|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-006-002/787-D
(BAKRAMPUR)
|
1705003006NRG23140420220017165
|
14/04/2022
|
Ravi vishvkarma
|
1705003006WL000531
|
Ravi vishvkarma
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Ravivishvkarma
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-006-002/788
(BAKRAMPUR)
|
1705003006NRG23140420220017167
|
14/04/2022
|
Dinesh vishvkarma
|
1705003006WL000531
|
Dinesh vishvkarma
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Dineshvishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-002/433
(BAKRAMPUR)
|
1705003006NRG23140420220017398
|
14/04/2022
|
divan
|
1705003006WL000536
|
divan
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
divan
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-006-002/664-B
(BAKRAMPUR)
|
1705003006NRG23140420220017201
|
14/04/2022
|
Malti Kushwah
|
1705003006WL000532
|
Malti Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
MaltiKushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-006-002/664-B
(BAKRAMPUR)
|
1705003006NRG23140420220017200
|
14/04/2022
|
Prakash
|
1705003006WL000532
|
Prakash
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Prakash
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-006-002/787
(BAKRAMPUR)
|
1705003006NRG23140420220017157
|
14/04/2022
|
Daulat Singh
|
1705003006WL000531
|
Daulat Singh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
DaulatSingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-002/787
(BAKRAMPUR)
|
1705003006NRG23140420220017158
|
14/04/2022
|
Kanhiyalal
|
1705003006WL000531
|
Kanhiyalal
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Kanhiyalal
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/787-B
(BAKRAMPUR)
|
1705003006NRG23140420220017161
|
14/04/2022
|
Karan Singh Kushwah
|
1705003006WL000531
|
Karan Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
KaranSinghKushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-002/787-B
(BAKRAMPUR)
|
1705003006NRG23140420220017162
|
14/04/2022
|
Manisha Kushwah
|
1705003006WL000531
|
Manisha Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
ManishaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-006-002/12-C
(BAKRAMPUR)
|
1705003006NRG23140420220017185
|
14/04/2022
|
DINESH BANSHKAR
|
1705003006WL000532
|
DINESH BANSHKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
DINESHBANSHKAR
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-002/12-C
(BAKRAMPUR)
|
1705003006NRG23140420220017186
|
14/04/2022
|
HARITA VANSHKAR
|
1705003006WL000532
|
HARITA VANSHKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
HARITAVANSHKAR
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-002/12-C
(BAKRAMPUR)
|
1705003006NRG23140420220017184
|
14/04/2022
|
RAMKALI BARAR
|
1705003006WL000532
|
RAMKALI BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RAMKALIBARAR
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-006-002/170-D
(BAKRAMPUR)
|
1705003006NRG23140420220017188
|
14/04/2022
|
JANKI BAI
|
1705003006WL000532
|
JANKI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
JANKIBAI
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-006-002/170-D
(BAKRAMPUR)
|
1705003006NRG23140420220017187
|
14/04/2022
|
RAMCHARAN
|
1705003006WL000532
|
RAMCHARAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563117897
|
Account closed
|
|
|
|
15
|
NARWAR
|
MP-05-003-006-002/171-C
(BAKRAMPUR)
|
1705003006NRG23140420220017189
|
14/04/2022
|
JASMANT SINGH
|
1705003006WL000532
|
JASMANT SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
JASMANTSINGH
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-002/171-C
(BAKRAMPUR)
|
1705003006NRG23140420220017190
|
14/04/2022
|
SEEMA KUSHWAH
|
1705003006WL000532
|
SEEMA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SEEMAKUSHWAH
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-002/171-D
(BAKRAMPUR)
|
1705003006NRG23140420220017191
|
14/04/2022
|
VIKAM SINGH KUSHWAH
|
1705003006WL000532
|
VIKAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
VIKAMSINGHKUSHWAH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-002/172-A
(BAKRAMPUR)
|
1705003006NRG23140420220017193
|
14/04/2022
|
POORAN SINGH KUSHWAH
|
1705003006WL000532
|
POORAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
POORANSINGHKUSHWAH
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-002/172-A
(BAKRAMPUR)
|
1705003006NRG23140420220017194
|
14/04/2022
|
RAJENDRI KUSHWAH
|
1705003006WL000532
|
RAJENDRI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RAJENDRIKUSHWAH
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-002/314-B
(BAKRAMPUR)
|
1705003006NRG23140420220017195
|
14/04/2022
|
Malkhan singh kushwah
|
1705003006WL000532
|
Malkhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Malkhansinghkushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-002/39-C
(BAKRAMPUR)
|
1705003006NRG23140420220017397
|
14/04/2022
|
RAJENDRA VISHKARMA
|
1705003006WL000536
|
RAJENDRA VISHKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RAJENDRAVISHKARMA
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-002/433
(BAKRAMPUR)
|
1705003006NRG23140420220017400
|
14/04/2022
|
parmal kushwah
|
1705003006WL000536
|
parmal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
parmalkushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-002/433
(BAKRAMPUR)
|
1705003006NRG23140420220017399
|
14/04/2022
|
suman kushwah
|
1705003006WL000536
|
suman kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
sumankushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/434
(BAKRAMPUR)
|
1705003006NRG23140420220017402
|
14/04/2022
|
Budha singh kushwah
|
1705003006WL000536
|
Budha singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Budhasinghkushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/434
(BAKRAMPUR)
|
1705003006NRG23140420220017401
|
14/04/2022
|
gora bai
|
1705003006WL000536
|
gora bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
gorabai
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/500-C
(BAKRAMPUR)
|
1705003006NRG23140420220017403
|
14/04/2022
|
chandan singh
|
1705003006WL000536
|
chandan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
chandansingh
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/500-C
(BAKRAMPUR)
|
1705003006NRG23140420220017405
|
14/04/2022
|
DHARMENDRA KUSHWAH
|
1705003006WL000536
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
DHARMENDRAKUSHWAH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/504
(BAKRAMPUR)
|
1705003006NRG23140420220017408
|
14/04/2022
|
Ramkali baghel
|
1705003006WL000536
|
Ramkali baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Ramkalibaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/504
(BAKRAMPUR)
|
1705003006NRG23140420220017407
|
14/04/2022
|
saroj
|
1705003006WL000536
|
saroj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
saroj
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/504
(BAKRAMPUR)
|
1705003006NRG23140420220017406
|
14/04/2022
|
soniram baghel
|
1705003006WL000536
|
soniram baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
sonirambaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/649
(BAKRAMPUR)
|
1705003006NRG23140420220017410
|
14/04/2022
|
Janno bai
|
1705003006WL000536
|
Janno bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Jannobai
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/649
(BAKRAMPUR)
|
1705003006NRG23140420220017409
|
14/04/2022
|
Man singh kushwah
|
1705003006WL000536
|
Man singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Mansinghkushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/658-A
(BAKRAMPUR)
|
1705003006NRG23140420220017196
|
14/04/2022
|
RUKMA BAEE KUSHWAH
|
1705003006WL000532
|
RUKMA BAEE KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RUKMABAEEKUSHWAH
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/664
(BAKRAMPUR)
|
1705003006NRG23140420220017197
|
14/04/2022
|
manvati
|
1705003006WL000532
|
manvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
manvati
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-002/664-A
(BAKRAMPUR)
|
1705003006NRG23140420220017198
|
14/04/2022
|
Balbant singh kushwah
|
1705003006WL000532
|
Balbant singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Balbantsinghkushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-002/664-A
(BAKRAMPUR)
|
1705003006NRG23140420220017199
|
14/04/2022
|
Rameshi
|
1705003006WL000532
|
Rameshi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Rameshi
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/667-B
(BAKRAMPUR)
|
1705003006NRG23140420220017411
|
14/04/2022
|
JAGDISH KUSHWAH
|
1705003006WL000536
|
JAGDISH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
JAGDISHKUSHWAH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-002/667-D
(BAKRAMPUR)
|
1705003006NRG23140420220017413
|
14/04/2022
|
BHOORI KUSHWAH
|
1705003006WL000536
|
BHOORI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
BHOORIKUSHWAH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-002/667-D
(BAKRAMPUR)
|
1705003006NRG23140420220017412
|
14/04/2022
|
MOHAR SINGH KUSHWAH
|
1705003006WL000536
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
MOHARSINGHKUSHWAH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-002/668
(BAKRAMPUR)
|
1705003006NRG23140420220017415
|
14/04/2022
|
NEELAM KUSHWAH
|
1705003006WL000536
|
NEELAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
NEELAMKUSHWAH
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-002/668
(BAKRAMPUR)
|
1705003006NRG23140420220017414
|
14/04/2022
|
UDAY BHAN KUSHWAH
|
1705003006WL000536
|
UDAY BHAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
UDAYBHANKUSHWAH
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-002/668-A
(BAKRAMPUR)
|
1705003006NRG23140420220017417
|
14/04/2022
|
BHAVNA KUSHWAH
|
1705003006WL000536
|
BHAVNA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
BHAVNAKUSHWAH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-002/668-A
(BAKRAMPUR)
|
1705003006NRG23140420220017416
|
14/04/2022
|
PARMAL SINGH KUSHWAH
|
1705003006WL000536
|
PARMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
PARMALSINGHKUSHWAH
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/668-B
(BAKRAMPUR)
|
1705003006NRG23140420220017419
|
14/04/2022
|
SHILA KUSHWAH
|
1705003006WL000536
|
SHILA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SHILAKUSHWAH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/668-B
(BAKRAMPUR)
|
1705003006NRG23140420220017418
|
14/04/2022
|
YOGESH KUSHWAH
|
1705003006WL000536
|
YOGESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
YOGESHKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/672-D
(BAKRAMPUR)
|
1705003006NRG23140420220017134
|
14/04/2022
|
BHEEKAM SINGH KUSHWAH
|
1705003006WL000531
|
BHEEKAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
BHEEKAMSINGHKUSHWAH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/672-D
(BAKRAMPUR)
|
1705003006NRG23140420220017135
|
14/04/2022
|
RAMBATI KUSHWAH
|
1705003006WL000531
|
RAMBATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RAMBATIKUSHWAH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-002/675-B
(BAKRAMPUR)
|
1705003006NRG23140420220017136
|
14/04/2022
|
Balli Barar
|
1705003006WL000531
|
Balli Barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
BalliBarar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/675-B
(BAKRAMPUR)
|
1705003006NRG23140420220017138
|
14/04/2022
|
Manisha Barar
|
1705003006WL000531
|
Manisha Barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
ManishaBarar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/675-B
(BAKRAMPUR)
|
1705003006NRG23140420220017137
|
14/04/2022
|
Pukkhan barar
|
1705003006WL000531
|
Pukkhan barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Pukkhanbarar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/697-B
(BAKRAMPUR)
|
1705003006NRG23140420220017383
|
14/04/2022
|
VEER SINGHBANSHKAR
|
1705003006WL000535
|
VEER SINGHBANSHKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
VEERSINGHBANSHKAR
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/697-B
(BAKRAMPUR)
|
1705003006NRG23140420220017384
|
14/04/2022
|
VINIYA BARAR
|
1705003006WL000535
|
VINIYA BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
VINIYABARAR
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/714
(BAKRAMPUR)
|
1705003006NRG23140420220017420
|
14/04/2022
|
Agar Singh Kushwah
|
1705003006WL000536
|
Agar Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
AgarSinghKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/714
(BAKRAMPUR)
|
1705003006NRG23140420220017421
|
14/04/2022
|
Kamla Bai
|
1705003006WL000536
|
Kamla Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
KamlaBai
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/714-A
(BAKRAMPUR)
|
1705003006NRG23140420220017422
|
14/04/2022
|
Dharmendra Kushwah
|
1705003006WL000536
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
DharmendraKushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/714-A
(BAKRAMPUR)
|
1705003006NRG23140420220017423
|
14/04/2022
|
KAMLA KUSHWAH
|
1705003006WL000536
|
KAMLA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
KAMLAKUSHWAH
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/715-D
(BAKRAMPUR)
|
1705003006NRG23140420220017385
|
14/04/2022
|
sovran singh kushwah
|
1705003006WL000535
|
sovran singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
sovransinghkushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-002/716-A
(BAKRAMPUR)
|
1705003006NRG23140420220017424
|
14/04/2022
|
Angad singh Kushwah
|
1705003006WL000536
|
Angad singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
AngadsinghKushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-002/716-A
(BAKRAMPUR)
|
1705003006NRG23140420220017425
|
14/04/2022
|
Kushm Bai Kushwah
|
1705003006WL000536
|
Kushm Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
KushmBaiKushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-002/716-B
(BAKRAMPUR)
|
1705003006NRG23140420220017387
|
14/04/2022
|
Meena bai
|
1705003006WL000535
|
Meena bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Meenabai
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-002/716-B
(BAKRAMPUR)
|
1705003006NRG23140420220017386
|
14/04/2022
|
Ramkishan Kushwah
|
1705003006WL000535
|
Ramkishan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RamkishanKushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-002/716-D
(BAKRAMPUR)
|
1705003006NRG23140420220017389
|
14/04/2022
|
Birajkishor Kushwah
|
1705003006WL000535
|
Birajkishor Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
BirajkishorKushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-002/716-D
(BAKRAMPUR)
|
1705003006NRG23140420220017388
|
14/04/2022
|
Ramwati Bai Kushwah
|
1705003006WL000535
|
Ramwati Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RamwatiBaiKushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-002/716-D
(BAKRAMPUR)
|
1705003006NRG23140420220017390
|
14/04/2022
|
Rani Bai Kushwah
|
1705003006WL000535
|
Rani Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RaniBaiKushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/717-B
(BAKRAMPUR)
|
1705003006NRG23140420220017392
|
14/04/2022
|
foolvati kushwah
|
1705003006WL000535
|
foolvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
foolvatikushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/717-B
(BAKRAMPUR)
|
1705003006NRG23140420220017391
|
14/04/2022
|
shivlal kushwah
|
1705003006WL000535
|
shivlal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
shivlalkushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/718-A
(BAKRAMPUR)
|
1705003006NRG23140420220017393
|
14/04/2022
|
Balo bai Kushwah
|
1705003006WL000535
|
Balo bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
BalobaiKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-002/718-A
(BAKRAMPUR)
|
1705003006NRG23140420220017396
|
14/04/2022
|
harkishan Kushwah
|
1705003006WL000535
|
harkishan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
harkishanKushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-002/718-A
(BAKRAMPUR)
|
1705003006NRG23140420220017395
|
14/04/2022
|
Parwati Kushwah
|
1705003006WL000535
|
Parwati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
ParwatiKushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-002/718-A
(BAKRAMPUR)
|
1705003006NRG23140420220017394
|
14/04/2022
|
Prem Singh Kushwah
|
1705003006WL000535
|
Prem Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
PremSinghKushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-002/719-A
(BAKRAMPUR)
|
1705003006NRG23140420220017434
|
14/04/2022
|
pahalavan singh klushwah
|
1705003006WL000537
|
pahalavan singh klushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
pahalavansinghklushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-002/719-A
(BAKRAMPUR)
|
1705003006NRG23140420220017435
|
14/04/2022
|
seema bai kushwah
|
1705003006WL000537
|
seema bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
seemabaikushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-002/728
(BAKRAMPUR)
|
1705003006NRG23140420220017426
|
14/04/2022
|
RAJAVETI KUSHWAH
|
1705003006WL000536
|
RAJAVETI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RAJAVETIKUSHWAH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-002/728
(BAKRAMPUR)
|
1705003006NRG23140420220017427
|
14/04/2022
|
SAHAB SINGH KUSHWAH
|
1705003006WL000536
|
SAHAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SAHABSINGHKUSHWAH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-006-002/729
(BAKRAMPUR)
|
1705003006NRG23140420220017429
|
14/04/2022
|
PRIYANKA KUSHWAH
|
1705003006WL000536
|
PRIYANKA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
PRIYANKAKUSHWAH
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-006-002/729
(BAKRAMPUR)
|
1705003006NRG23140420220017428
|
14/04/2022
|
VIRENDRA KUSHWAH
|
1705003006WL000536
|
VIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
VIRENDRAKUSHWAH
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-006-002/730
(BAKRAMPUR)
|
1705003006NRG23140420220017430
|
14/04/2022
|
JAGDISH KUSHWAH
|
1705003006WL000536
|
JAGDISH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
JAGDISHKUSHWAH
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-006-002/730
(BAKRAMPUR)
|
1705003006NRG23140420220017431
|
14/04/2022
|
RENU KUSHWAH
|
1705003006WL000536
|
RENU KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RENUKUSHWAH
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-006-002/732
(BAKRAMPUR)
|
1705003006NRG23140420220017432
|
14/04/2022
|
CHANDAN SINGH KUSHWAH
|
1705003006WL000536
|
CHANDAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
CHANDANSINGHKUSHWAH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-006-002/732
(BAKRAMPUR)
|
1705003006NRG23140420220017433
|
14/04/2022
|
MUNNI BAI KUSHWAH
|
1705003006WL000536
|
MUNNI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
MUNNIBAIKUSHWAH
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-006-002/737
(BAKRAMPUR)
|
1705003006NRG23140420220017139
|
14/04/2022
|
kailash kushwah
|
1705003006WL000531
|
kailash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
kailashkushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-006-002/737
(BAKRAMPUR)
|
1705003006NRG23140420220017140
|
14/04/2022
|
parvati kushwah
|
1705003006WL000531
|
parvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
parvatikushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-006-002/763-A
(BAKRAMPUR)
|
1705003006NRG23140420220017143
|
14/04/2022
|
gajendra kushwah
|
1705003006WL000531
|
gajendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
gajendrakushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-006-002/763-A
(BAKRAMPUR)
|
1705003006NRG23140420220017142
|
14/04/2022
|
kusma bai
|
1705003006WL000531
|
kusma bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
kusmabai
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-006-002/763-A
(BAKRAMPUR)
|
1705003006NRG23140420220017144
|
14/04/2022
|
suman kushwah
|
1705003006WL000531
|
suman kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
sumankushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-006-002/768-B
(BAKRAMPUR)
|
1705003006NRG23140420220017145
|
14/04/2022
|
manoj banshkar
|
1705003006WL000531
|
manoj banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
manojbanshkar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-006-002/768-B
(BAKRAMPUR)
|
1705003006NRG23140420220017146
|
14/04/2022
|
vinod banshkar
|
1705003006WL000531
|
vinod banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
vinodbanshkar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-006-002/771-D
(BAKRAMPUR)
|
1705003006NRG23140420220017148
|
14/04/2022
|
Kailashi
|
1705003006WL000531
|
Kailashi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Kailashi
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-006-002/771-D
(BAKRAMPUR)
|
1705003006NRG23140420220017147
|
14/04/2022
|
Pran Singh
|
1705003006WL000531
|
Pran Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
PranSingh
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-006-002/779
(BAKRAMPUR)
|
1705003006NRG23140420220017149
|
14/04/2022
|
ROOP SINGH KUSHWAH
|
1705003006WL000531
|
ROOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
ROOPSINGHKUSHWAH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-006-002/785-C
(BAKRAMPUR)
|
1705003006NRG23140420220017150
|
14/04/2022
|
Ajab Singh Kushwah
|
1705003006WL000531
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
AjabSinghKushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-006-002/785-C
(BAKRAMPUR)
|
1705003006NRG23140420220017151
|
14/04/2022
|
jamuna kushwah
|
1705003006WL000531
|
jamuna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
jamunakushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-006-002/785-D
(BAKRAMPUR)
|
1705003006NRG23140420220017152
|
14/04/2022
|
Gajraj Singh Kushwah
|
1705003006WL000531
|
Gajraj Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
GajrajSinghKushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-006-002/785-D
(BAKRAMPUR)
|
1705003006NRG23140420220017153
|
14/04/2022
|
Sabita Kushwah
|
1705003006WL000531
|
Sabita Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SabitaKushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-006-002/786-B
(BAKRAMPUR)
|
1705003006NRG23140420220017154
|
14/04/2022
|
Harnam singh kushwah
|
1705003006WL000531
|
Harnam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Harnamsinghkushwah
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-006-002/786-B
(BAKRAMPUR)
|
1705003006NRG23140420220017155
|
14/04/2022
|
Urmila kushwah
|
1705003006WL000531
|
Urmila kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Urmilakushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-006-002/786-C
(BAKRAMPUR)
|
1705003006NRG23140420220017156
|
14/04/2022
|
Laxman Kushwah
|
1705003006WL000531
|
Laxman Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
LaxmanKushwah
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-006-002/787-A
(BAKRAMPUR)
|
1705003006NRG23140420220017160
|
14/04/2022
|
Nimma kushwah
|
1705003006WL000531
|
Nimma kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Nimmakushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-006-002/787-A
(BAKRAMPUR)
|
1705003006NRG23140420220017159
|
14/04/2022
|
Rakesh kushwah
|
1705003006WL000531
|
Rakesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Rakeshkushwah
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-006-002/787-C
(BAKRAMPUR)
|
1705003006NRG23140420220017163
|
14/04/2022
|
Hakim singh vishvkarma
|
1705003006WL000531
|
Hakim singh vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Hakimsinghvishvkarma
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-006-002/787-C
(BAKRAMPUR)
|
1705003006NRG23140420220017164
|
14/04/2022
|
Usha vishvkarma
|
1705003006WL000531
|
Usha vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Ushavishvkarma
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-006-002/787-D
(BAKRAMPUR)
|
1705003006NRG23140420220017166
|
14/04/2022
|
Rachna Vishvkarma
|
1705003006WL000531
|
Rachna Vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RachnaVishvkarma
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-006-002/788-A
(BAKRAMPUR)
|
1705003006NRG23140420220017168
|
14/04/2022
|
Banti kushwah
|
1705003006WL000531
|
Banti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Bantikushwah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-006-002/789
(BAKRAMPUR)
|
1705003006NRG23140420220017169
|
14/04/2022
|
Udaybhan kushwah
|
1705003006WL000531
|
Udaybhan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Udaybhankushwah
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-006-002/789-A
(BAKRAMPUR)
|
1705003006NRG23140420220017171
|
14/04/2022
|
Neetu kushwah
|
1705003006WL000531
|
Neetu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Neetukushwah
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-006-002/789-C
(BAKRAMPUR)
|
1705003006NRG23140420220017172
|
14/04/2022
|
Prakash kushwah
|
1705003006WL000531
|
Prakash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Prakashkushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-006-002/790
(BAKRAMPUR)
|
1705003006NRG23140420220017175
|
14/04/2022
|
Kamlesh kushwah
|
1705003006WL000531
|
Kamlesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Kamleshkushwah
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-006-002/790
(BAKRAMPUR)
|
1705003006NRG23140420220017174
|
14/04/2022
|
Vandna kushwah
|
1705003006WL000531
|
Vandna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Vandnakushwah
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-006-002/791
(BAKRAMPUR)
|
1705003006NRG23140420220017176
|
14/04/2022
|
MALKHAN SINGH KUSHWAH
|
1705003006WL000531
|
MALKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
MALKHANSINGHKUSHWAH
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-006-002/791
(BAKRAMPUR)
|
1705003006NRG23140420220017177
|
14/04/2022
|
OMVATI KUSHWAH
|
1705003006WL000531
|
OMVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
OMVATIKUSHWAH
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-006-002/793
(BAKRAMPUR)
|
1705003006NRG23140420220017179
|
14/04/2022
|
CHANDAN KUSHWAH
|
1705003006WL000531
|
CHANDAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
CHANDANKUSHWAH
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-006-002/793
(BAKRAMPUR)
|
1705003006NRG23140420220017180
|
14/04/2022
|
MINA KUSHWAH
|
1705003006WL000531
|
MINA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
MINAKUSHWAH
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-006-002/794
(BAKRAMPUR)
|
1705003006NRG23140420220017181
|
14/04/2022
|
RANI VANSHKAR
|
1705003006WL000531
|
RANI VANSHKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RANIVANSHKAR
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-006-002/794-A
(BAKRAMPUR)
|
1705003006NRG23140420220017183
|
14/04/2022
|
CHANDADEVI BARAR
|
1705003006WL000531
|
CHANDADEVI BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
CHANDADEVIBARAR
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-006-002/794-A
(BAKRAMPUR)
|
1705003006NRG23140420220017182
|
14/04/2022
|
DEEPAK BARAR
|
1705003006WL000531
|
DEEPAK BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
DEEPAKBARAR
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-042-001/65-A
(RAJPUR)
|
1705003042NRG23140420220015846
|
14/04/2022
|
MEENA BAI BAGHEL
|
1705003042WL000501
|
MEENA BAI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
MEENABAIBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130968
|
130968
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-006-002/171-D
(BAKRAMPUR)
|
1705003006NRG23140420220017192
|
14/04/2022
|
PREETI KUSHWAH
|
1705003006WL000532
|
PREETI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
PREETIKUSHWAH
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-006-002/28-A
(BAKRAMPUR)
|
1705003006NRG23140420220017382
|
14/04/2022
|
BAISHNO DEVI
|
1705003006WL000535
|
BAISHNO DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
BAISHNODEVI
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-006-002/792
(BAKRAMPUR)
|
1705003006NRG23140420220017178
|
14/04/2022
|
HARI SINGH KUSHWAH
|
1705003006WL000531
|
HARI SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
HARISINGHKUSHWAH
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-042-001/11-A
(RAJPUR)
|
1705003042NRG23140420220015842
|
14/04/2022
|
tarana
|
1705003042WL000501
|
tarana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
tarana
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-042-001/11-D
(RAJPUR)
|
1705003042NRG23140420220015843
|
14/04/2022
|
RUBI KHAN
|
1705003042WL000501
|
RUBI KHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RUBIKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-006-002/741
(BAKRAMPUR)
|
1705003006NRG23140420220017141
|
14/04/2022
|
SHIAVAM KUSHWAH
|
1705003006WL000531
|
SHIAVAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SHIAVAMKUSHWAH
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-006-002/789
(BAKRAMPUR)
|
1705003006NRG23140420220017170
|
14/04/2022
|
Rashmi kushwah
|
1705003006WL000531
|
Rashmi kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Rashmikushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-006-002/789-C
(BAKRAMPUR)
|
1705003006NRG23140420220017173
|
14/04/2022
|
Khushbu kushwah
|
1705003006WL000531
|
Khushbu kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Khushbukushwah
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-042-001/305-A
(RAJPUR)
|
1705003042NRG23140420220015844
|
14/04/2022
|
SUNITA Bai
|
1705003042WL000501
|
SUNITA Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SUNITABai
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-042-001/311-C
(RAJPUR)
|
1705003042NRG23140420220015845
|
14/04/2022
|
Sombati Jatav
|
1705003042WL000501
|
Sombati Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SombatiJatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-042-001/8-A
(RAJPUR)
|
1705003042NRG23140420220015847
|
14/04/2022
|
anarkali jatav
|
1705003042WL000501
|
anarkali jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
anarkalijatav
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-042-001/802-A
(RAJPUR)
|
1705003042NRG23140420220015848
|
14/04/2022
|
santoshi pal
|
1705003042WL000501
|
santoshi pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
santoshipal
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-042-001/803
(RAJPUR)
|
1705003042NRG23140420220015849
|
14/04/2022
|
suman bai baghel
|
1705003042WL000501
|
suman bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
sumanbaibaghel
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-042-001/805
(RAJPUR)
|
1705003042NRG23140420220015850
|
14/04/2022
|
shivdayal kevat
|
1705003042WL000501
|
shivdayal kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
shivdayalkevat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-042-001/806
(RAJPUR)
|
1705003042NRG23140420220015851
|
14/04/2022
|
ijad khan
|
1705003042WL000501
|
ijad khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
ijadkhan
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-042-001/807
(RAJPUR)
|
1705003042NRG23140420220015852
|
14/04/2022
|
satendra singh baghel
|
1705003042WL000501
|
satendra singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
satendrasinghbaghel
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-042-001/808
(RAJPUR)
|
1705003042NRG23140420220015853
|
14/04/2022
|
Rani pal
|
1705003042WL000501
|
Rani pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Ranipal
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-042-001/809
(RAJPUR)
|
1705003042NRG23140420220015854
|
14/04/2022
|
Shavnam bano
|
1705003042WL000501
|
Shavnam bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Shavnambano
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-042-001/810
(RAJPUR)
|
1705003042NRG23140420220015855
|
14/04/2022
|
Rameshwar baghel
|
1705003042WL000501
|
Rameshwar baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Rameshwarbaghel
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-042-001/811
(RAJPUR)
|
1705003042NRG23140420220015856
|
14/04/2022
|
Durga kevat
|
1705003042WL000501
|
Durga kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Durgakevat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-042-001/812
(RAJPUR)
|
1705003042NRG23140420220015857
|
14/04/2022
|
dayavati bai jatav
|
1705003042WL000501
|
dayavati bai jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
dayavatibaijatav
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-042-001/813
(RAJPUR)
|
1705003042NRG23140420220015858
|
14/04/2022
|
vivek sharma
|
1705003042WL000501
|
vivek sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
viveksharma
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-042-001/814
(RAJPUR)
|
1705003042NRG23140420220015859
|
14/04/2022
|
Girija
|
1705003042WL000501
|
Girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Girija
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-042-001/850
(RAJPUR)
|
1705003042NRG23140420220015860
|
14/04/2022
|
Neetu Jatav
|
1705003042WL000501
|
Neetu Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
NeetuJatav
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-042-001/857
(RAJPUR)
|
1705003042NRG23140420220015861
|
14/04/2022
|
Dule khan
|
1705003042WL000501
|
Dule khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Dulekhan
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-042-001/857
(RAJPUR)
|
1705003042NRG23140420220015862
|
14/04/2022
|
Ruksana Bano
|
1705003042WL000501
|
Ruksana Bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RuksanaBano
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-042-001/860
(RAJPUR)
|
1705003042NRG23140420220015863
|
14/04/2022
|
Hargovind Kewat
|
1705003042WL000501
|
Hargovind Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
HargovindKewat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-042-001/860
(RAJPUR)
|
1705003042NRG23140420220015864
|
14/04/2022
|
Pooja Batham
|
1705003042WL000501
|
Pooja Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
PoojaBatham
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-042-001/862
(RAJPUR)
|
1705003042NRG23140420220015865
|
14/04/2022
|
Jeetendra Jatav
|
1705003042WL000501
|
Jeetendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
JeetendraJatav
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-042-001/862
(RAJPUR)
|
1705003042NRG23140420220015866
|
14/04/2022
|
Rohit Jatav
|
1705003042WL000501
|
Rohit Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RohitJatav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-042-001/874
(RAJPUR)
|
1705003042NRG23140420220015867
|
14/04/2022
|
Anisha Khan
|
1705003042WL000501
|
Anisha Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
AnishaKhan
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-042-001/876
(RAJPUR)
|
1705003042NRG23140420220015869
|
14/04/2022
|
Pooja Jatav
|
1705003042WL000501
|
Pooja Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
PoojaJatav
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-042-001/876
(RAJPUR)
|
1705003042NRG23140420220015868
|
14/04/2022
|
Surendra Jatav
|
1705003042WL000501
|
Surendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SurendraJatav
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-042-001/881
(RAJPUR)
|
1705003042NRG23140420220015870
|
14/04/2022
|
Ajbender jatav
|
1705003042WL000501
|
Ajbender jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Ajbenderjatav
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-042-001/881
(RAJPUR)
|
1705003042NRG23140420220015871
|
14/04/2022
|
Anita Jatav
|
1705003042WL000501
|
Anita Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
AnitaJatav
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-042-001/882
(RAJPUR)
|
1705003042NRG23140420220015872
|
14/04/2022
|
Kusum Jatav
|
1705003042WL000501
|
Kusum Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
KusumJatav
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-042-001/883
(RAJPUR)
|
1705003042NRG23140420220015873
|
14/04/2022
|
saddam khan
|
1705003042WL000501
|
saddam khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
saddamkhan
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-042-001/884
(RAJPUR)
|
1705003042NRG23140420220015874
|
14/04/2022
|
geeta jatav
|
1705003042WL000501
|
geeta jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
geetajatav
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-042-001/885
(RAJPUR)
|
1705003042NRG23140420220015875
|
14/04/2022
|
acchelal jatav
|
1705003042WL000501
|
acchelal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
acchelaljatav
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-042-001/885
(RAJPUR)
|
1705003042NRG23140420220015876
|
14/04/2022
|
Chaya Jatav
|
1705003042WL000501
|
Chaya Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
ChayaJatav
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-042-001/886
(RAJPUR)
|
1705003042NRG23140420220015877
|
14/04/2022
|
Sugar Singh
|
1705003042WL000501
|
Sugar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SugarSingh
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-042-001/887
(RAJPUR)
|
1705003042NRG23140420220015878
|
14/04/2022
|
Otar Singh Jatav
|
1705003042WL000501
|
Otar Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
OtarSinghJatav
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-042-001/888
(RAJPUR)
|
1705003042NRG23140420220015879
|
14/04/2022
|
Amir Khan
|
1705003042WL000501
|
Amir Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
AmirKhan
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-042-001/889
(RAJPUR)
|
1705003042NRG23140420220015880
|
14/04/2022
|
jagdish baghel
|
1705003042WL000501
|
jagdish baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
jagdishbaghel
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-042-001/890
(RAJPUR)
|
1705003042NRG23140420220015881
|
14/04/2022
|
Munna Jatav
|
1705003042WL000501
|
Munna Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
MunnaJatav
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-042-001/891
(RAJPUR)
|
1705003042NRG23140420220015882
|
14/04/2022
|
Lovkesh Jatav
|
1705003042WL000501
|
Lovkesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
LovkeshJatav
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-042-001/969
(RAJPUR)
|
1705003042NRG23140420220015883
|
14/04/2022
|
Rajeshwari Jatav
|
1705003042WL000501
|
Rajeshwari Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RajeshwariJatav
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-042-002/417
(RAJPUR)
|
1705003042NRG23140420220015884
|
14/04/2022
|
Kesav Rawat
|
1705003042WL000501
|
Kesav Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
KesavRawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-042-002/417-B
(RAJPUR)
|
1705003042NRG23140420220015885
|
14/04/2022
|
Nirbhay Singh Rawat
|
1705003042WL000501
|
Nirbhay Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
NirbhaySinghRawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-042-002/621
(RAJPUR)
|
1705003042NRG23140420220015886
|
14/04/2022
|
Sanjeev Kumar Goutam
|
1705003042WL000501
|
Sanjeev Kumar Goutam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SanjeevKumarGoutam
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-042-002/621
(RAJPUR)
|
1705003042NRG23140420220015887
|
14/04/2022
|
Sonam Goutam
|
1705003042WL000501
|
Sonam Goutam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SonamGoutam
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-042-002/629
(RAJPUR)
|
1705003042NRG23140420220015796
|
14/04/2022
|
Jagdishjamadar
|
1705003042WL000500
|
Jagdishjamadar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Jagdishjamadar
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-042-002/630
(RAJPUR)
|
1705003042NRG23140420220015797
|
14/04/2022
|
Mithun Banskar
|
1705003042WL000500
|
Mithun Banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
MithunBanskar
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-042-002/631
(RAJPUR)
|
1705003042NRG23140420220015798
|
14/04/2022
|
Ramkuamr Jatav
|
1705003042WL000500
|
Ramkuamr Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RamkuamrJatav
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-042-002/632
(RAJPUR)
|
1705003042NRG23140420220015799
|
14/04/2022
|
Anil Rawat
|
1705003042WL000500
|
Anil Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
AnilRawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-042-002/633
(RAJPUR)
|
1705003042NRG23140420220015800
|
14/04/2022
|
Mahendra Jatav
|
1705003042WL000500
|
Mahendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
MahendraJatav
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-042-002/634
(RAJPUR)
|
1705003042NRG23140420220015801
|
14/04/2022
|
Rambati Banskar
|
1705003042WL000500
|
Rambati Banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RambatiBanskar
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-042-002/635
(RAJPUR)
|
1705003042NRG23140420220015802
|
14/04/2022
|
Pahlad Kumar Jatav
|
1705003042WL000500
|
Pahlad Kumar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
PahladKumarJatav
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-042-002/636
(RAJPUR)
|
1705003042NRG23140420220015803
|
14/04/2022
|
Rani Jatav
|
1705003042WL000500
|
Rani Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RaniJatav
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-042-002/637
(RAJPUR)
|
1705003042NRG23140420220015804
|
14/04/2022
|
Devendra Jatav
|
1705003042WL000500
|
Devendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
DevendraJatav
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-042-002/638
(RAJPUR)
|
1705003042NRG23140420220015805
|
14/04/2022
|
Jeksan Jatav
|
1705003042WL000500
|
Jeksan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
JeksanJatav
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-042-002/639
(RAJPUR)
|
1705003042NRG23140420220015806
|
14/04/2022
|
Balbahdur Jatav
|
1705003042WL000500
|
Balbahdur Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
BalbahdurJatav
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-042-002/640
(RAJPUR)
|
1705003042NRG23140420220015807
|
14/04/2022
|
Gyaso Bai Jatav
|
1705003042WL000500
|
Gyaso Bai Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
GyasoBaiJatav
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-042-002/642
(RAJPUR)
|
1705003042NRG23140420220015808
|
14/04/2022
|
Saitan Singh
|
1705003042WL000500
|
Saitan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
SaitanSingh
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-042-002/643
(RAJPUR)
|
1705003042NRG23140420220015810
|
14/04/2022
|
Dharmendra Jatav
|
1705003042WL000500
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
DharmendraJatav
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-042-002/643
(RAJPUR)
|
1705003042NRG23140420220015809
|
14/04/2022
|
Radhe Jatav
|
1705003042WL000500
|
Radhe Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RadheJatav
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-042-002/644
(RAJPUR)
|
1705003042NRG23140420220015811
|
14/04/2022
|
Anil Jatav
|
1705003042WL000500
|
Anil Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
AnilJatav
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-042-002/645
(RAJPUR)
|
1705003042NRG23140420220015812
|
14/04/2022
|
Jitendra Jatav
|
1705003042WL000500
|
Jitendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
JitendraJatav
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-042-002/646
(RAJPUR)
|
1705003042NRG23140420220015813
|
14/04/2022
|
Lokendra Singh Rawat
|
1705003042WL000500
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
LokendraSinghRawat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-042-002/816
(RAJPUR)
|
1705003042NRG23140420220015814
|
14/04/2022
|
gaurav sen
|
1705003042WL000500
|
gaurav sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
gauravsen
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-042-002/817
(RAJPUR)
|
1705003042NRG23140420220015815
|
14/04/2022
|
lakshmi rawat
|
1705003042WL000500
|
lakshmi rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
lakshmirawat
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-042-002/819
(RAJPUR)
|
1705003042NRG23140420220015816
|
14/04/2022
|
Ankesh rawat
|
1705003042WL000500
|
Ankesh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Ankeshrawat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-042-002/820
(RAJPUR)
|
1705003042NRG23140420220015817
|
14/04/2022
|
Lokendrasingh
|
1705003042WL000500
|
Lokendrasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Lokendrasingh
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-042-002/821
(RAJPUR)
|
1705003042NRG23140420220015818
|
14/04/2022
|
vijaybai
|
1705003042WL000500
|
vijaybai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
vijaybai
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-042-002/822
(RAJPUR)
|
1705003042NRG23140420220015819
|
14/04/2022
|
Bijendrarawat
|
1705003042WL000500
|
Bijendrarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Bijendrarawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-042-002/823
(RAJPUR)
|
1705003042NRG23140420220015820
|
14/04/2022
|
vivek
|
1705003042WL000500
|
vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
vivek
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-042-002/824
(RAJPUR)
|
1705003042NRG23140420220015821
|
14/04/2022
|
grrtarawat
|
1705003042WL000500
|
grrtarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
grrtarawat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-042-002/825
(RAJPUR)
|
1705003042NRG23140420220015822
|
14/04/2022
|
mamtabaigod
|
1705003042WL000500
|
mamtabaigod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
mamtabaigod
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-042-002/826
(RAJPUR)
|
1705003042NRG23140420220015823
|
14/04/2022
|
Manjeshjatav
|
1705003042WL000500
|
Manjeshjatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Manjeshjatav
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-042-002/827
(RAJPUR)
|
1705003042NRG23140420220015824
|
14/04/2022
|
GabbarVanshkar
|
1705003042WL000500
|
GabbarVanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
GabbarVanshkar
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-042-002/828
(RAJPUR)
|
1705003042NRG23140420220015825
|
14/04/2022
|
sobransinghjatav
|
1705003042WL000500
|
sobransinghjatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
sobransinghjatav
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-042-002/829
(RAJPUR)
|
1705003042NRG23140420220015826
|
14/04/2022
|
veersingh
|
1705003042WL000500
|
veersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
veersingh
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-042-002/830
(RAJPUR)
|
1705003042NRG23140420220015827
|
14/04/2022
|
Ravijatav
|
1705003042WL000500
|
Ravijatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Ravijatav
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-042-002/831
(RAJPUR)
|
1705003042NRG23140420220015828
|
14/04/2022
|
Rahulpal
|
1705003042WL000500
|
Rahulpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Rahulpal
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-042-002/832
(RAJPUR)
|
1705003042NRG23140420220015829
|
14/04/2022
|
ShivamTiwari
|
1705003042WL000500
|
ShivamTiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
ShivamTiwari
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-042-002/833
(RAJPUR)
|
1705003042NRG23140420220015830
|
14/04/2022
|
Keshavsahu
|
1705003042WL000500
|
Keshavsahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Keshavsahu
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-042-002/835
(RAJPUR)
|
1705003042NRG23140420220015831
|
14/04/2022
|
jehendrasingh
|
1705003042WL000500
|
jehendrasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
jehendrasingh
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-042-002/836
(RAJPUR)
|
1705003042NRG23140420220015832
|
14/04/2022
|
kallajatav
|
1705003042WL000500
|
kallajatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
kallajatav
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-042-002/837
(RAJPUR)
|
1705003042NRG23140420220015833
|
14/04/2022
|
Ajmersinghrawat
|
1705003042WL000500
|
Ajmersinghrawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Ajmersinghrawat
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-042-002/838
(RAJPUR)
|
1705003042NRG23140420220015834
|
14/04/2022
|
Kapil Rajak
|
1705003042WL000500
|
Kapil Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
KapilRajak
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-042-002/839
(RAJPUR)
|
1705003042NRG23140420220015835
|
14/04/2022
|
Satis sen
|
1705003042WL000500
|
Satis sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Satissen
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-042-002/840
(RAJPUR)
|
1705003042NRG23140420220015836
|
14/04/2022
|
Jitendrarawat
|
1705003042WL000500
|
Jitendrarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Jitendrarawat
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-042-002/841
(RAJPUR)
|
1705003042NRG23140420220015837
|
14/04/2022
|
Malendrarawat
|
1705003042WL000500
|
Malendrarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Malendrarawat
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-042-002/842
(RAJPUR)
|
1705003042NRG23140420220015838
|
14/04/2022
|
Jitendra
|
1705003042WL000500
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
Jitendra
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-042-002/909
(RAJPUR)
|
1705003042NRG23140420220015839
|
14/04/2022
|
Bindravan Jatav
|
1705003042WL000500
|
Bindravan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
BindravanJatav
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-042-002/913
(RAJPUR)
|
1705003042NRG23140420220015840
|
14/04/2022
|
Ravindra Jatav
|
1705003042WL000500
|
Ravindra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
RavindraJatav
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-042-002/926
(RAJPUR)
|
1705003042NRG23140420220015841
|
14/04/2022
|
Kummer Jatav
|
1705003042WL000500
|
Kummer Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
KummerJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112608
|
112608
|
|
|
|
|
|
|
|
|
214
|
NARWAR
|
MP-05-003-006-002/28-A
(BAKRAMPUR)
|
1705003006NRG23140420220017381
|
14/04/2022
|
soon singh kushwah
|
1705003006WL000535
|
soon singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117897
|
|
soonsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261936
|
261936
|
|
|
|
|
|
|
|