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-08-005-001-001/1001 (TILOUHAN)
|
1708005001NRG23121120220520559
|
12/11/2022
|
pyaribai kushwaha
|
1708005001WL080009
|
pyaribai kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
pyaribaikushwaha
|
(000000)
|
2
|
RAJNAGAR
|
MP-08-005-001-001/451-B (TILOUHAN)
|
1708005001NRG23121120220520560
|
12/11/2022
|
Karan Sahu
|
1708005001WL080010
|
Karan Sahu
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
KaranSahu
|
(000000)
|
3
|
RAJNAGAR
|
MP-08-005-001-001/451-C (TILOUHAN)
|
1708005001NRG23121120220520561
|
12/11/2022
|
Mahesh Sahu
|
1708005001WL080010
|
Mahesh Sahu
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MaheshSahu
|
(000000)
|
4
|
RAJNAGAR
|
MP-08-005-001-002/425-B (TILOUHAN)
|
1708005001NRG23121120220520568
|
12/11/2022
|
Rajkumari Anuragee
|
1708005001WL080011
|
Rajkumari Anuragee
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RajkumariAnuragee
|
(000000)
|
5
|
RAJNAGAR
|
MP-08-005-023-001/837-A (GANJ)
|
1708005023NRG23121120220520451
|
12/11/2022
|
Ganesh
|
1708005023WL079991
|
Ganesh
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ganesh
|
(000000)
|
6
|
RAJNAGAR
|
MP-08-005-023-001/837-A (GANJ)
|
1708005023NRG23121120220520450
|
12/11/2022
|
Ganesh
|
1708005023WL079991
|
Ganesh
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ganesh
|
(000000)
|
7
|
RAJNAGAR
|
MP-08-005-023-001/837-A (GANJ)
|
1708005023NRG23121120220520449
|
12/11/2022
|
ganesh kushwaha
|
1708005023WL079991
|
ganesh kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ganeshkushwaha
|
(000000)
|
8
|
RAJNAGAR
|
MP-08-005-034-001/1079 (LAKHERI)
|
1708005034NRG23121120220520891
|
12/11/2022
|
Rambai Patel
|
1708005034WL080123
|
Rambai Patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RambaiPatel
|
(000000)
|
9
|
RAJNAGAR
|
MP-08-005-034-001/812-B (LAKHERI)
|
1708005034NRG23121120220520894
|
12/11/2022
|
BALIYA
|
1708005034WL080123
|
BALIYA
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BALIYA
|
(000000)
|
10
|
RAJNAGAR
|
MP-08-005-034-001/812-B (LAKHERI)
|
1708005034NRG23121120220520895
|
12/11/2022
|
Ravi
|
1708005034WL080123
|
Ravi
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ravi
|
(000000)
|
11
|
RAJNAGAR
|
MP-08-005-034-001/849 (LAKHERI)
|
1708005034NRG23121120220520897
|
12/11/2022
|
Umasankar
|
1708005034WL080123
|
Umasankar
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Umasankar
|
(000000)
|
12
|
RAJNAGAR
|
MP-08-005-034-001/849 (LAKHERI)
|
1708005034NRG23121120220520896
|
12/11/2022
|
UMASHANKAR
|
1708005034WL080123
|
UMASHANKAR
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
UMASHANKAR
|
(000000)
|
13
|
RAJNAGAR
|
MP-08-005-077-001/176-A (AKOUNA)
|
1708005077NRG23121120220520974
|
12/11/2022
|
bhagwati
|
1708005077WL080165
|
bhagwati
|
00045
|
BARB0CHHATA
|
1122
|
1122
|
Processed
|
17/11/2022
|
|
248386527
|
|
bhagwati
|
(000000)
|
14
|
RAJNAGAR
|
MP-08-005-085-001/1041-C (BAMITHA)
|
1708005085NRG23121120220520284
|
12/11/2022
|
chutuva basor
|
1708005085WL079969
|
chutuva basor
|
00045
|
BARB0CHHATA
|
612
|
612
|
Processed
|
17/11/2022
|
|
248386527
|
|
chutuvabasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-048-002/461 (MANIYA)
|
1708005048NRG23121120220520646
|
12/11/2022
|
Devideen Patel
|
1708005048WL080038
|
Devideen Patel
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
DevideenPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-049-001/620 (DAHARRA)
|
1708005049NRG23121120220521362
|
12/11/2022
|
pannalal
|
1708005049WL080193
|
pannalal
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
pannalal
|
(000000)
|
17
|
RAJNAGAR
|
MP-08-005-049-001/620 (DAHARRA)
|
1708005049NRG23121120220521361
|
12/11/2022
|
pannalal
|
1708005049WL080193
|
pannalal
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
pannalal
|
(000000)
|
18
|
RAJNAGAR
|
MP-08-005-072-001/2142 (HAKIMPURA)
|
1708005072NRG23121120220520346
|
12/11/2022
|
Kalicharan Patel
|
1708005072WL079977
|
Kalicharan Patel
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
KalicharanPatel
|
(000000)
|
19
|
RAJNAGAR
|
MP-08-005-072-001/2143-B (HAKIMPURA)
|
1708005072NRG23121120220520347
|
12/11/2022
|
Shyam Sati Patel
|
1708005072WL079977
|
Shyam Sati Patel
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ShyamSatiPatel
|
(000000)
|
20
|
RAJNAGAR
|
MP-08-005-072-001/718 (HAKIMPURA)
|
1708005072NRG23121120220520354
|
12/11/2022
|
Raghuveer Raikwar
|
1708005072WL079977
|
Raghuveer Raikwar
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RaghuveerRaikwar
|
(000000)
|
21
|
RAJNAGAR
|
MP-08-005-077-001/122-C (AKOUNA)
|
1708005077NRG23121120220520973
|
12/11/2022
|
suniya
|
1708005077WL080165
|
suniya
|
00078
|
CNRB0001186
|
898
|
898
|
Processed
|
17/11/2022
|
|
248386527
|
|
suniya
|
(000000)
|
22
|
RAJNAGAR
|
MP-08-005-081-001/211-C (SURAJPURA)
|
1708005075NRG23121120220521314
|
12/11/2022
|
Mahadev
|
1708005075WL080191
|
Mahadev
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Mahadev
|
(000000)
|
23
|
RAJNAGAR
|
MP-08-005-081-001/211-C (SURAJPURA)
|
1708005075NRG23121120220521315
|
12/11/2022
|
Mahadev
|
1708005075WL080191
|
Mahadev
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Mahadev
|
(000000)
|
24
|
RAJNAGAR
|
MP-08-005-081-001/225 (SURAJPURA)
|
1708005075NRG23121120220521319
|
12/11/2022
|
Jagrani
|
1708005075WL080191
|
Jagrani
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Jagrani
|
(000000)
|
25
|
RAJNAGAR
|
MP-08-005-081-001/225 (SURAJPURA)
|
1708005075NRG23121120220521318
|
12/11/2022
|
jetendra
|
1708005075WL080191
|
jetendra
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
jetendra
|
(000000)
|
26
|
RAJNAGAR
|
MP-08-005-081-001/241 (SURAJPURA)
|
1708005075NRG23121120220521323
|
12/11/2022
|
Pawan Awasthi
|
1708005075WL080191
|
Pawan Awasthi
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
PawanAwasthi
|
(000000)
|
27
|
RAJNAGAR
|
MP-08-005-081-001/241 (SURAJPURA)
|
1708005075NRG23121120220521322
|
12/11/2022
|
Pawan Awasthi
|
1708005075WL080191
|
Pawan Awasthi
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
PawanAwasthi
|
(000000)
|
28
|
RAJNAGAR
|
MP-08-005-081-001/247 (SURAJPURA)
|
1708005075NRG23121120220521325
|
12/11/2022
|
Durjan Adiwasi
|
1708005075WL080191
|
Durjan Adiwasi
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
DurjanAdiwasi
|
(000000)
|
29
|
RAJNAGAR
|
MP-08-005-081-001/247 (SURAJPURA)
|
1708005075NRG23121120220521324
|
12/11/2022
|
Durjan Adiwasi
|
1708005075WL080191
|
Durjan Adiwasi
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
DurjanAdiwasi
|
(000000)
|
30
|
RAJNAGAR
|
MP-08-005-081-001/252 (SURAJPURA)
|
1708005075NRG23121120220521328
|
12/11/2022
|
Vindravan Yadav
|
1708005075WL080191
|
Vindravan Yadav
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
VindravanYadav
|
(000000)
|
31
|
RAJNAGAR
|
MP-08-005-081-001/252 (SURAJPURA)
|
1708005075NRG23121120220521329
|
12/11/2022
|
Vindravan Yadav
|
1708005075WL080191
|
Vindravan Yadav
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
VindravanYadav
|
(000000)
|
32
|
RAJNAGAR
|
MP-08-005-081-001/252 (SURAJPURA)
|
1708005075NRG23121120220521327
|
12/11/2022
|
Vindravan Yadav
|
1708005075WL080191
|
Vindravan Yadav
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
VindravanYadav
|
(000000)
|
33
|
RAJNAGAR
|
MP-08-005-081-001/252 (SURAJPURA)
|
1708005075NRG23121120220521326
|
12/11/2022
|
Vindravan Yadav
|
1708005075WL080191
|
Vindravan Yadav
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
VindravanYadav
|
(000000)
|
34
|
RAJNAGAR
|
MP-08-005-081-001/585 (SURAJPURA)
|
1708005075NRG23121120220521048
|
12/11/2022
|
Manish
|
1708005075WL080170
|
Manish
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Manish
|
(000000)
|
35
|
RAJNAGAR
|
MP-08-005-081-001/696-A (SURAJPURA)
|
1708005075NRG23121120220521109
|
12/11/2022
|
Gorelal
|
1708005075WL080172
|
Gorelal
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Gorelal
|
(000000)
|
36
|
RAJNAGAR
|
MP-08-005-081-001/696-A (SURAJPURA)
|
1708005075NRG23121120220521108
|
12/11/2022
|
Gorelal
|
1708005075WL080172
|
Gorelal
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Gorelal
|
(000000)
|
37
|
RAJNAGAR
|
MP-08-005-081-001/696-A (SURAJPURA)
|
1708005075NRG23121120220521107
|
12/11/2022
|
Sakuntala
|
1708005075WL080172
|
Sakuntala
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Sakuntala
|
(000000)
|
38
|
RAJNAGAR
|
MP-08-005-081-001/811 (SURAJPURA)
|
1708005075NRG23121120220521007
|
12/11/2022
|
ramswaroop
|
1708005075WL080169
|
ramswaroop
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ramswaroop
|
(000000)
|
39
|
RAJNAGAR
|
MP-08-005-081-001/811 (SURAJPURA)
|
1708005075NRG23121120220521006
|
12/11/2022
|
ramswaroop
|
1708005075WL080169
|
ramswaroop
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ramswaroop
|
(000000)
|
40
|
RAJNAGAR
|
MP-08-005-081-001/929 (SURAJPURA)
|
1708005075NRG23121120220521021
|
12/11/2022
|
Pramod
|
1708005075WL080169
|
Pramod
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Pramod
|
(000000)
|
41
|
RAJNAGAR
|
MP-08-005-081-001/929 (SURAJPURA)
|
1708005075NRG23121120220521023
|
12/11/2022
|
Santosh Yadav
|
1708005075WL080169
|
Santosh Yadav
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SantoshYadav
|
(000000)
|
42
|
RAJNAGAR
|
MP-08-005-081-001/929 (SURAJPURA)
|
1708005075NRG23121120220521022
|
12/11/2022
|
Santosh Yadav
|
1708005075WL080169
|
Santosh Yadav
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SantoshYadav
|
(000000)
|
43
|
RAJNAGAR
|
MP-08-005-081-001/96 (SURAJPURA)
|
1708005075NRG23121120220521028
|
12/11/2022
|
Kashi
|
1708005075WL080169
|
Kashi
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Kashi
|
(000000)
|
44
|
RAJNAGAR
|
MP-08-005-081-001/96 (SURAJPURA)
|
1708005075NRG23121120220521027
|
12/11/2022
|
Kashi
|
1708005075WL080169
|
Kashi
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Kashi
|
(000000)
|
45
|
RAJNAGAR
|
MP-08-005-081-001/964-A (SURAJPURA)
|
1708005075NRG23121120220521031
|
12/11/2022
|
dhadu sen
|
1708005075WL080169
|
dhadu sen
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
dhadusen
|
(000000)
|
46
|
RAJNAGAR
|
MP-08-005-081-001/964-A (SURAJPURA)
|
1708005075NRG23121120220521030
|
12/11/2022
|
dhadu sen
|
1708005075WL080169
|
dhadu sen
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
dhadusen
|
(000000)
|
47
|
RAJNAGAR
|
MP-08-005-081-001/964-A (SURAJPURA)
|
1708005075NRG23121120220521029
|
12/11/2022
|
dhadu sen
|
1708005075WL080169
|
dhadu sen
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
dhadusen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38842
|
38842
|
|
|
|
|
|
|
|
48
|
RAJNAGAR
|
MP-08-005-023-001/133-B (GANJ)
|
1708005023NRG23121120220521190
|
12/11/2022
|
Bhagchandra Prajapati
|
1708005023WL080179
|
Bhagchandra Prajapati
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BhagchandraPrajapati
|
(000000)
|
49
|
RAJNAGAR
|
MP-08-005-023-001/133-B (GANJ)
|
1708005023NRG23121120220521189
|
12/11/2022
|
Bhagchandra Prajapati
|
1708005023WL080179
|
Bhagchandra Prajapati
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BhagchandraPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
50
|
RAJNAGAR
|
MP-08-005-072-001/1043 (HAKIMPURA)
|
1708005072NRG23121120220520340
|
12/11/2022
|
umesh
|
1708005072WL079977
|
umesh
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
umesh
|
(000000)
|
51
|
RAJNAGAR
|
MP-08-005-072-001/2023 (HAKIMPURA)
|
1708005072NRG23121120220520344
|
12/11/2022
|
gautam patel
|
1708005072WL079977
|
gautam patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
gautampatel
|
(000000)
|
52
|
RAJNAGAR
|
MP-08-005-072-001/348 (HAKIMPURA)
|
1708005072NRG23121120220520349
|
12/11/2022
|
Umesh
|
1708005072WL079977
|
Umesh
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Umesh
|
(000000)
|
53
|
RAJNAGAR
|
MP-08-005-079-001/101-C (BARAKHERA)
|
1708005079NRG23121120220520444
|
12/11/2022
|
Priya Ahirwar
|
1708005079WL079990
|
Priya Ahirwar
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
PriyaAhirwar
|
(000000)
|
54
|
RAJNAGAR
|
MP-08-005-079-001/473 (BARAKHERA)
|
1708005079NRG23121120220520446
|
12/11/2022
|
santra
|
1708005079WL079990
|
santra
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
santra
|
(000000)
|
55
|
RAJNAGAR
|
MP-08-005-079-001/680 (BARAKHERA)
|
1708005079NRG23121120220520447
|
12/11/2022
|
sarju ahirwar
|
1708005079WL079990
|
sarju ahirwar
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
sarjuahirwar
|
(000000)
|
56
|
RAJNAGAR
|
MP-08-005-079-001/884 (BARAKHERA)
|
1708005079NRG23121120220520448
|
12/11/2022
|
Kishori Lal
|
1708005079WL079990
|
Kishori Lal
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
KishoriLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
57
|
RAJNAGAR
|
MP-08-005-034-001/1078 (LAKHERI)
|
1708005034NRG23121120220520890
|
12/11/2022
|
bhagwandas ahirwar
|
1708005034WL080123
|
bhagwandas ahirwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
bhagwandasahirwar
|
(000000)
|
58
|
RAJNAGAR
|
MP-08-005-081-001/688 (SURAJPURA)
|
1708005075NRG23121120220521106
|
12/11/2022
|
Kishori
|
1708005075WL080172
|
Kishori
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Kishori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
59
|
RAJNAGAR
|
MP-08-005-081-001/293 (SURAJPURA)
|
1708005075NRG23121120220521338
|
12/11/2022
|
Akhlesh Namdev
|
1708005075WL080191
|
Akhlesh Namdev
|
00152
|
HDFC0001770
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
AkhleshNamdev
|
(000000)
|
60
|
RAJNAGAR
|
MP-08-005-081-001/293 (SURAJPURA)
|
1708005075NRG23121120220521337
|
12/11/2022
|
Akhlesh Namdev
|
1708005075WL080191
|
Akhlesh Namdev
|
00152
|
HDFC0001770
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
AkhleshNamdev
|
(000000)
|
61
|
RAJNAGAR
|
MP-08-005-081-001/293 (SURAJPURA)
|
1708005075NRG23121120220521336
|
12/11/2022
|
Akhlesh Namdev
|
1708005075WL080191
|
Akhlesh Namdev
|
00152
|
HDFC0001770
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
AkhleshNamdev
|
(000000)
|
62
|
RAJNAGAR
|
MP-08-005-081-001/411 (SURAJPURA)
|
1708005075NRG23121120220521042
|
12/11/2022
|
Radhe
|
1708005075WL080170
|
Radhe
|
00152
|
HDFC0001770
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Radhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
63
|
RAJNAGAR
|
MP-08-005-081-001/481 (SURAJPURA)
|
1708005075NRG23121120220521047
|
12/11/2022
|
GORELAL YADAV
|
1708005075WL080170
|
GORELAL YADAV
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
GORELALYADAV
|
(000000)
|
64
|
RAJNAGAR
|
MP-08-005-081-001/481 (SURAJPURA)
|
1708005075NRG23121120220521046
|
12/11/2022
|
GORELAL YADAV
|
1708005075WL080170
|
GORELAL YADAV
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
GORELALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
65
|
RAJNAGAR
|
MP-08-005-023-001/159-A (GANJ)
|
1708005023NRG23121120220521191
|
12/11/2022
|
sanjay raikwar
|
1708005023WL080179
|
sanjay raikwar
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
sanjayraikwar
|
(000000)
|
66
|
RAJNAGAR
|
MP-08-005-023-001/168-B (GANJ)
|
1708005023NRG23121120220521192
|
12/11/2022
|
laxman raikwar
|
1708005023WL080179
|
laxman raikwar
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
laxmanraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
67
|
RAJNAGAR
|
MP-08-005-001-001/452-A (TILOUHAN)
|
1708005001NRG23121120220520563
|
12/11/2022
|
Halki Bai Sahu
|
1708005001WL080010
|
Halki Bai Sahu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HalkiBaiSahu
|
(000000)
|
68
|
RAJNAGAR
|
MP-08-005-001-002/171 (TILOUHAN)
|
1708005001NRG23121120220520566
|
12/11/2022
|
rameshwar
|
1708005001WL080011
|
rameshwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
rameshwar
|
(000000)
|
69
|
RAJNAGAR
|
MP-08-005-001-002/171 (TILOUHAN)
|
1708005001NRG23121120220520567
|
12/11/2022
|
sunita
|
1708005001WL080011
|
sunita
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
sunita
|
(000000)
|
70
|
RAJNAGAR
|
MP-08-005-013-001/14-A (NADYA)
|
1708005013NRG23121120220520654
|
12/11/2022
|
kaliya
|
1708005013WL080043
|
kaliya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
kaliya
|
(000000)
|
71
|
RAJNAGAR
|
MP-08-005-013-001/25-A (NADYA)
|
1708005013NRG23121120220520655
|
12/11/2022
|
Nattu Raikwar
|
1708005013WL080043
|
Nattu Raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
NattuRaikwar
|
(000000)
|
72
|
RAJNAGAR
|
MP-08-005-013-001/991 (NADYA)
|
1708005013NRG23121120220520656
|
12/11/2022
|
Bhanupratap Patel
|
1708005013WL080043
|
Bhanupratap Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BhanupratapPatel
|
(000000)
|
73
|
RAJNAGAR
|
MP-08-005-014-001/383-A (VIKRAMPUR)
|
1708005014NRG23121120220520500
|
12/11/2022
|
Tantu Bai Prjapati
|
1708005014WL079994
|
Tantu Bai Prjapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
TantuBaiPrjapati
|
(000000)
|
74
|
RAJNAGAR
|
MP-08-005-014-001/383-A (VIKRAMPUR)
|
1708005014NRG23121120220520499
|
12/11/2022
|
Tantu Bai Prjapati
|
1708005014WL079994
|
Tantu Bai Prjapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
TantuBaiPrjapati
|
(000000)
|
75
|
RAJNAGAR
|
MP-08-005-014-001/95-A (VIKRAMPUR)
|
1708005014NRG23121120220520519
|
12/11/2022
|
Ramkishor Kushwaha
|
1708005014WL079995
|
Ramkishor Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RamkishorKushwaha
|
(000000)
|
76
|
RAJNAGAR
|
MP-08-005-014-001/95-B (VIKRAMPUR)
|
1708005014NRG23121120220520520
|
12/11/2022
|
Parvati Kushwaha
|
1708005014WL079995
|
Parvati Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ParvatiKushwaha
|
(000000)
|
77
|
RAJNAGAR
|
MP-08-005-023-001/571 (GANJ)
|
1708005023NRG23121120220521196
|
12/11/2022
|
BHAGBANDASH
|
1708005023WL080179
|
BHAGBANDASH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BHAGBANDASH
|
(000000)
|
78
|
RAJNAGAR
|
MP-08-005-023-001/987 (GANJ)
|
1708005023NRG23121120220520458
|
12/11/2022
|
Hemu
|
1708005023WL079991
|
Hemu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Hemu
|
(000000)
|
79
|
RAJNAGAR
|
MP-08-005-023-001/987 (GANJ)
|
1708005023NRG23121120220520457
|
12/11/2022
|
Hemu
|
1708005023WL079991
|
Hemu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Hemu
|
(000000)
|
80
|
RAJNAGAR
|
MP-08-005-023-001/987 (GANJ)
|
1708005023NRG23121120220520456
|
12/11/2022
|
Hemu
|
1708005023WL079991
|
Hemu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Hemu
|
(000000)
|
81
|
RAJNAGAR
|
MP-08-005-023-001/987 (GANJ)
|
1708005023NRG23121120220520455
|
12/11/2022
|
Hemu
|
1708005023WL079991
|
Hemu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Hemu
|
(000000)
|
82
|
RAJNAGAR
|
MP-08-005-023-001/987 (GANJ)
|
1708005023NRG23121120220520454
|
12/11/2022
|
Hemu
|
1708005023WL079991
|
Hemu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Hemu
|
(000000)
|
83
|
RAJNAGAR
|
MP-08-005-023-001/987 (GANJ)
|
1708005023NRG23121120220520453
|
12/11/2022
|
Hemu
|
1708005023WL079991
|
Hemu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Hemu
|
(000000)
|
84
|
RAJNAGAR
|
MP-08-005-023-001/987 (GANJ)
|
1708005023NRG23121120220520452
|
12/11/2022
|
Hemu
|
1708005023WL079991
|
Hemu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Hemu
|
(000000)
|
85
|
RAJNAGAR
|
MP-08-005-034-001/1164 (LAKHERI)
|
1708005034NRG23121120220520915
|
12/11/2022
|
Jeevan Patel
|
1708005034WL080128
|
Jeevan Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
JeevanPatel
|
(000000)
|
86
|
RAJNAGAR
|
MP-08-005-034-001/1164 (LAKHERI)
|
1708005034NRG23121120220520914
|
12/11/2022
|
Jeevan Patel
|
1708005034WL080128
|
Jeevan Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
JeevanPatel
|
(000000)
|
87
|
RAJNAGAR
|
MP-08-005-043-001/257 (ATTARA)
|
1708005043NRG23121120220520602
|
12/11/2022
|
kalicharan anuragi
|
1708005043WL080021
|
kalicharan anuragi
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386527
|
|
kalicharananuragi
|
(000000)
|
88
|
RAJNAGAR
|
MP-08-005-043-001/816-A (ATTARA)
|
1708005043NRG23121120220520600
|
12/11/2022
|
Halki Bai
|
1708005043WL080020
|
Halki Bai
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386527
|
|
HalkiBai
|
(000000)
|
89
|
RAJNAGAR
|
MP-08-005-043-001/817-A (ATTARA)
|
1708005043NRG23121120220520606
|
12/11/2022
|
Chhablal vishwakarma
|
1708005043WL080021
|
Chhablal vishwakarma
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386527
|
|
Chhablalvishwakarma
|
(000000)
|
90
|
RAJNAGAR
|
MP-08-005-043-001/817-B (ATTARA)
|
1708005043NRG23121120220520607
|
12/11/2022
|
Bhalu Ahirwar
|
1708005043WL080021
|
Bhalu Ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386527
|
|
BhaluAhirwar
|
(000000)
|
91
|
RAJNAGAR
|
MP-08-005-048-002/462 (MANIYA)
|
1708005048NRG23121120220520648
|
12/11/2022
|
Sakhi Patel
|
1708005048WL080038
|
Sakhi Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SakhiPatel
|
(000000)
|
92
|
RAJNAGAR
|
MP-08-005-049-001/476 (DAHARRA)
|
1708005049NRG23121120220521359
|
12/11/2022
|
ramlal patel
|
1708005049WL080193
|
ramlal patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ramlalpatel
|
(000000)
|
93
|
RAJNAGAR
|
MP-08-005-070-001/100-C (NAHDORA)
|
1708005070NRG23121120220521125
|
12/11/2022
|
Guljari Patel
|
1708005070WL080173
|
Guljari Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
GuljariPatel
|
(000000)
|
94
|
RAJNAGAR
|
MP-08-005-070-001/100-C (NAHDORA)
|
1708005070NRG23121120220521124
|
12/11/2022
|
Guljari Patel
|
1708005070WL080173
|
Guljari Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
GuljariPatel
|
(000000)
|
95
|
RAJNAGAR
|
MP-08-005-070-001/503-A (NAHDORA)
|
1708005070NRG23121120220520686
|
12/11/2022
|
Seetaram Adiwasi
|
1708005070WL080056
|
Seetaram Adiwasi
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
SeetaramAdiwasi
|
(000000)
|
96
|
RAJNAGAR
|
MP-08-005-070-001/73-A (NAHDORA)
|
1708005070NRG23121120220520682
|
12/11/2022
|
kamal Adiwasi
|
1708005070WL080055
|
kamal Adiwasi
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
kamalAdiwasi
|
(000000)
|
97
|
RAJNAGAR
|
MP-08-005-070-001/73-D (NAHDORA)
|
1708005070NRG23121120220520687
|
12/11/2022
|
Laakhan Singh Thakur
|
1708005070WL080056
|
Laakhan Singh Thakur
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
LaakhanSinghThakur
|
(000000)
|
98
|
RAJNAGAR
|
MP-08-005-070-001/74-C (NAHDORA)
|
1708005070NRG23121120220520684
|
12/11/2022
|
Chhakiya Ahirwar
|
1708005070WL080055
|
Chhakiya Ahirwar
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
ChhakiyaAhirwar
|
(000000)
|
99
|
RAJNAGAR
|
MP-08-005-070-001/743 (NAHDORA)
|
1708005070NRG23121120220520688
|
12/11/2022
|
mukesh kumar gupta
|
1708005070WL080056
|
mukesh kumar gupta
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
mukeshkumargupta
|
(000000)
|
100
|
RAJNAGAR
|
MP-08-005-070-001/756 (NAHDORA)
|
1708005070NRG23121120220520689
|
12/11/2022
|
narayan
|
1708005070WL080056
|
narayan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
narayan
|
(000000)
|
101
|
RAJNAGAR
|
MP-08-005-070-001/759 (NAHDORA)
|
1708005070NRG23121120220521182
|
12/11/2022
|
janki
|
1708005070WL080177
|
janki
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
janki
|
(000000)
|
102
|
RAJNAGAR
|
MP-08-005-072-001/402-D (HAKIMPURA)
|
1708005072NRG23121120220520350
|
12/11/2022
|
Dayaram
|
1708005072WL079977
|
Dayaram
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Dayaram
|
(000000)
|
103
|
RAJNAGAR
|
MP-08-005-072-001/458 (HAKIMPURA)
|
1708005072NRG23121120220520351
|
12/11/2022
|
bhagwali
|
1708005072WL079977
|
bhagwali
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
bhagwali
|
(000000)
|
104
|
RAJNAGAR
|
MP-08-005-072-001/998 (HAKIMPURA)
|
1708005072NRG23121120220520355
|
12/11/2022
|
Rajesh patel
|
1708005072WL079977
|
Rajesh patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Rajeshpatel
|
(000000)
|
105
|
RAJNAGAR
|
MP-08-005-072-001/998 (HAKIMPURA)
|
1708005072NRG23121120220520356
|
12/11/2022
|
Suneeta patel
|
1708005072WL079977
|
Suneeta patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Suneetapatel
|
(000000)
|
106
|
RAJNAGAR
|
MP-08-005-072-005/459-D (HAKIMPURA)
|
1708005072NRG23121120220520358
|
12/11/2022
|
Ganesh Kushwaha
|
1708005072WL079977
|
Ganesh Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
GaneshKushwaha
|
(000000)
|
107
|
RAJNAGAR
|
MP-08-005-079-001/338-A (BARAKHERA)
|
1708005079NRG23121120220520445
|
12/11/2022
|
devndra gupta
|
1708005079WL079990
|
devndra gupta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
devndragupta
|
(000000)
|
108
|
RAJNAGAR
|
MP-08-005-081-001/105 (SURAJPURA)
|
1708005075NRG23121120220521301
|
12/11/2022
|
ramdas
|
1708005075WL080191
|
ramdas
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ramdas
|
(000000)
|
109
|
RAJNAGAR
|
MP-08-005-081-001/105 (SURAJPURA)
|
1708005075NRG23121120220521300
|
12/11/2022
|
ramdas
|
1708005075WL080191
|
ramdas
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ramdas
|
(000000)
|
110
|
RAJNAGAR
|
MP-08-005-081-001/111 (SURAJPURA)
|
1708005075NRG23121120220521303
|
12/11/2022
|
Sunita
|
1708005075WL080191
|
Sunita
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Sunita
|
(000000)
|
111
|
RAJNAGAR
|
MP-08-005-081-001/111 (SURAJPURA)
|
1708005075NRG23121120220521302
|
12/11/2022
|
Sunita
|
1708005075WL080191
|
Sunita
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Sunita
|
(000000)
|
112
|
RAJNAGAR
|
MP-08-005-081-001/132-A (SURAJPURA)
|
1708005075NRG23121120220521304
|
12/11/2022
|
Kallu
|
1708005075WL080191
|
Kallu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Kallu
|
(000000)
|
113
|
RAJNAGAR
|
MP-08-005-081-001/132-A (SURAJPURA)
|
1708005075NRG23121120220521306
|
12/11/2022
|
Phoola
|
1708005075WL080191
|
Phoola
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Phoola
|
(000000)
|
114
|
RAJNAGAR
|
MP-08-005-081-001/132-A (SURAJPURA)
|
1708005075NRG23121120220521305
|
12/11/2022
|
Phoola
|
1708005075WL080191
|
Phoola
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Phoola
|
(000000)
|
115
|
RAJNAGAR
|
MP-08-005-081-001/189-A (SURAJPURA)
|
1708005075NRG23121120220521307
|
12/11/2022
|
babli
|
1708005075WL080191
|
babli
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
babli
|
(000000)
|
116
|
RAJNAGAR
|
MP-08-005-081-001/189-A (SURAJPURA)
|
1708005075NRG23121120220521308
|
12/11/2022
|
ramratan
|
1708005075WL080191
|
ramratan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ramratan
|
(000000)
|
117
|
RAJNAGAR
|
MP-08-005-081-001/196-A (SURAJPURA)
|
1708005075NRG23121120220521309
|
12/11/2022
|
makundi
|
1708005075WL080191
|
makundi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
makundi
|
(000000)
|
118
|
RAJNAGAR
|
MP-08-005-081-001/196-A (SURAJPURA)
|
1708005075NRG23121120220521311
|
12/11/2022
|
Makundi Adiwasi
|
1708005075WL080191
|
Makundi Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MakundiAdiwasi
|
(000000)
|
119
|
RAJNAGAR
|
MP-08-005-081-001/196-A (SURAJPURA)
|
1708005075NRG23121120220521310
|
12/11/2022
|
Makundi Adiwasi
|
1708005075WL080191
|
Makundi Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MakundiAdiwasi
|
(000000)
|
120
|
RAJNAGAR
|
MP-08-005-081-001/210 (SURAJPURA)
|
1708005075NRG23121120220521312
|
12/11/2022
|
ANANTRAM
|
1708005075WL080191
|
ANANTRAM
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ANANTRAM
|
(000000)
|
121
|
RAJNAGAR
|
MP-08-005-081-001/210 (SURAJPURA)
|
1708005075NRG23121120220521313
|
12/11/2022
|
meera
|
1708005075WL080191
|
meera
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
meera
|
(000000)
|
122
|
RAJNAGAR
|
MP-08-005-081-001/240 (SURAJPURA)
|
1708005075NRG23121120220521321
|
12/11/2022
|
HALKU
|
1708005075WL080191
|
HALKU
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HALKU
|
(000000)
|
123
|
RAJNAGAR
|
MP-08-005-081-001/240 (SURAJPURA)
|
1708005075NRG23121120220521320
|
12/11/2022
|
HALKU
|
1708005075WL080191
|
HALKU
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HALKU
|
(000000)
|
124
|
RAJNAGAR
|
MP-08-005-081-001/258-A (SURAJPURA)
|
1708005075NRG23121120220521330
|
12/11/2022
|
Bati
|
1708005075WL080191
|
Bati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Bati
|
(000000)
|
125
|
RAJNAGAR
|
MP-08-005-081-001/258-A (SURAJPURA)
|
1708005075NRG23121120220521331
|
12/11/2022
|
Bati
|
1708005075WL080191
|
Bati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Bati
|
(000000)
|
126
|
RAJNAGAR
|
MP-08-005-081-001/268 (SURAJPURA)
|
1708005075NRG23121120220521333
|
12/11/2022
|
geeta
|
1708005075WL080191
|
geeta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
geeta
|
(000000)
|
127
|
RAJNAGAR
|
MP-08-005-081-001/268 (SURAJPURA)
|
1708005075NRG23121120220521332
|
12/11/2022
|
geeta
|
1708005075WL080191
|
geeta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
geeta
|
(000000)
|
128
|
RAJNAGAR
|
MP-08-005-081-001/303 (SURAJPURA)
|
1708005075NRG23121120220521340
|
12/11/2022
|
Gokal
|
1708005075WL080191
|
Gokal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Gokal
|
(000000)
|
129
|
RAJNAGAR
|
MP-08-005-081-001/303 (SURAJPURA)
|
1708005075NRG23121120220521339
|
12/11/2022
|
maya
|
1708005075WL080191
|
maya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
maya
|
(000000)
|
130
|
RAJNAGAR
|
MP-08-005-081-001/39 (SURAJPURA)
|
1708005075NRG23121120220521343
|
12/11/2022
|
champa
|
1708005075WL080191
|
champa
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
champa
|
(000000)
|
131
|
RAJNAGAR
|
MP-08-005-081-001/39 (SURAJPURA)
|
1708005075NRG23121120220521344
|
12/11/2022
|
Munni Bai
|
1708005075WL080191
|
Munni Bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MunniBai
|
(000000)
|
132
|
RAJNAGAR
|
MP-08-005-081-001/402-C (SURAJPURA)
|
1708005075NRG23121120220521346
|
12/11/2022
|
Ramkunwar Kushwaha
|
1708005075WL080191
|
Ramkunwar Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RamkunwarKushwaha
|
(000000)
|
133
|
RAJNAGAR
|
MP-08-005-081-001/402-C (SURAJPURA)
|
1708005075NRG23121120220521345
|
12/11/2022
|
RAMKUWAR
|
1708005075WL080191
|
RAMKUWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RAMKUWAR
|
(000000)
|
134
|
RAJNAGAR
|
MP-08-005-081-001/406-B (SURAJPURA)
|
1708005075NRG23121120220521348
|
12/11/2022
|
Ramju Yadav
|
1708005075WL080191
|
Ramju Yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RamjuYadav
|
(000000)
|
135
|
RAJNAGAR
|
MP-08-005-081-001/406-B (SURAJPURA)
|
1708005075NRG23121120220521347
|
12/11/2022
|
Ramju Yadav
|
1708005075WL080191
|
Ramju Yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RamjuYadav
|
(000000)
|
136
|
RAJNAGAR
|
MP-08-005-081-001/407-A (SURAJPURA)
|
1708005075NRG23121120220521041
|
12/11/2022
|
Gyashi Lal
|
1708005075WL080170
|
Gyashi Lal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
GyashiLal
|
(000000)
|
137
|
RAJNAGAR
|
MP-08-005-081-001/407-A (SURAJPURA)
|
1708005075NRG23121120220521040
|
12/11/2022
|
Gyashi Lal
|
1708005075WL080170
|
Gyashi Lal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
GyashiLal
|
(000000)
|
138
|
RAJNAGAR
|
MP-08-005-081-001/43 (SURAJPURA)
|
1708005075NRG23121120220521044
|
12/11/2022
|
Ramsarwoop
|
1708005075WL080170
|
Ramsarwoop
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ramsarwoop
|
(000000)
|
139
|
RAJNAGAR
|
MP-08-005-081-001/43 (SURAJPURA)
|
1708005075NRG23121120220521043
|
12/11/2022
|
Ramsarwoop
|
1708005075WL080170
|
Ramsarwoop
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ramsarwoop
|
(000000)
|
140
|
RAJNAGAR
|
MP-08-005-081-001/640-B (SURAJPURA)
|
1708005075NRG23121120220521050
|
12/11/2022
|
BIHARI AHIRWAR
|
1708005075WL080170
|
BIHARI AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BIHARIAHIRWAR
|
(000000)
|
141
|
RAJNAGAR
|
MP-08-005-081-001/640-B (SURAJPURA)
|
1708005075NRG23121120220521049
|
12/11/2022
|
BIHARI AHIRWAR
|
1708005075WL080170
|
BIHARI AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BIHARIAHIRWAR
|
(000000)
|
142
|
RAJNAGAR
|
MP-08-005-081-001/654-A (SURAJPURA)
|
1708005075NRG23121120220521062
|
12/11/2022
|
ramkisan
|
1708005075WL080171
|
ramkisan
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
ramkisan
|
(000000)
|
143
|
RAJNAGAR
|
MP-08-005-081-001/656-A (SURAJPURA)
|
1708005075NRG23121120220521093
|
12/11/2022
|
Babbu
|
1708005075WL080172
|
Babbu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Babbu
|
(000000)
|
144
|
RAJNAGAR
|
MP-08-005-081-001/656-A (SURAJPURA)
|
1708005075NRG23121120220521094
|
12/11/2022
|
Babbu
|
1708005075WL080172
|
Babbu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Babbu
|
(000000)
|
145
|
RAJNAGAR
|
MP-08-005-081-001/656-A (SURAJPURA)
|
1708005075NRG23121120220521095
|
12/11/2022
|
Babbu
|
1708005075WL080172
|
Babbu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Babbu
|
(000000)
|
146
|
RAJNAGAR
|
MP-08-005-081-001/661 (SURAJPURA)
|
1708005075NRG23121120220521096
|
12/11/2022
|
Heera Lal
|
1708005075WL080172
|
Heera Lal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HeeraLal
|
(000000)
|
147
|
RAJNAGAR
|
MP-08-005-081-001/661 (SURAJPURA)
|
1708005075NRG23121120220521097
|
12/11/2022
|
Heera Lal
|
1708005075WL080172
|
Heera Lal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HeeraLal
|
(000000)
|
148
|
RAJNAGAR
|
MP-08-005-081-001/661 (SURAJPURA)
|
1708005075NRG23121120220521063
|
12/11/2022
|
natthu
|
1708005075WL080171
|
natthu
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
natthu
|
(000000)
|
149
|
RAJNAGAR
|
MP-08-005-081-001/662-A (SURAJPURA)
|
1708005075NRG23121120220521064
|
12/11/2022
|
debideen
|
1708005075WL080171
|
debideen
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
debideen
|
(000000)
|
150
|
RAJNAGAR
|
MP-08-005-081-001/662-A (SURAJPURA)
|
1708005075NRG23121120220521099
|
12/11/2022
|
Devideen
|
1708005075WL080172
|
Devideen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Devideen
|
(000000)
|
151
|
RAJNAGAR
|
MP-08-005-081-001/662-A (SURAJPURA)
|
1708005075NRG23121120220521098
|
12/11/2022
|
Devideen
|
1708005075WL080172
|
Devideen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Devideen
|
(000000)
|
152
|
RAJNAGAR
|
MP-08-005-081-001/665 (SURAJPURA)
|
1708005075NRG23121120220521065
|
12/11/2022
|
beeju
|
1708005075WL080171
|
beeju
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
beeju
|
(000000)
|
153
|
RAJNAGAR
|
MP-08-005-081-001/675-A (SURAJPURA)
|
1708005075NRG23121120220521066
|
12/11/2022
|
geeta
|
1708005075WL080171
|
geeta
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
geeta
|
(000000)
|
154
|
RAJNAGAR
|
MP-08-005-081-001/678 (SURAJPURA)
|
1708005075NRG23121120220521067
|
12/11/2022
|
Suwabai
|
1708005075WL080171
|
Suwabai
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
Suwabai
|
(000000)
|
155
|
RAJNAGAR
|
MP-08-005-081-001/682 (SURAJPURA)
|
1708005075NRG23121120220521101
|
12/11/2022
|
usha
|
1708005075WL080172
|
usha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
usha
|
(000000)
|
156
|
RAJNAGAR
|
MP-08-005-081-001/682 (SURAJPURA)
|
1708005075NRG23121120220521100
|
12/11/2022
|
usha
|
1708005075WL080172
|
usha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
usha
|
(000000)
|
157
|
RAJNAGAR
|
MP-08-005-081-001/683 (SURAJPURA)
|
1708005075NRG23121120220521102
|
12/11/2022
|
buda Bai
|
1708005075WL080172
|
buda Bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
budaBai
|
(000000)
|
158
|
RAJNAGAR
|
MP-08-005-081-001/683 (SURAJPURA)
|
1708005075NRG23121120220521103
|
12/11/2022
|
Mohan
|
1708005075WL080172
|
Mohan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Mohan
|
(000000)
|
159
|
RAJNAGAR
|
MP-08-005-081-001/685-A (SURAJPURA)
|
1708005075NRG23121120220521104
|
12/11/2022
|
hemant
|
1708005075WL080172
|
hemant
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
hemant
|
(000000)
|
160
|
RAJNAGAR
|
MP-08-005-081-001/685-A (SURAJPURA)
|
1708005075NRG23121120220521105
|
12/11/2022
|
Umrav
|
1708005075WL080172
|
Umrav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Umrav
|
(000000)
|
161
|
RAJNAGAR
|
MP-08-005-081-001/698-A (SURAJPURA)
|
1708005075NRG23121120220521110
|
12/11/2022
|
hira
|
1708005075WL080172
|
hira
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
hira
|
(000000)
|
162
|
RAJNAGAR
|
MP-08-005-081-001/698-A (SURAJPURA)
|
1708005075NRG23121120220521111
|
12/11/2022
|
lakhan lal adiwasi
|
1708005075WL080172
|
lakhan lal adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
lakhanlaladiwasi
|
(000000)
|
163
|
RAJNAGAR
|
MP-08-005-081-001/700 (SURAJPURA)
|
1708005075NRG23121120220521112
|
12/11/2022
|
ganshu
|
1708005075WL080172
|
ganshu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ganshu
|
(000000)
|
164
|
RAJNAGAR
|
MP-08-005-081-001/700 (SURAJPURA)
|
1708005075NRG23121120220521113
|
12/11/2022
|
Gansu
|
1708005075WL080172
|
Gansu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Gansu
|
(000000)
|
165
|
RAJNAGAR
|
MP-08-005-081-001/702 (SURAJPURA)
|
1708005075NRG23121120220521115
|
12/11/2022
|
rakhi
|
1708005075WL080172
|
rakhi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
rakhi
|
(000000)
|
166
|
RAJNAGAR
|
MP-08-005-081-001/702 (SURAJPURA)
|
1708005075NRG23121120220521114
|
12/11/2022
|
rakhi
|
1708005075WL080172
|
rakhi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
rakhi
|
(000000)
|
167
|
RAJNAGAR
|
MP-08-005-081-001/704 (SURAJPURA)
|
1708005075NRG23121120220521118
|
12/11/2022
|
Matadeen
|
1708005075WL080172
|
Matadeen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Matadeen
|
(000000)
|
168
|
RAJNAGAR
|
MP-08-005-081-001/704 (SURAJPURA)
|
1708005075NRG23121120220521117
|
12/11/2022
|
Matadeen
|
1708005075WL080172
|
Matadeen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Matadeen
|
(000000)
|
169
|
RAJNAGAR
|
MP-08-005-081-001/704 (SURAJPURA)
|
1708005075NRG23121120220521116
|
12/11/2022
|
Matadeen
|
1708005075WL080172
|
Matadeen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Matadeen
|
(000000)
|
170
|
RAJNAGAR
|
MP-08-005-081-001/707 (SURAJPURA)
|
1708005075NRG23121120220521119
|
12/11/2022
|
bharat
|
1708005075WL080172
|
bharat
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
bharat
|
(000000)
|
171
|
RAJNAGAR
|
MP-08-005-081-001/707 (SURAJPURA)
|
1708005075NRG23121120220521120
|
12/11/2022
|
Bharat Prajapati
|
1708005075WL080172
|
Bharat Prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BharatPrajapati
|
(000000)
|
172
|
RAJNAGAR
|
MP-08-005-081-001/709-A (SURAJPURA)
|
1708005075NRG23121120220521122
|
12/11/2022
|
Ramadheen
|
1708005075WL080172
|
Ramadheen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ramadheen
|
(000000)
|
173
|
RAJNAGAR
|
MP-08-005-081-001/709-A (SURAJPURA)
|
1708005075NRG23121120220521123
|
12/11/2022
|
Ramadheen
|
1708005075WL080172
|
Ramadheen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ramadheen
|
(000000)
|
174
|
RAJNAGAR
|
MP-08-005-081-001/709-A (SURAJPURA)
|
1708005075NRG23121120220521121
|
12/11/2022
|
Rambai
|
1708005075WL080172
|
Rambai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Rambai
|
(000000)
|
175
|
RAJNAGAR
|
MP-08-005-081-001/71-A (SURAJPURA)
|
1708005075NRG23121120220521052
|
12/11/2022
|
Vinna Adiwasi
|
1708005075WL080170
|
Vinna Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
VinnaAdiwasi
|
(000000)
|
176
|
RAJNAGAR
|
MP-08-005-081-001/71-A (SURAJPURA)
|
1708005075NRG23121120220521051
|
12/11/2022
|
Vinna Adiwasi
|
1708005075WL080170
|
Vinna Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
VinnaAdiwasi
|
(000000)
|
177
|
RAJNAGAR
|
MP-08-005-081-001/710-A (SURAJPURA)
|
1708005075NRG23121120220521053
|
12/11/2022
|
raghuveer
|
1708005075WL080170
|
raghuveer
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
raghuveer
|
(000000)
|
178
|
RAJNAGAR
|
MP-08-005-081-001/720 (SURAJPURA)
|
1708005075NRG23121120220521056
|
12/11/2022
|
Praim
|
1708005075WL080170
|
Praim
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Praim
|
(000000)
|
179
|
RAJNAGAR
|
MP-08-005-081-001/725 (SURAJPURA)
|
1708005075NRG23121120220521059
|
12/11/2022
|
Munna Yadav
|
1708005075WL080170
|
Munna Yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MunnaYadav
|
(000000)
|
180
|
RAJNAGAR
|
MP-08-005-081-001/725 (SURAJPURA)
|
1708005075NRG23121120220521058
|
12/11/2022
|
Munna Yadav
|
1708005075WL080170
|
Munna Yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MunnaYadav
|
(000000)
|
181
|
RAJNAGAR
|
MP-08-005-081-001/725 (SURAJPURA)
|
1708005075NRG23121120220521057
|
12/11/2022
|
MUNNALAL YADA
|
1708005075WL080170
|
MUNNALAL YADA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MUNNALALYADA
|
(000000)
|
182
|
RAJNAGAR
|
MP-08-005-081-001/727 (SURAJPURA)
|
1708005075NRG23121120220521060
|
12/11/2022
|
rajkumari
|
1708005075WL080170
|
rajkumari
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
rajkumari
|
(000000)
|
183
|
RAJNAGAR
|
MP-08-005-081-001/728 (SURAJPURA)
|
1708005075NRG23121120220521061
|
12/11/2022
|
devendr
|
1708005075WL080170
|
devendr
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
devendr
|
(000000)
|
184
|
RAJNAGAR
|
MP-08-005-081-001/728 (SURAJPURA)
|
1708005075NRG23121120220521068
|
12/11/2022
|
devendr
|
1708005075WL080171
|
devendr
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
devendr
|
(000000)
|
185
|
RAJNAGAR
|
MP-08-005-081-001/729 (SURAJPURA)
|
1708005075NRG23121120220521069
|
12/11/2022
|
chandrakla
|
1708005075WL080171
|
chandrakla
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
chandrakla
|
(000000)
|
186
|
RAJNAGAR
|
MP-08-005-081-001/729 (SURAJPURA)
|
1708005075NRG23121120220521071
|
12/11/2022
|
Radha
|
1708005075WL080171
|
Radha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Radha
|
(000000)
|
187
|
RAJNAGAR
|
MP-08-005-081-001/729 (SURAJPURA)
|
1708005075NRG23121120220521070
|
12/11/2022
|
Radha
|
1708005075WL080171
|
Radha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Radha
|
(000000)
|
188
|
RAJNAGAR
|
MP-08-005-081-001/73 (SURAJPURA)
|
1708005075NRG23121120220521072
|
12/11/2022
|
Tulsi
|
1708005075WL080171
|
Tulsi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Tulsi
|
(000000)
|
189
|
RAJNAGAR
|
MP-08-005-081-001/730 (SURAJPURA)
|
1708005075NRG23121120220521073
|
12/11/2022
|
sahudra
|
1708005075WL080171
|
sahudra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
sahudra
|
(000000)
|
190
|
RAJNAGAR
|
MP-08-005-081-001/730 (SURAJPURA)
|
1708005075NRG23121120220521074
|
12/11/2022
|
veerandra
|
1708005075WL080171
|
veerandra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
veerandra
|
(000000)
|
191
|
RAJNAGAR
|
MP-08-005-081-001/731 (SURAJPURA)
|
1708005075NRG23121120220521077
|
12/11/2022
|
arvindra
|
1708005075WL080171
|
arvindra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
arvindra
|
(000000)
|
192
|
RAJNAGAR
|
MP-08-005-081-001/731 (SURAJPURA)
|
1708005075NRG23121120220521076
|
12/11/2022
|
arvindra
|
1708005075WL080171
|
arvindra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
arvindra
|
(000000)
|
193
|
RAJNAGAR
|
MP-08-005-081-001/731 (SURAJPURA)
|
1708005075NRG23121120220521075
|
12/11/2022
|
Pachiya
|
1708005075WL080171
|
Pachiya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Pachiya
|
(000000)
|
194
|
RAJNAGAR
|
MP-08-005-081-001/732 (SURAJPURA)
|
1708005075NRG23121120220521080
|
12/11/2022
|
Ramdas
|
1708005075WL080171
|
Ramdas
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ramdas
|
(000000)
|
195
|
RAJNAGAR
|
MP-08-005-081-001/732 (SURAJPURA)
|
1708005075NRG23121120220521079
|
12/11/2022
|
Ramdas
|
1708005075WL080171
|
Ramdas
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ramdas
|
(000000)
|
196
|
RAJNAGAR
|
MP-08-005-081-001/732 (SURAJPURA)
|
1708005075NRG23121120220521078
|
12/11/2022
|
Ramdas
|
1708005075WL080171
|
Ramdas
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ramdas
|
(000000)
|
197
|
RAJNAGAR
|
MP-08-005-081-001/734 (SURAJPURA)
|
1708005075NRG23121120220521082
|
12/11/2022
|
Hakle Yadav
|
1708005075WL080171
|
Hakle Yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HakleYadav
|
(000000)
|
198
|
RAJNAGAR
|
MP-08-005-081-001/734 (SURAJPURA)
|
1708005075NRG23121120220521081
|
12/11/2022
|
vidya
|
1708005075WL080171
|
vidya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
vidya
|
(000000)
|
199
|
RAJNAGAR
|
MP-08-005-081-001/735 (SURAJPURA)
|
1708005075NRG23121120220521084
|
12/11/2022
|
Raju Tiwari
|
1708005075WL080171
|
Raju Tiwari
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RajuTiwari
|
(000000)
|
200
|
RAJNAGAR
|
MP-08-005-081-001/735 (SURAJPURA)
|
1708005075NRG23121120220521083
|
12/11/2022
|
sandhya
|
1708005075WL080171
|
sandhya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
sandhya
|
(000000)
|
201
|
RAJNAGAR
|
MP-08-005-081-001/736 (SURAJPURA)
|
1708005075NRG23121120220521085
|
12/11/2022
|
bhupat
|
1708005075WL080171
|
bhupat
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
bhupat
|
(000000)
|
202
|
RAJNAGAR
|
MP-08-005-081-001/736 (SURAJPURA)
|
1708005075NRG23121120220521086
|
12/11/2022
|
Bhupat Yadav
|
1708005075WL080171
|
Bhupat Yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BhupatYadav
|
(000000)
|
203
|
RAJNAGAR
|
MP-08-005-081-001/738 (SURAJPURA)
|
1708005075NRG23121120220521088
|
12/11/2022
|
Jagdeesh Yadav
|
1708005075WL080171
|
Jagdeesh Yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
JagdeeshYadav
|
(000000)
|
204
|
RAJNAGAR
|
MP-08-005-081-001/738 (SURAJPURA)
|
1708005075NRG23121120220521087
|
12/11/2022
|
Jagdesh
|
1708005075WL080171
|
Jagdesh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Jagdesh
|
(000000)
|
205
|
RAJNAGAR
|
MP-08-005-081-001/784-A (SURAJPURA)
|
1708005075NRG23121120220521090
|
12/11/2022
|
Kishori
|
1708005075WL080171
|
Kishori
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Kishori
|
(000000)
|
206
|
RAJNAGAR
|
MP-08-005-081-001/784-A (SURAJPURA)
|
1708005075NRG23121120220521089
|
12/11/2022
|
Radha
|
1708005075WL080171
|
Radha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Radha
|
(000000)
|
207
|
RAJNAGAR
|
MP-08-005-081-001/786-A (SURAJPURA)
|
1708005075NRG23121120220521091
|
12/11/2022
|
kamlesh
|
1708005075WL080171
|
kamlesh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
kamlesh
|
(000000)
|
208
|
RAJNAGAR
|
MP-08-005-081-001/786-A (SURAJPURA)
|
1708005075NRG23121120220521092
|
12/11/2022
|
Kamlesh
|
1708005075WL080171
|
Kamlesh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Kamlesh
|
(000000)
|
209
|
RAJNAGAR
|
MP-08-005-081-001/804 (SURAJPURA)
|
1708005075NRG23121120220520996
|
12/11/2022
|
uttam adiwasi
|
1708005075WL080169
|
uttam adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
uttamadiwasi
|
(000000)
|
210
|
RAJNAGAR
|
MP-08-005-081-001/804 (SURAJPURA)
|
1708005075NRG23121120220520995
|
12/11/2022
|
uttam adiwasi
|
1708005075WL080169
|
uttam adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
uttamadiwasi
|
(000000)
|
211
|
RAJNAGAR
|
MP-08-005-081-001/805 (SURAJPURA)
|
1708005075NRG23121120220520999
|
12/11/2022
|
kanhaiya adiwasi
|
1708005075WL080169
|
kanhaiya adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
kanhaiyaadiwasi
|
(000000)
|
212
|
RAJNAGAR
|
MP-08-005-081-001/805 (SURAJPURA)
|
1708005075NRG23121120220520998
|
12/11/2022
|
kanhaiya adiwasi
|
1708005075WL080169
|
kanhaiya adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
kanhaiyaadiwasi
|
(000000)
|
213
|
RAJNAGAR
|
MP-08-005-081-001/805 (SURAJPURA)
|
1708005075NRG23121120220520997
|
12/11/2022
|
sunita
|
1708005075WL080169
|
sunita
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
sunita
|
(000000)
|
214
|
RAJNAGAR
|
MP-08-005-081-001/806 (SURAJPURA)
|
1708005075NRG23121120220521001
|
12/11/2022
|
kishori adiwasi
|
1708005075WL080169
|
kishori adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
kishoriadiwasi
|
(000000)
|
215
|
RAJNAGAR
|
MP-08-005-081-001/806 (SURAJPURA)
|
1708005075NRG23121120220521000
|
12/11/2022
|
kishori adiwasi
|
1708005075WL080169
|
kishori adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
kishoriadiwasi
|
(000000)
|
216
|
RAJNAGAR
|
MP-08-005-081-001/807-A (SURAJPURA)
|
1708005075NRG23121120220521002
|
12/11/2022
|
geeta
|
1708005075WL080169
|
geeta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
geeta
|
(000000)
|
217
|
RAJNAGAR
|
MP-08-005-081-001/807-A (SURAJPURA)
|
1708005075NRG23121120220521005
|
12/11/2022
|
Gyashi
|
1708005075WL080169
|
Gyashi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Gyashi
|
(000000)
|
218
|
RAJNAGAR
|
MP-08-005-081-001/807-A (SURAJPURA)
|
1708005075NRG23121120220521004
|
12/11/2022
|
Gyashi
|
1708005075WL080169
|
Gyashi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Gyashi
|
(000000)
|
219
|
RAJNAGAR
|
MP-08-005-081-001/807-A (SURAJPURA)
|
1708005075NRG23121120220521003
|
12/11/2022
|
Gyashi
|
1708005075WL080169
|
Gyashi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Gyashi
|
(000000)
|
220
|
RAJNAGAR
|
MP-08-005-081-001/824-A (SURAJPURA)
|
1708005075NRG23121120220521009
|
12/11/2022
|
Ramsawroop
|
1708005075WL080169
|
Ramsawroop
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ramsawroop
|
(000000)
|
221
|
RAJNAGAR
|
MP-08-005-081-001/824-A (SURAJPURA)
|
1708005075NRG23121120220521008
|
12/11/2022
|
Ramsawroop
|
1708005075WL080169
|
Ramsawroop
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ramsawroop
|
(000000)
|
222
|
RAJNAGAR
|
MP-08-005-081-001/831 (SURAJPURA)
|
1708005075NRG23121120220521011
|
12/11/2022
|
Bhugiya
|
1708005075WL080169
|
Bhugiya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Bhugiya
|
(000000)
|
223
|
RAJNAGAR
|
MP-08-005-081-001/831 (SURAJPURA)
|
1708005075NRG23121120220521010
|
12/11/2022
|
BHUGIYA ADIWASI
|
1708005075WL080169
|
BHUGIYA ADIWASI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BHUGIYAADIWASI
|
(000000)
|
224
|
RAJNAGAR
|
MP-08-005-081-001/835-A (SURAJPURA)
|
1708005075NRG23121120220521013
|
12/11/2022
|
Babu lal adiwasi
|
1708005075WL080169
|
Babu lal adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Babulaladiwasi
|
(000000)
|
225
|
RAJNAGAR
|
MP-08-005-081-001/835-A (SURAJPURA)
|
1708005075NRG23121120220521012
|
12/11/2022
|
babulal
|
1708005075WL080169
|
babulal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
babulal
|
(000000)
|
226
|
RAJNAGAR
|
MP-08-005-081-001/918-A (SURAJPURA)
|
1708005075NRG23121120220521017
|
12/11/2022
|
lakhan
|
1708005075WL080169
|
lakhan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
lakhan
|
(000000)
|
227
|
RAJNAGAR
|
MP-08-005-081-001/918-A (SURAJPURA)
|
1708005075NRG23121120220521018
|
12/11/2022
|
Lakhan adiwasi
|
1708005075WL080169
|
Lakhan adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Lakhanadiwasi
|
(000000)
|
228
|
RAJNAGAR
|
MP-08-005-081-001/923 (SURAJPURA)
|
1708005075NRG23121120220521020
|
12/11/2022
|
Lakhan LAl
|
1708005075WL080169
|
Lakhan LAl
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
LakhanLAl
|
(000000)
|
229
|
RAJNAGAR
|
MP-08-005-081-001/923 (SURAJPURA)
|
1708005075NRG23121120220521019
|
12/11/2022
|
Lakhan Lal
|
1708005075WL080169
|
Lakhan Lal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
LakhanLal
|
(000000)
|
230
|
RAJNAGAR
|
MP-08-005-081-001/930-B (SURAJPURA)
|
1708005075NRG23121120220521026
|
12/11/2022
|
Kalpana
|
1708005075WL080169
|
Kalpana
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Kalpana
|
(000000)
|
231
|
RAJNAGAR
|
MP-08-005-081-001/930-B (SURAJPURA)
|
1708005075NRG23121120220521024
|
12/11/2022
|
Kosha raikwar
|
1708005075WL080169
|
Kosha raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Kosharaikwar
|
(000000)
|
232
|
RAJNAGAR
|
MP-08-005-081-001/930-B (SURAJPURA)
|
1708005075NRG23121120220521025
|
12/11/2022
|
Preetam
|
1708005075WL080169
|
Preetam
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Preetam
|
(000000)
|
233
|
RAJNAGAR
|
MP-08-005-081-001/965-A (SURAJPURA)
|
1708005075NRG23121120220521032
|
12/11/2022
|
Pooja Prajapati
|
1708005075WL080169
|
Pooja Prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
PoojaPrajapati
|
(000000)
|
234
|
RAJNAGAR
|
MP-08-005-081-001/965-A (SURAJPURA)
|
1708005075NRG23121120220521033
|
12/11/2022
|
Seema Prajapati
|
1708005075WL080169
|
Seema Prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SeemaPrajapati
|
(000000)
|
235
|
RAJNAGAR
|
MP-08-005-081-001/967-A (SURAJPURA)
|
1708005075NRG23121120220521035
|
12/11/2022
|
barelal kushwaha
|
1708005075WL080169
|
barelal kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
barelalkushwaha
|
(000000)
|
236
|
RAJNAGAR
|
MP-08-005-081-001/967-A (SURAJPURA)
|
1708005075NRG23121120220521034
|
12/11/2022
|
barelal kushwaha
|
1708005075WL080169
|
barelal kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
barelalkushwaha
|
(000000)
|
237
|
RAJNAGAR
|
MP-08-005-081-001/969-A (SURAJPURA)
|
1708005075NRG23121120220521037
|
12/11/2022
|
santosh arjariya
|
1708005075WL080169
|
santosh arjariya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
santosharjariya
|
(000000)
|
238
|
RAJNAGAR
|
MP-08-005-081-001/969-A (SURAJPURA)
|
1708005075NRG23121120220521036
|
12/11/2022
|
santosh arjariya
|
1708005075WL080169
|
santosh arjariya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
santosharjariya
|
(000000)
|
239
|
RAJNAGAR
|
MP-08-005-081-001/970-A (SURAJPURA)
|
1708005075NRG23121120220521038
|
12/11/2022
|
chiraiya yadav
|
1708005075WL080169
|
chiraiya yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
chiraiyayadav
|
(000000)
|
240
|
RAJNAGAR
|
MP-08-005-081-001/970-A (SURAJPURA)
|
1708005075NRG23121120220521039
|
12/11/2022
|
Mohan Yadav
|
1708005075WL080169
|
Mohan Yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MohanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211548
|
211548
|
|
|
|
|
|
|
|
241
|
RAJNAGAR
|
MP-08-005-001-001/451-D (TILOUHAN)
|
1708005001NRG23121120220520562
|
12/11/2022
|
Natthu Sahu
|
1708005001WL080010
|
Natthu Sahu
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
NatthuSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
242
|
RAJNAGAR
|
MP-08-005-001-001/83-A (TILOUHAN)
|
1708005001NRG23121120220520564
|
12/11/2022
|
vinod
|
1708005001WL080010
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
vinod
|
(000000)
|
243
|
RAJNAGAR
|
MP-08-005-001-001/83-B (TILOUHAN)
|
1708005001NRG23121120220520565
|
12/11/2022
|
Pankunwar
|
1708005001WL080010
|
Pankunwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Pankunwar
|
(000000)
|
244
|
RAJNAGAR
|
MP-08-005-003-001/733 (PARA)
|
1708005003NRG23121120220520866
|
12/11/2022
|
Deshraj Patel
|
1708005003WL080116
|
Deshraj Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
DeshrajPatel
|
(000000)
|
245
|
RAJNAGAR
|
MP-08-005-014-001/383-A (VIKRAMPUR)
|
1708005014NRG23121120220520501
|
12/11/2022
|
Suneeta Prajapati
|
1708005014WL079994
|
Suneeta Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SuneetaPrajapati
|
(000000)
|
246
|
RAJNAGAR
|
MP-08-005-014-001/82-D (VIKRAMPUR)
|
1708005014NRG23121120220520510
|
12/11/2022
|
Arti Kushwaha
|
1708005014WL079995
|
Arti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ArtiKushwaha
|
(000000)
|
247
|
RAJNAGAR
|
MP-08-005-014-001/84-B (VIKRAMPUR)
|
1708005014NRG23121120220520511
|
12/11/2022
|
Janki Kushwaha
|
1708005014WL079995
|
Janki Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
JankiKushwaha
|
(000000)
|
248
|
RAJNAGAR
|
MP-08-005-014-001/84-C (VIKRAMPUR)
|
1708005014NRG23121120220520512
|
12/11/2022
|
Devideen Kushwaha
|
1708005014WL079995
|
Devideen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
DevideenKushwaha
|
(000000)
|
249
|
RAJNAGAR
|
MP-08-005-014-001/90-B (VIKRAMPUR)
|
1708005014NRG23121120220520513
|
12/11/2022
|
Kishori Ahirwar
|
1708005014WL079995
|
Kishori Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
KishoriAhirwar
|
(000000)
|
250
|
RAJNAGAR
|
MP-08-005-014-001/90-C (VIKRAMPUR)
|
1708005014NRG23121120220520514
|
12/11/2022
|
Arvind Patel
|
1708005014WL079995
|
Arvind Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ArvindPatel
|
(000000)
|
251
|
RAJNAGAR
|
MP-08-005-014-001/90-D (VIKRAMPUR)
|
1708005014NRG23121120220520515
|
12/11/2022
|
Goribai Patel
|
1708005014WL079995
|
Goribai Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
GoribaiPatel
|
(000000)
|
252
|
RAJNAGAR
|
MP-08-005-014-001/91-A (VIKRAMPUR)
|
1708005014NRG23121120220520516
|
12/11/2022
|
Ghuram Patel
|
1708005014WL079995
|
Ghuram Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
GhuramPatel
|
(000000)
|
253
|
RAJNAGAR
|
MP-08-005-014-001/91-B (VIKRAMPUR)
|
1708005014NRG23121120220520517
|
12/11/2022
|
Sheela Kushwaha
|
1708005014WL079995
|
Sheela Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SheelaKushwaha
|
(000000)
|
254
|
RAJNAGAR
|
MP-08-005-014-001/91-C (VIKRAMPUR)
|
1708005014NRG23121120220520518
|
12/11/2022
|
Kusham Bai Kushwaha
|
1708005014WL079995
|
Kusham Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
KushamBaiKushwaha
|
(000000)
|
255
|
RAJNAGAR
|
MP-08-005-019-001/14-B (PARWA)
|
1708005019NRG23121120220520947
|
12/11/2022
|
kamal
|
1708005019WL080155
|
kamal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
kamal
|
(000000)
|
256
|
RAJNAGAR
|
MP-08-005-019-001/14-B (PARWA)
|
1708005019NRG23121120220520946
|
12/11/2022
|
kamal
|
1708005019WL080155
|
kamal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
kamal
|
(000000)
|
257
|
RAJNAGAR
|
MP-08-005-019-001/14-B (PARWA)
|
1708005019NRG23121120220520945
|
12/11/2022
|
kamal
|
1708005019WL080155
|
kamal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
kamal
|
(000000)
|
258
|
RAJNAGAR
|
MP-08-005-043-001/814-A (ATTARA)
|
1708005043NRG23121120220520598
|
12/11/2022
|
Chhaviya prajapati
|
1708005043WL080020
|
Chhaviya prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386527
|
|
Chhaviyaprajapati
|
(000000)
|
259
|
RAJNAGAR
|
MP-08-005-043-001/815-A (ATTARA)
|
1708005043NRG23121120220520599
|
12/11/2022
|
Karode patel
|
1708005043WL080020
|
Karode patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386527
|
|
Karodepatel
|
(000000)
|
260
|
RAJNAGAR
|
MP-08-005-043-001/816-B (ATTARA)
|
1708005043NRG23121120220520601
|
12/11/2022
|
pyari basor
|
1708005043WL080020
|
pyari basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386527
|
|
pyaribasor
|
(000000)
|
261
|
RAJNAGAR
|
MP-08-005-043-001/816-C (ATTARA)
|
1708005043NRG23121120220520603
|
12/11/2022
|
Vimla Ahirwar
|
1708005043WL080021
|
Vimla Ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386527
|
|
VimlaAhirwar
|
(000000)
|
262
|
RAJNAGAR
|
MP-08-005-043-001/816-D (ATTARA)
|
1708005043NRG23121120220520604
|
12/11/2022
|
Kamlesh Prajapati
|
1708005043WL080021
|
Kamlesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386527
|
|
KamleshPrajapati
|
(000000)
|
263
|
RAJNAGAR
|
MP-08-005-043-001/817 (ATTARA)
|
1708005043NRG23121120220520605
|
12/11/2022
|
Bhura Rajak
|
1708005043WL080021
|
Bhura Rajak
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386527
|
|
BhuraRajak
|
(000000)
|
264
|
RAJNAGAR
|
MP-08-005-048-002/460 (MANIYA)
|
1708005048NRG23121120220520645
|
12/11/2022
|
Pana Patel
|
1708005048WL080038
|
Pana Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
PanaPatel
|
(000000)
|
265
|
RAJNAGAR
|
MP-08-005-048-002/460 (MANIYA)
|
1708005048NRG23121120220520644
|
12/11/2022
|
Randhir Patel
|
1708005048WL080038
|
Randhir Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RandhirPatel
|
(000000)
|
266
|
RAJNAGAR
|
MP-08-005-048-002/462 (MANIYA)
|
1708005048NRG23121120220520647
|
12/11/2022
|
Pramod Patel
|
1708005048WL080038
|
Pramod Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
PramodPatel
|
(000000)
|
267
|
RAJNAGAR
|
MP-08-005-049-001/611 (DAHARRA)
|
1708005049NRG23121120220521360
|
12/11/2022
|
ramkhilawan
|
1708005049WL080193
|
ramkhilawan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ramkhilawan
|
(000000)
|
268
|
RAJNAGAR
|
MP-08-005-049-001/626 (DAHARRA)
|
1708005049NRG23121120220521364
|
12/11/2022
|
Jagannath
|
1708005049WL080193
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Jagannath
|
(000000)
|
269
|
RAJNAGAR
|
MP-08-005-049-001/626 (DAHARRA)
|
1708005049NRG23121120220521363
|
12/11/2022
|
jagannath
|
1708005049WL080193
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
jagannath
|
(000000)
|
270
|
RAJNAGAR
|
MP-08-005-049-001/736 (DAHARRA)
|
1708005049NRG23121120220521366
|
12/11/2022
|
mahendra
|
1708005049WL080193
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
mahendra
|
(000000)
|
271
|
RAJNAGAR
|
MP-08-005-049-001/736 (DAHARRA)
|
1708005049NRG23121120220521365
|
12/11/2022
|
mahendra
|
1708005049WL080193
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
mahendra
|
(000000)
|
272
|
RAJNAGAR
|
MP-08-005-049-001/737 (DAHARRA)
|
1708005049NRG23121120220521368
|
12/11/2022
|
raghuveer
|
1708005049WL080193
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
raghuveer
|
(000000)
|
273
|
RAJNAGAR
|
MP-08-005-049-001/737 (DAHARRA)
|
1708005049NRG23121120220521367
|
12/11/2022
|
raghuveer
|
1708005049WL080193
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
raghuveer
|
(000000)
|
274
|
RAJNAGAR
|
MP-08-005-081-001/712 (SURAJPURA)
|
1708005075NRG23121120220521055
|
12/11/2022
|
shukhdeen
|
1708005075WL080170
|
shukhdeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
shukhdeen
|
(000000)
|
275
|
RAJNAGAR
|
MP-08-005-081-001/712 (SURAJPURA)
|
1708005075NRG23121120220521054
|
12/11/2022
|
shukhdeen
|
1708005075WL080170
|
shukhdeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
shukhdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
276
|
RAJNAGAR
|
MP-08-005-014-001/417-B (VIKRAMPUR)
|
1708005014NRG23121120220520507
|
12/11/2022
|
Santa Ahirwar
|
1708005014WL079995
|
Santa Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SantaAhirwar
|
(000000)
|
277
|
RAJNAGAR
|
MP-08-005-043-001/25-C (ATTARA)
|
1708005043NRG23121120220520597
|
12/11/2022
|
Ajay
|
1708005043WL080020
|
Ajay
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ajay
|
(000000)
|
278
|
RAJNAGAR
|
MP-08-005-043-001/728 (ATTARA)
|
1708005043NRG23121120220520608
|
12/11/2022
|
Chanda Kondar
|
1708005043WL080022
|
Chanda Kondar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ChandaKondar
|
(000000)
|
279
|
RAJNAGAR
|
MP-08-005-043-001/729 (ATTARA)
|
1708005043NRG23121120220520609
|
12/11/2022
|
Sumitra prajapati
|
1708005043WL080022
|
Sumitra prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Sumitraprajapati
|
(000000)
|
280
|
RAJNAGAR
|
MP-08-005-043-001/730 (ATTARA)
|
1708005043NRG23121120220520610
|
12/11/2022
|
Ratan Singh
|
1708005043WL080022
|
Ratan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RatanSingh
|
(000000)
|
281
|
RAJNAGAR
|
MP-08-005-043-001/731 (ATTARA)
|
1708005043NRG23121120220520611
|
12/11/2022
|
Priyanka Sen
|
1708005043WL080022
|
Priyanka Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
PriyankaSen
|
(000000)
|
282
|
RAJNAGAR
|
MP-08-005-043-001/732 (ATTARA)
|
1708005043NRG23121120220520612
|
12/11/2022
|
Ramdeen Ahirwar
|
1708005043WL080022
|
Ramdeen Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RamdeenAhirwar
|
(000000)
|
283
|
RAJNAGAR
|
MP-08-005-043-001/734 (ATTARA)
|
1708005043NRG23121120220520613
|
12/11/2022
|
Pushpa Anuragi
|
1708005043WL080022
|
Pushpa Anuragi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
PushpaAnuragi
|
(000000)
|
284
|
RAJNAGAR
|
MP-08-005-043-001/735 (ATTARA)
|
1708005043NRG23121120220520614
|
12/11/2022
|
Ladkunwar Prajapati
|
1708005043WL080022
|
Ladkunwar Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
LadkunwarPrajapati
|
(000000)
|
285
|
RAJNAGAR
|
MP-08-005-043-001/739 (ATTARA)
|
1708005043NRG23121120220520615
|
12/11/2022
|
Nanuwa
|
1708005043WL080022
|
Nanuwa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Nanuwa
|
(000000)
|
286
|
RAJNAGAR
|
MP-08-005-043-001/742 (ATTARA)
|
1708005043NRG23121120220520616
|
12/11/2022
|
Babulal Anuragi
|
1708005043WL080022
|
Babulal Anuragi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BabulalAnuragi
|
(000000)
|
287
|
RAJNAGAR
|
MP-08-005-043-001/744 (ATTARA)
|
1708005043NRG23121120220520617
|
12/11/2022
|
Rajni Patel
|
1708005043WL080022
|
Rajni Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RajniPatel
|
(000000)
|
288
|
RAJNAGAR
|
MP-08-005-043-001/746 (ATTARA)
|
1708005043NRG23121120220520618
|
12/11/2022
|
Deepa Mishra
|
1708005043WL080022
|
Deepa Mishra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
DeepaMishra
|
(000000)
|
289
|
RAJNAGAR
|
MP-08-005-043-001/747 (ATTARA)
|
1708005043NRG23121120220520619
|
12/11/2022
|
Neha Mishra
|
1708005043WL080022
|
Neha Mishra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
NehaMishra
|
(000000)
|
290
|
RAJNAGAR
|
MP-08-005-043-001/751 (ATTARA)
|
1708005043NRG23121120220520620
|
12/11/2022
|
Rohit Awasthi
|
1708005043WL080022
|
Rohit Awasthi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RohitAwasthi
|
(000000)
|
291
|
RAJNAGAR
|
MP-08-005-043-001/772 (ATTARA)
|
1708005043NRG23121120220520621
|
12/11/2022
|
NEERAJ NAI
|
1708005043WL080022
|
NEERAJ NAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
NEERAJNAI
|
(000000)
|
292
|
RAJNAGAR
|
MP-08-005-043-001/777 (ATTARA)
|
1708005043NRG23121120220520622
|
12/11/2022
|
KAMLESH PATEL
|
1708005043WL080022
|
KAMLESH PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
KAMLESHPATEL
|
(000000)
|
293
|
RAJNAGAR
|
MP-08-005-043-001/809 (ATTARA)
|
1708005043NRG23121120220520623
|
12/11/2022
|
Kamla patel
|
1708005043WL080022
|
Kamla patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Kamlapatel
|
(000000)
|
294
|
RAJNAGAR
|
MP-08-005-043-001/810 (ATTARA)
|
1708005043NRG23121120220520624
|
12/11/2022
|
Rohit patel
|
1708005043WL080022
|
Rohit patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Rohitpatel
|
(000000)
|
295
|
RAJNAGAR
|
MP-08-005-043-001/811 (ATTARA)
|
1708005043NRG23121120220520625
|
12/11/2022
|
Kiran tiwari
|
1708005043WL080022
|
Kiran tiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Kirantiwari
|
(000000)
|
296
|
RAJNAGAR
|
MP-08-005-043-001/812 (ATTARA)
|
1708005043NRG23121120220520626
|
12/11/2022
|
Dheera prjapti
|
1708005043WL080022
|
Dheera prjapti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Dheeraprjapti
|
(000000)
|
297
|
RAJNAGAR
|
MP-08-005-070-001/237-B (NAHDORA)
|
1708005070NRG23121120220521126
|
12/11/2022
|
chhaya
|
1708005070WL080173
|
chhaya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
chhaya
|
(000000)
|
298
|
RAJNAGAR
|
MP-08-005-070-001/265-C (NAHDORA)
|
1708005070NRG23121120220520685
|
12/11/2022
|
Ganeshi Adiwasi
|
1708005070WL080056
|
Ganeshi Adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248386527
|
|
GaneshiAdiwasi
|
(000000)
|
299
|
RAJNAGAR
|
MP-08-005-070-001/265-D (NAHDORA)
|
1708005070NRG23121120220521127
|
12/11/2022
|
Chanda Adiwasi
|
1708005070WL080173
|
Chanda Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ChandaAdiwasi
|
(000000)
|
300
|
RAJNAGAR
|
MP-08-005-070-001/265-D (NAHDORA)
|
1708005070NRG23121120220521128
|
12/11/2022
|
Harvi Adiwasi
|
1708005070WL080173
|
Harvi Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HarviAdiwasi
|
(000000)
|
301
|
RAJNAGAR
|
MP-08-005-070-001/300-B (NAHDORA)
|
1708005070NRG23121120220521129
|
12/11/2022
|
Deepak Adiwasi
|
1708005070WL080173
|
Deepak Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
DeepakAdiwasi
|
(000000)
|
302
|
RAJNAGAR
|
MP-08-005-070-001/300-C (NAHDORA)
|
1708005070NRG23121120220521130
|
12/11/2022
|
Mangal Singh Thakur
|
1708005070WL080173
|
Mangal Singh Thakur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MangalSinghThakur
|
(000000)
|
303
|
RAJNAGAR
|
MP-08-005-070-001/605 (NAHDORA)
|
1708005070NRG23121120220521131
|
12/11/2022
|
SHIVDEENA RAJAK
|
1708005070WL080173
|
SHIVDEENA RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SHIVDEENARAJAK
|
(000000)
|
304
|
RAJNAGAR
|
MP-08-005-070-001/616-D (NAHDORA)
|
1708005070NRG23121120220521134
|
12/11/2022
|
Pritam
|
1708005070WL080173
|
Pritam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Pritam
|
(000000)
|
305
|
RAJNAGAR
|
MP-08-005-070-001/616-D (NAHDORA)
|
1708005070NRG23121120220521133
|
12/11/2022
|
Pritam
|
1708005070WL080173
|
Pritam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Pritam
|
(000000)
|
306
|
RAJNAGAR
|
MP-08-005-070-001/617-A (NAHDORA)
|
1708005070NRG23121120220521136
|
12/11/2022
|
Devki Raikwar
|
1708005070WL080174
|
Devki Raikwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
DevkiRaikwar
|
(000000)
|
307
|
RAJNAGAR
|
MP-08-005-070-001/617-A (NAHDORA)
|
1708005070NRG23121120220521135
|
12/11/2022
|
Sunita Raikwar
|
1708005070WL080173
|
Sunita Raikwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SunitaRaikwar
|
(000000)
|
308
|
RAJNAGAR
|
MP-08-005-070-001/617-B (NAHDORA)
|
1708005070NRG23121120220521138
|
12/11/2022
|
Darwari
|
1708005070WL080174
|
Darwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Darwari
|
(000000)
|
309
|
RAJNAGAR
|
MP-08-005-070-001/617-B (NAHDORA)
|
1708005070NRG23121120220521137
|
12/11/2022
|
Darwari
|
1708005070WL080174
|
Darwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Darwari
|
(000000)
|
310
|
RAJNAGAR
|
MP-08-005-070-001/619-D (NAHDORA)
|
1708005070NRG23121120220521140
|
12/11/2022
|
Bhupendra Patel
|
1708005070WL080174
|
Bhupendra Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BhupendraPatel
|
(000000)
|
311
|
RAJNAGAR
|
MP-08-005-070-001/619-D (NAHDORA)
|
1708005070NRG23121120220521139
|
12/11/2022
|
Bhupendra Patel
|
1708005070WL080174
|
Bhupendra Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BhupendraPatel
|
(000000)
|
312
|
RAJNAGAR
|
MP-08-005-070-001/620-A (NAHDORA)
|
1708005070NRG23121120220521142
|
12/11/2022
|
Bhagwat Anuragi
|
1708005070WL080174
|
Bhagwat Anuragi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BhagwatAnuragi
|
(000000)
|
313
|
RAJNAGAR
|
MP-08-005-070-001/620-A (NAHDORA)
|
1708005070NRG23121120220521141
|
12/11/2022
|
Bhagwat Anuragi
|
1708005070WL080174
|
Bhagwat Anuragi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BhagwatAnuragi
|
(000000)
|
314
|
RAJNAGAR
|
MP-08-005-070-001/620-B (NAHDORA)
|
1708005070NRG23121120220521144
|
12/11/2022
|
Mukesh Patel
|
1708005070WL080174
|
Mukesh Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MukeshPatel
|
(000000)
|
315
|
RAJNAGAR
|
MP-08-005-070-001/620-B (NAHDORA)
|
1708005070NRG23121120220521143
|
12/11/2022
|
Mukesh Patel
|
1708005070WL080174
|
Mukesh Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MukeshPatel
|
(000000)
|
316
|
RAJNAGAR
|
MP-08-005-070-001/620-C (NAHDORA)
|
1708005070NRG23121120220521146
|
12/11/2022
|
Rohit Prajapati
|
1708005070WL080174
|
Rohit Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RohitPrajapati
|
(000000)
|
317
|
RAJNAGAR
|
MP-08-005-070-001/620-C (NAHDORA)
|
1708005070NRG23121120220521145
|
12/11/2022
|
Rohit Prajapati
|
1708005070WL080174
|
Rohit Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RohitPrajapati
|
(000000)
|
318
|
RAJNAGAR
|
MP-08-005-070-001/620-D (NAHDORA)
|
1708005070NRG23121120220521147
|
12/11/2022
|
Ram Khilawan Prajapati
|
1708005070WL080174
|
Ram Khilawan Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RamKhilawanPrajapati
|
(000000)
|
319
|
RAJNAGAR
|
MP-08-005-070-001/622-B (NAHDORA)
|
1708005070NRG23121120220521149
|
12/11/2022
|
Suresh Raikwar
|
1708005070WL080175
|
Suresh Raikwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SureshRaikwar
|
(000000)
|
320
|
RAJNAGAR
|
MP-08-005-070-001/622-B (NAHDORA)
|
1708005070NRG23121120220521148
|
12/11/2022
|
Suresh Raikwar
|
1708005070WL080175
|
Suresh Raikwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SureshRaikwar
|
(000000)
|
321
|
RAJNAGAR
|
MP-08-005-070-001/622-C (NAHDORA)
|
1708005070NRG23121120220521151
|
12/11/2022
|
Rafik Khan
|
1708005070WL080175
|
Rafik Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RafikKhan
|
(000000)
|
322
|
RAJNAGAR
|
MP-08-005-070-001/622-C (NAHDORA)
|
1708005070NRG23121120220521150
|
12/11/2022
|
Rafik Khan
|
1708005070WL080175
|
Rafik Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RafikKhan
|
(000000)
|
323
|
RAJNAGAR
|
MP-08-005-070-001/624-A (NAHDORA)
|
1708005070NRG23121120220521153
|
12/11/2022
|
Hameedan Khatoon
|
1708005070WL080175
|
Hameedan Khatoon
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HameedanKhatoon
|
(000000)
|
324
|
RAJNAGAR
|
MP-08-005-070-001/624-A (NAHDORA)
|
1708005070NRG23121120220521152
|
12/11/2022
|
Hameedan Khatoon
|
1708005070WL080175
|
Hameedan Khatoon
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HameedanKhatoon
|
(000000)
|
325
|
RAJNAGAR
|
MP-08-005-070-001/624-B (NAHDORA)
|
1708005070NRG23121120220521155
|
12/11/2022
|
Omprakash
|
1708005070WL080175
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Omprakash
|
(000000)
|
326
|
RAJNAGAR
|
MP-08-005-070-001/624-B (NAHDORA)
|
1708005070NRG23121120220521154
|
12/11/2022
|
Omprakash
|
1708005070WL080175
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Omprakash
|
(000000)
|
327
|
RAJNAGAR
|
MP-08-005-070-001/624-C (NAHDORA)
|
1708005070NRG23121120220521157
|
12/11/2022
|
Kapoori Prajapati
|
1708005070WL080175
|
Kapoori Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
KapooriPrajapati
|
(000000)
|
328
|
RAJNAGAR
|
MP-08-005-070-001/624-C (NAHDORA)
|
1708005070NRG23121120220521156
|
12/11/2022
|
Kapoori Prajapati
|
1708005070WL080175
|
Kapoori Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
KapooriPrajapati
|
(000000)
|
329
|
RAJNAGAR
|
MP-08-005-070-001/625-A (NAHDORA)
|
1708005070NRG23121120220521159
|
12/11/2022
|
Najma Khatoon
|
1708005070WL080175
|
Najma Khatoon
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
NajmaKhatoon
|
(000000)
|
330
|
RAJNAGAR
|
MP-08-005-070-001/625-A (NAHDORA)
|
1708005070NRG23121120220521158
|
12/11/2022
|
Najma Khatoon
|
1708005070WL080175
|
Najma Khatoon
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
NajmaKhatoon
|
(000000)
|
331
|
RAJNAGAR
|
MP-08-005-070-001/625-B (NAHDORA)
|
1708005070NRG23121120220521161
|
12/11/2022
|
Shila Raikwar
|
1708005070WL080176
|
Shila Raikwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ShilaRaikwar
|
(000000)
|
332
|
RAJNAGAR
|
MP-08-005-070-001/625-B (NAHDORA)
|
1708005070NRG23121120220521160
|
12/11/2022
|
Shila Raikwar
|
1708005070WL080176
|
Shila Raikwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ShilaRaikwar
|
(000000)
|
333
|
RAJNAGAR
|
MP-08-005-070-001/700-A (NAHDORA)
|
1708005070NRG23121120220521163
|
12/11/2022
|
Mithlesh Patel
|
1708005070WL080176
|
Mithlesh Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MithleshPatel
|
(000000)
|
334
|
RAJNAGAR
|
MP-08-005-070-001/700-A (NAHDORA)
|
1708005070NRG23121120220521162
|
12/11/2022
|
Mithlesh Patel
|
1708005070WL080176
|
Mithlesh Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
MithleshPatel
|
(000000)
|
335
|
RAJNAGAR
|
MP-08-005-070-001/700-B (NAHDORA)
|
1708005070NRG23121120220521165
|
12/11/2022
|
Sampat
|
1708005070WL080176
|
Sampat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Sampat
|
(000000)
|
336
|
RAJNAGAR
|
MP-08-005-070-001/700-B (NAHDORA)
|
1708005070NRG23121120220521164
|
12/11/2022
|
Sampat
|
1708005070WL080176
|
Sampat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Sampat
|
(000000)
|
337
|
RAJNAGAR
|
MP-08-005-070-001/700-C (NAHDORA)
|
1708005070NRG23121120220521167
|
12/11/2022
|
Rajesh Raja
|
1708005070WL080176
|
Rajesh Raja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RajeshRaja
|
(000000)
|
338
|
RAJNAGAR
|
MP-08-005-070-001/700-C (NAHDORA)
|
1708005070NRG23121120220521166
|
12/11/2022
|
Rajesh Raja
|
1708005070WL080176
|
Rajesh Raja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RajeshRaja
|
(000000)
|
339
|
RAJNAGAR
|
MP-08-005-070-001/700-D (NAHDORA)
|
1708005070NRG23121120220521169
|
12/11/2022
|
Hanumat Pal
|
1708005070WL080176
|
Hanumat Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HanumatPal
|
(000000)
|
340
|
RAJNAGAR
|
MP-08-005-070-001/700-D (NAHDORA)
|
1708005070NRG23121120220521168
|
12/11/2022
|
Hanumat Pal
|
1708005070WL080176
|
Hanumat Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HanumatPal
|
(000000)
|
341
|
RAJNAGAR
|
MP-08-005-070-001/703-A (NAHDORA)
|
1708005070NRG23121120220521171
|
12/11/2022
|
Ramkishor Sahu
|
1708005070WL080176
|
Ramkishor Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RamkishorSahu
|
(000000)
|
342
|
RAJNAGAR
|
MP-08-005-070-001/703-A (NAHDORA)
|
1708005070NRG23121120220521170
|
12/11/2022
|
Rammurti
|
1708005070WL080176
|
Rammurti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Rammurti
|
(000000)
|
343
|
RAJNAGAR
|
MP-08-005-070-001/703-B (NAHDORA)
|
1708005070NRG23121120220521173
|
12/11/2022
|
Anjna Yadav
|
1708005070WL080177
|
Anjna Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
AnjnaYadav
|
(000000)
|
344
|
RAJNAGAR
|
MP-08-005-070-001/703-B (NAHDORA)
|
1708005070NRG23121120220521172
|
12/11/2022
|
Anjna Yadav
|
1708005070WL080177
|
Anjna Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
AnjnaYadav
|
(000000)
|
345
|
RAJNAGAR
|
MP-08-005-070-001/703-C (NAHDORA)
|
1708005070NRG23121120220521175
|
12/11/2022
|
Narendra Patel
|
1708005070WL080177
|
Narendra Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
NarendraPatel
|
(000000)
|
346
|
RAJNAGAR
|
MP-08-005-070-001/703-C (NAHDORA)
|
1708005070NRG23121120220521174
|
12/11/2022
|
Shanti Patel
|
1708005070WL080177
|
Shanti Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ShantiPatel
|
(000000)
|
347
|
RAJNAGAR
|
MP-08-005-070-001/704-B (NAHDORA)
|
1708005070NRG23121120220521177
|
12/11/2022
|
Suresh Pal
|
1708005070WL080177
|
Suresh Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SureshPal
|
(000000)
|
348
|
RAJNAGAR
|
MP-08-005-070-001/704-B (NAHDORA)
|
1708005070NRG23121120220521176
|
12/11/2022
|
Suresh Pal
|
1708005070WL080177
|
Suresh Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SureshPal
|
(000000)
|
349
|
RAJNAGAR
|
MP-08-005-070-001/704-C (NAHDORA)
|
1708005070NRG23121120220521179
|
12/11/2022
|
Radha Patel
|
1708005070WL080177
|
Radha Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RadhaPatel
|
(000000)
|
350
|
RAJNAGAR
|
MP-08-005-070-001/704-C (NAHDORA)
|
1708005070NRG23121120220521178
|
12/11/2022
|
Radha Patel
|
1708005070WL080177
|
Radha Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RadhaPatel
|
(000000)
|
351
|
RAJNAGAR
|
MP-08-005-070-001/704-D (NAHDORA)
|
1708005070NRG23121120220521181
|
12/11/2022
|
Chhavirani Dubey
|
1708005070WL080177
|
Chhavirani Dubey
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ChhaviraniDubey
|
(000000)
|
352
|
RAJNAGAR
|
MP-08-005-070-001/704-D (NAHDORA)
|
1708005070NRG23121120220521180
|
12/11/2022
|
Chhavirani Dubey
|
1708005070WL080177
|
Chhavirani Dubey
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ChhaviraniDubey
|
(000000)
|
353
|
RAJNAGAR
|
MP-08-005-070-001/785-A (NAHDORA)
|
1708005070NRG23121120220521184
|
12/11/2022
|
Bhagirath
|
1708005070WL080177
|
Bhagirath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Bhagirath
|
(000000)
|
354
|
RAJNAGAR
|
MP-08-005-070-001/785-A (NAHDORA)
|
1708005070NRG23121120220521183
|
12/11/2022
|
Bhagirath
|
1708005070WL080177
|
Bhagirath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Bhagirath
|
(000000)
|
355
|
RAJNAGAR
|
MP-08-005-072-001/1127 (HAKIMPURA)
|
1708005072NRG23121120220520341
|
12/11/2022
|
Hallu patel
|
1708005072WL079977
|
Hallu patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Hallupatel
|
(000000)
|
356
|
RAJNAGAR
|
MP-08-005-072-001/1212 (HAKIMPURA)
|
1708005072NRG23121120220520343
|
12/11/2022
|
Kesh Kuvar Patel
|
1708005072WL079977
|
Kesh Kuvar Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
KeshKuvarPatel
|
(000000)
|
357
|
RAJNAGAR
|
MP-08-005-072-001/2052 (HAKIMPURA)
|
1708005072NRG23121120220520345
|
12/11/2022
|
Ramkali
|
1708005072WL079977
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Ramkali
|
(000000)
|
358
|
RAJNAGAR
|
MP-08-005-072-005/441-A (HAKIMPURA)
|
1708005072NRG23121120220520357
|
12/11/2022
|
Bharati Kushwaha
|
1708005072WL079977
|
Bharati Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BharatiKushwaha
|
(000000)
|
359
|
RAJNAGAR
|
MP-08-005-081-001/221 (SURAJPURA)
|
1708005075NRG23121120220521316
|
12/11/2022
|
Sarman
|
1708005075WL080191
|
Sarman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Sarman
|
(000000)
|
360
|
RAJNAGAR
|
MP-08-005-081-001/221 (SURAJPURA)
|
1708005075NRG23121120220521317
|
12/11/2022
|
Sarman
|
1708005075WL080191
|
Sarman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Sarman
|
(000000)
|
361
|
RAJNAGAR
|
MP-08-005-081-001/280 (SURAJPURA)
|
1708005075NRG23121120220521335
|
12/11/2022
|
Bhanna
|
1708005075WL080191
|
Bhanna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Bhanna
|
(000000)
|
362
|
RAJNAGAR
|
MP-08-005-081-001/280 (SURAJPURA)
|
1708005075NRG23121120220521334
|
12/11/2022
|
Hirdesh
|
1708005075WL080191
|
Hirdesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Hirdesh
|
(000000)
|
363
|
RAJNAGAR
|
MP-08-005-081-001/311 (SURAJPURA)
|
1708005075NRG23121120220521342
|
12/11/2022
|
Shushela
|
1708005075WL080191
|
Shushela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Shushela
|
(000000)
|
364
|
RAJNAGAR
|
MP-08-005-081-001/311 (SURAJPURA)
|
1708005075NRG23121120220521341
|
12/11/2022
|
Shushela
|
1708005075WL080191
|
Shushela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Shushela
|
(000000)
|
365
|
RAJNAGAR
|
MP-08-005-081-001/917-A (SURAJPURA)
|
1708005075NRG23121120220521014
|
12/11/2022
|
Anari
|
1708005075WL080169
|
Anari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
Anari
|
(000000)
|
366
|
RAJNAGAR
|
MP-08-005-081-001/917-A (SURAJPURA)
|
1708005075NRG23121120220521016
|
12/11/2022
|
ramsingh
|
1708005075WL080169
|
ramsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ramsingh
|
(000000)
|
367
|
RAJNAGAR
|
MP-08-005-081-001/917-A (SURAJPURA)
|
1708005075NRG23121120220521015
|
12/11/2022
|
ramsingh
|
1708005075WL080169
|
ramsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112608
|
112608
|
|
|
|
|
|
|
|
368
|
RAJNAGAR
|
MP-08-005-014-001/14-C (VIKRAMPUR)
|
1708005014NRG23121120220520502
|
12/11/2022
|
Kripal Karan
|
1708005014WL079995
|
Kripal Karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
KripalKaran
|
(000000)
|
369
|
RAJNAGAR
|
MP-08-005-014-001/16-D (VIKRAMPUR)
|
1708005014NRG23121120220520503
|
12/11/2022
|
Hakim Singh
|
1708005014WL079995
|
Hakim Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
HakimSingh
|
(000000)
|
370
|
RAJNAGAR
|
MP-08-005-014-001/17-A (VIKRAMPUR)
|
1708005014NRG23121120220520504
|
12/11/2022
|
Balveer Singh Bundela
|
1708005014WL079995
|
Balveer Singh Bundela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
BalveerSinghBundela
|
(000000)
|
371
|
RAJNAGAR
|
MP-08-005-014-001/19-B (VIKRAMPUR)
|
1708005014NRG23121120220520505
|
12/11/2022
|
Natiraja Bundela
|
1708005014WL079995
|
Natiraja Bundela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
NatirajaBundela
|
(000000)
|
372
|
RAJNAGAR
|
MP-08-005-014-001/207-B (VIKRAMPUR)
|
1708005014NRG23121120220520506
|
12/11/2022
|
Ramkishor Kushwaha
|
1708005014WL079995
|
Ramkishor Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
RamkishorKushwaha
|
(000000)
|
373
|
RAJNAGAR
|
MP-08-005-014-001/60-A (VIKRAMPUR)
|
1708005014NRG23121120220520508
|
12/11/2022
|
Satyapratap Singh Bundela
|
1708005014WL079995
|
Satyapratap Singh Bundela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SatyapratapSinghBundela
|
(000000)
|
374
|
RAJNAGAR
|
MP-08-005-014-001/60-B (VIKRAMPUR)
|
1708005014NRG23121120220520509
|
12/11/2022
|
Surendra Singh Bundela
|
1708005014WL079995
|
Surendra Singh Bundela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
SurendraSinghBundela
|
(000000)
|
375
|
RAJNAGAR
|
MP-08-005-072-001/1207 (HAKIMPURA)
|
1708005072NRG23121120220520342
|
12/11/2022
|
Kashi Bai
|
1708005072WL079977
|
Kashi Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
KashiBai
|
(000000)
|
376
|
RAJNAGAR
|
MP-08-005-072-001/2149-B (HAKIMPURA)
|
1708005072NRG23121120220520348
|
12/11/2022
|
Devendra Patel
|
1708005072WL079977
|
Devendra Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
DevendraPatel
|
(000000)
|
377
|
RAJNAGAR
|
MP-08-005-072-001/556-B (HAKIMPURA)
|
1708005072NRG23121120220520352
|
12/11/2022
|
Vinita Patel
|
1708005072WL079977
|
Vinita Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
VinitaPatel
|
(000000)
|
378
|
RAJNAGAR
|
MP-08-005-072-001/656-D (HAKIMPURA)
|
1708005072NRG23121120220520353
|
12/11/2022
|
Aneeta Patel
|
1708005072WL079977
|
Aneeta Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386527
|
|
AneetaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
379
|
RAJNAGAR
|
MP-08-005-019-001/15-B (PARWA)
|
1708005019NRG23121120220520955
|
12/11/2022
|
dhani
|
1708005019WL080155
|
dhani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
dhani
|
(000000)
|
380
|
RAJNAGAR
|
MP-08-005-019-001/15-B (PARWA)
|
1708005019NRG23121120220520954
|
12/11/2022
|
dhani
|
1708005019WL080155
|
dhani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
dhani
|
(000000)
|
381
|
RAJNAGAR
|
MP-08-005-019-001/15-B (PARWA)
|
1708005019NRG23121120220520953
|
12/11/2022
|
dhani
|
1708005019WL080155
|
dhani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
dhani
|
(000000)
|
382
|
RAJNAGAR
|
MP-08-005-019-001/15-B (PARWA)
|
1708005019NRG23121120220520952
|
12/11/2022
|
dhani
|
1708005019WL080155
|
dhani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
dhani
|
(000000)
|
383
|
RAJNAGAR
|
MP-08-005-019-001/15-B (PARWA)
|
1708005019NRG23121120220520951
|
12/11/2022
|
dhani
|
1708005019WL080155
|
dhani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
dhani
|
(000000)
|
384
|
RAJNAGAR
|
MP-08-005-019-001/15-B (PARWA)
|
1708005019NRG23121120220520950
|
12/11/2022
|
dhani
|
1708005019WL080155
|
dhani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
dhani
|
(000000)
|
385
|
RAJNAGAR
|
MP-08-005-019-001/15-B (PARWA)
|
1708005019NRG23121120220520949
|
12/11/2022
|
dhani
|
1708005019WL080155
|
dhani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
dhani
|
(000000)
|
386
|
RAJNAGAR
|
MP-08-005-019-001/15-B (PARWA)
|
1708005019NRG23121120220520948
|
12/11/2022
|
dhani
|
1708005019WL080155
|
dhani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
dhani
|
(000000)
|
387
|
RAJNAGAR
|
MP-08-005-019-001/16-B (PARWA)
|
1708005019NRG23121120220520963
|
12/11/2022
|
kishan
|
1708005019WL080155
|
kishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
kishan
|
(000000)
|
388
|
RAJNAGAR
|
MP-08-005-019-001/16-B (PARWA)
|
1708005019NRG23121120220520962
|
12/11/2022
|
kishan
|
1708005019WL080155
|
kishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
kishan
|
(000000)
|
389
|
RAJNAGAR
|
MP-08-005-019-001/16-B (PARWA)
|
1708005019NRG23121120220520961
|
12/11/2022
|
kishan
|
1708005019WL080155
|
kishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
kishan
|
(000000)
|
390
|
RAJNAGAR
|
MP-08-005-019-001/16-B (PARWA)
|
1708005019NRG23121120220520960
|
12/11/2022
|
kishan
|
1708005019WL080155
|
kishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
kishan
|
(000000)
|
391
|
RAJNAGAR
|
MP-08-005-019-001/16-B (PARWA)
|
1708005019NRG23121120220520959
|
12/11/2022
|
kishan
|
1708005019WL080155
|
kishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
kishan
|
(000000)
|
392
|
RAJNAGAR
|
MP-08-005-019-001/16-B (PARWA)
|
1708005019NRG23121120220520958
|
12/11/2022
|
kishan
|
1708005019WL080155
|
kishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
kishan
|
(000000)
|
393
|
RAJNAGAR
|
MP-08-005-019-001/16-B (PARWA)
|
1708005019NRG23121120220520957
|
12/11/2022
|
kishan
|
1708005019WL080155
|
kishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
kishan
|
(000000)
|
394
|
RAJNAGAR
|
MP-08-005-019-001/16-B (PARWA)
|
1708005019NRG23121120220520956
|
12/11/2022
|
kishan
|
1708005019WL080155
|
kishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
kishan
|
(000000)
|
395
|
RAJNAGAR
|
MP-08-005-023-001/997 (GANJ)
|
1708005023NRG23121120220520466
|
12/11/2022
|
Mahesh
|
1708005023WL079991
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
Mahesh
|
(000000)
|
396
|
RAJNAGAR
|
MP-08-005-023-001/997 (GANJ)
|
1708005023NRG23121120220520465
|
12/11/2022
|
Mahesh
|
1708005023WL079991
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
Mahesh
|
(000000)
|
397
|
RAJNAGAR
|
MP-08-005-023-001/997 (GANJ)
|
1708005023NRG23121120220520464
|
12/11/2022
|
Mahesh
|
1708005023WL079991
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
Mahesh
|
(000000)
|
398
|
RAJNAGAR
|
MP-08-005-023-001/997 (GANJ)
|
1708005023NRG23121120220520463
|
12/11/2022
|
Mahesh
|
1708005023WL079991
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
Mahesh
|
(000000)
|
399
|
RAJNAGAR
|
MP-08-005-023-001/997 (GANJ)
|
1708005023NRG23121120220520462
|
12/11/2022
|
Mahesh
|
1708005023WL079991
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
Mahesh
|
(000000)
|
400
|
RAJNAGAR
|
MP-08-005-023-001/997 (GANJ)
|
1708005023NRG23121120220520461
|
12/11/2022
|
Mahesh
|
1708005023WL079991
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
Mahesh
|
(000000)
|
401
|
RAJNAGAR
|
MP-08-005-023-001/997 (GANJ)
|
1708005023NRG23121120220520460
|
12/11/2022
|
Mahesh
|
1708005023WL079991
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
Mahesh
|
(000000)
|
402
|
RAJNAGAR
|
MP-08-005-023-001/997 (GANJ)
|
1708005023NRG23121120220520459
|
12/11/2022
|
Mahesh
|
1708005023WL079991
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248386527
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490804
|
490804
|
|
|
|
|
|
|
|