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
|
RAJNAGAR
|
MP-08-005-035-001/1035 (NAYAGOWN)
|
1708005035NRG23020620220174118
|
02/06/2022
|
narayan
|
1708005035WL013716
|
narayan
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
narayan
|
(000000)
|
2
|
RAJNAGAR
|
MP-08-005-035-001/1035 (NAYAGOWN)
|
1708005035NRG23020620220174117
|
02/06/2022
|
narayan
|
1708005035WL013716
|
narayan
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
narayan
|
(000000)
|
3
|
RAJNAGAR
|
MP-08-005-035-001/1035-A (NAYAGOWN)
|
1708005035NRG23020620220174170
|
02/06/2022
|
rajkishor
|
1708005035WL013717
|
rajkishor
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
rajkishor
|
(000000)
|
4
|
RAJNAGAR
|
MP-08-005-035-001/1035-A (NAYAGOWN)
|
1708005035NRG23020620220174169
|
02/06/2022
|
rajkishor
|
1708005035WL013717
|
rajkishor
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
rajkishor
|
(000000)
|
5
|
RAJNAGAR
|
MP-08-005-035-001/1035-A (NAYAGOWN)
|
1708005035NRG23020620220174168
|
02/06/2022
|
rajkishor
|
1708005035WL013717
|
rajkishor
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
rajkishor
|
(000000)
|
6
|
RAJNAGAR
|
MP-08-005-035-001/1035-B (NAYAGOWN)
|
1708005035NRG23020620220174174
|
02/06/2022
|
manoj
|
1708005035WL013717
|
manoj
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
manoj
|
(000000)
|
7
|
RAJNAGAR
|
MP-08-005-035-001/1035-B (NAYAGOWN)
|
1708005035NRG23020620220174173
|
02/06/2022
|
manoj
|
1708005035WL013717
|
manoj
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
manoj
|
(000000)
|
8
|
RAJNAGAR
|
MP-08-005-035-001/1035-B (NAYAGOWN)
|
1708005035NRG23020620220174172
|
02/06/2022
|
manoj
|
1708005035WL013717
|
manoj
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
manoj
|
(000000)
|
9
|
RAJNAGAR
|
MP-08-005-035-001/1035-B (NAYAGOWN)
|
1708005035NRG23020620220174171
|
02/06/2022
|
manoj
|
1708005035WL013717
|
manoj
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
manoj
|
(000000)
|
10
|
RAJNAGAR
|
MP-08-005-035-001/1035-C (NAYAGOWN)
|
1708005035NRG23020620220174176
|
02/06/2022
|
Bhagirath kushwaha
|
1708005035WL013717
|
Bhagirath kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Bhagirathkushwaha
|
(000000)
|
11
|
RAJNAGAR
|
MP-08-005-035-001/1035-C (NAYAGOWN)
|
1708005035NRG23020620220174175
|
02/06/2022
|
Bhagirath kushwaha
|
1708005035WL013717
|
Bhagirath kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Bhagirathkushwaha
|
(000000)
|
12
|
RAJNAGAR
|
MP-08-005-035-001/1035-D (NAYAGOWN)
|
1708005035NRG23020620220174180
|
02/06/2022
|
Sahudra
|
1708005035WL013717
|
Sahudra
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Sahudra
|
(000000)
|
13
|
RAJNAGAR
|
MP-08-005-035-001/1035-D (NAYAGOWN)
|
1708005035NRG23020620220174179
|
02/06/2022
|
Sahudra
|
1708005035WL013717
|
Sahudra
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Sahudra
|
(000000)
|
14
|
RAJNAGAR
|
MP-08-005-035-001/1035-D (NAYAGOWN)
|
1708005035NRG23020620220174178
|
02/06/2022
|
Sahudra
|
1708005035WL013717
|
Sahudra
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Sahudra
|
(000000)
|
15
|
RAJNAGAR
|
MP-08-005-035-001/1035-D (NAYAGOWN)
|
1708005035NRG23020620220174177
|
02/06/2022
|
Sahudra
|
1708005035WL013717
|
Sahudra
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Sahudra
|
(000000)
|
16
|
RAJNAGAR
|
MP-08-005-035-001/420-D (NAYAGOWN)
|
1708005035NRG23020620220174239
|
02/06/2022
|
Ladkunwar
|
1708005035WL013719
|
Ladkunwar
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ladkunwar
|
(000000)
|
17
|
RAJNAGAR
|
MP-08-005-035-001/420-D (NAYAGOWN)
|
1708005035NRG23020620220174238
|
02/06/2022
|
Mohan Lal
|
1708005035WL013719
|
Mohan Lal
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MohanLal
|
(000000)
|
18
|
RAJNAGAR
|
MP-08-005-035-002/1024-B (NAYAGOWN)
|
1708005035NRG23020620220174244
|
02/06/2022
|
Kalicharan Kushwaha
|
1708005035WL013720
|
Kalicharan Kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KalicharanKushwaha
|
(000000)
|
19
|
RAJNAGAR
|
MP-08-005-035-002/399 (NAYAGOWN)
|
1708005035NRG23020620220174247
|
02/06/2022
|
SHEETAL
|
1708005035WL013720
|
SHEETAL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SHEETAL
|
(000000)
|
20
|
RAJNAGAR
|
MP-08-005-044-001/723 (GOMAKALAN)
|
1708005044NRG23020620220171726
|
02/06/2022
|
ramkali
|
1708005044WL013423
|
ramkali
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ramkali
|
(000000)
|
21
|
RAJNAGAR
|
MP-08-005-044-001/974 (GOMAKALAN)
|
1708005044NRG23020620220171757
|
02/06/2022
|
brajesh patel
|
1708005044WL013425
|
brajesh patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
brajeshpatel
|
(000000)
|
22
|
RAJNAGAR
|
MP-08-005-044-001/974 (GOMAKALAN)
|
1708005044NRG23020620220171756
|
02/06/2022
|
brajesh patel
|
1708005044WL013425
|
brajesh patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
brajeshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
MP-08-005-044-001/1075 (GOMAKALAN)
|
1708005044NRG23020620220171743
|
02/06/2022
|
Chandrabhan
|
1708005044WL013425
|
Chandrabhan
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Chandrabhan
|
(000000)
|
24
|
RAJNAGAR
|
MP-08-005-044-001/719 (GOMAKALAN)
|
1708005044NRG23020620220171702
|
02/06/2022
|
saruwa pal
|
1708005044WL013420
|
saruwa pal
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
saruwapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
25
|
RAJNAGAR
|
MP-08-005-035-001/1040-A (NAYAGOWN)
|
1708005035NRG23020620220174198
|
02/06/2022
|
Rahul Ahirwar
|
1708005035WL013718
|
Rahul Ahirwar
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RahulAhirwar
|
(000000)
|
26
|
RAJNAGAR
|
MP-08-005-035-001/1040-A (NAYAGOWN)
|
1708005035NRG23020620220174197
|
02/06/2022
|
Rahul Ahirwar
|
1708005035WL013718
|
Rahul Ahirwar
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RahulAhirwar
|
(000000)
|
27
|
RAJNAGAR
|
MP-08-005-035-001/1040-A (NAYAGOWN)
|
1708005035NRG23020620220174196
|
02/06/2022
|
Rahul Ahirwar
|
1708005035WL013718
|
Rahul Ahirwar
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RahulAhirwar
|
(000000)
|
28
|
RAJNAGAR
|
MP-08-005-035-001/1040-A (NAYAGOWN)
|
1708005035NRG23020620220174195
|
02/06/2022
|
Rahul Ahirwar
|
1708005035WL013718
|
Rahul Ahirwar
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RahulAhirwar
|
(000000)
|
29
|
RAJNAGAR
|
MP-08-005-044-001/1055 (GOMAKALAN)
|
1708005044NRG23020620220171683
|
02/06/2022
|
abhilash tiwari
|
1708005044WL013417
|
abhilash tiwari
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
abhilashtiwari
|
(000000)
|
30
|
RAJNAGAR
|
MP-08-005-044-001/1055 (GOMAKALAN)
|
1708005044NRG23020620220171682
|
02/06/2022
|
maiyadeen tiwari
|
1708005044WL013417
|
maiyadeen tiwari
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
maiyadeentiwari
|
(000000)
|
31
|
RAJNAGAR
|
MP-08-005-044-001/1102 (GOMAKALAN)
|
1708005044NRG23020620220171744
|
02/06/2022
|
Dharmendra
|
1708005044WL013425
|
Dharmendra
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
MP-08-005-006-001/1001-D (PAHRA)
|
1708005006NRG23020620220173170
|
02/06/2022
|
Jamna Bai Sahu
|
1708005006WL013603
|
Jamna Bai Sahu
|
00048
|
BKID0009442
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
JamnaBaiSahu
|
(000000)
|
33
|
RAJNAGAR
|
MP-08-005-006-001/1001-D (PAHRA)
|
1708005006NRG23020620220173169
|
02/06/2022
|
lakhn lal sahu
|
1708005006WL013603
|
lakhn lal sahu
|
00048
|
BKID0009442
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
lakhnlalsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-035-001/1046-A (NAYAGOWN)
|
1708005035NRG23020620220174228
|
02/06/2022
|
Prem vati Kushwaha
|
1708005035WL013718
|
Prem vati Kushwaha
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
PremvatiKushwaha
|
(000000)
|
35
|
RAJNAGAR
|
MP-08-005-044-001/1097 (GOMAKALAN)
|
1708005044NRG23020620220171666
|
02/06/2022
|
Bhagvati patel
|
1708005044WL013415
|
Bhagvati patel
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Bhagvatipatel
|
(000000)
|
36
|
RAJNAGAR
|
MP-08-005-049-001/13-A (DAHARRA)
|
1708005049NRG23020620220173649
|
02/06/2022
|
Krapal
|
1708005049WL013687
|
Krapal
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Krapal
|
(000000)
|
37
|
RAJNAGAR
|
MP-08-005-049-001/13-A (DAHARRA)
|
1708005049NRG23020620220173648
|
02/06/2022
|
Krapal
|
1708005049WL013687
|
Krapal
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Krapal
|
(000000)
|
38
|
RAJNAGAR
|
MP-08-005-049-001/860 (DAHARRA)
|
1708005049NRG23020620220173635
|
02/06/2022
|
Geeta
|
1708005049WL013685
|
Geeta
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Geeta
|
(000000)
|
39
|
RAJNAGAR
|
MP-08-005-049-001/860 (DAHARRA)
|
1708005049NRG23020620220173634
|
02/06/2022
|
Geeta
|
1708005049WL013685
|
Geeta
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Geeta
|
(000000)
|
40
|
RAJNAGAR
|
MP-08-005-049-001/860 (DAHARRA)
|
1708005049NRG23020620220173633
|
02/06/2022
|
Geeta
|
1708005049WL013685
|
Geeta
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Geeta
|
(000000)
|
41
|
RAJNAGAR
|
MP-08-005-049-001/860 (DAHARRA)
|
1708005049NRG23020620220173632
|
02/06/2022
|
Geeta
|
1708005049WL013685
|
Geeta
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
42
|
RAJNAGAR
|
MP-08-005-006-001/1000 (PAHRA)
|
1708005006NRG23020620220173176
|
02/06/2022
|
ramnath
|
1708005006WL013605
|
ramnath
|
00078
|
CNRB0001915
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
ramnath
|
(000000)
|
43
|
RAJNAGAR
|
MP-08-005-006-001/1000-D (PAHRA)
|
1708005006NRG23020620220173175
|
02/06/2022
|
pyaree bai kushwaha
|
1708005006WL013604
|
pyaree bai kushwaha
|
00078
|
CNRB0001915
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
pyareebaikushwaha
|
(000000)
|
44
|
RAJNAGAR
|
MP-08-005-006-001/101-B (PAHRA)
|
1708005006NRG23020620220173171
|
02/06/2022
|
Ashok
|
1708005006WL013603
|
Ashok
|
00078
|
CNRB0001915
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ashok
|
(000000)
|
45
|
RAJNAGAR
|
MP-08-005-006-001/109-C (PAHRA)
|
1708005006NRG23020620220173180
|
02/06/2022
|
rambai
|
1708005006WL013609
|
rambai
|
00078
|
CNRB0001915
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
rambai
|
(000000)
|
46
|
RAJNAGAR
|
MP-08-005-006-001/111-C (PAHRA)
|
1708005006NRG23020620220173188
|
02/06/2022
|
lakhanlal
|
1708005006WL013616
|
lakhanlal
|
00078
|
CNRB0001915
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
lakhanlal
|
(000000)
|
47
|
RAJNAGAR
|
MP-08-005-006-001/112-D (PAHRA)
|
1708005006NRG23020620220173187
|
02/06/2022
|
gokul
|
1708005006WL013615
|
gokul
|
00078
|
CNRB0001915
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
gokul
|
(000000)
|
48
|
RAJNAGAR
|
MP-08-005-006-001/112-D (PAHRA)
|
1708005006NRG23020620220173183
|
02/06/2022
|
Gokul
|
1708005006WL013612
|
Gokul
|
00078
|
CNRB0001915
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
Gokul
|
(000000)
|
49
|
RAJNAGAR
|
MP-08-005-006-001/114-C (PAHRA)
|
1708005006NRG23020620220173184
|
02/06/2022
|
prabha
|
1708005006WL013612
|
prabha
|
00078
|
CNRB0001915
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
prabha
|
(000000)
|
50
|
RAJNAGAR
|
MP-08-005-006-001/118-C (PAHRA)
|
1708005006NRG23020620220173186
|
02/06/2022
|
shailendra
|
1708005006WL013614
|
shailendra
|
00078
|
CNRB0001915
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
shailendra
|
(000000)
|
51
|
RAJNAGAR
|
MP-08-005-006-001/22-C (PAHRA)
|
1708005006NRG23020620220173181
|
02/06/2022
|
Amol singh
|
1708005006WL013610
|
Amol singh
|
00078
|
CNRB0001915
|
204
|
204
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
52
|
RAJNAGAR
|
MP-08-005-049-001/10-B (DAHARRA)
|
1708005049NRG23020620220173639
|
02/06/2022
|
Balram
|
1708005049WL013686
|
Balram
|
00089
|
CBIN0284521
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189732027
|
|
Balram
|
(000000)
|
53
|
RAJNAGAR
|
MP-08-005-049-001/10-B (DAHARRA)
|
1708005049NRG23020620220173638
|
02/06/2022
|
Balram
|
1708005049WL013686
|
Balram
|
00089
|
CBIN0284521
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189732027
|
|
Balram
|
(000000)
|
54
|
RAJNAGAR
|
MP-08-005-069-001/521 (KURELA)
|
1708005069NRG23020620220173565
|
02/06/2022
|
aditya
|
1708005069WL013679
|
aditya
|
00089
|
CBIN0284521
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189732027
|
|
aditya
|
(000000)
|
55
|
RAJNAGAR
|
MP-08-005-069-001/521 (KURELA)
|
1708005069NRG23020620220173564
|
02/06/2022
|
Lakhan lal ahirwar
|
1708005069WL013679
|
Lakhan lal ahirwar
|
00089
|
CBIN0284521
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189732027
|
|
Lakhanlalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
56
|
RAJNAGAR
|
MP-08-005-057-002/165-A (PATAN)
|
1708005057NRG23010620220168734
|
02/06/2022
|
gorelal gorelal
|
1708005057WL013114
|
gorelal gorelal
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
gorelalgorelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
57
|
RAJNAGAR
|
MP-08-005-001-001/990-D (TILOUHAN)
|
1708005001NRG23020620220172575
|
02/06/2022
|
lakhan
|
1708005001WL013503
|
lakhan
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
lakhan
|
(000000)
|
58
|
RAJNAGAR
|
MP-08-005-049-001/12-D (DAHARRA)
|
1708005049NRG23020620220173641
|
02/06/2022
|
Nathuram
|
1708005049WL013686
|
Nathuram
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Nathuram
|
(000000)
|
59
|
RAJNAGAR
|
MP-08-005-049-001/12-D (DAHARRA)
|
1708005049NRG23020620220173640
|
02/06/2022
|
Nathuram
|
1708005049WL013686
|
Nathuram
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Nathuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
60
|
RAJNAGAR
|
MP-08-005-044-001/723 (GOMAKALAN)
|
1708005044NRG23020620220171725
|
02/06/2022
|
mohini
|
1708005044WL013423
|
mohini
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189732027
|
|
mohini
|
(000000)
|
61
|
RAJNAGAR
|
MP-08-005-044-001/723 (GOMAKALAN)
|
1708005044NRG23020620220171724
|
02/06/2022
|
mohini
|
1708005044WL013423
|
mohini
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189732027
|
|
mohini
|
(000000)
|
62
|
RAJNAGAR
|
MP-08-005-044-001/723 (GOMAKALAN)
|
1708005044NRG23020620220171727
|
02/06/2022
|
mohini
|
1708005044WL013423
|
mohini
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189732027
|
|
mohini
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
63
|
RAJNAGAR
|
MP-08-005-006-001/10-C (PAHRA)
|
1708005006NRG23020620220173177
|
02/06/2022
|
seema
|
1708005006WL013606
|
seema
|
00415
|
SBIN0002169
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
seema
|
(000000)
|
64
|
RAJNAGAR
|
MP-08-005-006-001/103 (PAHRA)
|
1708005006NRG23020620220173173
|
02/06/2022
|
Mahendra Singh
|
1708005006WL013603
|
Mahendra Singh
|
00415
|
SBIN0002169
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
MahendraSingh
|
(000000)
|
65
|
RAJNAGAR
|
MP-08-005-012-001/131-A (BHERA)
|
1708005012NRG23020620220172015
|
02/06/2022
|
CHHIKODIYA
|
1708005012WL013441
|
CHHIKODIYA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
CHHIKODIYA
|
(000000)
|
66
|
RAJNAGAR
|
MP-08-005-012-001/202-A (BHERA)
|
1708005012NRG23020620220172016
|
02/06/2022
|
RAMMILAN
|
1708005012WL013441
|
RAMMILAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RAMMILAN
|
(000000)
|
67
|
RAJNAGAR
|
MP-08-005-012-001/34-B (BHERA)
|
1708005012NRG23020620220172018
|
02/06/2022
|
BABBU
|
1708005012WL013441
|
BABBU
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BABBU
|
(000000)
|
68
|
RAJNAGAR
|
MP-08-005-020-001/1-D (KATARA)
|
1708005020NRG23020620220173246
|
02/06/2022
|
kallu adiwasi
|
1708005020WL013626
|
kallu adiwasi
|
00415
|
SBIN0002169
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
kalluadiwasi
|
(000000)
|
69
|
RAJNAGAR
|
MP-08-005-020-001/696 (KATARA)
|
1708005020NRG23020620220173251
|
02/06/2022
|
lallaba
|
1708005020WL013631
|
lallaba
|
00415
|
SBIN0002169
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
lallaba
|
(000000)
|
70
|
RAJNAGAR
|
MP-08-005-020-001/711 (KATARA)
|
1708005020NRG23020620220173249
|
02/06/2022
|
Hajari
|
1708005020WL013629
|
Hajari
|
00415
|
SBIN0002169
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
Hajari
|
(000000)
|
71
|
RAJNAGAR
|
MP-08-005-020-001/731 (KATARA)
|
1708005020NRG23020620220173244
|
02/06/2022
|
vimla pal
|
1708005020WL013624
|
vimla pal
|
00415
|
SBIN0002169
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
vimlapal
|
(000000)
|
72
|
RAJNAGAR
|
MP-08-005-020-001/743 (KATARA)
|
1708005020NRG23020620220173245
|
02/06/2022
|
prembai
|
1708005020WL013625
|
prembai
|
00415
|
SBIN0002169
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
prembai
|
(000000)
|
73
|
RAJNAGAR
|
MP-08-005-020-001/745 (KATARA)
|
1708005020NRG23020620220173250
|
02/06/2022
|
guljari pal
|
1708005020WL013630
|
guljari pal
|
00415
|
SBIN0002169
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
guljaripal
|
(000000)
|
74
|
RAJNAGAR
|
MP-08-005-031-001/101-B (CHOUBAR)
|
1708005031NRG23020620220172419
|
02/06/2022
|
Bandi Kushwaha
|
1708005031WL013474
|
Bandi Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BandiKushwaha
|
(000000)
|
75
|
RAJNAGAR
|
MP-08-005-031-001/101-C (CHOUBAR)
|
1708005031NRG23020620220172420
|
02/06/2022
|
Boribai Ahirwar
|
1708005031WL013475
|
Boribai Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BoribaiAhirwar
|
(000000)
|
76
|
RAJNAGAR
|
MP-08-005-031-001/102-D (CHOUBAR)
|
1708005031NRG23020620220172417
|
02/06/2022
|
Suman Bai Vishwakarma
|
1708005031WL013472
|
Suman Bai Vishwakarma
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SumanBaiVishwakarma
|
(000000)
|
77
|
RAJNAGAR
|
MP-08-005-031-002/12-C (CHOUBAR)
|
1708005031NRG23020620220172427
|
02/06/2022
|
Gurwa Ahirwar
|
1708005031WL013482
|
Gurwa Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
GurwaAhirwar
|
(000000)
|
78
|
RAJNAGAR
|
MP-08-005-031-002/12-D (CHOUBAR)
|
1708005031NRG23020620220172422
|
02/06/2022
|
Hukum Singh Ghosi
|
1708005031WL013477
|
Hukum Singh Ghosi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
HukumSinghGhosi
|
(000000)
|
79
|
RAJNAGAR
|
MP-08-005-031-002/13-D (CHOUBAR)
|
1708005031NRG23020620220172433
|
02/06/2022
|
Meharvan ghosi
|
1708005031WL013484
|
Meharvan ghosi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Meharvanghosi
|
(000000)
|
80
|
RAJNAGAR
|
MP-08-005-031-002/15-A (CHOUBAR)
|
1708005031NRG23020620220172425
|
02/06/2022
|
Mitthuva Ahirwar
|
1708005031WL013480
|
Mitthuva Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MitthuvaAhirwar
|
(000000)
|
81
|
RAJNAGAR
|
MP-08-005-031-002/15-C (CHOUBAR)
|
1708005031NRG23020620220172421
|
02/06/2022
|
Ramkali Prajapati
|
1708005031WL013476
|
Ramkali Prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamkaliPrajapati
|
(000000)
|
82
|
RAJNAGAR
|
MP-08-005-031-002/16-B (CHOUBAR)
|
1708005031NRG23020620220172426
|
02/06/2022
|
Chhavvi Basor
|
1708005031WL013481
|
Chhavvi Basor
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ChhavviBasor
|
(000000)
|
83
|
RAJNAGAR
|
MP-08-005-031-002/16-D (CHOUBAR)
|
1708005031NRG23020620220172434
|
02/06/2022
|
Sampat Prajapati
|
1708005031WL013484
|
Sampat Prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SampatPrajapati
|
(000000)
|
84
|
RAJNAGAR
|
MP-08-005-035-001/1032-C (NAYAGOWN)
|
1708005035NRG23020620220174148
|
02/06/2022
|
Rajkunwar
|
1708005035WL013717
|
Rajkunwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajkunwar
|
(000000)
|
85
|
RAJNAGAR
|
MP-08-005-035-001/1032-C (NAYAGOWN)
|
1708005035NRG23020620220174147
|
02/06/2022
|
Rajkunwar
|
1708005035WL013717
|
Rajkunwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajkunwar
|
(000000)
|
86
|
RAJNAGAR
|
MP-08-005-035-001/1033-C (NAYAGOWN)
|
1708005035NRG23020620220174154
|
02/06/2022
|
Ramcharan Ahirwar
|
1708005035WL013717
|
Ramcharan Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamcharanAhirwar
|
(000000)
|
87
|
RAJNAGAR
|
MP-08-005-035-001/1033-C (NAYAGOWN)
|
1708005035NRG23020620220174153
|
02/06/2022
|
Ramcharan Ahirwar
|
1708005035WL013717
|
Ramcharan Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamcharanAhirwar
|
(000000)
|
88
|
RAJNAGAR
|
MP-08-005-035-001/1034-C (NAYAGOWN)
|
1708005035NRG23020620220174167
|
02/06/2022
|
Bhumani
|
1708005035WL013717
|
Bhumani
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Bhumani
|
(000000)
|
89
|
RAJNAGAR
|
MP-08-005-035-001/1034-C (NAYAGOWN)
|
1708005035NRG23020620220174166
|
02/06/2022
|
Bhumani
|
1708005035WL013717
|
Bhumani
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Bhumani
|
(000000)
|
90
|
RAJNAGAR
|
MP-08-005-035-001/1039 (NAYAGOWN)
|
1708005035NRG23020620220174189
|
02/06/2022
|
Dharam Das
|
1708005035WL013718
|
Dharam Das
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
DharamDas
|
(000000)
|
91
|
RAJNAGAR
|
MP-08-005-035-001/1039 (NAYAGOWN)
|
1708005035NRG23020620220174188
|
02/06/2022
|
Dharam Das
|
1708005035WL013718
|
Dharam Das
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
DharamDas
|
(000000)
|
92
|
RAJNAGAR
|
MP-08-005-035-001/1040-B (NAYAGOWN)
|
1708005035NRG23020620220174200
|
02/06/2022
|
Arjun Prasad Vishwakarma
|
1708005035WL013718
|
Arjun Prasad Vishwakarma
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ArjunPrasadVishwakarma
|
(000000)
|
93
|
RAJNAGAR
|
MP-08-005-035-001/1040-B (NAYAGOWN)
|
1708005035NRG23020620220174199
|
02/06/2022
|
Arjun Prasad Vishwakarma
|
1708005035WL013718
|
Arjun Prasad Vishwakarma
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ArjunPrasadVishwakarma
|
(000000)
|
94
|
RAJNAGAR
|
MP-08-005-035-001/1041 (NAYAGOWN)
|
1708005035NRG23020620220174120
|
02/06/2022
|
Vijay Raikwar
|
1708005035WL013716
|
Vijay Raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
VijayRaikwar
|
(000000)
|
95
|
RAJNAGAR
|
MP-08-005-035-001/1041 (NAYAGOWN)
|
1708005035NRG23020620220174119
|
02/06/2022
|
Vijay Raikwar
|
1708005035WL013716
|
Vijay Raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
VijayRaikwar
|
(000000)
|
96
|
RAJNAGAR
|
MP-08-005-035-001/1041-C (NAYAGOWN)
|
1708005035NRG23020620220174203
|
02/06/2022
|
Heera lal Bansal
|
1708005035WL013718
|
Heera lal Bansal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
HeeralalBansal
|
(000000)
|
97
|
RAJNAGAR
|
MP-08-005-035-001/1062 (NAYAGOWN)
|
1708005035NRG23020620220174237
|
02/06/2022
|
Bhumani Bai Ahirwar
|
1708005035WL013719
|
Bhumani Bai Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BhumaniBaiAhirwar
|
(000000)
|
98
|
RAJNAGAR
|
MP-08-005-035-001/1062 (NAYAGOWN)
|
1708005035NRG23020620220174236
|
02/06/2022
|
Bhumani Bai Ahirwar
|
1708005035WL013719
|
Bhumani Bai Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BhumaniBaiAhirwar
|
(000000)
|
99
|
RAJNAGAR
|
MP-08-005-035-002/1024 (NAYAGOWN)
|
1708005035NRG23020620220174241
|
02/06/2022
|
Bhagwandas Kushwaha
|
1708005035WL013720
|
Bhagwandas Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BhagwandasKushwaha
|
(000000)
|
100
|
RAJNAGAR
|
MP-08-005-035-002/1024 (NAYAGOWN)
|
1708005035NRG23020620220174240
|
02/06/2022
|
Bhagwandas Kushwaha
|
1708005035WL013720
|
Bhagwandas Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BhagwandasKushwaha
|
(000000)
|
101
|
RAJNAGAR
|
MP-08-005-035-002/1024-A (NAYAGOWN)
|
1708005035NRG23020620220174243
|
02/06/2022
|
Lakhan Kushwaha
|
1708005035WL013720
|
Lakhan Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
LakhanKushwaha
|
(000000)
|
102
|
RAJNAGAR
|
MP-08-005-035-002/1024-A (NAYAGOWN)
|
1708005035NRG23020620220174242
|
02/06/2022
|
Lakhan Kushwaha
|
1708005035WL013720
|
Lakhan Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
LakhanKushwaha
|
(000000)
|
103
|
RAJNAGAR
|
MP-08-005-035-002/1024-C (NAYAGOWN)
|
1708005035NRG23020620220174246
|
02/06/2022
|
Gangadeen Kushwaha
|
1708005035WL013720
|
Gangadeen Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
GangadeenKushwaha
|
(000000)
|
104
|
RAJNAGAR
|
MP-08-005-035-002/1024-C (NAYAGOWN)
|
1708005035NRG23020620220174245
|
02/06/2022
|
Gangadeen Kushwaha
|
1708005035WL013720
|
Gangadeen Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
GangadeenKushwaha
|
(000000)
|
105
|
RAJNAGAR
|
MP-08-005-042-001/602 (BAMHORIBAHADURJU)
|
1708005042NRG23010620220170391
|
02/06/2022
|
PARSURAM PATEL
|
1708005042WL013242
|
PARSURAM PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
PARSURAMPATEL
|
(000000)
|
106
|
RAJNAGAR
|
MP-08-005-042-001/602 (BAMHORIBAHADURJU)
|
1708005042NRG23010620220170390
|
02/06/2022
|
PARSURAM PATEL
|
1708005042WL013242
|
PARSURAM PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
PARSURAMPATEL
|
(000000)
|
107
|
RAJNAGAR
|
MP-08-005-042-001/92-A (BAMHORIBAHADURJU)
|
1708005042NRG23010620220170410
|
02/06/2022
|
JAGDEESH AHIRWAR
|
1708005042WL013248
|
JAGDEESH AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
JAGDEESHAHIRWAR
|
(000000)
|
108
|
RAJNAGAR
|
MP-08-005-042-002/211 (BAMHORIBAHADURJU)
|
1708005042NRG23010620220170412
|
02/06/2022
|
MAIYADEEN ADIWASI
|
1708005042WL013248
|
MAIYADEEN ADIWASI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MAIYADEENADIWASI
|
(000000)
|
109
|
RAJNAGAR
|
MP-08-005-042-002/211 (BAMHORIBAHADURJU)
|
1708005042NRG23010620220170411
|
02/06/2022
|
MAIYADEEN ADIWASI
|
1708005042WL013248
|
MAIYADEEN ADIWASI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MAIYADEENADIWASI
|
(000000)
|
110
|
RAJNAGAR
|
MP-08-005-044-001/1032 (GOMAKALAN)
|
1708005044NRG23020620220171742
|
02/06/2022
|
Krishna Kant Patel
|
1708005044WL013425
|
Krishna Kant Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KrishnaKantPatel
|
(000000)
|
111
|
RAJNAGAR
|
MP-08-005-044-001/1032 (GOMAKALAN)
|
1708005044NRG23020620220171741
|
02/06/2022
|
Krishna Kant Patel
|
1708005044WL013425
|
Krishna Kant Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KrishnaKantPatel
|
(000000)
|
112
|
RAJNAGAR
|
MP-08-005-044-001/1061 (GOMAKALAN)
|
1708005044NRG23020620220171735
|
02/06/2022
|
PANKHU AHIRWAR
|
1708005044WL013424
|
PANKHU AHIRWAR
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189732027
|
|
PANKHUAHIRWAR
|
(000000)
|
113
|
RAJNAGAR
|
MP-08-005-044-001/1061 (GOMAKALAN)
|
1708005044NRG23020620220171734
|
02/06/2022
|
PANKHU AHIRWAR
|
1708005044WL013424
|
PANKHU AHIRWAR
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189732027
|
|
PANKHUAHIRWAR
|
(000000)
|
114
|
RAJNAGAR
|
MP-08-005-044-001/1091 (GOMAKALAN)
|
1708005044NRG23020620220171663
|
02/06/2022
|
harprasad patel
|
1708005044WL013415
|
harprasad patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
harprasadpatel
|
(000000)
|
115
|
RAJNAGAR
|
MP-08-005-044-001/1094 (GOMAKALAN)
|
1708005044NRG23020620220171664
|
02/06/2022
|
Rampyari patel
|
1708005044WL013415
|
Rampyari patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rampyaripatel
|
(000000)
|
116
|
RAJNAGAR
|
MP-08-005-044-001/1095 (GOMAKALAN)
|
1708005044NRG23020620220171665
|
02/06/2022
|
mathuriya patel
|
1708005044WL013415
|
mathuriya patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
mathuriyapatel
|
(000000)
|
117
|
RAJNAGAR
|
MP-08-005-044-001/264-A (GOMAKALAN)
|
1708005044NRG23020620220171684
|
02/06/2022
|
ramnarayan avasti
|
1708005044WL013417
|
ramnarayan avasti
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ramnarayanavasti
|
(000000)
|
118
|
RAJNAGAR
|
MP-08-005-044-001/392-A (GOMAKALAN)
|
1708005044NRG23020620220171672
|
02/06/2022
|
omwati
|
1708005044WL013416
|
omwati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
omwati
|
(000000)
|
119
|
RAJNAGAR
|
MP-08-005-044-001/496-A (GOMAKALAN)
|
1708005044NRG23020620220171674
|
02/06/2022
|
churaman patel
|
1708005044WL013416
|
churaman patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
churamanpatel
|
(000000)
|
120
|
RAJNAGAR
|
MP-08-005-044-001/496-A (GOMAKALAN)
|
1708005044NRG23020620220171675
|
02/06/2022
|
ramrati
|
1708005044WL013416
|
ramrati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ramrati
|
(000000)
|
121
|
RAJNAGAR
|
MP-08-005-044-001/622-D (GOMAKALAN)
|
1708005044NRG23020620220171746
|
02/06/2022
|
LAXMAN PATEL
|
1708005044WL013425
|
LAXMAN PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
LAXMANPATEL
|
(000000)
|
122
|
RAJNAGAR
|
MP-08-005-044-001/622-D (GOMAKALAN)
|
1708005044NRG23020620220171745
|
02/06/2022
|
LAXMAN PATEL
|
1708005044WL013425
|
LAXMAN PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
LAXMANPATEL
|
(000000)
|
123
|
RAJNAGAR
|
MP-08-005-044-001/638-A (GOMAKALAN)
|
1708005044NRG23020620220171686
|
02/06/2022
|
KRANTI DEVI PRJAPATI
|
1708005044WL013417
|
KRANTI DEVI PRJAPATI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KRANTIDEVIPRJAPATI
|
(000000)
|
124
|
RAJNAGAR
|
MP-08-005-044-001/638-A (GOMAKALAN)
|
1708005044NRG23020620220171685
|
02/06/2022
|
KRANTI DEVI PRJAPATI
|
1708005044WL013417
|
KRANTI DEVI PRJAPATI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KRANTIDEVIPRJAPATI
|
(000000)
|
125
|
RAJNAGAR
|
MP-08-005-044-001/641-D (GOMAKALAN)
|
1708005044NRG23020620220171738
|
02/06/2022
|
GYASIYA AHIRWAR
|
1708005044WL013424
|
GYASIYA AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
GYASIYAAHIRWAR
|
(000000)
|
126
|
RAJNAGAR
|
MP-08-005-044-001/641-D (GOMAKALAN)
|
1708005044NRG23020620220171737
|
02/06/2022
|
GYASIYA AHIRWAR
|
1708005044WL013424
|
GYASIYA AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
GYASIYAAHIRWAR
|
(000000)
|
127
|
RAJNAGAR
|
MP-08-005-044-001/642-A (GOMAKALAN)
|
1708005044NRG23020620220171740
|
02/06/2022
|
RAMKUWAR ANURAGI
|
1708005044WL013424
|
RAMKUWAR ANURAGI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RAMKUWARANURAGI
|
(000000)
|
128
|
RAJNAGAR
|
MP-08-005-044-001/642-A (GOMAKALAN)
|
1708005044NRG23020620220171739
|
02/06/2022
|
RAMKUWAR ANURAGI
|
1708005044WL013424
|
RAMKUWAR ANURAGI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RAMKUWARANURAGI
|
(000000)
|
129
|
RAJNAGAR
|
MP-08-005-044-001/648 (GOMAKALAN)
|
1708005044NRG23020620220171669
|
02/06/2022
|
raghuveer
|
1708005044WL013415
|
raghuveer
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
raghuveer
|
(000000)
|
130
|
RAJNAGAR
|
MP-08-005-044-001/720 (GOMAKALAN)
|
1708005044NRG23020620220171721
|
02/06/2022
|
Ajudhya Rajak
|
1708005044WL013423
|
Ajudhya Rajak
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
AjudhyaRajak
|
(000000)
|
131
|
RAJNAGAR
|
MP-08-005-044-001/720 (GOMAKALAN)
|
1708005044NRG23020620220171723
|
02/06/2022
|
ramkunwar
|
1708005044WL013423
|
ramkunwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ramkunwar
|
(000000)
|
132
|
RAJNAGAR
|
MP-08-005-044-001/724 (GOMAKALAN)
|
1708005044NRG23020620220171728
|
02/06/2022
|
Suneeta Rajak
|
1708005044WL013423
|
Suneeta Rajak
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SuneetaRajak
|
(000000)
|
133
|
RAJNAGAR
|
MP-08-005-044-001/731 (GOMAKALAN)
|
1708005044NRG23020620220171687
|
02/06/2022
|
angoori
|
1708005044WL013417
|
angoori
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
angoori
|
(000000)
|
134
|
RAJNAGAR
|
MP-08-005-044-001/733 (GOMAKALAN)
|
1708005044NRG23020620220171730
|
02/06/2022
|
nidhi
|
1708005044WL013423
|
nidhi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
nidhi
|
(000000)
|
135
|
RAJNAGAR
|
MP-08-005-044-001/733 (GOMAKALAN)
|
1708005044NRG23020620220171729
|
02/06/2022
|
nidhi
|
1708005044WL013423
|
nidhi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
nidhi
|
(000000)
|
136
|
RAJNAGAR
|
MP-08-005-044-001/814 (GOMAKALAN)
|
1708005044NRG23020620220171670
|
02/06/2022
|
Parwati
|
1708005044WL013415
|
Parwati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Parwati
|
(000000)
|
137
|
RAJNAGAR
|
MP-08-005-044-001/814 (GOMAKALAN)
|
1708005044NRG23020620220171671
|
02/06/2022
|
Rambilash
|
1708005044WL013415
|
Rambilash
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rambilash
|
(000000)
|
138
|
RAJNAGAR
|
MP-08-005-044-001/912 (GOMAKALAN)
|
1708005044NRG23020620220171678
|
02/06/2022
|
Binnu Bai Patel
|
1708005044WL013416
|
Binnu Bai Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BinnuBaiPatel
|
(000000)
|
139
|
RAJNAGAR
|
MP-08-005-044-001/912 (GOMAKALAN)
|
1708005044NRG23020620220171679
|
02/06/2022
|
Roshni Patel
|
1708005044WL013416
|
Roshni Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RoshniPatel
|
(000000)
|
140
|
RAJNAGAR
|
MP-08-005-044-001/930 (GOMAKALAN)
|
1708005044NRG23020620220171753
|
02/06/2022
|
raja bai
|
1708005044WL013425
|
raja bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
rajabai
|
(000000)
|
141
|
RAJNAGAR
|
MP-08-005-044-001/977 (GOMAKALAN)
|
1708005044NRG23020620220171758
|
02/06/2022
|
genda bai
|
1708005044WL013425
|
genda bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
gendabai
|
(000000)
|
142
|
RAJNAGAR
|
MP-08-005-044-001/977 (GOMAKALAN)
|
1708005044NRG23020620220171759
|
02/06/2022
|
santosh
|
1708005044WL013425
|
santosh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
santosh
|
(000000)
|
143
|
RAJNAGAR
|
MP-08-005-049-001/12-C (DAHARRA)
|
1708005049NRG23020620220173647
|
02/06/2022
|
Parwati
|
1708005049WL013687
|
Parwati
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Parwati
|
(000000)
|
144
|
RAJNAGAR
|
MP-08-005-049-001/12-C (DAHARRA)
|
1708005049NRG23020620220173646
|
02/06/2022
|
Parwati
|
1708005049WL013687
|
Parwati
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Parwati
|
(000000)
|
145
|
RAJNAGAR
|
MP-08-005-049-001/797 (DAHARRA)
|
1708005049NRG23020620220173671
|
02/06/2022
|
Janki bai
|
1708005049WL013692
|
Janki bai
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Jankibai
|
(000000)
|
146
|
RAJNAGAR
|
MP-08-005-049-001/797 (DAHARRA)
|
1708005049NRG23020620220173670
|
02/06/2022
|
Janki bai
|
1708005049WL013692
|
Janki bai
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Jankibai
|
(000000)
|
147
|
RAJNAGAR
|
MP-08-005-049-001/844 (DAHARRA)
|
1708005049NRG23020620220173643
|
02/06/2022
|
Ramesh
|
1708005049WL013686
|
Ramesh
|
00415
|
SBIN0002169
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
148
|
RAJNAGAR
|
MP-08-005-049-001/844 (DAHARRA)
|
1708005049NRG23020620220173642
|
02/06/2022
|
Ramesh
|
1708005049WL013686
|
Ramesh
|
00415
|
SBIN0002169
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
149
|
RAJNAGAR
|
MP-08-005-069-001/662 (KURELA)
|
1708005069NRG23020620220173566
|
02/06/2022
|
Somvati namdev
|
1708005069WL013679
|
Somvati namdev
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189732027
|
|
Somvatinamdev
|
(000000)
|
150
|
RAJNAGAR
|
MP-08-005-069-001/662 (KURELA)
|
1708005069NRG23020620220173567
|
02/06/2022
|
Somvati namdev
|
1708005069WL013679
|
Somvati namdev
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189732027
|
|
Somvatinamdev
|
(000000)
|
151
|
RAJNAGAR
|
MP-08-005-069-001/702 (KURELA)
|
1708005069NRG23020620220173568
|
02/06/2022
|
Hemraj namdev
|
1708005069WL013679
|
Hemraj namdev
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189732027
|
|
Hemrajnamdev
|
(000000)
|
152
|
RAJNAGAR
|
MP-08-005-069-001/715-A (KURELA)
|
1708005069NRG23020620220173569
|
02/06/2022
|
Rajni prajapati
|
1708005069WL013679
|
Rajni prajapati
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajniprajapati
|
(000000)
|
153
|
RAJNAGAR
|
MP-08-005-069-001/715-A (KURELA)
|
1708005069NRG23020620220173570
|
02/06/2022
|
Rajni prajay
|
1708005069WL013679
|
Rajni prajay
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajniprajay
|
(000000)
|
154
|
RAJNAGAR
|
MP-08-005-077-001/404 (AKOUNA)
|
1708005077NRG23020620220170851
|
02/06/2022
|
jagdish raikwar
|
1708005077WL013281
|
jagdish raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
jagdishraikwar
|
(000000)
|
155
|
RAJNAGAR
|
MP-08-005-077-001/404 (AKOUNA)
|
1708005077NRG23020620220170850
|
02/06/2022
|
jagdish raikwar
|
1708005077WL013281
|
jagdish raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
jagdishraikwar
|
(000000)
|
156
|
RAJNAGAR
|
MP-08-005-077-001/405 (AKOUNA)
|
1708005077NRG23020620220170853
|
02/06/2022
|
halku
|
1708005077WL013281
|
halku
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
halku
|
(000000)
|
157
|
RAJNAGAR
|
MP-08-005-077-001/405 (AKOUNA)
|
1708005077NRG23020620220170852
|
02/06/2022
|
halku
|
1708005077WL013281
|
halku
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
halku
|
(000000)
|
158
|
RAJNAGAR
|
MP-08-005-077-001/407 (AKOUNA)
|
1708005077NRG23020620220170858
|
02/06/2022
|
ramkali
|
1708005077WL013281
|
ramkali
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ramkali
|
(000000)
|
159
|
RAJNAGAR
|
MP-08-005-077-001/407 (AKOUNA)
|
1708005077NRG23020620220170857
|
02/06/2022
|
ramkali
|
1708005077WL013281
|
ramkali
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ramkali
|
(000000)
|
160
|
RAJNAGAR
|
MP-08-005-077-001/408 (AKOUNA)
|
1708005077NRG23020620220170860
|
02/06/2022
|
dhaneeram raikwar
|
1708005077WL013281
|
dhaneeram raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
dhaneeramraikwar
|
(000000)
|
161
|
RAJNAGAR
|
MP-08-005-077-001/408 (AKOUNA)
|
1708005077NRG23020620220170859
|
02/06/2022
|
dhaneeram raikwar
|
1708005077WL013281
|
dhaneeram raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
dhaneeramraikwar
|
(000000)
|
162
|
RAJNAGAR
|
MP-08-005-081-001/342 (SURAJPURA)
|
1708005081NRG23020620220171521
|
02/06/2022
|
LAKHAN
|
1708005081WL013396
|
LAKHAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
LAKHAN
|
(000000)
|
163
|
RAJNAGAR
|
MP-08-005-081-001/342 (SURAJPURA)
|
1708005081NRG23020620220171520
|
02/06/2022
|
LAKHAN
|
1708005081WL013396
|
LAKHAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
LAKHAN
|
(000000)
|
164
|
RAJNAGAR
|
MP-08-005-081-001/406-D (SURAJPURA)
|
1708005081NRG23020620220171491
|
02/06/2022
|
santosh
|
1708005081WL013393
|
santosh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
santosh
|
(000000)
|
165
|
RAJNAGAR
|
MP-08-005-081-001/406-D (SURAJPURA)
|
1708005081NRG23020620220171490
|
02/06/2022
|
santosh
|
1708005081WL013393
|
santosh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
santosh
|
(000000)
|
166
|
RAJNAGAR
|
MP-08-005-081-001/410 (SURAJPURA)
|
1708005081NRG23020620220171481
|
02/06/2022
|
JEEWANLAL
|
1708005081WL013391
|
JEEWANLAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
JEEWANLAL
|
(000000)
|
167
|
RAJNAGAR
|
MP-08-005-081-001/933 (SURAJPURA)
|
1708005081NRG23020620220171478
|
02/06/2022
|
harisankar
|
1708005081WL013390
|
harisankar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
harisankar
|
(000000)
|
168
|
RAJNAGAR
|
MP-08-005-081-001/933 (SURAJPURA)
|
1708005081NRG23020620220171477
|
02/06/2022
|
harisankar
|
1708005081WL013390
|
harisankar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
harisankar
|
(000000)
|
169
|
RAJNAGAR
|
MP-08-005-081-001/936-A (SURAJPURA)
|
1708005081NRG23020620220171480
|
02/06/2022
|
suraj
|
1708005081WL013390
|
suraj
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
suraj
|
(000000)
|
170
|
RAJNAGAR
|
MP-08-005-081-001/936-A (SURAJPURA)
|
1708005081NRG23020620220171479
|
02/06/2022
|
suraj
|
1708005081WL013390
|
suraj
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
suraj
|
(000000)
|
171
|
RAJNAGAR
|
MP-08-005-086-001/272-B (TIKURI)
|
1708005086NRG23020620220173511
|
02/06/2022
|
atma
|
1708005086WL013672
|
atma
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
atma
|
(000000)
|
172
|
RAJNAGAR
|
MP-08-005-086-001/272-B (TIKURI)
|
1708005086NRG23020620220173510
|
02/06/2022
|
chetram
|
1708005086WL013672
|
chetram
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
chetram
|
(000000)
|
173
|
RAJNAGAR
|
MP-08-005-086-001/418-B (TIKURI)
|
1708005086NRG23020620220173502
|
02/06/2022
|
Kallu Adiwasi
|
1708005086WL013666
|
Kallu Adiwasi
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
KalluAdiwasi
|
(000000)
|
174
|
RAJNAGAR
|
MP-08-005-086-001/529-A (TIKURI)
|
1708005086NRG23020620220173499
|
02/06/2022
|
Mahadev Ahirwar
|
1708005086WL013663
|
Mahadev Ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
MahadevAhirwar
|
(000000)
|
175
|
RAJNAGAR
|
MP-08-005-086-001/599-B (TIKURI)
|
1708005086NRG23020620220173508
|
02/06/2022
|
Babu Lal Adiwasi
|
1708005086WL013670
|
Babu Lal Adiwasi
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
BabuLalAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130968
|
130968
|
|
|
|
|
|
|
|
176
|
RAJNAGAR
|
MP-08-005-035-001/1033 (NAYAGOWN)
|
1708005035NRG23020620220174149
|
02/06/2022
|
Jeetan
|
1708005035WL013717
|
Jeetan
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Jeetan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
177
|
RAJNAGAR
|
MP-08-005-012-001/223-A (BHERA)
|
1708005012NRG23020620220172017
|
02/06/2022
|
KALABATI
|
1708005012WL013441
|
KALABATI
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KALABATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
178
|
RAJNAGAR
|
MP-08-005-044-001/918 (GOMAKALAN)
|
1708005044NRG23020620220171749
|
02/06/2022
|
jagatraj patel
|
1708005044WL013425
|
jagatraj patel
|
00554
|
KKBK0005919
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
jagatrajpatel
|
(000000)
|
179
|
RAJNAGAR
|
MP-08-005-044-001/918 (GOMAKALAN)
|
1708005044NRG23020620220171748
|
02/06/2022
|
jagatraj patel
|
1708005044WL013425
|
jagatraj patel
|
00554
|
KKBK0005919
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
jagatrajpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
180
|
RAJNAGAR
|
MP-08-005-006-001/103 (PAHRA)
|
1708005006NRG23020620220173172
|
02/06/2022
|
Mahendra Singh
|
1708005006WL013603
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
MahendraSingh
|
(000000)
|
181
|
RAJNAGAR
|
MP-08-005-006-001/103-A (PAHRA)
|
1708005006NRG23020620220173178
|
02/06/2022
|
pramesh
|
1708005006WL013607
|
pramesh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
pramesh
|
(000000)
|
182
|
RAJNAGAR
|
MP-08-005-006-001/11-C (PAHRA)
|
1708005006NRG23020620220173189
|
02/06/2022
|
makundi
|
1708005006WL013617
|
makundi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
makundi
|
(000000)
|
183
|
RAJNAGAR
|
MP-08-005-012-001/389-B (BHERA)
|
1708005012NRG23020620220172019
|
02/06/2022
|
SUMMER SINGH
|
1708005012WL013441
|
SUMMER SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SUMMERSINGH
|
(000000)
|
184
|
RAJNAGAR
|
MP-08-005-015-001/329-A (PAHADIMEMARU)
|
1708005015NRG23020620220172731
|
02/06/2022
|
Ramdevi Patel
|
1708005015WL013525
|
Ramdevi Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamdeviPatel
|
(000000)
|
185
|
RAJNAGAR
|
MP-08-005-015-001/329-B (PAHADIMEMARU)
|
1708005015NRG23020620220172732
|
02/06/2022
|
Raju Patel
|
1708005015WL013525
|
Raju Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RajuPatel
|
(000000)
|
186
|
RAJNAGAR
|
MP-08-005-015-001/329-C (PAHADIMEMARU)
|
1708005015NRG23020620220172733
|
02/06/2022
|
Bora Ahirwar
|
1708005015WL013525
|
Bora Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BoraAhirwar
|
(000000)
|
187
|
RAJNAGAR
|
MP-08-005-015-001/329-D (PAHADIMEMARU)
|
1708005015NRG23020620220172734
|
02/06/2022
|
Balaprasad Vishwakarma
|
1708005015WL013525
|
Balaprasad Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BalaprasadVishwakarma
|
(000000)
|
188
|
RAJNAGAR
|
MP-08-005-015-001/332-A (PAHADIMEMARU)
|
1708005015NRG23020620220172735
|
02/06/2022
|
Malti Raikwar
|
1708005015WL013525
|
Malti Raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MaltiRaikwar
|
(000000)
|
189
|
RAJNAGAR
|
MP-08-005-015-001/332-B (PAHADIMEMARU)
|
1708005015NRG23020620220172736
|
02/06/2022
|
Mankunwar Kushwaha
|
1708005015WL013525
|
Mankunwar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MankunwarKushwaha
|
(000000)
|
190
|
RAJNAGAR
|
MP-08-005-015-001/332-C (PAHADIMEMARU)
|
1708005015NRG23020620220172737
|
02/06/2022
|
Ramprakash Kushwaha
|
1708005015WL013525
|
Ramprakash Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamprakashKushwaha
|
(000000)
|
191
|
RAJNAGAR
|
MP-08-005-015-001/332-D (PAHADIMEMARU)
|
1708005015NRG23020620220172738
|
02/06/2022
|
Ramcharan Ahirwar
|
1708005015WL013525
|
Ramcharan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamcharanAhirwar
|
(000000)
|
192
|
RAJNAGAR
|
MP-08-005-015-001/333-A (PAHADIMEMARU)
|
1708005015NRG23020620220172722
|
02/06/2022
|
Matadeen Patel
|
1708005015WL013524
|
Matadeen Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MatadeenPatel
|
(000000)
|
193
|
RAJNAGAR
|
MP-08-005-015-001/335-B (PAHADIMEMARU)
|
1708005015NRG23020620220172723
|
02/06/2022
|
Barelal
|
1708005015WL013524
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Barelal
|
(000000)
|
194
|
RAJNAGAR
|
MP-08-005-015-001/335-C (PAHADIMEMARU)
|
1708005015NRG23020620220172724
|
02/06/2022
|
Bhagchndr
|
1708005015WL013524
|
Bhagchndr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Bhagchndr
|
(000000)
|
195
|
RAJNAGAR
|
MP-08-005-015-001/335-D (PAHADIMEMARU)
|
1708005015NRG23020620220172725
|
02/06/2022
|
Shivam
|
1708005015WL013524
|
Shivam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Shivam
|
(000000)
|
196
|
RAJNAGAR
|
MP-08-005-015-001/336-A (PAHADIMEMARU)
|
1708005015NRG23020620220172726
|
02/06/2022
|
Hardash
|
1708005015WL013524
|
Hardash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Hardash
|
(000000)
|
197
|
RAJNAGAR
|
MP-08-005-015-001/336-B (PAHADIMEMARU)
|
1708005015NRG23020620220172727
|
02/06/2022
|
Rajjni Sen
|
1708005015WL013524
|
Rajjni Sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RajjniSen
|
(000000)
|
198
|
RAJNAGAR
|
MP-08-005-015-001/336-C (PAHADIMEMARU)
|
1708005015NRG23020620220172728
|
02/06/2022
|
Kamlesh Patel
|
1708005015WL013524
|
Kamlesh Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KamleshPatel
|
(000000)
|
199
|
RAJNAGAR
|
MP-08-005-015-001/337-A (PAHADIMEMARU)
|
1708005015NRG23020620220172729
|
02/06/2022
|
Kalpana Patel
|
1708005015WL013524
|
Kalpana Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KalpanaPatel
|
(000000)
|
200
|
RAJNAGAR
|
MP-08-005-015-001/337-B (PAHADIMEMARU)
|
1708005015NRG23020620220172730
|
02/06/2022
|
Seema Kushwaha
|
1708005015WL013524
|
Seema Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SeemaKushwaha
|
(000000)
|
201
|
RAJNAGAR
|
MP-08-005-020-001/658-A (KATARA)
|
1708005020NRG23020620220173252
|
02/06/2022
|
Babu lal Pal
|
1708005020WL013632
|
Babu lal Pal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
BabulalPal
|
(000000)
|
202
|
RAJNAGAR
|
MP-08-005-020-001/676-C (KATARA)
|
1708005020NRG23020620220173248
|
02/06/2022
|
bhageela pal
|
1708005020WL013628
|
bhageela pal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732027
|
|
bhageelapal
|
(000000)
|
203
|
RAJNAGAR
|
MP-08-005-031-001/101-A (CHOUBAR)
|
1708005031NRG23020620220172423
|
02/06/2022
|
Ayodhya Patel
|
1708005031WL013478
|
Ayodhya Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
AyodhyaPatel
|
(000000)
|
204
|
RAJNAGAR
|
MP-08-005-031-001/102-B (CHOUBAR)
|
1708005031NRG23020620220172424
|
02/06/2022
|
Munna Pal
|
1708005031WL013479
|
Munna Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MunnaPal
|
(000000)
|
205
|
RAJNAGAR
|
MP-08-005-035-001/1015-A (NAYAGOWN)
|
1708005035NRG23020620220174077
|
02/06/2022
|
Hargovind patel
|
1708005035WL013716
|
Hargovind patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Hargovindpatel
|
(000000)
|
206
|
RAJNAGAR
|
MP-08-005-035-001/1015-A (NAYAGOWN)
|
1708005035NRG23020620220174076
|
02/06/2022
|
Hargovind patel
|
1708005035WL013716
|
Hargovind patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Hargovindpatel
|
(000000)
|
207
|
RAJNAGAR
|
MP-08-005-035-001/1015-A (NAYAGOWN)
|
1708005035NRG23020620220174075
|
02/06/2022
|
Hargovind patel
|
1708005035WL013716
|
Hargovind patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Hargovindpatel
|
(000000)
|
208
|
RAJNAGAR
|
MP-08-005-035-001/1031 (NAYAGOWN)
|
1708005035NRG23020620220174142
|
02/06/2022
|
Ramkishun Kushwaha
|
1708005035WL013717
|
Ramkishun Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamkishunKushwaha
|
(000000)
|
209
|
RAJNAGAR
|
MP-08-005-035-001/1031 (NAYAGOWN)
|
1708005035NRG23020620220174141
|
02/06/2022
|
Ramkishun Kushwaha
|
1708005035WL013717
|
Ramkishun Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamkishunKushwaha
|
(000000)
|
210
|
RAJNAGAR
|
MP-08-005-035-001/1031 (NAYAGOWN)
|
1708005035NRG23020620220174140
|
02/06/2022
|
Ramkishun Kushwaha
|
1708005035WL013717
|
Ramkishun Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamkishunKushwaha
|
(000000)
|
211
|
RAJNAGAR
|
MP-08-005-035-001/1033-B (NAYAGOWN)
|
1708005035NRG23020620220174152
|
02/06/2022
|
Rajabhaiya Raikwar
|
1708005035WL013717
|
Rajabhaiya Raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RajabhaiyaRaikwar
|
(000000)
|
212
|
RAJNAGAR
|
MP-08-005-035-001/1033-B (NAYAGOWN)
|
1708005035NRG23020620220174151
|
02/06/2022
|
Rajabhaiya Raikwar
|
1708005035WL013717
|
Rajabhaiya Raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RajabhaiyaRaikwar
|
(000000)
|
213
|
RAJNAGAR
|
MP-08-005-035-001/1038-D (NAYAGOWN)
|
1708005035NRG23020620220174187
|
02/06/2022
|
Khetram Patel
|
1708005035WL013718
|
Khetram Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KhetramPatel
|
(000000)
|
214
|
RAJNAGAR
|
MP-08-005-035-001/1047-A (NAYAGOWN)
|
1708005035NRG23020620220174231
|
02/06/2022
|
Umashankar Awasthi
|
1708005035WL013718
|
Umashankar Awasthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
UmashankarAwasthi
|
(000000)
|
215
|
RAJNAGAR
|
MP-08-005-035-001/1047-A (NAYAGOWN)
|
1708005035NRG23020620220174230
|
02/06/2022
|
Umashankar Awasthi
|
1708005035WL013718
|
Umashankar Awasthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
UmashankarAwasthi
|
(000000)
|
216
|
RAJNAGAR
|
MP-08-005-035-001/1047-A (NAYAGOWN)
|
1708005035NRG23020620220174229
|
02/06/2022
|
Umashankar Awasthi
|
1708005035WL013718
|
Umashankar Awasthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
UmashankarAwasthi
|
(000000)
|
217
|
RAJNAGAR
|
MP-08-005-044-001/1034 (GOMAKALAN)
|
1708005044NRG23020620220171681
|
02/06/2022
|
rupesh awasthi
|
1708005044WL013417
|
rupesh awasthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
rupeshawasthi
|
(000000)
|
218
|
RAJNAGAR
|
MP-08-005-044-001/1034 (GOMAKALAN)
|
1708005044NRG23020620220171680
|
02/06/2022
|
rupesh awasthi
|
1708005044WL013417
|
rupesh awasthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
rupeshawasthi
|
(000000)
|
219
|
RAJNAGAR
|
MP-08-005-044-001/1076 (GOMAKALAN)
|
1708005044NRG23020620220171701
|
02/06/2022
|
Dhaniram kushwaha
|
1708005044WL013420
|
Dhaniram kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Dhaniramkushwaha
|
(000000)
|
220
|
RAJNAGAR
|
MP-08-005-044-001/1076 (GOMAKALAN)
|
1708005044NRG23020620220171700
|
02/06/2022
|
Dhaniram kushwaha
|
1708005044WL013420
|
Dhaniram kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Dhaniramkushwaha
|
(000000)
|
221
|
RAJNAGAR
|
MP-08-005-044-001/225-B (GOMAKALAN)
|
1708005044NRG23020620220171719
|
02/06/2022
|
ramcharan
|
1708005044WL013422
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ramcharan
|
(000000)
|
222
|
RAJNAGAR
|
MP-08-005-044-001/226-C (GOMAKALAN)
|
1708005044NRG23020620220171736
|
02/06/2022
|
mohan
|
1708005044WL013424
|
mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
mohan
|
(000000)
|
223
|
RAJNAGAR
|
MP-08-005-044-001/392-A (GOMAKALAN)
|
1708005044NRG23020620220171673
|
02/06/2022
|
jagatraj
|
1708005044WL013416
|
jagatraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
jagatraj
|
(000000)
|
224
|
RAJNAGAR
|
MP-08-005-044-001/567 (GOMAKALAN)
|
1708005044NRG23020620220171676
|
02/06/2022
|
Amar Chandra Patel
|
1708005044WL013416
|
Amar Chandra Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
AmarChandraPatel
|
(000000)
|
225
|
RAJNAGAR
|
MP-08-005-044-001/567 (GOMAKALAN)
|
1708005044NRG23020620220171677
|
02/06/2022
|
Rani Patel
|
1708005044WL013416
|
Rani Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RaniPatel
|
(000000)
|
226
|
RAJNAGAR
|
MP-08-005-044-001/660 (GOMAKALAN)
|
1708005044NRG23020620220171747
|
02/06/2022
|
khumanchandra
|
1708005044WL013425
|
khumanchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
khumanchandra
|
(000000)
|
227
|
RAJNAGAR
|
MP-08-005-044-001/729 (GOMAKALAN)
|
1708005044NRG23020620220171720
|
02/06/2022
|
Kanhaiya Rajak
|
1708005044WL013422
|
Kanhaiya Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KanhaiyaRajak
|
(000000)
|
228
|
RAJNAGAR
|
MP-08-005-044-001/925 (GOMAKALAN)
|
1708005044NRG23020620220171731
|
02/06/2022
|
pyare lal pal
|
1708005044WL013423
|
pyare lal pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
pyarelalpal
|
(000000)
|
229
|
RAJNAGAR
|
MP-08-005-044-001/925 (GOMAKALAN)
|
1708005044NRG23020620220171733
|
02/06/2022
|
PYARELAL PAL
|
1708005044WL013423
|
PYARELAL PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
PYARELALPAL
|
(000000)
|
230
|
RAJNAGAR
|
MP-08-005-044-001/925 (GOMAKALAN)
|
1708005044NRG23020620220171732
|
02/06/2022
|
PYARELAL PAL
|
1708005044WL013423
|
PYARELAL PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
PYARELALPAL
|
(000000)
|
231
|
RAJNAGAR
|
MP-08-005-044-001/929 (GOMAKALAN)
|
1708005044NRG23020620220171751
|
02/06/2022
|
Bati Bai Patel
|
1708005044WL013425
|
Bati Bai Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BatiBaiPatel
|
(000000)
|
232
|
RAJNAGAR
|
MP-08-005-044-001/929 (GOMAKALAN)
|
1708005044NRG23020620220171750
|
02/06/2022
|
nandi lal patel
|
1708005044WL013425
|
nandi lal patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
nandilalpatel
|
(000000)
|
233
|
RAJNAGAR
|
MP-08-005-044-001/930 (GOMAKALAN)
|
1708005044NRG23020620220171752
|
02/06/2022
|
umashankar patel
|
1708005044WL013425
|
umashankar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
umashankarpatel
|
(000000)
|
234
|
RAJNAGAR
|
MP-08-005-044-001/949 (GOMAKALAN)
|
1708005044NRG23020620220171755
|
02/06/2022
|
Jamna Prasad Patel
|
1708005044WL013425
|
Jamna Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
JamnaPrasadPatel
|
(000000)
|
235
|
RAJNAGAR
|
MP-08-005-044-001/949 (GOMAKALAN)
|
1708005044NRG23020620220171754
|
02/06/2022
|
Jamna Prasad Patel
|
1708005044WL013425
|
Jamna Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
JamnaPrasadPatel
|
(000000)
|
236
|
RAJNAGAR
|
MP-08-005-049-001/12-A (DAHARRA)
|
1708005049NRG23020620220173645
|
02/06/2022
|
Ramswaroop
|
1708005049WL013687
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ramswaroop
|
(000000)
|
237
|
RAJNAGAR
|
MP-08-005-049-001/12-A (DAHARRA)
|
1708005049NRG23020620220173644
|
02/06/2022
|
Ramswaroop
|
1708005049WL013687
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ramswaroop
|
(000000)
|
238
|
RAJNAGAR
|
MP-08-005-049-001/13-B (DAHARRA)
|
1708005049NRG23020620220173651
|
02/06/2022
|
Jagat
|
1708005049WL013687
|
Jagat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Jagat
|
(000000)
|
239
|
RAJNAGAR
|
MP-08-005-049-001/13-B (DAHARRA)
|
1708005049NRG23020620220173650
|
02/06/2022
|
Jagat
|
1708005049WL013687
|
Jagat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Jagat
|
(000000)
|
240
|
RAJNAGAR
|
MP-08-005-049-001/9-B (DAHARRA)
|
1708005049NRG23020620220173637
|
02/06/2022
|
Tejram
|
1708005049WL013685
|
Tejram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Tejram
|
(000000)
|
241
|
RAJNAGAR
|
MP-08-005-049-001/9-B (DAHARRA)
|
1708005049NRG23020620220173636
|
02/06/2022
|
Tejram
|
1708005049WL013685
|
Tejram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
Tejram
|
(000000)
|
242
|
RAJNAGAR
|
MP-08-005-081-001/198 (SURAJPURA)
|
1708005081NRG23020620220171489
|
02/06/2022
|
mahendra
|
1708005081WL013393
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
mahendra
|
(000000)
|
243
|
RAJNAGAR
|
MP-08-005-081-001/905-C (SURAJPURA)
|
1708005081NRG23020620220171483
|
02/06/2022
|
kashiram prajapati
|
1708005081WL013391
|
kashiram prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
kashiramprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74460
|
74460
|
|
|
|
|
|
|
|
244
|
RAJNAGAR
|
MP-08-005-035-001/1020-A (NAYAGOWN)
|
1708005035NRG23020620220174092
|
02/06/2022
|
Rakesh Patel
|
1708005035WL013716
|
Rakesh Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RakeshPatel
|
(000000)
|
245
|
RAJNAGAR
|
MP-08-005-035-001/1020-A (NAYAGOWN)
|
1708005035NRG23020620220174091
|
02/06/2022
|
Rakesh Patel
|
1708005035WL013716
|
Rakesh Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RakeshPatel
|
(000000)
|
246
|
RAJNAGAR
|
MP-08-005-044-001/720 (GOMAKALAN)
|
1708005044NRG23020620220171722
|
02/06/2022
|
ramkali rajak
|
1708005044WL013423
|
ramkali rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ramkalirajak
|
(000000)
|
247
|
RAJNAGAR
|
MP-08-005-077-001/406 (AKOUNA)
|
1708005077NRG23020620220170856
|
02/06/2022
|
TULSI
|
1708005077WL013281
|
TULSI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
TULSI
|
(000000)
|
248
|
RAJNAGAR
|
MP-08-005-077-001/406 (AKOUNA)
|
1708005077NRG23020620220170855
|
02/06/2022
|
TULSI
|
1708005077WL013281
|
TULSI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
TULSI
|
(000000)
|
249
|
RAJNAGAR
|
MP-08-005-077-001/406 (AKOUNA)
|
1708005077NRG23020620220170854
|
02/06/2022
|
TULSI
|
1708005077WL013281
|
TULSI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
TULSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
250
|
RAJNAGAR
|
MP-08-005-069-001/407-A (KURELA)
|
1708005069NRG23020620220173562
|
02/06/2022
|
Ramsing adiwashi
|
1708005069WL013679
|
Ramsing adiwashi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ramsingadiwashi
|
(000000)
|
251
|
RAJNAGAR
|
MP-08-005-069-001/407-A (KURELA)
|
1708005069NRG23020620220173563
|
02/06/2022
|
Ramsingh adiwashi
|
1708005069WL013679
|
Ramsingh adiwashi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ramsinghadiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
252
|
RAJNAGAR
|
MP-08-005-035-001/1010-A (NAYAGOWN)
|
1708005035NRG23020620220174049
|
02/06/2022
|
Babu Kuswaha
|
1708005035WL013716
|
Babu Kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BabuKuswaha
|
(000000)
|
253
|
RAJNAGAR
|
MP-08-005-035-001/1010-A (NAYAGOWN)
|
1708005035NRG23020620220174048
|
02/06/2022
|
Babu Kuswaha
|
1708005035WL013716
|
Babu Kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BabuKuswaha
|
(000000)
|
254
|
RAJNAGAR
|
MP-08-005-035-001/1010-A (NAYAGOWN)
|
1708005035NRG23020620220174047
|
02/06/2022
|
Babu Kuswaha
|
1708005035WL013716
|
Babu Kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BabuKuswaha
|
(000000)
|
255
|
RAJNAGAR
|
MP-08-005-035-001/1010-A (NAYAGOWN)
|
1708005035NRG23020620220174050
|
02/06/2022
|
Babu Kuswaha
|
1708005035WL013716
|
Babu Kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BabuKuswaha
|
(000000)
|
256
|
RAJNAGAR
|
MP-08-005-035-001/1011-A (NAYAGOWN)
|
1708005035NRG23020620220174053
|
02/06/2022
|
Raj sen
|
1708005035WL013716
|
Raj sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajsen
|
(000000)
|
257
|
RAJNAGAR
|
MP-08-005-035-001/1011-A (NAYAGOWN)
|
1708005035NRG23020620220174052
|
02/06/2022
|
Raj sen
|
1708005035WL013716
|
Raj sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajsen
|
(000000)
|
258
|
RAJNAGAR
|
MP-08-005-035-001/1011-A (NAYAGOWN)
|
1708005035NRG23020620220174051
|
02/06/2022
|
Raj sen
|
1708005035WL013716
|
Raj sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajsen
|
(000000)
|
259
|
RAJNAGAR
|
MP-08-005-035-001/10119-A (NAYAGOWN)
|
1708005035NRG23020620220174059
|
02/06/2022
|
Binod Ahirwar
|
1708005035WL013716
|
Binod Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BinodAhirwar
|
(000000)
|
260
|
RAJNAGAR
|
MP-08-005-035-001/10119-A (NAYAGOWN)
|
1708005035NRG23020620220174058
|
02/06/2022
|
Binod Ahirwar
|
1708005035WL013716
|
Binod Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BinodAhirwar
|
(000000)
|
261
|
RAJNAGAR
|
MP-08-005-035-001/10119-A (NAYAGOWN)
|
1708005035NRG23020620220174057
|
02/06/2022
|
Binod Ahirwar
|
1708005035WL013716
|
Binod Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BinodAhirwar
|
(000000)
|
262
|
RAJNAGAR
|
MP-08-005-035-001/10119-A (NAYAGOWN)
|
1708005035NRG23020620220174056
|
02/06/2022
|
Binod Ahirwar
|
1708005035WL013716
|
Binod Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BinodAhirwar
|
(000000)
|
263
|
RAJNAGAR
|
MP-08-005-035-001/10119-A (NAYAGOWN)
|
1708005035NRG23020620220174055
|
02/06/2022
|
Binod Ahirwar
|
1708005035WL013716
|
Binod Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BinodAhirwar
|
(000000)
|
264
|
RAJNAGAR
|
MP-08-005-035-001/10119-A (NAYAGOWN)
|
1708005035NRG23020620220174054
|
02/06/2022
|
Binod Ahirwar
|
1708005035WL013716
|
Binod Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BinodAhirwar
|
(000000)
|
265
|
RAJNAGAR
|
MP-08-005-035-001/1012 (NAYAGOWN)
|
1708005035NRG23020620220174061
|
02/06/2022
|
Poona Raikwar
|
1708005035WL013716
|
Poona Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
PoonaRaikwar
|
(000000)
|
266
|
RAJNAGAR
|
MP-08-005-035-001/1012 (NAYAGOWN)
|
1708005035NRG23020620220174060
|
02/06/2022
|
Poona Raikwar
|
1708005035WL013716
|
Poona Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
PoonaRaikwar
|
(000000)
|
267
|
RAJNAGAR
|
MP-08-005-035-001/1012-A (NAYAGOWN)
|
1708005035NRG23020620220174063
|
02/06/2022
|
Ram milan Sen
|
1708005035WL013716
|
Ram milan Sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RammilanSen
|
(000000)
|
268
|
RAJNAGAR
|
MP-08-005-035-001/1012-A (NAYAGOWN)
|
1708005035NRG23020620220174062
|
02/06/2022
|
Ram milan Sen
|
1708005035WL013716
|
Ram milan Sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RammilanSen
|
(000000)
|
269
|
RAJNAGAR
|
MP-08-005-035-001/1013 (NAYAGOWN)
|
1708005035NRG23020620220174066
|
02/06/2022
|
Sanju Raikwar
|
1708005035WL013716
|
Sanju Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SanjuRaikwar
|
(000000)
|
270
|
RAJNAGAR
|
MP-08-005-035-001/1013 (NAYAGOWN)
|
1708005035NRG23020620220174065
|
02/06/2022
|
Sanju Raikwar
|
1708005035WL013716
|
Sanju Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SanjuRaikwar
|
(000000)
|
271
|
RAJNAGAR
|
MP-08-005-035-001/1013 (NAYAGOWN)
|
1708005035NRG23020620220174064
|
02/06/2022
|
Sanju Raikwar
|
1708005035WL013716
|
Sanju Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SanjuRaikwar
|
(000000)
|
272
|
RAJNAGAR
|
MP-08-005-035-001/1013-A (NAYAGOWN)
|
1708005035NRG23020620220174070
|
02/06/2022
|
Ramvishal badai
|
1708005035WL013716
|
Ramvishal badai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ramvishalbadai
|
(000000)
|
273
|
RAJNAGAR
|
MP-08-005-035-001/1013-A (NAYAGOWN)
|
1708005035NRG23020620220174069
|
02/06/2022
|
Ramvishal badai
|
1708005035WL013716
|
Ramvishal badai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ramvishalbadai
|
(000000)
|
274
|
RAJNAGAR
|
MP-08-005-035-001/1013-A (NAYAGOWN)
|
1708005035NRG23020620220174068
|
02/06/2022
|
Ramvishal badai
|
1708005035WL013716
|
Ramvishal badai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ramvishalbadai
|
(000000)
|
275
|
RAJNAGAR
|
MP-08-005-035-001/1013-A (NAYAGOWN)
|
1708005035NRG23020620220174067
|
02/06/2022
|
Ramvishal badai
|
1708005035WL013716
|
Ramvishal badai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ramvishalbadai
|
(000000)
|
276
|
RAJNAGAR
|
MP-08-005-035-001/1014-A (NAYAGOWN)
|
1708005035NRG23020620220174074
|
02/06/2022
|
Puran kuswaha
|
1708005035WL013716
|
Puran kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Purankuswaha
|
(000000)
|
277
|
RAJNAGAR
|
MP-08-005-035-001/1014-A (NAYAGOWN)
|
1708005035NRG23020620220174073
|
02/06/2022
|
Puran kuswaha
|
1708005035WL013716
|
Puran kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Purankuswaha
|
(000000)
|
278
|
RAJNAGAR
|
MP-08-005-035-001/1014-A (NAYAGOWN)
|
1708005035NRG23020620220174072
|
02/06/2022
|
Puran kuswaha
|
1708005035WL013716
|
Puran kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Purankuswaha
|
(000000)
|
279
|
RAJNAGAR
|
MP-08-005-035-001/1014-A (NAYAGOWN)
|
1708005035NRG23020620220174071
|
02/06/2022
|
Puran kuswaha
|
1708005035WL013716
|
Puran kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Purankuswaha
|
(000000)
|
280
|
RAJNAGAR
|
MP-08-005-035-001/1016-A (NAYAGOWN)
|
1708005035NRG23020620220174081
|
02/06/2022
|
Ganeshee
|
1708005035WL013716
|
Ganeshee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ganeshee
|
(000000)
|
281
|
RAJNAGAR
|
MP-08-005-035-001/1016-A (NAYAGOWN)
|
1708005035NRG23020620220174080
|
02/06/2022
|
Ganeshee
|
1708005035WL013716
|
Ganeshee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ganeshee
|
(000000)
|
282
|
RAJNAGAR
|
MP-08-005-035-001/1016-A (NAYAGOWN)
|
1708005035NRG23020620220174079
|
02/06/2022
|
Ganeshee
|
1708005035WL013716
|
Ganeshee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ganeshee
|
(000000)
|
283
|
RAJNAGAR
|
MP-08-005-035-001/1016-A (NAYAGOWN)
|
1708005035NRG23020620220174078
|
02/06/2022
|
Ganeshee
|
1708005035WL013716
|
Ganeshee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ganeshee
|
(000000)
|
284
|
RAJNAGAR
|
MP-08-005-035-001/1017-A (NAYAGOWN)
|
1708005035NRG23020620220174086
|
02/06/2022
|
Raja bai kuswaha
|
1708005035WL013716
|
Raja bai kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajabaikuswaha
|
(000000)
|
285
|
RAJNAGAR
|
MP-08-005-035-001/1017-A (NAYAGOWN)
|
1708005035NRG23020620220174085
|
02/06/2022
|
Raja bai kuswaha
|
1708005035WL013716
|
Raja bai kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajabaikuswaha
|
(000000)
|
286
|
RAJNAGAR
|
MP-08-005-035-001/1017-A (NAYAGOWN)
|
1708005035NRG23020620220174084
|
02/06/2022
|
Raja bai kuswaha
|
1708005035WL013716
|
Raja bai kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajabaikuswaha
|
(000000)
|
287
|
RAJNAGAR
|
MP-08-005-035-001/1017-A (NAYAGOWN)
|
1708005035NRG23020620220174083
|
02/06/2022
|
Raja bai kuswaha
|
1708005035WL013716
|
Raja bai kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajabaikuswaha
|
(000000)
|
288
|
RAJNAGAR
|
MP-08-005-035-001/1017-A (NAYAGOWN)
|
1708005035NRG23020620220174082
|
02/06/2022
|
Raja bai kuswaha
|
1708005035WL013716
|
Raja bai kuswaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rajabaikuswaha
|
(000000)
|
289
|
RAJNAGAR
|
MP-08-005-035-001/1018-A (NAYAGOWN)
|
1708005035NRG23020620220174090
|
02/06/2022
|
Bindavan Ahirwar
|
1708005035WL013716
|
Bindavan Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BindavanAhirwar
|
(000000)
|
290
|
RAJNAGAR
|
MP-08-005-035-001/1018-A (NAYAGOWN)
|
1708005035NRG23020620220174089
|
02/06/2022
|
Bindavan Ahirwar
|
1708005035WL013716
|
Bindavan Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BindavanAhirwar
|
(000000)
|
291
|
RAJNAGAR
|
MP-08-005-035-001/1018-A (NAYAGOWN)
|
1708005035NRG23020620220174088
|
02/06/2022
|
Bindavan Ahirwar
|
1708005035WL013716
|
Bindavan Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BindavanAhirwar
|
(000000)
|
292
|
RAJNAGAR
|
MP-08-005-035-001/1018-A (NAYAGOWN)
|
1708005035NRG23020620220174087
|
02/06/2022
|
Bindavan Ahirwar
|
1708005035WL013716
|
Bindavan Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BindavanAhirwar
|
(000000)
|
293
|
RAJNAGAR
|
MP-08-005-035-001/1021-A (NAYAGOWN)
|
1708005035NRG23020620220174094
|
02/06/2022
|
Ramprkash Ahirwar
|
1708005035WL013716
|
Ramprkash Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamprkashAhirwar
|
(000000)
|
294
|
RAJNAGAR
|
MP-08-005-035-001/1021-A (NAYAGOWN)
|
1708005035NRG23020620220174093
|
02/06/2022
|
Ramprkash Ahirwar
|
1708005035WL013716
|
Ramprkash Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamprkashAhirwar
|
(000000)
|
295
|
RAJNAGAR
|
MP-08-005-035-001/1022-A (NAYAGOWN)
|
1708005035NRG23020620220174096
|
02/06/2022
|
Sankar lal ahirwar
|
1708005035WL013716
|
Sankar lal ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Sankarlalahirwar
|
(000000)
|
296
|
RAJNAGAR
|
MP-08-005-035-001/1022-A (NAYAGOWN)
|
1708005035NRG23020620220174095
|
02/06/2022
|
Sankar lal ahirwar
|
1708005035WL013716
|
Sankar lal ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Sankarlalahirwar
|
(000000)
|
297
|
RAJNAGAR
|
MP-08-005-035-001/1023-A (NAYAGOWN)
|
1708005035NRG23020620220174099
|
02/06/2022
|
Sebak kori
|
1708005035WL013716
|
Sebak kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Sebakkori
|
(000000)
|
298
|
RAJNAGAR
|
MP-08-005-035-001/1023-A (NAYAGOWN)
|
1708005035NRG23020620220174098
|
02/06/2022
|
Sebak kori
|
1708005035WL013716
|
Sebak kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Sebakkori
|
(000000)
|
299
|
RAJNAGAR
|
MP-08-005-035-001/1023-A (NAYAGOWN)
|
1708005035NRG23020620220174097
|
02/06/2022
|
Sebak kori
|
1708005035WL013716
|
Sebak kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Sebakkori
|
(000000)
|
300
|
RAJNAGAR
|
MP-08-005-035-001/1025-A (NAYAGOWN)
|
1708005035NRG23020620220174103
|
02/06/2022
|
Rakesh varma
|
1708005035WL013716
|
Rakesh varma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rakeshvarma
|
(000000)
|
301
|
RAJNAGAR
|
MP-08-005-035-001/1025-A (NAYAGOWN)
|
1708005035NRG23020620220174102
|
02/06/2022
|
Rakesh varma
|
1708005035WL013716
|
Rakesh varma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rakeshvarma
|
(000000)
|
302
|
RAJNAGAR
|
MP-08-005-035-001/1025-A (NAYAGOWN)
|
1708005035NRG23020620220174101
|
02/06/2022
|
Rakesh varma
|
1708005035WL013716
|
Rakesh varma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rakeshvarma
|
(000000)
|
303
|
RAJNAGAR
|
MP-08-005-035-001/1025-A (NAYAGOWN)
|
1708005035NRG23020620220174100
|
02/06/2022
|
Rakesh varma
|
1708005035WL013716
|
Rakesh varma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rakeshvarma
|
(000000)
|
304
|
RAJNAGAR
|
MP-08-005-035-001/1026-A (NAYAGOWN)
|
1708005035NRG23020620220174106
|
02/06/2022
|
Ramkishan Ahirwar
|
1708005035WL013716
|
Ramkishan Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamkishanAhirwar
|
(000000)
|
305
|
RAJNAGAR
|
MP-08-005-035-001/1026-A (NAYAGOWN)
|
1708005035NRG23020620220174105
|
02/06/2022
|
Ramkishan Ahirwar
|
1708005035WL013716
|
Ramkishan Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamkishanAhirwar
|
(000000)
|
306
|
RAJNAGAR
|
MP-08-005-035-001/1026-A (NAYAGOWN)
|
1708005035NRG23020620220174104
|
02/06/2022
|
Ramkishan Ahirwar
|
1708005035WL013716
|
Ramkishan Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamkishanAhirwar
|
(000000)
|
307
|
RAJNAGAR
|
MP-08-005-035-001/1027-A (NAYAGOWN)
|
1708005035NRG23020620220174108
|
02/06/2022
|
Asheesh Ahirwar
|
1708005035WL013716
|
Asheesh Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
AsheeshAhirwar
|
(000000)
|
308
|
RAJNAGAR
|
MP-08-005-035-001/1027-A (NAYAGOWN)
|
1708005035NRG23020620220174107
|
02/06/2022
|
Asheesh Ahirwar
|
1708005035WL013716
|
Asheesh Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
AsheeshAhirwar
|
(000000)
|
309
|
RAJNAGAR
|
MP-08-005-035-001/1028-A (NAYAGOWN)
|
1708005035NRG23020620220174111
|
02/06/2022
|
Omprakash Ahirwar
|
1708005035WL013716
|
Omprakash Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
OmprakashAhirwar
|
(000000)
|
310
|
RAJNAGAR
|
MP-08-005-035-001/1028-A (NAYAGOWN)
|
1708005035NRG23020620220174110
|
02/06/2022
|
Omprakash Ahirwar
|
1708005035WL013716
|
Omprakash Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
OmprakashAhirwar
|
(000000)
|
311
|
RAJNAGAR
|
MP-08-005-035-001/1028-A (NAYAGOWN)
|
1708005035NRG23020620220174109
|
02/06/2022
|
Omprakash Ahirwar
|
1708005035WL013716
|
Omprakash Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
OmprakashAhirwar
|
(000000)
|
312
|
RAJNAGAR
|
MP-08-005-035-001/1029-A (NAYAGOWN)
|
1708005035NRG23020620220174113
|
02/06/2022
|
Prmod ray
|
1708005035WL013716
|
Prmod ray
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Prmodray
|
(000000)
|
313
|
RAJNAGAR
|
MP-08-005-035-001/1029-A (NAYAGOWN)
|
1708005035NRG23020620220174112
|
02/06/2022
|
Prmod ray
|
1708005035WL013716
|
Prmod ray
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Prmodray
|
(000000)
|
314
|
RAJNAGAR
|
MP-08-005-035-001/1030 (NAYAGOWN)
|
1708005035NRG23020620220174137
|
02/06/2022
|
Manoj Awashti
|
1708005035WL013717
|
Manoj Awashti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ManojAwashti
|
(000000)
|
315
|
RAJNAGAR
|
MP-08-005-035-001/1030 (NAYAGOWN)
|
1708005035NRG23020620220174136
|
02/06/2022
|
Manoj Awashti
|
1708005035WL013717
|
Manoj Awashti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
ManojAwashti
|
(000000)
|
316
|
RAJNAGAR
|
MP-08-005-035-001/1030-D (NAYAGOWN)
|
1708005035NRG23020620220174139
|
02/06/2022
|
Bablu Kushwaha
|
1708005035WL013717
|
Bablu Kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BabluKushwaha
|
(000000)
|
317
|
RAJNAGAR
|
MP-08-005-035-001/1030-D (NAYAGOWN)
|
1708005035NRG23020620220174138
|
02/06/2022
|
Bablu Kushwaha
|
1708005035WL013717
|
Bablu Kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
BabluKushwaha
|
(000000)
|
318
|
RAJNAGAR
|
MP-08-005-035-001/1031-A (NAYAGOWN)
|
1708005035NRG23020620220174144
|
02/06/2022
|
Ramdeen Kushwaha
|
1708005035WL013717
|
Ramdeen Kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamdeenKushwaha
|
(000000)
|
319
|
RAJNAGAR
|
MP-08-005-035-001/1031-A (NAYAGOWN)
|
1708005035NRG23020620220174143
|
02/06/2022
|
Ramdeen Kushwaha
|
1708005035WL013717
|
Ramdeen Kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RamdeenKushwaha
|
(000000)
|
320
|
RAJNAGAR
|
MP-08-005-035-001/1031-B (NAYAGOWN)
|
1708005035NRG23020620220174116
|
02/06/2022
|
Premlal Ahirwar
|
1708005035WL013716
|
Premlal Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
PremlalAhirwar
|
(000000)
|
321
|
RAJNAGAR
|
MP-08-005-035-001/1031-B (NAYAGOWN)
|
1708005035NRG23020620220174115
|
02/06/2022
|
Premlal Ahirwar
|
1708005035WL013716
|
Premlal Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
PremlalAhirwar
|
(000000)
|
322
|
RAJNAGAR
|
MP-08-005-035-001/1031-B (NAYAGOWN)
|
1708005035NRG23020620220174114
|
02/06/2022
|
Premlal Ahirwar
|
1708005035WL013716
|
Premlal Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
PremlalAhirwar
|
(000000)
|
323
|
RAJNAGAR
|
MP-08-005-035-001/1032-B (NAYAGOWN)
|
1708005035NRG23020620220174146
|
02/06/2022
|
Ravi Raikwar
|
1708005035WL013717
|
Ravi Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RaviRaikwar
|
(000000)
|
324
|
RAJNAGAR
|
MP-08-005-035-001/1032-B (NAYAGOWN)
|
1708005035NRG23020620220174145
|
02/06/2022
|
Ravi Raikwar
|
1708005035WL013717
|
Ravi Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RaviRaikwar
|
(000000)
|
325
|
RAJNAGAR
|
MP-08-005-035-001/1033 (NAYAGOWN)
|
1708005035NRG23020620220174150
|
02/06/2022
|
Dashrath
|
1708005035WL013717
|
Dashrath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Dashrath
|
(000000)
|
326
|
RAJNAGAR
|
MP-08-005-035-001/1033-D (NAYAGOWN)
|
1708005035NRG23020620220174156
|
02/06/2022
|
umashankar
|
1708005035WL013717
|
umashankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
umashankar
|
(000000)
|
327
|
RAJNAGAR
|
MP-08-005-035-001/1033-D (NAYAGOWN)
|
1708005035NRG23020620220174155
|
02/06/2022
|
umashankar
|
1708005035WL013717
|
umashankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
umashankar
|
(000000)
|
328
|
RAJNAGAR
|
MP-08-005-035-001/1034 (NAYAGOWN)
|
1708005035NRG23020620220174160
|
02/06/2022
|
Betu
|
1708005035WL013717
|
Betu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Betu
|
(000000)
|
329
|
RAJNAGAR
|
MP-08-005-035-001/1034 (NAYAGOWN)
|
1708005035NRG23020620220174159
|
02/06/2022
|
Betu
|
1708005035WL013717
|
Betu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Betu
|
(000000)
|
330
|
RAJNAGAR
|
MP-08-005-035-001/1034 (NAYAGOWN)
|
1708005035NRG23020620220174158
|
02/06/2022
|
Betu
|
1708005035WL013717
|
Betu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Betu
|
(000000)
|
331
|
RAJNAGAR
|
MP-08-005-035-001/1034 (NAYAGOWN)
|
1708005035NRG23020620220174157
|
02/06/2022
|
Betu
|
1708005035WL013717
|
Betu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Betu
|
(000000)
|
332
|
RAJNAGAR
|
MP-08-005-035-001/1034-A (NAYAGOWN)
|
1708005035NRG23020620220174161
|
02/06/2022
|
Malti
|
1708005035WL013717
|
Malti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Malti
|
(000000)
|
333
|
RAJNAGAR
|
MP-08-005-035-001/1034-A (NAYAGOWN)
|
1708005035NRG23020620220174163
|
02/06/2022
|
Malti
|
1708005035WL013717
|
Malti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Malti
|
(000000)
|
334
|
RAJNAGAR
|
MP-08-005-035-001/1034-A (NAYAGOWN)
|
1708005035NRG23020620220174162
|
02/06/2022
|
Malti
|
1708005035WL013717
|
Malti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Malti
|
(000000)
|
335
|
RAJNAGAR
|
MP-08-005-035-001/1034-B (NAYAGOWN)
|
1708005035NRG23020620220174165
|
02/06/2022
|
Khemchandra Raikwar
|
1708005035WL013717
|
Khemchandra Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KhemchandraRaikwar
|
(000000)
|
336
|
RAJNAGAR
|
MP-08-005-035-001/1034-B (NAYAGOWN)
|
1708005035NRG23020620220174164
|
02/06/2022
|
Khemchandra Raikwar
|
1708005035WL013717
|
Khemchandra Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
KhemchandraRaikwar
|
(000000)
|
337
|
RAJNAGAR
|
MP-08-005-035-001/1037-A (NAYAGOWN)
|
1708005035NRG23020620220174182
|
02/06/2022
|
Rajkumar Ahirwar
|
1708005035WL013717
|
Rajkumar Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RajkumarAhirwar
|
(000000)
|
338
|
RAJNAGAR
|
MP-08-005-035-001/1037-A (NAYAGOWN)
|
1708005035NRG23020620220174181
|
02/06/2022
|
Rajkumar Ahirwar
|
1708005035WL013717
|
Rajkumar Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RajkumarAhirwar
|
(000000)
|
339
|
RAJNAGAR
|
MP-08-005-035-001/1038-B (NAYAGOWN)
|
1708005035NRG23020620220174184
|
02/06/2022
|
Parwat singh
|
1708005035WL013717
|
Parwat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Parwatsingh
|
(000000)
|
340
|
RAJNAGAR
|
MP-08-005-035-001/1038-B (NAYAGOWN)
|
1708005035NRG23020620220174183
|
02/06/2022
|
Parwat singh
|
1708005035WL013717
|
Parwat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Parwatsingh
|
(000000)
|
341
|
RAJNAGAR
|
MP-08-005-035-001/1038-C (NAYAGOWN)
|
1708005035NRG23020620220174186
|
02/06/2022
|
Ravindra sahu
|
1708005035WL013718
|
Ravindra sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ravindrasahu
|
(000000)
|
342
|
RAJNAGAR
|
MP-08-005-035-001/1038-C (NAYAGOWN)
|
1708005035NRG23020620220174185
|
02/06/2022
|
Ravindra sahu
|
1708005035WL013717
|
Ravindra sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Ravindrasahu
|
(000000)
|
343
|
RAJNAGAR
|
MP-08-005-035-001/1039-A (NAYAGOWN)
|
1708005035NRG23020620220174190
|
02/06/2022
|
Roshan Awasthi
|
1708005035WL013718
|
Roshan Awasthi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RoshanAwasthi
|
(000000)
|
344
|
RAJNAGAR
|
MP-08-005-035-001/1039-B (NAYAGOWN)
|
1708005035NRG23020620220174192
|
02/06/2022
|
Gulab Bai
|
1708005035WL013718
|
Gulab Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
GulabBai
|
(000000)
|
345
|
RAJNAGAR
|
MP-08-005-035-001/1039-B (NAYAGOWN)
|
1708005035NRG23020620220174191
|
02/06/2022
|
Gulab Bai
|
1708005035WL013718
|
Gulab Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
GulabBai
|
(000000)
|
346
|
RAJNAGAR
|
MP-08-005-035-001/1039-C (NAYAGOWN)
|
1708005035NRG23020620220174194
|
02/06/2022
|
Tejram Raikwar
|
1708005035WL013718
|
Tejram Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
TejramRaikwar
|
(000000)
|
347
|
RAJNAGAR
|
MP-08-005-035-001/1039-C (NAYAGOWN)
|
1708005035NRG23020620220174193
|
02/06/2022
|
Tejram Raikwar
|
1708005035WL013718
|
Tejram Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
TejramRaikwar
|
(000000)
|
348
|
RAJNAGAR
|
MP-08-005-035-001/1041-B (NAYAGOWN)
|
1708005035NRG23020620220174202
|
02/06/2022
|
Rakesh Harijan
|
1708005035WL013718
|
Rakesh Harijan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RakeshHarijan
|
(000000)
|
349
|
RAJNAGAR
|
MP-08-005-035-001/1041-B (NAYAGOWN)
|
1708005035NRG23020620220174201
|
02/06/2022
|
Rakesh Harijan
|
1708005035WL013718
|
Rakesh Harijan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RakeshHarijan
|
(000000)
|
350
|
RAJNAGAR
|
MP-08-005-035-001/1042-D (NAYAGOWN)
|
1708005035NRG23020620220174207
|
02/06/2022
|
lachhiya kori
|
1708005035WL013718
|
lachhiya kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
lachhiyakori
|
(000000)
|
351
|
RAJNAGAR
|
MP-08-005-035-001/1042-D (NAYAGOWN)
|
1708005035NRG23020620220174206
|
02/06/2022
|
lachhiya kori
|
1708005035WL013718
|
lachhiya kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
lachhiyakori
|
(000000)
|
352
|
RAJNAGAR
|
MP-08-005-035-001/1042-D (NAYAGOWN)
|
1708005035NRG23020620220174205
|
02/06/2022
|
lachhiya kori
|
1708005035WL013718
|
lachhiya kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
lachhiyakori
|
(000000)
|
353
|
RAJNAGAR
|
MP-08-005-035-001/1042-D (NAYAGOWN)
|
1708005035NRG23020620220174204
|
02/06/2022
|
lachhiya kori
|
1708005035WL013718
|
lachhiya kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
lachhiyakori
|
(000000)
|
354
|
RAJNAGAR
|
MP-08-005-035-001/1043 (NAYAGOWN)
|
1708005035NRG23020620220174211
|
02/06/2022
|
bablu kori
|
1708005035WL013718
|
bablu kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
bablukori
|
(000000)
|
355
|
RAJNAGAR
|
MP-08-005-035-001/1043 (NAYAGOWN)
|
1708005035NRG23020620220174210
|
02/06/2022
|
bablu kori
|
1708005035WL013718
|
bablu kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
bablukori
|
(000000)
|
356
|
RAJNAGAR
|
MP-08-005-035-001/1043 (NAYAGOWN)
|
1708005035NRG23020620220174209
|
02/06/2022
|
bablu kori
|
1708005035WL013718
|
bablu kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
bablukori
|
(000000)
|
357
|
RAJNAGAR
|
MP-08-005-035-001/1043 (NAYAGOWN)
|
1708005035NRG23020620220174208
|
02/06/2022
|
bablu kori
|
1708005035WL013718
|
bablu kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
bablukori
|
(000000)
|
358
|
RAJNAGAR
|
MP-08-005-035-001/1043-A (NAYAGOWN)
|
1708005035NRG23020620220174215
|
02/06/2022
|
annu kori
|
1708005035WL013718
|
annu kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
annukori
|
(000000)
|
359
|
RAJNAGAR
|
MP-08-005-035-001/1043-A (NAYAGOWN)
|
1708005035NRG23020620220174214
|
02/06/2022
|
annu kori
|
1708005035WL013718
|
annu kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
annukori
|
(000000)
|
360
|
RAJNAGAR
|
MP-08-005-035-001/1043-A (NAYAGOWN)
|
1708005035NRG23020620220174213
|
02/06/2022
|
annu kori
|
1708005035WL013718
|
annu kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
annukori
|
(000000)
|
361
|
RAJNAGAR
|
MP-08-005-035-001/1043-A (NAYAGOWN)
|
1708005035NRG23020620220174212
|
02/06/2022
|
annu kori
|
1708005035WL013718
|
annu kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
annukori
|
(000000)
|
362
|
RAJNAGAR
|
MP-08-005-035-001/1043-B (NAYAGOWN)
|
1708005035NRG23020620220174219
|
02/06/2022
|
suresh raikwar
|
1708005035WL013718
|
suresh raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
sureshraikwar
|
(000000)
|
363
|
RAJNAGAR
|
MP-08-005-035-001/1043-B (NAYAGOWN)
|
1708005035NRG23020620220174218
|
02/06/2022
|
suresh raikwar
|
1708005035WL013718
|
suresh raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
sureshraikwar
|
(000000)
|
364
|
RAJNAGAR
|
MP-08-005-035-001/1043-B (NAYAGOWN)
|
1708005035NRG23020620220174217
|
02/06/2022
|
suresh raikwar
|
1708005035WL013718
|
suresh raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
sureshraikwar
|
(000000)
|
365
|
RAJNAGAR
|
MP-08-005-035-001/1043-B (NAYAGOWN)
|
1708005035NRG23020620220174216
|
02/06/2022
|
suresh raikwar
|
1708005035WL013718
|
suresh raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
sureshraikwar
|
(000000)
|
366
|
RAJNAGAR
|
MP-08-005-035-001/1044 (NAYAGOWN)
|
1708005035NRG23020620220174223
|
02/06/2022
|
Rahul raikwar
|
1708005035WL013718
|
Rahul raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rahulraikwar
|
(000000)
|
367
|
RAJNAGAR
|
MP-08-005-035-001/1044 (NAYAGOWN)
|
1708005035NRG23020620220174222
|
02/06/2022
|
Rahul raikwar
|
1708005035WL013718
|
Rahul raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rahulraikwar
|
(000000)
|
368
|
RAJNAGAR
|
MP-08-005-035-001/1044 (NAYAGOWN)
|
1708005035NRG23020620220174221
|
02/06/2022
|
Rahul raikwar
|
1708005035WL013718
|
Rahul raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rahulraikwar
|
(000000)
|
369
|
RAJNAGAR
|
MP-08-005-035-001/1044 (NAYAGOWN)
|
1708005035NRG23020620220174220
|
02/06/2022
|
Rahul raikwar
|
1708005035WL013718
|
Rahul raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Rahulraikwar
|
(000000)
|
370
|
RAJNAGAR
|
MP-08-005-035-001/1045 (NAYAGOWN)
|
1708005035NRG23020620220174227
|
02/06/2022
|
Satyam
|
1708005035WL013718
|
Satyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Satyam
|
(000000)
|
371
|
RAJNAGAR
|
MP-08-005-035-001/1045 (NAYAGOWN)
|
1708005035NRG23020620220174226
|
02/06/2022
|
Satyam
|
1708005035WL013718
|
Satyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Satyam
|
(000000)
|
372
|
RAJNAGAR
|
MP-08-005-035-001/1045 (NAYAGOWN)
|
1708005035NRG23020620220174225
|
02/06/2022
|
Satyam
|
1708005035WL013718
|
Satyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Satyam
|
(000000)
|
373
|
RAJNAGAR
|
MP-08-005-035-001/1045 (NAYAGOWN)
|
1708005035NRG23020620220174224
|
02/06/2022
|
Satyam
|
1708005035WL013718
|
Satyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
Satyam
|
(000000)
|
374
|
RAJNAGAR
|
MP-08-005-035-001/1050-A (NAYAGOWN)
|
1708005035NRG23020620220174235
|
02/06/2022
|
Mahesh Raikwar
|
1708005035WL013718
|
Mahesh Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MaheshRaikwar
|
(000000)
|
375
|
RAJNAGAR
|
MP-08-005-035-001/1050-A (NAYAGOWN)
|
1708005035NRG23020620220174234
|
02/06/2022
|
Mahesh Raikwar
|
1708005035WL013718
|
Mahesh Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MaheshRaikwar
|
(000000)
|
376
|
RAJNAGAR
|
MP-08-005-035-001/1050-A (NAYAGOWN)
|
1708005035NRG23020620220174233
|
02/06/2022
|
Mahesh Raikwar
|
1708005035WL013718
|
Mahesh Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MaheshRaikwar
|
(000000)
|
377
|
RAJNAGAR
|
MP-08-005-035-001/1050-A (NAYAGOWN)
|
1708005035NRG23020620220174232
|
02/06/2022
|
Mahesh Raikwar
|
1708005035WL013718
|
Mahesh Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
MaheshRaikwar
|
(000000)
|
378
|
RAJNAGAR
|
MP-08-005-035-001/1050-C (NAYAGOWN)
|
1708005035NRG23020620220174124
|
02/06/2022
|
kalka Prasad
|
1708005035WL013716
|
kalka Prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
kalkaPrasad
|
(000000)
|
379
|
RAJNAGAR
|
MP-08-005-035-001/1050-C (NAYAGOWN)
|
1708005035NRG23020620220174123
|
02/06/2022
|
kalka Prasad
|
1708005035WL013716
|
kalka Prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
kalkaPrasad
|
(000000)
|
380
|
RAJNAGAR
|
MP-08-005-035-001/1050-C (NAYAGOWN)
|
1708005035NRG23020620220174122
|
02/06/2022
|
kalka Prasad
|
1708005035WL013716
|
kalka Prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
kalkaPrasad
|
(000000)
|
381
|
RAJNAGAR
|
MP-08-005-035-001/1050-C (NAYAGOWN)
|
1708005035NRG23020620220174121
|
02/06/2022
|
kalka Prasad
|
1708005035WL013716
|
kalka Prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
kalkaPrasad
|
(000000)
|
382
|
RAJNAGAR
|
MP-08-005-035-001/1050-D (NAYAGOWN)
|
1708005035NRG23020620220174128
|
02/06/2022
|
Rakesh Raikwar
|
1708005035WL013716
|
Rakesh Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RakeshRaikwar
|
(000000)
|
383
|
RAJNAGAR
|
MP-08-005-035-001/1050-D (NAYAGOWN)
|
1708005035NRG23020620220174127
|
02/06/2022
|
Rakesh Raikwar
|
1708005035WL013716
|
Rakesh Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RakeshRaikwar
|
(000000)
|
384
|
RAJNAGAR
|
MP-08-005-035-001/1050-D (NAYAGOWN)
|
1708005035NRG23020620220174126
|
02/06/2022
|
Rakesh Raikwar
|
1708005035WL013716
|
Rakesh Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RakeshRaikwar
|
(000000)
|
385
|
RAJNAGAR
|
MP-08-005-035-001/1050-D (NAYAGOWN)
|
1708005035NRG23020620220174125
|
02/06/2022
|
Rakesh Raikwar
|
1708005035WL013716
|
Rakesh Raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
RakeshRaikwar
|
(000000)
|
386
|
RAJNAGAR
|
MP-08-005-035-001/1051 (NAYAGOWN)
|
1708005035NRG23020620220174131
|
02/06/2022
|
Sakchi Vishwakarma
|
1708005035WL013716
|
Sakchi Vishwakarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SakchiVishwakarma
|
(000000)
|
387
|
RAJNAGAR
|
MP-08-005-035-001/1051 (NAYAGOWN)
|
1708005035NRG23020620220174130
|
02/06/2022
|
Sakchi Vishwakarma
|
1708005035WL013716
|
Sakchi Vishwakarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SakchiVishwakarma
|
(000000)
|
388
|
RAJNAGAR
|
MP-08-005-035-001/1051 (NAYAGOWN)
|
1708005035NRG23020620220174129
|
02/06/2022
|
Sakchi Vishwakarma
|
1708005035WL013716
|
Sakchi Vishwakarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
SakchiVishwakarma
|
(000000)
|
389
|
RAJNAGAR
|
MP-08-005-035-001/1051-A (NAYAGOWN)
|
1708005035NRG23020620220174133
|
02/06/2022
|
Usha Kushwaha
|
1708005035WL013716
|
Usha Kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
UshaKushwaha
|
(000000)
|
390
|
RAJNAGAR
|
MP-08-005-035-001/1051-A (NAYAGOWN)
|
1708005035NRG23020620220174132
|
02/06/2022
|
Usha Kushwaha
|
1708005035WL013716
|
Usha Kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
UshaKushwaha
|
(000000)
|
391
|
RAJNAGAR
|
MP-08-005-035-001/1051-A (NAYAGOWN)
|
1708005035NRG23020620220174135
|
02/06/2022
|
Usha Kushwaha
|
1708005035WL013716
|
Usha Kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
UshaKushwaha
|
(000000)
|
392
|
RAJNAGAR
|
MP-08-005-035-001/1051-A (NAYAGOWN)
|
1708005035NRG23020620220174134
|
02/06/2022
|
Usha KushwahaUsha Kushwaha
|
1708005035WL013716
|
Usha KushwahaUsha Kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
UshaKushwahaUshaKushwaha
|
(000000)
|
393
|
RAJNAGAR
|
MP-08-005-042-001/561 (BAMHORIBAHADURJU)
|
1708005042NRG23010620220170405
|
02/06/2022
|
DHARAMDAS PATEL
|
1708005042WL013248
|
DHARAMDAS PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
DHARAMDASPATEL
|
(000000)
|
394
|
RAJNAGAR
|
MP-08-005-042-001/561 (BAMHORIBAHADURJU)
|
1708005042NRG23010620220170404
|
02/06/2022
|
DHARAMDAS PATEL
|
1708005042WL013248
|
DHARAMDAS PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
DHARAMDASPATEL
|
(000000)
|
395
|
RAJNAGAR
|
MP-08-005-042-001/601 (BAMHORIBAHADURJU)
|
1708005042NRG23010620220170407
|
02/06/2022
|
LAXMAN PATEL
|
1708005042WL013248
|
LAXMAN PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
LAXMANPATEL
|
(000000)
|
396
|
RAJNAGAR
|
MP-08-005-042-001/601 (BAMHORIBAHADURJU)
|
1708005042NRG23010620220170406
|
02/06/2022
|
LAXMAN PATEL
|
1708005042WL013248
|
LAXMAN PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
LAXMANPATEL
|
(000000)
|
397
|
RAJNAGAR
|
MP-08-005-042-002/151-A (BAMHORIBAHADURJU)
|
1708005042NRG23010620220170403
|
02/06/2022
|
NANDURAM ADIWASI
|
1708005042WL013247
|
NANDURAM ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732027
|
|
NANDURAMADIWASI
|
(000000)
|
398
|
RAJNAGAR
|
MP-08-005-086-001/118-B (TIKURI)
|
1708005086NRG23020620220173497
|
02/06/2022
|
Kalicharan Adiwasi
|
1708005086WL013661
|
Kalicharan Adiwasi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
KalicharanAdiwasi
|
(000000)
|
399
|
RAJNAGAR
|
MP-08-005-086-001/1279-A (TIKURI)
|
1708005086NRG23020620220173512
|
02/06/2022
|
Suneel Valmik
|
1708005086WL013673
|
Suneel Valmik
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
SuneelValmik
|
(000000)
|
400
|
RAJNAGAR
|
MP-08-005-086-001/1281-B (TIKURI)
|
1708005086NRG23020620220173509
|
02/06/2022
|
Kiran Balmeek
|
1708005086WL013671
|
Kiran Balmeek
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
KiranBalmeek
|
(000000)
|
401
|
RAJNAGAR
|
MP-08-005-086-001/394-A (TIKURI)
|
1708005086NRG23020620220173506
|
02/06/2022
|
Koshalya Adiwasi
|
1708005086WL013670
|
Koshalya Adiwasi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
KoshalyaAdiwasi
|
(000000)
|
402
|
RAJNAGAR
|
MP-08-005-086-001/396-B (TIKURI)
|
1708005086NRG23020620220173507
|
02/06/2022
|
Mangal Adiwasi
|
1708005086WL013670
|
Mangal Adiwasi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
MangalAdiwasi
|
(000000)
|
403
|
RAJNAGAR
|
MP-08-005-086-001/404-A (TIKURI)
|
1708005086NRG23020620220173505
|
02/06/2022
|
Harish Chandra Adiwasi
|
1708005086WL013669
|
Harish Chandra Adiwasi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
HarishChandraAdiwasi
|
(000000)
|
404
|
RAJNAGAR
|
MP-08-005-086-001/414-A (TIKURI)
|
1708005086NRG23020620220173504
|
02/06/2022
|
Bhana Adiwasi
|
1708005086WL013668
|
Bhana Adiwasi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
BhanaAdiwasi
|
(000000)
|
405
|
RAJNAGAR
|
MP-08-005-086-001/417-A (TIKURI)
|
1708005086NRG23020620220173503
|
02/06/2022
|
Jhallu Kondar
|
1708005086WL013667
|
Jhallu Kondar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
JhalluKondar
|
(000000)
|
406
|
RAJNAGAR
|
MP-08-005-086-001/419-B (TIKURI)
|
1708005086NRG23020620220173501
|
02/06/2022
|
Kalli Adiwasi
|
1708005086WL013665
|
Kalli Adiwasi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
KalliAdiwasi
|
(000000)
|
407
|
RAJNAGAR
|
MP-08-005-086-001/424-A (TIKURI)
|
1708005086NRG23020620220173500
|
02/06/2022
|
Janiiya Adiwasi
|
1708005086WL013664
|
Janiiya Adiwasi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
JaniiyaAdiwasi
|
(000000)
|
408
|
RAJNAGAR
|
MP-08-005-086-001/502-A (TIKURI)
|
1708005086NRG23020620220173498
|
02/06/2022
|
Jeevan Ahirwar
|
1708005086WL013662
|
Jeevan Ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732027
|
|
JeevanAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194412
|
194412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479400
|
479400
|
|
|
|
|
|
|
|