|
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-05-003-049-001/297
(RAMNAGAR)
|
1705003049NRG23230520220182276
|
23/05/2022
|
GOVIND
|
1705003049WL005379
|
GOVIND
|
00415
|
SBIN0010169
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
GOVIND
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-049-001/297
(RAMNAGAR)
|
1705003049NRG23230520220182277
|
23/05/2022
|
SEEMA JATAV
|
1705003049WL005379
|
SEEMA JATAV
|
00415
|
SBIN0010169
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
SEEMAJATAV
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-049-001/865-A
(RAMNAGAR)
|
1705003049NRG23230520220182286
|
23/05/2022
|
Kalpana jha
|
1705003049WL005379
|
Kalpana jha
|
00415
|
SBIN0010169
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
Kalpanajha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-049-001/425-A
(RAMNAGAR)
|
1705003049NRG23230520220182281
|
23/05/2022
|
PRAN SINGH JATAV
|
1705003049WL005379
|
PRAN SINGH JATAV
|
00415
|
SBIN0030125
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
PRANSINGHJATAV
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-049-001/889
(RAMNAGAR)
|
1705003049NRG23230520220182288
|
23/05/2022
|
SAKSHI JATAV
|
1705003049WL005379
|
SAKSHI JATAV
|
00415
|
SBIN0030125
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
SAKSHIJATAV
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-049-001/889
(RAMNAGAR)
|
1705003049NRG23230520220182287
|
23/05/2022
|
SONU JATAV
|
1705003049WL005379
|
SONU JATAV
|
00415
|
SBIN0030125
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
SONUJATAV
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-049-001/905-A
(RAMNAGAR)
|
1705003049NRG23230520220182291
|
23/05/2022
|
MANGAL SINGH PAL
|
1705003049WL005379
|
MANGAL SINGH PAL
|
00415
|
SBIN0030125
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
MANGALSINGHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-005-001/103-B
(BHEMPUR)
|
1705003005NRG23220520220180806
|
23/05/2022
|
Munna baghel
|
1705003005WL005336
|
Munna baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Munnabaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-005-001/103-B
(BHEMPUR)
|
1705003005NRG23220520220180807
|
23/05/2022
|
Ramlata bai
|
1705003005WL005336
|
Ramlata bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ramlatabai
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-005-001/106-B
(BHEMPUR)
|
1705003005NRG23220520220180781
|
23/05/2022
|
Jashrath baghel
|
1705003005WL005333
|
Jashrath baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Jashrathbaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-005-001/106-B
(BHEMPUR)
|
1705003005NRG23220520220180780
|
23/05/2022
|
Krishna bai
|
1705003005WL005333
|
Krishna bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Krishnabai
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-001/107-B
(BHEMPUR)
|
1705003005NRG23220520220180783
|
23/05/2022
|
Jashvendra baghel
|
1705003005WL005333
|
Jashvendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Jashvendrabaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-001/107-B
(BHEMPUR)
|
1705003005NRG23220520220180782
|
23/05/2022
|
Veerendra baghel
|
1705003005WL005333
|
Veerendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Veerendrabaghel
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-001/108-B
(BHEMPUR)
|
1705003005NRG23220520220180784
|
23/05/2022
|
Jashrath singh baghel
|
1705003005WL005333
|
Jashrath singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Jashrathsinghbaghel
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-001/109-B
(BHEMPUR)
|
1705003005NRG23220520220180785
|
23/05/2022
|
Deepak singh baghel
|
1705003005WL005333
|
Deepak singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Deepaksinghbaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-001/113-B
(BHEMPUR)
|
1705003005NRG23220520220180786
|
23/05/2022
|
brijmohan baghel
|
1705003005WL005333
|
brijmohan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
brijmohanbaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-001/113-B
(BHEMPUR)
|
1705003005NRG23220520220180787
|
23/05/2022
|
rekha baghel
|
1705003005WL005333
|
rekha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rekhabaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-001/125-B
(BHEMPUR)
|
1705003005NRG23220520220180808
|
23/05/2022
|
Khiyali ram
|
1705003005WL005336
|
Khiyali ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Khiyaliram
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-005-001/125-C
(BHEMPUR)
|
1705003005NRG23220520220180790
|
23/05/2022
|
Bijendra singh baghel
|
1705003005WL005333
|
Bijendra singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Bijendrasinghbaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-005-001/125-C
(BHEMPUR)
|
1705003005NRG23220520220180789
|
23/05/2022
|
Khimmo bai baghel
|
1705003005WL005333
|
Khimmo bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Khimmobaibaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-005-001/125-C
(BHEMPUR)
|
1705003005NRG23220520220180788
|
23/05/2022
|
Navab singh baghel
|
1705003005WL005333
|
Navab singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Navabsinghbaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-005-001/126
(BHEMPUR)
|
1705003005NRG23220520220180791
|
23/05/2022
|
Geeta baghel
|
1705003005WL005333
|
Geeta baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Geetabaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-005-001/126-A
(BHEMPUR)
|
1705003005NRG23220520220180793
|
23/05/2022
|
Anil baghel
|
1705003005WL005333
|
Anil baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Anilbaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-005-001/126-A
(BHEMPUR)
|
1705003005NRG23220520220180792
|
23/05/2022
|
Krishna baghel
|
1705003005WL005333
|
Krishna baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Krishnabaghel
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-005-001/131-A
(BHEMPUR)
|
1705003005NRG23220520220180794
|
23/05/2022
|
Sombati baghel
|
1705003005WL005333
|
Sombati baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Sombatibaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-005-001/131-A
(BHEMPUR)
|
1705003005NRG23220520220180795
|
23/05/2022
|
Surendra singh baghel
|
1705003005WL005333
|
Surendra singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Surendrasinghbaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-005-001/131-C
(BHEMPUR)
|
1705003005NRG23220520220180796
|
23/05/2022
|
Rina baghel
|
1705003005WL005333
|
Rina baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Rinabaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-005-001/134-C
(BHEMPUR)
|
1705003005NRG23220520220180797
|
23/05/2022
|
Mahendra baghel
|
1705003005WL005333
|
Mahendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Mahendrabaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-005-001/134-C
(BHEMPUR)
|
1705003005NRG23220520220180798
|
23/05/2022
|
Rani baghel
|
1705003005WL005333
|
Rani baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ranibaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-005-001/162-A
(BHEMPUR)
|
1705003005NRG23220520220180801
|
23/05/2022
|
gudeeya baghel
|
1705003005WL005333
|
gudeeya baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
gudeeyabaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-005-001/162-A
(BHEMPUR)
|
1705003005NRG23220520220180800
|
23/05/2022
|
kamlesh baghel
|
1705003005WL005333
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
kamleshbaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-005-001/162-B
(BHEMPUR)
|
1705003005NRG23220520220180803
|
23/05/2022
|
komesh baghel
|
1705003005WL005333
|
komesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
komeshbaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-005-001/162-B
(BHEMPUR)
|
1705003005NRG23220520220180802
|
23/05/2022
|
vishal singh baghel
|
1705003005WL005333
|
vishal singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
vishalsinghbaghel
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-005-001/163-B
(BHEMPUR)
|
1705003005NRG23220520220180809
|
23/05/2022
|
ram bai baghel
|
1705003005WL005336
|
ram bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rambaibaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-005-001/299
(BHEMPUR)
|
1705003005NRG23220520220180810
|
23/05/2022
|
sita ram baghel
|
1705003005WL005336
|
sita ram baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
sitarambaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-005-001/299
(BHEMPUR)
|
1705003005NRG23220520220180811
|
23/05/2022
|
sumintra baghel
|
1705003005WL005336
|
sumintra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
sumintrabaghel
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-005-001/299-A
(BHEMPUR)
|
1705003005NRG23220520220180812
|
23/05/2022
|
rameshwar baghel
|
1705003005WL005336
|
rameshwar baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rameshwarbaghel
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-005-001/299-A
(BHEMPUR)
|
1705003005NRG23220520220180813
|
23/05/2022
|
rukmani baghel
|
1705003005WL005336
|
rukmani baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rukmanibaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-005-001/299-B
(BHEMPUR)
|
1705003005NRG23220520220180814
|
23/05/2022
|
rajendra singh baghel
|
1705003005WL005336
|
rajendra singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rajendrasinghbaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-005-001/299-B
(BHEMPUR)
|
1705003005NRG23220520220180815
|
23/05/2022
|
susheela baghel
|
1705003005WL005336
|
susheela baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
susheelabaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-005-001/300
(BHEMPUR)
|
1705003005NRG23220520220180816
|
23/05/2022
|
lalsingh baghel
|
1705003005WL005336
|
lalsingh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
lalsinghbaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-005-001/300
(BHEMPUR)
|
1705003005NRG23220520220180817
|
23/05/2022
|
ramitri bai
|
1705003005WL005336
|
ramitri bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
ramitribai
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-005-001/301-A
(BHEMPUR)
|
1705003005NRG23220520220180818
|
23/05/2022
|
mukesh baghel
|
1705003005WL005336
|
mukesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
mukeshbaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-005-001/301-A
(BHEMPUR)
|
1705003005NRG23220520220180819
|
23/05/2022
|
sukhbati baghel
|
1705003005WL005336
|
sukhbati baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
sukhbatibaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-005-001/302
(BHEMPUR)
|
1705003005NRG23220520220180820
|
23/05/2022
|
rajesh baghel
|
1705003005WL005336
|
rajesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rajeshbaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-005-001/302
(BHEMPUR)
|
1705003005NRG23220520220180821
|
23/05/2022
|
rampyari bai baghel
|
1705003005WL005336
|
rampyari bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rampyaribaibaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-005-001/306
(BHEMPUR)
|
1705003005NRG23220520220180822
|
23/05/2022
|
lali baghel
|
1705003005WL005336
|
lali baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
lalibaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-005-001/306
(BHEMPUR)
|
1705003005NRG23220520220180823
|
23/05/2022
|
Prakash baghel
|
1705003005WL005336
|
Prakash baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Prakashbaghel
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-005-001/308
(BHEMPUR)
|
1705003005NRG23220520220180824
|
23/05/2022
|
bharti baghel
|
1705003005WL005336
|
bharti baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
bhartibaghel
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-005-001/310
(BHEMPUR)
|
1705003005NRG23220520220180825
|
23/05/2022
|
gya bai baghel
|
1705003005WL005336
|
gya bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
gyabaibaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-005-001/310
(BHEMPUR)
|
1705003005NRG23220520220180826
|
23/05/2022
|
jamvati baghel
|
1705003005WL005336
|
jamvati baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
jamvatibaghel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-005-001/310-A
(BHEMPUR)
|
1705003005NRG23220520220180827
|
23/05/2022
|
ashok baghel
|
1705003005WL005336
|
ashok baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
ashokbaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-005-001/310-A
(BHEMPUR)
|
1705003005NRG23220520220180828
|
23/05/2022
|
bharti baghel
|
1705003005WL005336
|
bharti baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
bhartibaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-005-001/314-A
(BHEMPUR)
|
1705003005NRG23220520220180676
|
23/05/2022
|
suman baghel
|
1705003005WL005329
|
suman baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
sumanbaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-005-001/315
(BHEMPUR)
|
1705003005NRG23220520220180677
|
23/05/2022
|
ranveer baghel
|
1705003005WL005329
|
ranveer baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
ranveerbaghel
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-005-001/38
(BHEMPUR)
|
1705003005NRG23220520220180679
|
23/05/2022
|
Ramhet
|
1705003005WL005329
|
Ramhet
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ramhet
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-005-001/42
(BHEMPUR)
|
1705003005NRG23220520220180682
|
23/05/2022
|
brijesh baghel
|
1705003005WL005329
|
brijesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
brijeshbaghel
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-005-001/42-A
(BHEMPUR)
|
1705003005NRG23220520220180683
|
23/05/2022
|
rajeshwary bai baghel
|
1705003005WL005329
|
rajeshwary bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rajeshwarybaibaghel
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-005-001/42-B
(BHEMPUR)
|
1705003005NRG23220520220180684
|
23/05/2022
|
reena baghel
|
1705003005WL005329
|
reena baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
reenabaghel
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-005-001/42-C
(BHEMPUR)
|
1705003005NRG23220520220180685
|
23/05/2022
|
makhan singh baghel
|
1705003005WL005329
|
makhan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
makhansinghbaghel
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-005-001/42-C
(BHEMPUR)
|
1705003005NRG23220520220180686
|
23/05/2022
|
rajkungar baghel
|
1705003005WL005329
|
rajkungar baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rajkungarbaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-005-001/74
(BHEMPUR)
|
1705003005NRG23220520220180687
|
23/05/2022
|
dheeraj baghel
|
1705003005WL005329
|
dheeraj baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
dheerajbaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-005-001/74
(BHEMPUR)
|
1705003005NRG23220520220180688
|
23/05/2022
|
golu baghel
|
1705003005WL005329
|
golu baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
golubaghel
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-005-001/74
(BHEMPUR)
|
1705003005NRG23220520220180689
|
23/05/2022
|
mankuwar baghel
|
1705003005WL005329
|
mankuwar baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
mankuwarbaghel
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-005-001/86
(BHEMPUR)
|
1705003005NRG23220520220180690
|
23/05/2022
|
Manisha
|
1705003005WL005329
|
Manisha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Manisha
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-005-002/103-B
(BHEMPUR)
|
1705003005NRG23220520220180732
|
23/05/2022
|
Lotan baghel
|
1705003005WL005330
|
Lotan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Lotanbaghel
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-005-002/104-B
(BHEMPUR)
|
1705003005NRG23220520220180734
|
23/05/2022
|
Asha bai
|
1705003005WL005330
|
Asha bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ashabai
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-005-002/104-B
(BHEMPUR)
|
1705003005NRG23220520220180733
|
23/05/2022
|
Mahendra singh baghel
|
1705003005WL005330
|
Mahendra singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Mahendrasinghbaghel
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-005-002/19-A
(BHEMPUR)
|
1705003005NRG23220520220180736
|
23/05/2022
|
radha baghel
|
1705003005WL005330
|
radha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
radhabaghel
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-005-002/19-A
(BHEMPUR)
|
1705003005NRG23220520220180735
|
23/05/2022
|
raghubeer baghel
|
1705003005WL005330
|
raghubeer baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
raghubeerbaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-005-002/62
(BHEMPUR)
|
1705003005NRG23220520220180694
|
23/05/2022
|
narayani bai
|
1705003005WL005329
|
narayani bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
narayanibai
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-005-002/66
(BHEMPUR)
|
1705003005NRG23220520220180740
|
23/05/2022
|
priyanka baghel
|
1705003005WL005330
|
priyanka baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
priyankabaghel
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-005-002/66
(BHEMPUR)
|
1705003005NRG23220520220180739
|
23/05/2022
|
usha baghel
|
1705003005WL005330
|
usha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
ushabaghel
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-005-002/67-B
(BHEMPUR)
|
1705003005NRG23220520220180742
|
23/05/2022
|
Anguri pal
|
1705003005WL005330
|
Anguri pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Anguripal
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-005-002/67-B
(BHEMPUR)
|
1705003005NRG23220520220180741
|
23/05/2022
|
Phool singh baghel
|
1705003005WL005330
|
Phool singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Phoolsinghbaghel
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-005-002/69
(BHEMPUR)
|
1705003005NRG23220520220180744
|
23/05/2022
|
brajesh baghel
|
1705003005WL005330
|
brajesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
brajeshbaghel
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-005-002/69
(BHEMPUR)
|
1705003005NRG23220520220180743
|
23/05/2022
|
ramshree baghel
|
1705003005WL005330
|
ramshree baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
ramshreebaghel
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-005-002/69-B
(BHEMPUR)
|
1705003005NRG23220520220180746
|
23/05/2022
|
Asha bai baghel
|
1705003005WL005330
|
Asha bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ashabaibaghel
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-005-002/69-B
(BHEMPUR)
|
1705003005NRG23220520220180745
|
23/05/2022
|
Jagganath baghel
|
1705003005WL005330
|
Jagganath baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Jagganathbaghel
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-005-002/71
(BHEMPUR)
|
1705003005NRG23220520220180747
|
23/05/2022
|
rakesh baghel
|
1705003005WL005330
|
rakesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rakeshbaghel
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-005-002/71
(BHEMPUR)
|
1705003005NRG23220520220180748
|
23/05/2022
|
suman baghel
|
1705003005WL005330
|
suman baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
sumanbaghel
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-005-002/71-A
(BHEMPUR)
|
1705003005NRG23220520220180749
|
23/05/2022
|
savita baghel
|
1705003005WL005330
|
savita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
savitabaghel
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-005-002/71-A
(BHEMPUR)
|
1705003005NRG23220520220180750
|
23/05/2022
|
tinu baghel
|
1705003005WL005330
|
tinu baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
tinubaghel
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG23220520220180752
|
23/05/2022
|
poonam baghel
|
1705003005WL005330
|
poonam baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
poonambaghel
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG23220520220180753
|
23/05/2022
|
rahul baghel
|
1705003005WL005330
|
rahul baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rahulbaghel
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG23220520220180751
|
23/05/2022
|
rishab baghel
|
1705003005WL005330
|
rishab baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
rishabbaghel
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-005-002/72
(BHEMPUR)
|
1705003005NRG23220520220180755
|
23/05/2022
|
bhuri baghel
|
1705003005WL005330
|
bhuri baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
bhuribaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-005-002/72
(BHEMPUR)
|
1705003005NRG23220520220180754
|
23/05/2022
|
halke ram baghel
|
1705003005WL005330
|
halke ram baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
halkerambaghel
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-005-002/72-B
(BHEMPUR)
|
1705003005NRG23220520220180695
|
23/05/2022
|
Puran singh gurjar
|
1705003005WL005329
|
Puran singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Puransinghgurjar
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-005-002/72-B
(BHEMPUR)
|
1705003005NRG23220520220180696
|
23/05/2022
|
Rekha gurjar
|
1705003005WL005329
|
Rekha gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Rekhagurjar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-005-002/73-B
(BHEMPUR)
|
1705003005NRG23220520220180698
|
23/05/2022
|
Aman sharma
|
1705003005WL005329
|
Aman sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Amansharma
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-005-002/73-B
(BHEMPUR)
|
1705003005NRG23220520220180697
|
23/05/2022
|
Bal mukund sharma
|
1705003005WL005329
|
Bal mukund sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Balmukundsharma
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-005-002/74
(BHEMPUR)
|
1705003005NRG23220520220180756
|
23/05/2022
|
bhagavan lal baghel
|
1705003005WL005330
|
bhagavan lal baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
bhagavanlalbaghel
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-005-002/74
(BHEMPUR)
|
1705003005NRG23220520220180757
|
23/05/2022
|
dharmendra baghel
|
1705003005WL005330
|
dharmendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
dharmendrabaghel
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-005-002/75
(BHEMPUR)
|
1705003005NRG23220520220180700
|
23/05/2022
|
Lally bai baghel
|
1705003005WL005329
|
Lally bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Lallybaibaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-005-002/85
(BHEMPUR)
|
1705003005NRG23220520220180702
|
23/05/2022
|
Bhumika sharma
|
1705003005WL005329
|
Bhumika sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Bhumikasharma
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-005-002/85
(BHEMPUR)
|
1705003005NRG23220520220180701
|
23/05/2022
|
Ramsevak sharma
|
1705003005WL005329
|
Ramsevak sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ramsevaksharma
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-005-002/86
(BHEMPUR)
|
1705003005NRG23220520220180703
|
23/05/2022
|
Dinesh sharma
|
1705003005WL005329
|
Dinesh sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Dineshsharma
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-005-002/86
(BHEMPUR)
|
1705003005NRG23220520220180704
|
23/05/2022
|
Rashi sharma
|
1705003005WL005329
|
Rashi sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Rashisharma
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-005-002/87
(BHEMPUR)
|
1705003005NRG23220520220180705
|
23/05/2022
|
Sharda sharma
|
1705003005WL005329
|
Sharda sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Shardasharma
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-005-002/88
(BHEMPUR)
|
1705003005NRG23220520220180707
|
23/05/2022
|
Anil singh gurjar
|
1705003005WL005329
|
Anil singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Anilsinghgurjar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-005-002/88
(BHEMPUR)
|
1705003005NRG23220520220180706
|
23/05/2022
|
Hotam gurjar
|
1705003005WL005329
|
Hotam gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Hotamgurjar
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-005-002/89
(BHEMPUR)
|
1705003005NRG23220520220180708
|
23/05/2022
|
Jashmant baghel
|
1705003005WL005329
|
Jashmant baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Jashmantbaghel
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-005-002/91-A
(BHEMPUR)
|
1705003005NRG23220520220180709
|
23/05/2022
|
Sonu sharma
|
1705003005WL005329
|
Sonu sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Sonusharma
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-005-002/94-B
(BHEMPUR)
|
1705003005NRG23220520220180711
|
23/05/2022
|
Juli baghel
|
1705003005WL005329
|
Juli baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Julibaghel
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-005-002/94-B
(BHEMPUR)
|
1705003005NRG23220520220180710
|
23/05/2022
|
Rachna baghel
|
1705003005WL005329
|
Rachna baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Rachnabaghel
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-005-002/96-B
(BHEMPUR)
|
1705003005NRG23220520220180713
|
23/05/2022
|
Ramsakhi gurjar
|
1705003005WL005329
|
Ramsakhi gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ramsakhigurjar
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-005-002/96-B
(BHEMPUR)
|
1705003005NRG23220520220180712
|
23/05/2022
|
Ummed singh gurjar
|
1705003005WL005329
|
Ummed singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ummedsinghgurjar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-005-003/69-A
(BHEMPUR)
|
1705003005NRG23220520220180667
|
23/05/2022
|
Manku adiwasi
|
1705003005WL005328
|
Manku adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Mankuadiwasi
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-005-004/151-A
(BHEMPUR)
|
1705003005NRG23220520220180716
|
23/05/2022
|
sunita bai adiwasi
|
1705003005WL005329
|
sunita bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
sunitabaiadiwasi
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-005-004/151-A
(BHEMPUR)
|
1705003005NRG23220520220180718
|
23/05/2022
|
vishal aadiwasi
|
1705003005WL005329
|
vishal aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
vishalaadiwasi
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-005-004/207-A
(BHEMPUR)
|
1705003005NRG23220520220180760
|
23/05/2022
|
binno bai
|
1705003005WL005331
|
binno bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
binnobai
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-005-004/207-A
(BHEMPUR)
|
1705003005NRG23220520220180759
|
23/05/2022
|
mohan singh kushwah
|
1705003005WL005331
|
mohan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
mohansinghkushwah
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-005-004/208-A
(BHEMPUR)
|
1705003005NRG23220520220180761
|
23/05/2022
|
balkishan kushwah
|
1705003005WL005331
|
balkishan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
balkishankushwah
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-005-004/208-A
(BHEMPUR)
|
1705003005NRG23220520220180762
|
23/05/2022
|
rani bai
|
1705003005WL005331
|
rani bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
ranibai
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-005-004/208-B
(BHEMPUR)
|
1705003005NRG23220520220180763
|
23/05/2022
|
brijgopal kushwah
|
1705003005WL005331
|
brijgopal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
brijgopalkushwah
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-005-004/208-B
(BHEMPUR)
|
1705003005NRG23220520220180764
|
23/05/2022
|
pushpa bai
|
1705003005WL005331
|
pushpa bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
pushpabai
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-005-004/208-C
(BHEMPUR)
|
1705003005NRG23220520220180766
|
23/05/2022
|
mamta bai
|
1705003005WL005331
|
mamta bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
mamtabai
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-005-004/208-C
(BHEMPUR)
|
1705003005NRG23220520220180765
|
23/05/2022
|
nihal singh kushwah
|
1705003005WL005331
|
nihal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
nihalsinghkushwah
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-005-004/209-A
(BHEMPUR)
|
1705003005NRG23220520220180768
|
23/05/2022
|
girja bai
|
1705003005WL005331
|
girja bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
girjabai
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-005-004/209-B
(BHEMPUR)
|
1705003005NRG23220520220180770
|
23/05/2022
|
dhanti kushwah
|
1705003005WL005331
|
dhanti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
dhantikushwah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-005-004/209-B
(BHEMPUR)
|
1705003005NRG23220520220180769
|
23/05/2022
|
pooran singh kushwah
|
1705003005WL005331
|
pooran singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
pooransinghkushwah
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-005-004/210-A
(BHEMPUR)
|
1705003005NRG23220520220180771
|
23/05/2022
|
majboot singh kushwah
|
1705003005WL005331
|
majboot singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
majbootsinghkushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-005-004/210-A
(BHEMPUR)
|
1705003005NRG23220520220180772
|
23/05/2022
|
mamta bai
|
1705003005WL005331
|
mamta bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
mamtabai
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-005-004/210-B
(BHEMPUR)
|
1705003005NRG23220520220180773
|
23/05/2022
|
jawahar singh kushwah
|
1705003005WL005331
|
jawahar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
jawaharsinghkushwah
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-005-004/210-B
(BHEMPUR)
|
1705003005NRG23220520220180774
|
23/05/2022
|
krishna kushwah
|
1705003005WL005331
|
krishna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
krishnakushwah
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-005-004/211-A
(BHEMPUR)
|
1705003005NRG23220520220180775
|
23/05/2022
|
pancho bai kushwah
|
1705003005WL005331
|
pancho bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
panchobaikushwah
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-005-004/211-B
(BHEMPUR)
|
1705003005NRG23220520220180777
|
23/05/2022
|
leelabati kushwah
|
1705003005WL005331
|
leelabati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
leelabatikushwah
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-005-004/211-B
(BHEMPUR)
|
1705003005NRG23220520220180776
|
23/05/2022
|
mandho singh kushwah
|
1705003005WL005331
|
mandho singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
mandhosinghkushwah
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-005-004/215-A
(BHEMPUR)
|
1705003005NRG23220520220180721
|
23/05/2022
|
deepa kushwah
|
1705003005WL005329
|
deepa kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
deepakushwah
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-005-004/215-A
(BHEMPUR)
|
1705003005NRG23220520220180720
|
23/05/2022
|
hemlata kushwah
|
1705003005WL005329
|
hemlata kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
hemlatakushwah
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-005-004/215-A
(BHEMPUR)
|
1705003005NRG23220520220180719
|
23/05/2022
|
omprakash kushwah
|
1705003005WL005329
|
omprakash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
omprakashkushwah
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-005-004/215-B
(BHEMPUR)
|
1705003005NRG23220520220180723
|
23/05/2022
|
manisha bai
|
1705003005WL005329
|
manisha bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
manishabai
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-005-004/215-B
(BHEMPUR)
|
1705003005NRG23220520220180722
|
23/05/2022
|
manoj kushwah
|
1705003005WL005329
|
manoj kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
manojkushwah
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-005-004/304-B
(BHEMPUR)
|
1705003005NRG23220520220180724
|
23/05/2022
|
matadeen rawat
|
1705003005WL005329
|
matadeen rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
matadeenrawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-005-004/306-B
(BHEMPUR)
|
1705003005NRG23220520220180725
|
23/05/2022
|
harnam singh
|
1705003005WL005329
|
harnam singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
harnamsingh
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-005-004/306-B
(BHEMPUR)
|
1705003005NRG23220520220180726
|
23/05/2022
|
hemant singh rawat
|
1705003005WL005329
|
hemant singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
hemantsinghrawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-005-004/351
(BHEMPUR)
|
1705003005NRG23220520220180727
|
23/05/2022
|
jyoti ojha
|
1705003005WL005329
|
jyoti ojha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
jyotiojha
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-005-004/95
(BHEMPUR)
|
1705003005NRG23220520220180728
|
23/05/2022
|
lakhaman singh rawat
|
1705003005WL005329
|
lakhaman singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
lakhamansinghrawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-005-004/95-A
(BHEMPUR)
|
1705003005NRG23220520220180730
|
23/05/2022
|
Deepti rawat
|
1705003005WL005329
|
Deepti rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Deeptirawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-005-004/95-A
(BHEMPUR)
|
1705003005NRG23220520220180729
|
23/05/2022
|
KESHAW SINGH RAWAT
|
1705003005WL005329
|
KESHAW SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
KESHAWSINGHRAWAT
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-015-001/101-A
(SIMIRIGHA)
|
1705003015NRG23230520220182808
|
23/05/2022
|
pancham singh rawat
|
1705003015WL005396
|
pancham singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
panchamsinghrawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-015-001/144-B
(SIMIRIGHA)
|
1705003015NRG23230520220182809
|
23/05/2022
|
RAGVENDRA BAGHEL
|
1705003015WL005396
|
RAGVENDRA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
RAGVENDRABAGHEL
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-015-002/135
(SIMIRIGHA)
|
1705003015NRG23230520220182812
|
23/05/2022
|
Kalavati Bai
|
1705003015WL005396
|
Kalavati Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
KalavatiBai
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-015-002/140-D
(SIMIRIGHA)
|
1705003015NRG23230520220182813
|
23/05/2022
|
PUSHPENDRA SINGH RAWAT
|
1705003015WL005396
|
PUSHPENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
PUSHPENDRASINGHRAWAT
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-036-001/502-C
(ITEDHA)
|
1705003036NRG23230520220181990
|
23/05/2022
|
Foolbati
|
1705003036WL005371
|
Foolbati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Foolbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170136
|
170136
|
|
|
|
|
|
|
|
|
147
|
NARWAR
|
MP-05-003-005-001/315
(BHEMPUR)
|
1705003005NRG23220520220180678
|
23/05/2022
|
bharti bai
|
1705003005WL005329
|
bharti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
bhartibai
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-005-002/75
(BHEMPUR)
|
1705003005NRG23220520220180699
|
23/05/2022
|
Ramo baghel
|
1705003005WL005329
|
Ramo baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ramobaghel
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-005-002/97-B
(BHEMPUR)
|
1705003005NRG23220520220180715
|
23/05/2022
|
Harbai gurjar
|
1705003005WL005329
|
Harbai gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Harbaigurjar
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-005-002/97-B
(BHEMPUR)
|
1705003005NRG23220520220180714
|
23/05/2022
|
Mukesh gurjar
|
1705003005WL005329
|
Mukesh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Mukeshgurjar
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-005-004/151-A
(BHEMPUR)
|
1705003005NRG23220520220180717
|
23/05/2022
|
kajal adiwasi
|
1705003005WL005329
|
kajal adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
kajaladiwasi
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-005-004/209-A
(BHEMPUR)
|
1705003005NRG23220520220180767
|
23/05/2022
|
man singh kushwah
|
1705003005WL005331
|
man singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
mansinghkushwah
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-036-001/323-B
(ITEDHA)
|
1705003036NRG23230520220181988
|
23/05/2022
|
Mahesh sahu
|
1705003036WL005371
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Maheshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-005-001/106-B
(BHEMPUR)
|
1705003005NRG23220520220180779
|
23/05/2022
|
Bhoop singh baghel
|
1705003005WL005333
|
Bhoop singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Bhoopsinghbaghel
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-005-002/101-B
(BHEMPUR)
|
1705003005NRG23220520220180829
|
23/05/2022
|
Mangal singh
|
1705003005WL005336
|
Mangal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Mangalsingh
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-005-002/101-B
(BHEMPUR)
|
1705003005NRG23220520220180731
|
23/05/2022
|
Mohan singh
|
1705003005WL005330
|
Mohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Mohansingh
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-005-003/11-A
(BHEMPUR)
|
1705003005NRG23220520220180645
|
23/05/2022
|
Kaptan adiwasi
|
1705003005WL005328
|
Kaptan adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Kaptanadiwasi
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-005-003/13-A
(BHEMPUR)
|
1705003005NRG23220520220180646
|
23/05/2022
|
Ramdulari adiwasi
|
1705003005WL005328
|
Ramdulari adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ramdulariadiwasi
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-005-003/13-B
(BHEMPUR)
|
1705003005NRG23220520220180647
|
23/05/2022
|
Lakshman adiwasi
|
1705003005WL005328
|
Lakshman adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Lakshmanadiwasi
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-005-003/14-A
(BHEMPUR)
|
1705003005NRG23220520220180648
|
23/05/2022
|
Papeeta adiwasi
|
1705003005WL005328
|
Papeeta adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Papeetaadiwasi
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-005-003/15-A
(BHEMPUR)
|
1705003005NRG23220520220180649
|
23/05/2022
|
Foolbati adiwasi
|
1705003005WL005328
|
Foolbati adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Foolbatiadiwasi
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-005-003/16-A
(BHEMPUR)
|
1705003005NRG23220520220180650
|
23/05/2022
|
Ramcharan adiwasi
|
1705003005WL005328
|
Ramcharan adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ramcharanadiwasi
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-005-003/17-A
(BHEMPUR)
|
1705003005NRG23220520220180651
|
23/05/2022
|
Rajesh adiwasi
|
1705003005WL005328
|
Rajesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Rajeshadiwasi
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-005-003/18-A
(BHEMPUR)
|
1705003005NRG23220520220180652
|
23/05/2022
|
Autar adiwasi
|
1705003005WL005328
|
Autar adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Autaradiwasi
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-005-003/18-B
(BHEMPUR)
|
1705003005NRG23220520220180653
|
23/05/2022
|
Chota adowasi
|
1705003005WL005328
|
Chota adowasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Chotaadowasi
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-005-003/188-A
(BHEMPUR)
|
1705003005NRG23220520220180654
|
23/05/2022
|
Angoori adiwasi
|
1705003005WL005328
|
Angoori adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Angooriadiwasi
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-005-003/19-A
(BHEMPUR)
|
1705003005NRG23220520220180655
|
23/05/2022
|
Rajan singh adiwasi
|
1705003005WL005328
|
Rajan singh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Rajansinghadiwasi
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-005-003/21-B
(BHEMPUR)
|
1705003005NRG23220520220180656
|
23/05/2022
|
Pappu adiwasi
|
1705003005WL005328
|
Pappu adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Pappuadiwasi
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-005-003/23-A
(BHEMPUR)
|
1705003005NRG23220520220180657
|
23/05/2022
|
Mangal sing adiwasi
|
1705003005WL005328
|
Mangal sing adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Mangalsingadiwasi
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-005-003/25-B
(BHEMPUR)
|
1705003005NRG23220520220180658
|
23/05/2022
|
Puran adieasi
|
1705003005WL005328
|
Puran adieasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Puranadieasi
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-005-003/27-A
(BHEMPUR)
|
1705003005NRG23220520220180659
|
23/05/2022
|
Manji adiwasi
|
1705003005WL005328
|
Manji adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Manjiadiwasi
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-005-003/32-A
(BHEMPUR)
|
1705003005NRG23220520220180660
|
23/05/2022
|
Mahendra adiwasi
|
1705003005WL005328
|
Mahendra adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Mahendraadiwasi
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-005-003/36-A
(BHEMPUR)
|
1705003005NRG23220520220180661
|
23/05/2022
|
Bhoora adiwasi
|
1705003005WL005328
|
Bhoora adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Bhooraadiwasi
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-005-003/37-A
(BHEMPUR)
|
1705003005NRG23220520220180662
|
23/05/2022
|
Munna adiwasi
|
1705003005WL005328
|
Munna adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Munnaadiwasi
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-005-003/41-A
(BHEMPUR)
|
1705003005NRG23220520220180663
|
23/05/2022
|
Geeta adiwasi
|
1705003005WL005328
|
Geeta adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Geetaadiwasi
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-005-003/44-A
(BHEMPUR)
|
1705003005NRG23220520220180664
|
23/05/2022
|
Usha adiwasi
|
1705003005WL005328
|
Usha adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ushaadiwasi
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-005-003/45-B
(BHEMPUR)
|
1705003005NRG23220520220180665
|
23/05/2022
|
Ramrati adiwasi
|
1705003005WL005328
|
Ramrati adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ramratiadiwasi
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-005-003/58-A
(BHEMPUR)
|
1705003005NRG23220520220180666
|
23/05/2022
|
Ajmer singh
|
1705003005WL005328
|
Ajmer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ajmersingh
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-005-004/111-C
(BHEMPUR)
|
1705003005NRG23220520220180668
|
23/05/2022
|
Gajri bai
|
1705003005WL005328
|
Gajri bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Gajribai
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-005-004/112-C
(BHEMPUR)
|
1705003005NRG23220520220180669
|
23/05/2022
|
Kasumal bai
|
1705003005WL005328
|
Kasumal bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Kasumalbai
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-005-004/113-C
(BHEMPUR)
|
1705003005NRG23220520220180670
|
23/05/2022
|
Sampat adiwasi
|
1705003005WL005328
|
Sampat adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Sampatadiwasi
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-005-004/119-C
(BHEMPUR)
|
1705003005NRG23220520220180671
|
23/05/2022
|
Balu adiwasi
|
1705003005WL005328
|
Balu adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Baluadiwasi
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-005-004/120-C
(BHEMPUR)
|
1705003005NRG23220520220180672
|
23/05/2022
|
Narayani bai
|
1705003005WL005328
|
Narayani bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Narayanibai
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-005-004/121-C
(BHEMPUR)
|
1705003005NRG23220520220180673
|
23/05/2022
|
Ganesha ram
|
1705003005WL005328
|
Ganesha ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ganesharam
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-005-004/134-C
(BHEMPUR)
|
1705003005NRG23220520220180674
|
23/05/2022
|
Pista bai
|
1705003005WL005328
|
Pista bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Pistabai
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-005-004/337-C
(BHEMPUR)
|
1705003005NRG23220520220180675
|
23/05/2022
|
Mehar ban adiwasi
|
1705003005WL005328
|
Mehar ban adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Meharbanadiwasi
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-015-001/146-A
(SIMIRIGHA)
|
1705003015NRG23230520220182810
|
23/05/2022
|
kummer
|
1705003015WL005396
|
kummer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
kummer
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-049-001/205-A
(RAMNAGAR)
|
1705003049NRG23230520220182273
|
23/05/2022
|
MANMOHAN BANSHKAR
|
1705003049WL005379
|
MANMOHAN BANSHKAR
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
MANMOHANBANSHKAR
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-049-001/207-A
(RAMNAGAR)
|
1705003049NRG23230520220182274
|
23/05/2022
|
DAYAWATI JATAV
|
1705003049WL005379
|
DAYAWATI JATAV
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
DAYAWATIJATAV
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-049-001/209-B
(RAMNAGAR)
|
1705003049NRG23230520220182275
|
23/05/2022
|
BHARTI PAL
|
1705003049WL005379
|
BHARTI PAL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
BHARTIPAL
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-049-001/379-A
(RAMNAGAR)
|
1705003049NRG23230520220182278
|
23/05/2022
|
SURESH KUSHWAH
|
1705003049WL005379
|
SURESH KUSHWAH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
SURESHKUSHWAH
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-049-001/379-B
(RAMNAGAR)
|
1705003049NRG23230520220182279
|
23/05/2022
|
USHA JATAV
|
1705003049WL005379
|
USHA JATAV
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
USHAJATAV
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-049-001/410-B
(RAMNAGAR)
|
1705003049NRG23230520220182280
|
23/05/2022
|
SUNITA KUSHWAH
|
1705003049WL005379
|
SUNITA KUSHWAH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
SUNITAKUSHWAH
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-049-001/509-C
(RAMNAGAR)
|
1705003049NRG23230520220182282
|
23/05/2022
|
INDRESH JOSHI
|
1705003049WL005379
|
INDRESH JOSHI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
INDRESHJOSHI
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-049-001/541-B
(RAMNAGAR)
|
1705003049NRG23230520220182283
|
23/05/2022
|
SUNITA JOSHI
|
1705003049WL005379
|
SUNITA JOSHI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
SUNITAJOSHI
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-049-001/864-C
(RAMNAGAR)
|
1705003049NRG23230520220182285
|
23/05/2022
|
RAKESH KUSHWAH
|
1705003049WL005379
|
RAKESH KUSHWAH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
RAKESHKUSHWAH
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-049-001/903-A
(RAMNAGAR)
|
1705003049NRG23230520220182289
|
23/05/2022
|
PRAVESH BAGHEL
|
1705003049WL005379
|
PRAVESH BAGHEL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
PRAVESHBAGHEL
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-049-001/904-B
(RAMNAGAR)
|
1705003049NRG23230520220182290
|
23/05/2022
|
DEVENDRA PAL
|
1705003049WL005379
|
DEVENDRA PAL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
DEVENDRAPAL
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-049-001/965-A
(RAMNAGAR)
|
1705003049NRG23230520220182292
|
23/05/2022
|
NARENDRA KUSHWAH
|
1705003049WL005379
|
NARENDRA KUSHWAH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-049-001/966-A
(RAMNAGAR)
|
1705003049NRG23230520220182293
|
23/05/2022
|
NAVAL KISHOR KUSHWAH
|
1705003049WL005379
|
NAVAL KISHOR KUSHWAH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
NAVALKISHORKUSHWAH
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-049-001/970-A
(RAMNAGAR)
|
1705003049NRG23230520220182294
|
23/05/2022
|
JANKI KUSHWAH
|
1705003049WL005379
|
JANKI KUSHWAH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
JANKIKUSHWAH
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-049-001/983-B
(RAMNAGAR)
|
1705003049NRG23230520220182295
|
23/05/2022
|
JAGDEESH JOSHI
|
1705003049WL005379
|
JAGDEESH JOSHI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
27/05/2022
|
|
001940656
|
|
JAGDEESHJOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
203
|
NARWAR
|
MP-05-003-036-001/502-C
(ITEDHA)
|
1705003036NRG23230520220181989
|
23/05/2022
|
Anagad
|
1705003036WL005371
|
Anagad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Anagad
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-036-001/503
(ITEDHA)
|
1705003036NRG23230520220181991
|
23/05/2022
|
Ajmer
|
1705003036WL005371
|
Ajmer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Ajmer
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-036-001/503
(ITEDHA)
|
1705003036NRG23230520220181992
|
23/05/2022
|
Saroj
|
1705003036WL005371
|
Saroj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001940656
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232968
|
232968
|
|
|
|
|
|
|
|