|
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-05-003-006-002/797-A
(BAKRAMPUR)
|
1705003006NRG23060520220114016
|
06/05/2022
|
KAMLA KUSHWAH
|
1705003006WL003502
|
KAMLA KUSHWAH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
KAMLAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-006-002/666
(BAKRAMPUR)
|
1705003006NRG23060520220113997
|
06/05/2022
|
Buddh singh kushwah
|
1705003006WL003502
|
Buddh singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
Buddhsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-002/139-C
(BAKRAMPUR)
|
1705003006NRG23060520220113996
|
06/05/2022
|
SUNITA KUSHWAH
|
1705003006WL003502
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SUNITAKUSHWAH
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-006-002/139-C
(BAKRAMPUR)
|
1705003006NRG23060520220113995
|
06/05/2022
|
VEERSINGH KUSHWAH
|
1705003006WL003502
|
VEERSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
VEERSINGHKUSHWAH
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-006-002/666
(BAKRAMPUR)
|
1705003006NRG23060520220113999
|
06/05/2022
|
haimant
|
1705003006WL003502
|
haimant
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
haimant
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-006-002/666
(BAKRAMPUR)
|
1705003006NRG23060520220113998
|
06/05/2022
|
Mithla bai
|
1705003006WL003502
|
Mithla bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
Mithlabai
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-002/667-D
(BAKRAMPUR)
|
1705003006NRG23060520220114001
|
06/05/2022
|
BHOORI KUSHWAH
|
1705003006WL003502
|
BHOORI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
BHOORIKUSHWAH
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/667-D
(BAKRAMPUR)
|
1705003006NRG23060520220114000
|
06/05/2022
|
MOHAR SINGH KUSHWAH
|
1705003006WL003502
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
MOHARSINGHKUSHWAH
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-002/716-A
(BAKRAMPUR)
|
1705003006NRG23060520220114002
|
06/05/2022
|
Angad singh Kushwah
|
1705003006WL003502
|
Angad singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
AngadsinghKushwah
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-002/716-A
(BAKRAMPUR)
|
1705003006NRG23060520220114003
|
06/05/2022
|
Kushm Bai Kushwah
|
1705003006WL003502
|
Kushm Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
KushmBaiKushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-002/721
(BAKRAMPUR)
|
1705003006NRG23060520220114004
|
06/05/2022
|
LAKHAN SINGH KUSHWAH
|
1705003006WL003502
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
LAKHANSINGHKUSHWAH
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-002/721
(BAKRAMPUR)
|
1705003006NRG23060520220114005
|
06/05/2022
|
SUNITA KUSHWAH
|
1705003006WL003502
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SUNITAKUSHWAH
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-006-002/728
(BAKRAMPUR)
|
1705003006NRG23060520220114006
|
06/05/2022
|
RAJAVETI KUSHWAH
|
1705003006WL003502
|
RAJAVETI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RAJAVETIKUSHWAH
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-006-002/728
(BAKRAMPUR)
|
1705003006NRG23060520220114007
|
06/05/2022
|
SAHAB SINGH KUSHWAH
|
1705003006WL003502
|
SAHAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SAHABSINGHKUSHWAH
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-006-002/730
(BAKRAMPUR)
|
1705003006NRG23060520220114008
|
06/05/2022
|
JAGDISH KUSHWAH
|
1705003006WL003502
|
JAGDISH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
JAGDISHKUSHWAH
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-002/730
(BAKRAMPUR)
|
1705003006NRG23060520220114009
|
06/05/2022
|
RENU KUSHWAH
|
1705003006WL003502
|
RENU KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RENUKUSHWAH
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-002/731
(BAKRAMPUR)
|
1705003006NRG23060520220114010
|
06/05/2022
|
MALKHAN SINGH KUSHWAH
|
1705003006WL003502
|
MALKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
MALKHANSINGHKUSHWAH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-002/731
(BAKRAMPUR)
|
1705003006NRG23060520220114011
|
06/05/2022
|
MAYA KUSHWAH
|
1705003006WL003502
|
MAYA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
MAYAKUSHWAH
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-002/797
(BAKRAMPUR)
|
1705003006NRG23060520220114014
|
06/05/2022
|
KHEMSINGH KUSHWAH
|
1705003006WL003502
|
KHEMSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
KHEMSINGHKUSHWAH
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-002/797
(BAKRAMPUR)
|
1705003006NRG23060520220114013
|
06/05/2022
|
SAROJ KUSHWAH
|
1705003006WL003502
|
SAROJ KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SAROJKUSHWAH
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-002/797
(BAKRAMPUR)
|
1705003006NRG23060520220114012
|
06/05/2022
|
SHIVKUAR BAI KUSHWAH
|
1705003006WL003502
|
SHIVKUAR BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SHIVKUARBAIKUSHWAH
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-002/797-A
(BAKRAMPUR)
|
1705003006NRG23060520220114015
|
06/05/2022
|
BHAGCHAND KUSHWAH
|
1705003006WL003502
|
BHAGCHAND KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
BHAGCHANDKUSHWAH
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-002/797-B
(BAKRAMPUR)
|
1705003006NRG23060520220114017
|
06/05/2022
|
RINKU KUSHWAH
|
1705003006WL003502
|
RINKU KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RINKUKUSHWAH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/797-B
(BAKRAMPUR)
|
1705003006NRG23060520220114018
|
06/05/2022
|
SUNIL KUSHWAH
|
1705003006WL003502
|
SUNIL KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SUNILKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/797-C
(BAKRAMPUR)
|
1705003006NRG23060520220114020
|
06/05/2022
|
BAIJANTI KUSHWAH
|
1705003006WL003502
|
BAIJANTI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
BAIJANTIKUSHWAH
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/797-C
(BAKRAMPUR)
|
1705003006NRG23060520220114019
|
06/05/2022
|
CHANDAN SINGH KUSHWAH
|
1705003006WL003502
|
CHANDAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
CHANDANSINGHKUSHWAH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-016-002/12-B
(THATI)
|
1705003074NRG23060520220115246
|
06/05/2022
|
kailash gurjar
|
1705003074WL003537
|
kailash gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
kailashgurjar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-016-002/69
(THATI)
|
1705003074NRG23060520220115247
|
06/05/2022
|
keshv
|
1705003074WL003537
|
keshv
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
keshv
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-016-002/86
(THATI)
|
1705003074NRG23060520220115248
|
06/05/2022
|
mahendra
|
1705003074WL003537
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
mahendra
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-016-002/94
(THATI)
|
1705003074NRG23060520220115249
|
06/05/2022
|
deewan
|
1705003074WL003537
|
deewan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
deewan
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-034-001/152-A
(FOOLPUR)
|
1705003074NRG23060520220115251
|
06/05/2022
|
kamlesh baghel
|
1705003074WL003537
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
kamleshbaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-034-001/152-B
(FOOLPUR)
|
1705003074NRG23060520220115252
|
06/05/2022
|
Bati Bai Baghel
|
1705003074WL003537
|
Bati Bai Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
BatiBaiBaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-034-001/152-C
(FOOLPUR)
|
1705003074NRG23060520220115253
|
06/05/2022
|
Malti Bai Baghel
|
1705003074WL003537
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
MaltiBaiBaghel
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-034-001/152-D
(FOOLPUR)
|
1705003074NRG23060520220115254
|
06/05/2022
|
Rajkumari Baghel
|
1705003074WL003537
|
Rajkumari Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RajkumariBaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-034-001/46
(FOOLPUR)
|
1705003074NRG23060520220115258
|
06/05/2022
|
ahok
|
1705003074WL003537
|
ahok
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
ahok
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-034-001/77-A
(FOOLPUR)
|
1705003074NRG23060520220115259
|
06/05/2022
|
pran singh kushwah
|
1705003074WL003537
|
pran singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
pransinghkushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-034-001/81-A
(FOOLPUR)
|
1705003074NRG23060520220115260
|
06/05/2022
|
pratap singh kushwah
|
1705003074WL003537
|
pratap singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
pratapsinghkushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-034-001/83-A
(FOOLPUR)
|
1705003074NRG23060520220115261
|
06/05/2022
|
malkhan singh
|
1705003074WL003537
|
malkhan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
malkhansingh
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-034-002/133-B
(FOOLPUR)
|
1705003034NRG23060520220112137
|
06/05/2022
|
SUMAN KOLI
|
1705003034WL003441
|
SUMAN KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SUMANKOLI
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-034-002/133-C
(FOOLPUR)
|
1705003034NRG23060520220112138
|
06/05/2022
|
HARKANTH KOLI
|
1705003034WL003441
|
HARKANTH KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
HARKANTHKOLI
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-034-002/133-D
(FOOLPUR)
|
1705003034NRG23060520220112140
|
06/05/2022
|
SONU KOLI
|
1705003034WL003441
|
SONU KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SONUKOLI
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-034-002/207-A
(FOOLPUR)
|
1705003034NRG23060520220112143
|
06/05/2022
|
BHANUPRAKASH
|
1705003034WL003441
|
BHANUPRAKASH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
BHANUPRAKASH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-034-002/398
(FOOLPUR)
|
1705003034NRG23060520220112147
|
06/05/2022
|
Nahar Singh koli
|
1705003034WL003441
|
Nahar Singh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
NaharSinghkoli
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-074-001/1
(KAIKHODA)
|
1705003074NRG23060520220115262
|
06/05/2022
|
bharat
|
1705003074WL003537
|
bharat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
bharat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-074-001/10-C
(KAIKHODA)
|
1705003074NRG23060520220115264
|
06/05/2022
|
maukm singh gurjar
|
1705003074WL003537
|
maukm singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
maukmsinghgurjar
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-074-001/101
(KAIKHODA)
|
1705003074NRG23060520220115265
|
06/05/2022
|
NEETA
|
1705003074WL003537
|
NEETA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
NEETA
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-074-001/101-A
(KAIKHODA)
|
1705003074NRG23060520220115266
|
06/05/2022
|
RAMNIVAS GURJAR
|
1705003074WL003537
|
RAMNIVAS GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RAMNIVASGURJAR
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-074-001/101-B
(KAIKHODA)
|
1705003074NRG23060520220115267
|
06/05/2022
|
KALYAN SINGH GURJAR
|
1705003074WL003537
|
KALYAN SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
KALYANSINGHGURJAR
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-074-001/101-D
(KAIKHODA)
|
1705003074NRG23060520220115268
|
06/05/2022
|
MAHENDRA SINGH GURJAR
|
1705003074WL003537
|
MAHENDRA SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
MAHENDRASINGHGURJAR
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-074-001/102
(KAIKHODA)
|
1705003074NRG23060520220115269
|
06/05/2022
|
kamal
|
1705003074WL003537
|
kamal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
kamal
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-074-001/103
(KAIKHODA)
|
1705003074NRG23060520220115271
|
06/05/2022
|
khet
|
1705003074WL003537
|
khet
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
khet
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-074-001/113-A
(KAIKHODA)
|
1705003074NRG23060520220115272
|
06/05/2022
|
narend
|
1705003074WL003537
|
narend
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
narend
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-074-001/114-A
(KAIKHODA)
|
1705003074NRG23060520220115273
|
06/05/2022
|
chtrasal
|
1705003074WL003537
|
chtrasal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
chtrasal
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-074-001/116-C
(KAIKHODA)
|
1705003074NRG23060520220115274
|
06/05/2022
|
mulayam
|
1705003074WL003537
|
mulayam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
mulayam
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-074-001/125
(KAIKHODA)
|
1705003074NRG23060520220115276
|
06/05/2022
|
MUKUND
|
1705003074WL003537
|
MUKUND
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
MUKUND
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-074-001/125-C
(KAIKHODA)
|
1705003074NRG23060520220115277
|
06/05/2022
|
mukesh singh gurjar
|
1705003074WL003537
|
mukesh singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
mukeshsinghgurjar
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-074-001/126-A
(KAIKHODA)
|
1705003074NRG23060520220115278
|
06/05/2022
|
narayan singh gurjar
|
1705003074WL003537
|
narayan singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
narayansinghgurjar
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-074-001/127
(KAIKHODA)
|
1705003074NRG23060520220115279
|
06/05/2022
|
ramvati bai jatav
|
1705003074WL003537
|
ramvati bai jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
ramvatibaijatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-074-001/128
(KAIKHODA)
|
1705003074NRG23060520220115280
|
06/05/2022
|
Meera bai
|
1705003074WL003537
|
Meera bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
Meerabai
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-074-001/13-B
(KAIKHODA)
|
1705003074NRG23060520220115282
|
06/05/2022
|
gabbar
|
1705003074WL003537
|
gabbar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
gabbar
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-074-001/139-D
(KAIKHODA)
|
1705003074NRG23060520220115285
|
06/05/2022
|
kaptan
|
1705003074WL003537
|
kaptan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
kaptan
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-074-001/140-B
(KAIKHODA)
|
1705003074NRG23060520220115286
|
06/05/2022
|
balle
|
1705003074WL003537
|
balle
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
balle
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-074-001/144-C
(KAIKHODA)
|
1705003074NRG23060520220115288
|
06/05/2022
|
balbir
|
1705003074WL003537
|
balbir
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
balbir
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-074-001/150-C
(KAIKHODA)
|
1705003074NRG23060520220115289
|
06/05/2022
|
pista
|
1705003074WL003537
|
pista
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
pista
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-074-001/16
(KAIKHODA)
|
1705003074NRG23060520220115294
|
06/05/2022
|
nabal
|
1705003074WL003537
|
nabal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
nabal
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-074-002/17-D
(KAIKHODA)
|
1705003074NRG23060520220115445
|
06/05/2022
|
RAJENDRA SINGH GURJAR
|
1705003074WL003537
|
RAJENDRA SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RAJENDRASINGHGURJAR
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-074-003/100
(KAIKHODA)
|
1705003074NRG23060520220115463
|
06/05/2022
|
RAKESH KUSHWAH
|
1705003074WL003537
|
RAKESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RAKESHKUSHWAH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-074-003/100-B
(KAIKHODA)
|
1705003074NRG23060520220115464
|
06/05/2022
|
dipati kushwah
|
1705003074WL003537
|
dipati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
dipatikushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-074-003/11
(KAIKHODA)
|
1705003074NRG23060520220115466
|
06/05/2022
|
kusum
|
1705003074WL003537
|
kusum
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
kusum
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-074-003/148
(KAIKHODA)
|
1705003074NRG23060520220115471
|
06/05/2022
|
sakhi
|
1705003074WL003537
|
sakhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
sakhi
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-074-003/149
(KAIKHODA)
|
1705003074NRG23060520220115472
|
06/05/2022
|
satywati
|
1705003074WL003537
|
satywati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
satywati
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-074-003/15-B
(KAIKHODA)
|
1705003074NRG23060520220115473
|
06/05/2022
|
NARENDRA KUSHWAH
|
1705003074WL003537
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-074-003/15-D
(KAIKHODA)
|
1705003074NRG23060520220115474
|
06/05/2022
|
shiv singh baghel
|
1705003074WL003537
|
shiv singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
shivsinghbaghel
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-074-003/153-C
(KAIKHODA)
|
1705003074NRG23060520220115475
|
06/05/2022
|
mohan singh baghel
|
1705003074WL003537
|
mohan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
mohansinghbaghel
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-074-003/2-A
(KAIKHODA)
|
1705003074NRG23060520220115478
|
06/05/2022
|
kusum
|
1705003074WL003537
|
kusum
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
kusum
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-074-003/26-A
(KAIKHODA)
|
1705003074NRG23060520220115479
|
06/05/2022
|
DHANMANTI
|
1705003074WL003537
|
DHANMANTI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
DHANMANTI
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-074-003/27-A
(KAIKHODA)
|
1705003074NRG23060520220115480
|
06/05/2022
|
chaturo
|
1705003074WL003537
|
chaturo
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
chaturo
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-074-003/27-C
(KAIKHODA)
|
1705003074NRG23060520220115481
|
06/05/2022
|
lNTO
|
1705003074WL003537
|
lNTO
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
lNTO
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-074-003/29-A
(KAIKHODA)
|
1705003074NRG23060520220115482
|
06/05/2022
|
SANTOSH
|
1705003074WL003537
|
SANTOSH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SANTOSH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-074-003/31-B
(KAIKHODA)
|
1705003074NRG23060520220115485
|
06/05/2022
|
MATHURA
|
1705003074WL003537
|
MATHURA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
MATHURA
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-074-003/36-C
(KAIKHODA)
|
1705003074NRG23060520220115486
|
06/05/2022
|
RAJEND
|
1705003074WL003537
|
RAJEND
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RAJEND
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-074-003/4
(KAIKHODA)
|
1705003074NRG23060520220115488
|
06/05/2022
|
ramkali
|
1705003074WL003537
|
ramkali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
ramkali
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-074-003/42-A
(KAIKHODA)
|
1705003074NRG23060520220115490
|
06/05/2022
|
SIDHAR
|
1705003074WL003537
|
SIDHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SIDHAR
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-074-003/452
(KAIKHODA)
|
1705003074NRG23060520220115493
|
06/05/2022
|
Deewan
|
1705003074WL003537
|
Deewan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
Deewan
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-074-003/454
(KAIKHODA)
|
1705003074NRG23060520220115494
|
06/05/2022
|
GOMTI KUSHWAH
|
1705003074WL003537
|
GOMTI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
GOMTIKUSHWAH
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-074-003/458
(KAIKHODA)
|
1705003074NRG23060520220115495
|
06/05/2022
|
MAMTA BAI KUSHWAH
|
1705003074WL003537
|
MAMTA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
MAMTABAIKUSHWAH
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-074-003/5
(KAIKHODA)
|
1705003074NRG23060520220115499
|
06/05/2022
|
rajabeti
|
1705003074WL003537
|
rajabeti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
rajabeti
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-074-003/55-A
(KAIKHODA)
|
1705003074NRG23060520220115516
|
06/05/2022
|
ray singh
|
1705003074WL003537
|
ray singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
89
|
NARWAR
|
MP-05-003-016-002/11
(THATI)
|
1705003074NRG23060520220115245
|
06/05/2022
|
Bhupendra prakash gurjar
|
1705003074WL003537
|
Bhupendra prakash gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
Bhupendraprakashgurjar
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-034-001/151-D
(FOOLPUR)
|
1705003074NRG23060520220115250
|
06/05/2022
|
LAKHAN
|
1705003074WL003537
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
LAKHAN
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-034-001/197-B
(FOOLPUR)
|
1705003074NRG23060520220115255
|
06/05/2022
|
prakash
|
1705003074WL003537
|
prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
prakash
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-034-001/197-D
(FOOLPUR)
|
1705003074NRG23060520220115256
|
06/05/2022
|
pop singh
|
1705003074WL003537
|
pop singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
popsingh
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-034-002/133-B
(FOOLPUR)
|
1705003034NRG23060520220112136
|
06/05/2022
|
NAVAL SINGH
|
1705003034WL003441
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
NAVALSINGH
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-034-002/71-A
(FOOLPUR)
|
1705003034NRG23060520220112148
|
06/05/2022
|
DEVENDRA JHA
|
1705003034WL003441
|
DEVENDRA JHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
DEVENDRAJHA
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-034-002/71-A
(FOOLPUR)
|
1705003034NRG23060520220112149
|
06/05/2022
|
MALTI BAI JHA
|
1705003034WL003441
|
MALTI BAI JHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
MALTIBAIJHA
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-074-001/10-B
(KAIKHODA)
|
1705003074NRG23060520220115263
|
06/05/2022
|
indar
|
1705003074WL003537
|
indar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
indar
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-074-001/102-B
(KAIKHODA)
|
1705003074NRG23060520220115270
|
06/05/2022
|
devendra gurjar
|
1705003074WL003537
|
devendra gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
devendragurjar
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-074-001/120-B
(KAIKHODA)
|
1705003074NRG23060520220115275
|
06/05/2022
|
rama bai
|
1705003074WL003537
|
rama bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
ramabai
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-074-001/129
(KAIKHODA)
|
1705003074NRG23060520220115281
|
06/05/2022
|
hotam singh laxman singh gurjar
|
1705003074WL003537
|
hotam singh laxman singh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
hotamsinghlaxmansinghgurjar
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-074-001/13-D
(KAIKHODA)
|
1705003074NRG23060520220115283
|
06/05/2022
|
manisha
|
1705003074WL003537
|
manisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
manisha
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-074-001/137-C
(KAIKHODA)
|
1705003074NRG23060520220115284
|
06/05/2022
|
meera
|
1705003074WL003537
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
meera
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-074-001/142-A
(KAIKHODA)
|
1705003074NRG23060520220115287
|
06/05/2022
|
laxmi baghel
|
1705003074WL003537
|
laxmi baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
laxmibaghel
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-074-001/151-D
(KAIKHODA)
|
1705003074NRG23060520220115290
|
06/05/2022
|
meera
|
1705003074WL003537
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
meera
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-074-001/154-B
(KAIKHODA)
|
1705003074NRG23060520220115291
|
06/05/2022
|
lila bai
|
1705003074WL003537
|
lila bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
lilabai
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-074-001/155-A
(KAIKHODA)
|
1705003074NRG23060520220115292
|
06/05/2022
|
rajshri
|
1705003074WL003537
|
rajshri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
rajshri
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-074-001/156-A
(KAIKHODA)
|
1705003074NRG23060520220115293
|
06/05/2022
|
somawati
|
1705003074WL003537
|
somawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
somawati
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-074-001/167-C
(KAIKHODA)
|
1705003074NRG23060520220115295
|
06/05/2022
|
sunita
|
1705003074WL003537
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
sunita
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-074-001/331-D
(KAIKHODA)
|
1705003074NRG23060520220115296
|
06/05/2022
|
lakhan
|
1705003074WL003537
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
lakhan
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-074-002/18
(KAIKHODA)
|
1705003074NRG23060520220115446
|
06/05/2022
|
RAMKISHAN GURJAR
|
1705003074WL003537
|
RAMKISHAN GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RAMKISHANGURJAR
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-074-002/19
(KAIKHODA)
|
1705003074NRG23060520220115447
|
06/05/2022
|
KAPTAN SINGH GURJAR
|
1705003074WL003537
|
KAPTAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
KAPTANSINGHGURJAR
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-074-002/20
(KAIKHODA)
|
1705003074NRG23060520220115448
|
06/05/2022
|
BHURA GURJAR
|
1705003074WL003537
|
BHURA GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
BHURAGURJAR
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-074-002/22
(KAIKHODA)
|
1705003074NRG23060520220115449
|
06/05/2022
|
RAMNIWASH
|
1705003074WL003537
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RAMNIWASH
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-074-002/714
(KAIKHODA)
|
1705003074NRG23060520220115451
|
06/05/2022
|
arvind
|
1705003074WL003537
|
arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
arvind
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-074-002/715
(KAIKHODA)
|
1705003074NRG23060520220115452
|
06/05/2022
|
gajend
|
1705003074WL003537
|
gajend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
gajend
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-074-002/720
(KAIKHODA)
|
1705003074NRG23060520220115453
|
06/05/2022
|
siya
|
1705003074WL003537
|
siya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
siya
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-074-002/721
(KAIKHODA)
|
1705003074NRG23060520220115454
|
06/05/2022
|
bagho
|
1705003074WL003537
|
bagho
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
bagho
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-074-002/722
(KAIKHODA)
|
1705003074NRG23060520220115455
|
06/05/2022
|
laxmi
|
1705003074WL003537
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
laxmi
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-074-002/723
(KAIKHODA)
|
1705003074NRG23060520220115456
|
06/05/2022
|
kamla
|
1705003074WL003537
|
kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
kamla
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-074-002/724
(KAIKHODA)
|
1705003074NRG23060520220115457
|
06/05/2022
|
dangal
|
1705003074WL003537
|
dangal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
dangal
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-074-003/107-A
(KAIKHODA)
|
1705003074NRG23060520220115465
|
06/05/2022
|
raju
|
1705003074WL003537
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
raju
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-074-003/119-A
(KAIKHODA)
|
1705003074NRG23060520220115467
|
06/05/2022
|
sunita
|
1705003074WL003537
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
sunita
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-074-003/121-A
(KAIKHODA)
|
1705003074NRG23060520220115468
|
06/05/2022
|
gjadhar
|
1705003074WL003537
|
gjadhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
gjadhar
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-074-003/13-D
(KAIKHODA)
|
1705003074NRG23060520220115469
|
06/05/2022
|
APISA
|
1705003074WL003537
|
APISA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
APISA
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-074-003/139
(KAIKHODA)
|
1705003074NRG23060520220115470
|
06/05/2022
|
vidya bai lotan singh gurjar
|
1705003074WL003537
|
vidya bai lotan singh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
vidyabailotansinghgurjar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-074-003/157-A
(KAIKHODA)
|
1705003074NRG23060520220115476
|
06/05/2022
|
mahadevi
|
1705003074WL003537
|
mahadevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
mahadevi
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-074-003/30-A
(KAIKHODA)
|
1705003074NRG23060520220115483
|
06/05/2022
|
gorav
|
1705003074WL003537
|
gorav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
gorav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-074-003/401-A
(KAIKHODA)
|
1705003074NRG23060520220115489
|
06/05/2022
|
komal
|
1705003074WL003537
|
komal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
komal
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-074-003/431
(KAIKHODA)
|
1705003074NRG23060520220115491
|
06/05/2022
|
rekha
|
1705003074WL003537
|
rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
rekha
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-074-003/433
(KAIKHODA)
|
1705003074NRG23060520220115492
|
06/05/2022
|
ram bai
|
1705003074WL003537
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
rambai
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-074-003/469
(KAIKHODA)
|
1705003074NRG23060520220115496
|
06/05/2022
|
narayan singh parihar
|
1705003074WL003537
|
narayan singh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
narayansinghparihar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-074-003/469-A
(KAIKHODA)
|
1705003074NRG23060520220115497
|
06/05/2022
|
bhikam baghel
|
1705003074WL003537
|
bhikam baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
bhikambaghel
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-074-003/469-C
(KAIKHODA)
|
1705003074NRG23060520220115498
|
06/05/2022
|
vinayak parihar
|
1705003074WL003537
|
vinayak parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
vinayakparihar
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-074-003/50
(KAIKHODA)
|
1705003074NRG23060520220115500
|
06/05/2022
|
janved
|
1705003074WL003537
|
janved
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
janved
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-074-003/517
(KAIKHODA)
|
1705003074NRG23060520220115501
|
06/05/2022
|
RAJA BETI
|
1705003074WL003537
|
RAJA BETI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RAJABETI
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-074-003/520
(KAIKHODA)
|
1705003074NRG23060520220115502
|
06/05/2022
|
DAMODAR
|
1705003074WL003537
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
DAMODAR
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-074-003/523-A
(KAIKHODA)
|
1705003074NRG23060520220115503
|
06/05/2022
|
ramdeen
|
1705003074WL003537
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
ramdeen
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-074-003/528
(KAIKHODA)
|
1705003074NRG23060520220115504
|
06/05/2022
|
virend
|
1705003074WL003537
|
virend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
virend
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-074-003/529
(KAIKHODA)
|
1705003074NRG23060520220115505
|
06/05/2022
|
phulvati
|
1705003074WL003537
|
phulvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
phulvati
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-074-003/530
(KAIKHODA)
|
1705003074NRG23060520220115506
|
06/05/2022
|
rambai
|
1705003074WL003537
|
rambai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
rambai
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-074-003/531
(KAIKHODA)
|
1705003074NRG23060520220115507
|
06/05/2022
|
naval
|
1705003074WL003537
|
naval
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
naval
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-074-003/533
(KAIKHODA)
|
1705003074NRG23060520220115508
|
06/05/2022
|
iandar
|
1705003074WL003537
|
iandar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
iandar
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-074-003/535
(KAIKHODA)
|
1705003074NRG23060520220115509
|
06/05/2022
|
sukhdevi
|
1705003074WL003537
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
sukhdevi
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-074-003/536
(KAIKHODA)
|
1705003074NRG23060520220115510
|
06/05/2022
|
sunita
|
1705003074WL003537
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
sunita
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-074-003/538
(KAIKHODA)
|
1705003074NRG23060520220115511
|
06/05/2022
|
nandkishor
|
1705003074WL003537
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
nandkishor
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-074-003/539
(KAIKHODA)
|
1705003074NRG23060520220115512
|
06/05/2022
|
jagdeesh
|
1705003074WL003537
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
jagdeesh
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-074-003/547
(KAIKHODA)
|
1705003074NRG23060520220115513
|
06/05/2022
|
RAMBARAN
|
1705003074WL003537
|
RAMBARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RAMBARAN
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-074-003/548
(KAIKHODA)
|
1705003074NRG23060520220115514
|
06/05/2022
|
RAGHVEBDRA JATAV
|
1705003074WL003537
|
RAGHVEBDRA JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RAGHVEBDRAJATAV
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-074-003/549
(KAIKHODA)
|
1705003074NRG23060520220115515
|
06/05/2022
|
SHILA BAI
|
1705003074WL003537
|
SHILA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-034-001/401
(FOOLPUR)
|
1705003074NRG23060520220115257
|
06/05/2022
|
Bharosa Ram
|
1705003074WL003537
|
Bharosa Ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
BharosaRam
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-034-002/207-A
(FOOLPUR)
|
1705003034NRG23060520220112144
|
06/05/2022
|
Laxmi
|
1705003034WL003441
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
Laxmi
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-074-001/427-C
(KAIKHODA)
|
1705003074NRG23060520220115297
|
06/05/2022
|
shyam bihari
|
1705003074WL003537
|
shyam bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
shyambihari
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-074-002/603
(KAIKHODA)
|
1705003074NRG23060520220115450
|
06/05/2022
|
ram singh
|
1705003074WL003537
|
ram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
ramsingh
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-074-002/823
(KAIKHODA)
|
1705003074NRG23060520220115458
|
06/05/2022
|
sanjay
|
1705003074WL003537
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
sanjay
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-074-002/824
(KAIKHODA)
|
1705003074NRG23060520220115459
|
06/05/2022
|
rambaran
|
1705003074WL003537
|
rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
rambaran
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-074-002/836
(KAIKHODA)
|
1705003074NRG23060520220115460
|
06/05/2022
|
narayan
|
1705003074WL003537
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
narayan
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-074-002/837
(KAIKHODA)
|
1705003074NRG23060520220115461
|
06/05/2022
|
hanumant
|
1705003074WL003537
|
hanumant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
hanumant
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-074-002/838
(KAIKHODA)
|
1705003074NRG23060520220115462
|
06/05/2022
|
dharmend
|
1705003074WL003537
|
dharmend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
dharmend
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-074-003/31-A
(KAIKHODA)
|
1705003074NRG23060520220115484
|
06/05/2022
|
bihari
|
1705003074WL003537
|
bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
bihari
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-074-003/39-C
(KAIKHODA)
|
1705003074NRG23060520220115487
|
06/05/2022
|
mhip
|
1705003074WL003537
|
mhip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
mhip
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-074-003/551
(KAIKHODA)
|
1705003074NRG23060520220115517
|
06/05/2022
|
MANJESH GURJAR
|
1705003074WL003537
|
MANJESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
MANJESHGURJAR
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-074-003/553
(KAIKHODA)
|
1705003074NRG23060520220115518
|
06/05/2022
|
PRATAP SINGH
|
1705003074WL003537
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
PRATAPSINGH
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-074-003/555
(KAIKHODA)
|
1705003074NRG23060520220115519
|
06/05/2022
|
RAVI
|
1705003074WL003537
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RAVI
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-074-003/557
(KAIKHODA)
|
1705003074NRG23060520220115520
|
06/05/2022
|
RADHA BAI
|
1705003074WL003537
|
RADHA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
RADHABAI
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-074-003/560
(KAIKHODA)
|
1705003074NRG23060520220115521
|
06/05/2022
|
JAGDISH BAGHEL
|
1705003074WL003537
|
JAGDISH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
JAGDISHBAGHEL
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-074-003/561
(KAIKHODA)
|
1705003074NRG23060520220115522
|
06/05/2022
|
SATENDRA SINGH
|
1705003074WL003537
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
SATENDRASINGH
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-074-003/563
(KAIKHODA)
|
1705003074NRG23060520220115523
|
06/05/2022
|
DEV NARAYAN BAGHEL
|
1705003074WL003537
|
DEV NARAYAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697048332
|
|
DEVNARAYANBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
167
|
NARWAR
|
MP-05-003-034-002/133-C
(FOOLPUR)
|
1705003034NRG23060520220112139
|
06/05/2022
|
LAXMI
|
1705003034WL003441
|
LAXMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697048332
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204408
|
204408
|
|
|
|
|
|
|
|