000000)
|
|
218
|
ARON
|
MP-06-009-021-002/244-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034470
|
04/05/2022
|
Randher
|
1706009021WL002531
|
Randher
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Randher
|
(000000)
|
|
219
|
ARON
|
MP-06-009-021-002/244-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032351
|
04/05/2022
|
Gopal
|
1706009021WL002406
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Gopal
|
(000000)
|
|
220
|
ARON
|
MP-06-009-021-002/244-D
(RUSALLIKALAN)
|
1706009021NRG23030520220032352
|
04/05/2022
|
Sante
|
1706009021WL002406
|
Sante
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sante
|
(000000)
|
|
221
|
ARON
|
MP-06-009-021-002/245-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032353
|
04/05/2022
|
Gopal
|
1706009021WL002406
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Gopal
|
(000000)
|
|
222
|
ARON
|
MP-06-009-021-002/245-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032354
|
04/05/2022
|
Kilash
|
1706009021WL002406
|
Kilash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kilash
|
(000000)
|
|
223
|
ARON
|
MP-06-009-021-002/245-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034471
|
04/05/2022
|
Krisna
|
1706009021WL002531
|
Krisna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Krisna
|
(000000)
|
|
224
|
ARON
|
MP-06-009-021-002/245-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034472
|
04/05/2022
|
Raguber
|
1706009021WL002531
|
Raguber
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Raguber
|
(000000)
|
|
225
|
ARON
|
MP-06-009-021-002/245-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034473
|
04/05/2022
|
Rabina
|
1706009021WL002531
|
Rabina
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rabina
|
(000000)
|
|
226
|
ARON
|
MP-06-009-021-002/246-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034474
|
04/05/2022
|
Balram
|
1706009021WL002531
|
Balram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Balram
|
(000000)
|
|
227
|
ARON
|
MP-06-009-021-002/246-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034475
|
04/05/2022
|
Jitindr
|
1706009021WL002531
|
Jitindr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Jitindr
|
(000000)
|
|
228
|
ARON
|
MP-06-009-021-002/246-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034476
|
04/05/2022
|
Kapuri
|
1706009021WL002531
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kapuri
|
(000000)
|
|
229
|
ARON
|
MP-06-009-021-002/246-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034477
|
04/05/2022
|
Sonu
|
1706009021WL002531
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sonu
|
(000000)
|
|
230
|
ARON
|
MP-06-009-021-002/247-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032356
|
04/05/2022
|
Kallu
|
1706009021WL002406
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kallu
|
(000000)
|
|
231
|
ARON
|
MP-06-009-021-002/247-A
(RUSALLIKALAN)
|
1706009021NRG23030520220032355
|
04/05/2022
|
Maya
|
1706009021WL002406
|
Maya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Maya
|
(000000)
|
|
232
|
ARON
|
MP-06-009-021-002/247-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032358
|
04/05/2022
|
Bern
|
1706009021WL002406
|
Bern
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bern
|
(000000)
|
|
233
|
ARON
|
MP-06-009-021-002/247-B
(RUSALLIKALAN)
|
1706009021NRG23030520220032357
|
04/05/2022
|
Bunda
|
1706009021WL002406
|
Bunda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bunda
|
(000000)
|
|
234
|
ARON
|
MP-06-009-021-002/247-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032359
|
04/05/2022
|
Bundil
|
1706009021WL002406
|
Bundil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bundil
|
(000000)
|
|
235
|
ARON
|
MP-06-009-021-002/247-C
(RUSALLIKALAN)
|
1706009021NRG23030520220032360
|
04/05/2022
|
Kapuri
|
1706009021WL002406
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kapuri
|
(000000)
|
|
236
|
ARON
|
MP-06-009-021-002/248-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034478
|
04/05/2022
|
Ramkumar
|
1706009021WL002531
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ramkumar
|
(000000)
|
|
237
|
ARON
|
MP-06-009-021-002/248-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034479
|
04/05/2022
|
Sarda
|
1706009021WL002531
|
Sarda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sarda
|
(000000)
|
|
238
|
ARON
|
MP-06-009-021-002/248-C
(RUSALLIKALAN)
|
1706009021NRG23040520220034480
|
04/05/2022
|
Santosh
|
1706009021WL002531
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Santosh
|
(000000)
|
|
239
|
ARON
|
MP-06-009-021-002/248-D
(RUSALLIKALAN)
|
1706009021NRG23040520220034481
|
04/05/2022
|
Jiote
|
1706009021WL002531
|
Jiote
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Jiote
|
(000000)
|
|
240
|
ARON
|
MP-06-009-021-002/249-A
(RUSALLIKALAN)
|
1706009021NRG23040520220034482
|
04/05/2022
|
Sangeta
|
1706009021WL002531
|
Sangeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sangeta
|
(000000)
|
|
241
|
ARON
|
MP-06-009-021-002/249-B
(RUSALLIKALAN)
|
1706009021NRG23040520220034483
|
04/05/2022
|
Ramkirishn
|
1706009021WL002531
|
Ramkirishn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ramkirishn
|
(000000)
|
|
242
|
ARON
|
MP-06-009-029-001/176
(MUDRAMATA)
|
1706009029NRG23030520220032959
|
04/05/2022
|
RAMSHRI BAI
|
1706009029WL002443
|
RAMSHRI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
RAMSHRIBAI
|
(000000)
|
|
243
|
ARON
|
MP-06-009-029-001/195
(MUDRAMATA)
|
1706009029NRG23030520220032983
|
04/05/2022
|
Pram Bai
|
1706009029WL002445
|
Pram Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
PramBai
|
(000000)
|
|
244
|
ARON
|
MP-06-009-029-001/357
(MUDRAMATA)
|
1706009029NRG23030520220032973
|
04/05/2022
|
Goralal
|
1706009029WL002444
|
Goralal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Goralal
|
(000000)
|
|
245
|
ARON
|
MP-06-009-043-001/10-A
(GHATAVDA)
|
1706009043NRG23040520220034074
|
04/05/2022
|
vinita bai
|
1706009043WL002510
|
vinita bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
vinitabai
|
(000000)
|
|
246
|
ARON
|
MP-06-009-043-001/14
(GHATAVDA)
|
1706009043NRG23040520220034078
|
04/05/2022
|
Rajkumari Bai Ahirwar
|
1706009043WL002510
|
Rajkumari Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
RajkumariBaiAhirwar
|
(000000)
|
|
247
|
ARON
|
MP-06-009-043-001/444-B
(GHATAVDA)
|
1706009043NRG23040520220034084
|
04/05/2022
|
Mahesh
|
1706009043WL002510
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Mahesh
|
(000000)
|
|
248
|
ARON
|
MP-06-009-043-001/444-B
(GHATAVDA)
|
1706009043NRG23040520220034085
|
04/05/2022
|
Sapna
|
1706009043WL002510
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sapna
|
(000000)
|
|
249
|
ARON
|
MP-06-009-045-004/91-B
(KAKRUA)
|
1706009045NRG23020520220030764
|
04/05/2022
|
phool bai
|
1706009045WL002308
|
phool bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
phoolbai
|
(000000)
|
|
250
|
ARON
|
MP-06-009-045-004/91-C
(KAKRUA)
|
1706009045NRG23020520220030765
|
04/05/2022
|
rajkumari
|
1706009045WL002308
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rajkumari
|
(000000)
|
|
251
|
ARON
|
MP-06-009-045-004/91-D
(KAKRUA)
|
1706009045NRG23020520220030766
|
04/05/2022
|
bati bai
|
1706009045WL002308
|
bati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
batibai
|
(000000)
|
|
252
|
ARON
|
MP-06-009-045-004/92
(KAKRUA)
|
1706009045NRG23020520220030767
|
04/05/2022
|
guddi
|
1706009045WL002308
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
guddi
|
(000000)
|
|
253
|
ARON
|
MP-06-009-045-004/92-A
(KAKRUA)
|
1706009045NRG23020520220030768
|
04/05/2022
|
sapna
|
1706009045WL002308
|
sapna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
sapna
|
(000000)
|
|
254
|
ARON
|
MP-06-009-045-004/92-B
(KAKRUA)
|
1706009045NRG23020520220030769
|
04/05/2022
|
raju
|
1706009045WL002308
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
raju
|
(000000)
|
|
255
|
ARON
|
MP-06-009-045-004/92-C
(KAKRUA)
|
1706009045NRG23020520220030770
|
04/05/2022
|
jagdish
|
1706009045WL002308
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
jagdish
|
(000000)
|
|
256
|
ARON
|
MP-06-009-045-004/92-D
(KAKRUA)
|
1706009045NRG23020520220030771
|
04/05/2022
|
tejbhan
|
1706009045WL002308
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
tejbhan
|
(000000)
|
|
257
|
ARON
|
MP-06-009-045-004/93
(KAKRUA)
|
1706009045NRG23020520220030772
|
04/05/2022
|
sakshi bai
|
1706009045WL002308
|
sakshi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
sakshibai
|
(000000)
|
|
258
|
ARON
|
MP-06-009-045-004/93-A
(KAKRUA)
|
1706009045NRG23020520220030773
|
04/05/2022
|
ramnandan
|
1706009045WL002308
|
ramnandan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
ramnandan
|
(000000)
|
|
259
|
ARON
|
MP-06-009-045-004/93-B
(KAKRUA)
|
1706009045NRG23020520220030774
|
04/05/2022
|
kalyan
|
1706009045WL002308
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
kalyan
|
(000000)
|
|
260
|
ARON
|
MP-06-009-045-004/93-C
(KAKRUA)
|
1706009045NRG23020520220030775
|
04/05/2022
|
jagannath
|
1706009045WL002308
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
jagannath
|
(000000)
|
|
261
|
ARON
|
MP-06-009-045-004/93-D
(KAKRUA)
|
1706009045NRG23020520220030776
|
04/05/2022
|
rambabu
|
1706009045WL002308
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rambabu
|
(000000)
|
|
262
|
ARON
|
MP-06-009-045-004/94
(KAKRUA)
|
1706009045NRG23020520220030777
|
04/05/2022
|
rajaram
|
1706009045WL002308
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rajaram
|
(000000)
|
|
263
|
ARON
|
MP-06-009-045-004/94-A
(KAKRUA)
|
1706009045NRG23020520220030778
|
04/05/2022
|
vijendra
|
1706009045WL002308
|
vijendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
vijendra
|
(000000)
|
|
264
|
ARON
|
MP-06-009-045-004/94-B
(KAKRUA)
|
1706009045NRG23020520220030779
|
04/05/2022
|
rajkumar
|
1706009045WL002308
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
rajkumar
|
(000000)
|
|
265
|
ARON
|
MP-06-009-045-004/94-C
(KAKRUA)
|
1706009045NRG23020520220030780
|
04/05/2022
|
shila bai
|
1706009045WL002308
|
shila bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
shilabai
|
(000000)
|
|
266
|
ARON
|
MP-06-009-045-004/94-D
(KAKRUA)
|
1706009045NRG23020520220030781
|
04/05/2022
|
viren
|
1706009045WL002308
|
viren
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
viren
|
(000000)
|
|
267
|
ARON
|
MP-06-009-045-004/95
(KAKRUA)
|
1706009045NRG23020520220030782
|
04/05/2022
|
birma bai
|
1706009045WL002308
|
birma bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
birmabai
|
(000000)
|
|
268
|
ARON
|
MP-06-009-053-005/230
(PATAN)
|
1706009053NRG23030520220031841
|
04/05/2022
|
mamta
|
1706009053WL002388
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
mamta
|
(000000)
|
|
269
|
ARON
|
MP-06-009-053-005/231
(PATAN)
|
1706009053NRG23030520220031842
|
04/05/2022
|
bane
|
1706009053WL002388
|
bane
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
bane
|
(000000)
|
|
270
|
ARON
|
MP-06-009-053-005/231
(PATAN)
|
1706009053NRG23030520220031843
|
04/05/2022
|
nirmal
|
1706009053WL002388
|
nirmal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
nirmal
|
(000000)
|
|
271
|
ARON
|
MP-06-009-053-005/234
(PATAN)
|
1706009053NRG23030520220031844
|
04/05/2022
|
kunti
|
1706009053WL002388
|
kunti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
694284819
|
|
kunti
|
(000000)
|
|
272
|
ARON
|
MP-06-009-053-005/236
(PATAN)
|
1706009053NRG23030520220031846
|
04/05/2022
|
babulal
|
1706009053WL002388
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
babulal
|
(000000)
|
|
273
|
ARON
|
MP-06-009-053-005/236
(PATAN)
|
1706009053NRG23030520220031845
|
04/05/2022
|
chotu
|
1706009053WL002388
|
chotu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
chotu
|
(000000)
|
|
274
|
ARON
|
MP-06-009-053-005/236
(PATAN)
|
1706009053NRG23030520220031847
|
04/05/2022
|
guddi
|
1706009053WL002388
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
guddi
|
(000000)
|
|
275
|
ARON
|
MP-06-009-056-001/366-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030157
|
04/05/2022
|
Gangaram
|
1706009056WL002280
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Gangaram
|
(000000)
|
|
276
|
ARON
|
MP-06-009-056-001/366-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030159
|
04/05/2022
|
Harda
|
1706009056WL002280
|
Harda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Harda
|
(000000)
|
|
277
|
ARON
|
MP-06-009-056-001/366-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030158
|
04/05/2022
|
Hemi
|
1706009056WL002280
|
Hemi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Hemi
|
(000000)
|
|
278
|
ARON
|
MP-06-009-056-001/367-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030170
|
04/05/2022
|
Babu
|
1706009056WL002281
|
Babu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Babu
|
(000000)
|
|
279
|
ARON
|
MP-06-009-056-001/367-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030173
|
04/05/2022
|
Bhuri bai
|
1706009056WL002281
|
Bhuri bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhuribai
|
(000000)
|
|
280
|
ARON
|
MP-06-009-056-001/367-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030172
|
04/05/2022
|
Komal
|
1706009056WL002281
|
Komal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Komal
|
(000000)
|
|
281
|
ARON
|
MP-06-009-056-001/367-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030171
|
04/05/2022
|
Sona
|
1706009056WL002281
|
Sona
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sona
|
(000000)
|
|
282
|
ARON
|
MP-06-009-056-001/368-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030175
|
04/05/2022
|
Bhuri bai
|
1706009056WL002281
|
Bhuri bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhuribai
|
(000000)
|
|
283
|
ARON
|
MP-06-009-056-001/368-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030174
|
04/05/2022
|
Parasram
|
1706009056WL002281
|
Parasram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Parasram
|
(000000)
|
|
284
|
ARON
|
MP-06-009-056-001/369-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030198
|
04/05/2022
|
Gora bai
|
1706009056WL002283
|
Gora bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Gorabai
|
(000000)
|
|
285
|
ARON
|
MP-06-009-056-001/369-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030197
|
04/05/2022
|
Ratan
|
1706009056WL002283
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ratan
|
(000000)
|
|
286
|
ARON
|
MP-06-009-056-001/369-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030160
|
04/05/2022
|
Lala
|
1706009056WL002280
|
Lala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Lala
|
(000000)
|
|
287
|
ARON
|
MP-06-009-056-001/369-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030161
|
04/05/2022
|
Tulsi
|
1706009056WL002280
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Tulsi
|
(000000)
|
|
288
|
ARON
|
MP-06-009-056-001/370-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030130
|
04/05/2022
|
Kaliya
|
1706009056WL002278
|
Kaliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kaliya
|
(000000)
|
|
289
|
ARON
|
MP-06-009-056-001/370-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030131
|
04/05/2022
|
LAkhan
|
1706009056WL002278
|
LAkhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
LAkhan
|
(000000)
|
|
290
|
ARON
|
MP-06-009-056-001/370-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030129
|
04/05/2022
|
Ramlal
|
1706009056WL002278
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ramlal
|
(000000)
|
|
291
|
ARON
|
MP-06-009-056-001/370-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030200
|
04/05/2022
|
Hemi bai
|
1706009056WL002283
|
Hemi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Hemibai
|
(000000)
|
|
292
|
ARON
|
MP-06-009-056-001/370-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030199
|
04/05/2022
|
Parasram
|
1706009056WL002283
|
Parasram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Parasram
|
(000000)
|
|
293
|
ARON
|
MP-06-009-056-001/370-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030133
|
04/05/2022
|
Bula
|
1706009056WL002278
|
Bula
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bula
|
(000000)
|
|
294
|
ARON
|
MP-06-009-056-001/370-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030132
|
04/05/2022
|
Ghena
|
1706009056WL002278
|
Ghena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ghena
|
(000000)
|
|
295
|
ARON
|
MP-06-009-056-001/370-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030162
|
04/05/2022
|
Balla
|
1706009056WL002280
|
Balla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Balla
|
(000000)
|
|
296
|
ARON
|
MP-06-009-056-001/370-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030163
|
04/05/2022
|
Meena bai
|
1706009056WL002280
|
Meena bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Meenabai
|
(000000)
|
|
297
|
ARON
|
MP-06-009-056-001/370-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030164
|
04/05/2022
|
Peetam
|
1706009056WL002280
|
Peetam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Peetam
|
(000000)
|
|
298
|
ARON
|
MP-06-009-056-001/370-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030165
|
04/05/2022
|
Shanti bai
|
1706009056WL002280
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Shantibai
|
(000000)
|
|
299
|
ARON
|
MP-06-009-056-001/372-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030177
|
04/05/2022
|
Dhanni bai
|
1706009056WL002281
|
Dhanni bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Dhannibai
|
(000000)
|
|
300
|
ARON
|
MP-06-009-056-001/372-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030176
|
04/05/2022
|
Rupa
|
1706009056WL002281
|
Rupa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rupa
|
(000000)
|
|
301
|
ARON
|
MP-06-009-056-001/372-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030166
|
04/05/2022
|
Balla
|
1706009056WL002280
|
Balla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Balla
|
(000000)
|
|
302
|
ARON
|
MP-06-009-056-001/372-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030167
|
04/05/2022
|
Paro bai
|
1706009056WL002280
|
Paro bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Parobai
|
(000000)
|
|
303
|
ARON
|
MP-06-009-056-001/374-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030134
|
04/05/2022
|
Kailashi bai
|
1706009056WL002278
|
Kailashi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kailashibai
|
(000000)
|
|
304
|
ARON
|
MP-06-009-056-001/374-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030136
|
04/05/2022
|
Kali bai
|
1706009056WL002278
|
Kali bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kalibai
|
(000000)
|
|
305
|
ARON
|
MP-06-009-056-001/374-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030135
|
04/05/2022
|
MAkhan
|
1706009056WL002278
|
MAkhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
MAkhan
|
(000000)
|
|
306
|
ARON
|
MP-06-009-056-001/374-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030168
|
04/05/2022
|
DEva
|
1706009056WL002280
|
DEva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
DEva
|
(000000)
|
|
307
|
ARON
|
MP-06-009-056-001/374-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030169
|
04/05/2022
|
Guddi
|
1706009056WL002280
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Guddi
|
(000000)
|
|
308
|
ARON
|
MP-06-009-056-001/374-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030137
|
04/05/2022
|
Ghena
|
1706009056WL002278
|
Ghena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ghena
|
(000000)
|
|
309
|
ARON
|
MP-06-009-056-001/374-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030138
|
04/05/2022
|
Maniya bai
|
1706009056WL002278
|
Maniya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Maniyabai
|
(000000)
|
|
310
|
ARON
|
MP-06-009-056-001/375-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030141
|
04/05/2022
|
Babu lal
|
1706009056WL002278
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Babulal
|
(000000)
|
|
311
|
ARON
|
MP-06-009-056-001/375-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030140
|
04/05/2022
|
Khemi
|
1706009056WL002278
|
Khemi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Khemi
|
(000000)
|
|
312
|
ARON
|
MP-06-009-056-001/375-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030139
|
04/05/2022
|
Prem singh
|
1706009056WL002278
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Premsingh
|
(000000)
|
|
313
|
ARON
|
MP-06-009-056-001/375-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030201
|
04/05/2022
|
Kishana
|
1706009056WL002283
|
Kishana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kishana
|
(000000)
|
|
314
|
ARON
|
MP-06-009-056-001/375-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030202
|
04/05/2022
|
Maniya
|
1706009056WL002283
|
Maniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Maniya
|
(000000)
|
|
315
|
ARON
|
MP-06-009-056-001/375-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030204
|
04/05/2022
|
Dela Bai
|
1706009056WL002283
|
Dela Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
DelaBai
|
(000000)
|
|
316
|
ARON
|
MP-06-009-056-001/375-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030203
|
04/05/2022
|
Rupa
|
1706009056WL002283
|
Rupa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rupa
|
(000000)
|
|
317
|
ARON
|
MP-06-009-056-001/375-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030144
|
04/05/2022
|
Amra
|
1706009056WL002279
|
Amra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Amra
|
(000000)
|
|
318
|
ARON
|
MP-06-009-056-001/375-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030146
|
04/05/2022
|
Bhama
|
1706009056WL002279
|
Bhama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhama
|
(000000)
|
|
319
|
ARON
|
MP-06-009-056-001/375-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030145
|
04/05/2022
|
Bhuriya Bai
|
1706009056WL002279
|
Bhuriya Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
BhuriyaBai
|
(000000)
|
|
320
|
ARON
|
MP-06-009-056-001/376
(BARKHEDAHAT)
|
1706009056NRG23020520220030186
|
04/05/2022
|
Bhura
|
1706009056WL002282
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhura
|
(000000)
|
|
321
|
ARON
|
MP-06-009-056-001/376
(BARKHEDAHAT)
|
1706009056NRG23020520220030184
|
04/05/2022
|
Kallu
|
1706009056WL002282
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kallu
|
(000000)
|
|
322
|
ARON
|
MP-06-009-056-001/376
(BARKHEDAHAT)
|
1706009056NRG23020520220030185
|
04/05/2022
|
Kamla Bai
|
1706009056WL002282
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
KamlaBai
|
(000000)
|
|
323
|
ARON
|
MP-06-009-056-001/376-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030205
|
04/05/2022
|
Bablu
|
1706009056WL002283
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bablu
|
(000000)
|
|
324
|
ARON
|
MP-06-009-056-001/376-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030206
|
04/05/2022
|
Sunita Bai
|
1706009056WL002283
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
SunitaBai
|
(000000)
|
|
325
|
ARON
|
MP-06-009-056-001/377-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030148
|
04/05/2022
|
Bhama
|
1706009056WL002279
|
Bhama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhama
|
(000000)
|
|
326
|
ARON
|
MP-06-009-056-001/377-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030149
|
04/05/2022
|
Goma
|
1706009056WL002279
|
Goma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Goma
|
(000000)
|
|
327
|
ARON
|
MP-06-009-056-001/377-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030147
|
04/05/2022
|
Lala
|
1706009056WL002279
|
Lala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Lala
|
(000000)
|
|
328
|
ARON
|
MP-06-009-056-001/377-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030150
|
04/05/2022
|
Bhama
|
1706009056WL002279
|
Bhama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhama
|
(000000)
|
|
329
|
ARON
|
MP-06-009-056-001/377-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030151
|
04/05/2022
|
Bhuri Bai
|
1706009056WL002279
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
BhuriBai
|
(000000)
|
|
330
|
ARON
|
MP-06-009-056-001/378-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030210
|
04/05/2022
|
Dhaniya
|
1706009056WL002283
|
Dhaniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Dhaniya
|
(000000)
|
|
331
|
ARON
|
MP-06-009-056-001/378-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030207
|
04/05/2022
|
Gomda
|
1706009056WL002283
|
Gomda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Gomda
|
(000000)
|
|
332
|
ARON
|
MP-06-009-056-001/378-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030209
|
04/05/2022
|
Hemraj
|
1706009056WL002283
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Hemraj
|
(000000)
|
|
333
|
ARON
|
MP-06-009-056-001/378-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030208
|
04/05/2022
|
Ram Bai
|
1706009056WL002283
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
RamBai
|
(000000)
|
|
334
|
ARON
|
MP-06-009-056-001/378-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030153
|
04/05/2022
|
Kaliya
|
1706009056WL002279
|
Kaliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Kaliya
|
(000000)
|
|
335
|
ARON
|
MP-06-009-056-001/378-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030152
|
04/05/2022
|
Lala Singh
|
1706009056WL002279
|
Lala Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
LalaSingh
|
(000000)
|
|
336
|
ARON
|
MP-06-009-056-001/379-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030188
|
04/05/2022
|
Naniya
|
1706009056WL002282
|
Naniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Naniya
|
(000000)
|
|
337
|
ARON
|
MP-06-009-056-001/379-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030189
|
04/05/2022
|
Puri Bai
|
1706009056WL002282
|
Puri Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
PuriBai
|
(000000)
|
|
338
|
ARON
|
MP-06-009-056-001/379-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030187
|
04/05/2022
|
Rama
|
1706009056WL002282
|
Rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Rama
|
(000000)
|
|
339
|
ARON
|
MP-06-009-056-001/379-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030154
|
04/05/2022
|
Harda
|
1706009056WL002279
|
Harda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Harda
|
(000000)
|
|
340
|
ARON
|
MP-06-009-056-001/379-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030156
|
04/05/2022
|
Pawan
|
1706009056WL002279
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Pawan
|
(000000)
|
|
341
|
ARON
|
MP-06-009-056-001/379-B
(BARKHEDAHAT)
|
1706009056NRG23020520220030155
|
04/05/2022
|
Vina Bai
|
1706009056WL002279
|
Vina Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
VinaBai
|
(000000)
|
|
342
|
ARON
|
MP-06-009-056-001/379-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030211
|
04/05/2022
|
Ghashiram
|
1706009056WL002283
|
Ghashiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ghashiram
|
(000000)
|
|
343
|
ARON
|
MP-06-009-056-001/379-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030212
|
04/05/2022
|
Manni Bai
|
1706009056WL002283
|
Manni Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
ManniBai
|
(000000)
|
|
344
|
ARON
|
MP-06-009-056-001/379-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030191
|
04/05/2022
|
Bhuriya Bai
|
1706009056WL002282
|
Bhuriya Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
BhuriyaBai
|
(000000)
|
|
345
|
ARON
|
MP-06-009-056-001/379-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030190
|
04/05/2022
|
Ratna
|
1706009056WL002282
|
Ratna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Ratna
|
(000000)
|
|
346
|
ARON
|
MP-06-009-056-001/380-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030142
|
04/05/2022
|
Dayaram
|
1706009056WL002278
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Dayaram
|
(000000)
|
|
347
|
ARON
|
MP-06-009-056-001/380-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030143
|
04/05/2022
|
Jamna Bai
|
1706009056WL002278
|
Jamna Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
JamnaBai
|
(000000)
|
|
348
|
ARON
|
MP-06-009-056-001/381
(BARKHEDAHAT)
|
1706009056NRG23020520220030179
|
04/05/2022
|
Bhaggo
|
1706009056WL002281
|
Bhaggo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhaggo
|
(000000)
|
|
349
|
ARON
|
MP-06-009-056-001/381
(BARKHEDAHAT)
|
1706009056NRG23020520220030178
|
04/05/2022
|
Nola
|
1706009056WL002281
|
Nola
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Nola
|
(000000)
|
|
350
|
ARON
|
MP-06-009-056-001/381-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030192
|
04/05/2022
|
Gangaram
|
1706009056WL002282
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Gangaram
|
(000000)
|
|
351
|
ARON
|
MP-06-009-056-001/381-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030193
|
04/05/2022
|
Puna Bai
|
1706009056WL002282
|
Puna Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
PunaBai
|
(000000)
|
|
352
|
ARON
|
MP-06-009-056-001/381-A
(BARKHEDAHAT)
|
1706009056NRG23020520220030194
|
04/05/2022
|
Sonu
|
1706009056WL002282
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Sonu
|
(000000)
|
|
353
|
ARON
|
MP-06-009-056-001/381-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030180
|
04/05/2022
|
Bhama
|
1706009056WL002281
|
Bhama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Bhama
|
(000000)
|
|
354
|
ARON
|
MP-06-009-056-001/381-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030181
|
04/05/2022
|
Jasiya Bai
|
1706009056WL002281
|
Jasiya Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
JasiyaBai
|
(000000)
|
|
355
|
ARON
|
MP-06-009-056-001/381-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030182
|
04/05/2022
|
Khemi Bai
|
1706009056WL002281
|
Khemi Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
KhemiBai
|
(000000)
|
|
356
|
ARON
|
MP-06-009-056-001/381-D
(BARKHEDAHAT)
|
1706009056NRG23020520220030183
|
04/05/2022
|
Lakhan
|
1706009056WL002281
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
Lakhan
|
(000000)
|
|
357
|
ARON
|
MP-06-009-056-001/383-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030195
|
04/05/2022
|
Balvant Singh
|
1706009056WL002282
|
Balvant Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
BalvantSingh
|
(000000)
|
|
358
|
ARON
|
MP-06-009-056-001/383-C
(BARKHEDAHAT)
|
1706009056NRG23020520220030196
|
04/05/2022
|
Varsha Bai
|
1706009056WL002282
|
Varsha Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
VarshaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379644
|
379644
|
|
|
|
|
|
|
|
|
359
|
ARON
|
MP-06-009-043-001/10-B
(GHATAVDA)
|
1706009043NRG23040520220034076
|
04/05/2022
|
bhagvan singh
|
1706009043WL002510
|
bhagvan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
bhagvansingh
|
(000000)
|
|
360
|
ARON
|
MP-06-009-043-001/10-B
(GHATAVDA)
|
1706009043NRG23040520220034075
|
04/05/2022
|
genda bai
|
1706009043WL002510
|
genda bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
gendabai
|
(000000)
|
|
361
|
ARON
|
MP-06-009-043-001/42-B
(GHATAVDA)
|
1706009043NRG23040520220034081
|
04/05/2022
|
babulal
|
1706009043WL002510
|
babulal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
babulal
|
(000000)
|
|
362
|
ARON
|
MP-06-009-043-001/42-B
(GHATAVDA)
|
1706009043NRG23040520220034080
|
04/05/2022
|
munni bai
|
1706009043WL002510
|
munni bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284819
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442476
|
442476
|
|
|
|
|
|
|
|