|
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-05-003-050-001/238-A
(JHANDA)
|
1705003050NRG23111220220749794
|
11/12/2022
|
Moorat Singh Lodhi
|
1705003050WL040908
|
Moorat Singh Lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
MooratSinghLodhi
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-050-001/238-D
(JHANDA)
|
1705003050NRG23111220220749797
|
11/12/2022
|
Bhagwaan Daas lodhi
|
1705003050WL040908
|
Bhagwaan Daas lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
BhagwaanDaaslodhi
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-050-001/239-C
(JHANDA)
|
1705003050NRG23111220220749799
|
11/12/2022
|
Sughar Singh Lodhi
|
1705003050WL040908
|
Sughar Singh Lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
SugharSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-050-001/232-B
(JHANDA)
|
1705003050NRG23111220220749779
|
11/12/2022
|
Narendra Singh Jadon
|
1705003050WL040908
|
Narendra Singh Jadon
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
NarendraSinghJadon
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-039-003/152-B
(BHAINSA)
|
1705003039NRG23101220220747553
|
11/12/2022
|
Hemant rawat
|
1705003039WL040740
|
Hemant rawat
|
00168
|
ICIC0001437
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Hemantrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-050-001/233-A
(JHANDA)
|
1705003050NRG23111220220749780
|
11/12/2022
|
Vikram Singh Jadaun
|
1705003050WL040908
|
Vikram Singh Jadaun
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
VikramSinghJadaun
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-050-001/237-B
(JHANDA)
|
1705003050NRG23111220220749790
|
11/12/2022
|
Brajesh Kumar Lodhi
|
1705003050WL040908
|
Brajesh Kumar Lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
BrajeshKumarLodhi
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-050-001/239-A
(JHANDA)
|
1705003050NRG23111220220749798
|
11/12/2022
|
Jay Singh Lodhi
|
1705003050WL040908
|
Jay Singh Lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
JaySinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-039-003/23-B
(BHAINSA)
|
1705003039NRG23101220220747562
|
11/12/2022
|
Mukkhi
|
1705003039WL040740
|
Mukkhi
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763560669
|
|
Mukkhi
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-039-003/378
(BHAINSA)
|
1705003039NRG23111220220751863
|
11/12/2022
|
Rampyari pandey
|
1705003039WL040975
|
Rampyari pandey
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763560669
|
|
Rampyaripandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-039-003/368
(BHAINSA)
|
1705003039NRG23111220220751855
|
11/12/2022
|
Jandel
|
1705003039WL040975
|
Jandel
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Jandel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-050-001/231-A
(JHANDA)
|
1705003050NRG23111220220749775
|
11/12/2022
|
Jitndra singh jadaun
|
1705003050WL040908
|
Jitndra singh jadaun
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Jitndrasinghjadaun
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-050-001/231-B
(JHANDA)
|
1705003050NRG23111220220749776
|
11/12/2022
|
Rani jadon
|
1705003050WL040908
|
Rani jadon
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Ranijadon
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-050-001/231-D
(JHANDA)
|
1705003050NRG23111220220749777
|
11/12/2022
|
Mahendra Singh jadoon
|
1705003050WL040908
|
Mahendra Singh jadoon
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
MahendraSinghjadoon
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-050-001/232-A
(JHANDA)
|
1705003050NRG23111220220749778
|
11/12/2022
|
Sarita Singh Jadon
|
1705003050WL040908
|
Sarita Singh Jadon
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
SaritaSinghJadon
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-050-001/233-B
(JHANDA)
|
1705003050NRG23111220220749781
|
11/12/2022
|
Dharmendra Singh Jadon
|
1705003050WL040908
|
Dharmendra Singh Jadon
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
DharmendraSinghJadon
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-050-001/233-B
(JHANDA)
|
1705003050NRG23111220220749782
|
11/12/2022
|
Seema Jadon
|
1705003050WL040908
|
Seema Jadon
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
SeemaJadon
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-050-001/235-B
(JHANDA)
|
1705003050NRG23111220220749783
|
11/12/2022
|
Rajendra Vanshkar
|
1705003050WL040908
|
Rajendra Vanshkar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RajendraVanshkar
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-050-001/242-C
(JHANDA)
|
1705003050NRG23111220220749804
|
11/12/2022
|
Prem Singh Solanki
|
1705003050WL040908
|
Prem Singh Solanki
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
PremSinghSolanki
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-050-001/242-D
(JHANDA)
|
1705003050NRG23111220220749805
|
11/12/2022
|
Arvind Singh Thakur
|
1705003050WL040908
|
Arvind Singh Thakur
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
ArvindSinghThakur
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-050-001/242-D
(JHANDA)
|
1705003050NRG23111220220749806
|
11/12/2022
|
Latadevi Thakur
|
1705003050WL040908
|
Latadevi Thakur
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
LatadeviThakur
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-050-001/243-D
(JHANDA)
|
1705003050NRG23111220220749810
|
11/12/2022
|
Arun Jatav
|
1705003050WL040908
|
Arun Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
ArunJatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG23111220220749813
|
11/12/2022
|
Mohar Singh Jatav
|
1705003050WL040908
|
Mohar Singh Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
MoharSinghJatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG23111220220749814
|
11/12/2022
|
Rajshri Jatav
|
1705003050WL040908
|
Rajshri Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RajshriJatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-050-001/246-A
(JHANDA)
|
1705003050NRG23111220220749815
|
11/12/2022
|
Rameshwar Pal
|
1705003050WL040908
|
Rameshwar Pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RameshwarPal
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG23111220220749819
|
11/12/2022
|
Jagat Singh Kushwah
|
1705003050WL040908
|
Jagat Singh Kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
JagatSinghKushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG23111220220749822
|
11/12/2022
|
Dharmendra Adiwasi
|
1705003050WL040908
|
Dharmendra Adiwasi
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
DharmendraAdiwasi
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-050-001/258-A
(JHANDA)
|
1705003050NRG23111220220749823
|
11/12/2022
|
Rampyari Jatav
|
1705003050WL040908
|
Rampyari Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RampyariJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-039-003/299
(BHAINSA)
|
1705003039NRG23111220220753189
|
11/12/2022
|
RENU tiwari
|
1705003039WL041061
|
RENU tiwari
|
00415
|
SBIN0010537
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RENUtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-039-003/377
(BHAINSA)
|
1705003039NRG23111220220751862
|
11/12/2022
|
Kiran duey
|
1705003039WL040975
|
Kiran duey
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Kiranduey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-039-003/369
(BHAINSA)
|
1705003039NRG23111220220751856
|
11/12/2022
|
Vandna
|
1705003039WL040975
|
Vandna
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-026-001/240
(KARHI)
|
1705003026NRG23111220220753501
|
11/12/2022
|
Ravi kumar
|
1705003026WL041096
|
Ravi kumar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Ravikumar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-026-001/375
(KARHI)
|
1705003026NRG23111220220753503
|
11/12/2022
|
Jaggannath
|
1705003026WL041096
|
Jaggannath
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Jaggannath
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-026-001/980
(KARHI)
|
1705003026NRG23111220220753519
|
11/12/2022
|
NARESH SEN
|
1705003026WL041096
|
NARESH SEN
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
NARESHSEN
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-050-001/235-D
(JHANDA)
|
1705003050NRG23111220220749784
|
11/12/2022
|
Rajani Lodhi
|
1705003050WL040908
|
Rajani Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RajaniLodhi
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG23111220220749785
|
11/12/2022
|
Kadam Singh Lodhi
|
1705003050WL040908
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
KadamSinghLodhi
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-050-001/236-C
(JHANDA)
|
1705003050NRG23111220220749786
|
11/12/2022
|
Amol Singh Lodhi
|
1705003050WL040908
|
Amol Singh Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
AmolSinghLodhi
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-050-001/236-D
(JHANDA)
|
1705003050NRG23111220220749787
|
11/12/2022
|
Mukesh Lodhi
|
1705003050WL040908
|
Mukesh Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
MukeshLodhi
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG23111220220749788
|
11/12/2022
|
Kaptan Singh Lodhi
|
1705003050WL040908
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
KaptanSinghLodhi
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG23111220220749789
|
11/12/2022
|
Panjab Singh Loshi
|
1705003050WL040908
|
Panjab Singh Loshi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
PanjabSinghLoshi
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-050-001/237-D
(JHANDA)
|
1705003050NRG23111220220749793
|
11/12/2022
|
Satish Lodhi
|
1705003050WL040908
|
Satish Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
SatishLodhi
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-050-001/238-B
(JHANDA)
|
1705003050NRG23111220220749795
|
11/12/2022
|
Keshav Lodhi
|
1705003050WL040908
|
Keshav Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
KeshavLodhi
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-050-001/239-D
(JHANDA)
|
1705003050NRG23111220220749800
|
11/12/2022
|
Maharaj Singh Lodhi
|
1705003050WL040908
|
Maharaj Singh Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
MaharajSinghLodhi
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-050-001/240-B
(JHANDA)
|
1705003050NRG23111220220749802
|
11/12/2022
|
Neelesh Kumari Pal
|
1705003050WL040908
|
Neelesh Kumari Pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
NeeleshKumariPal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-050-001/246-A
(JHANDA)
|
1705003050NRG23111220220749816
|
11/12/2022
|
Shivkuari pal
|
1705003050WL040908
|
Shivkuari pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Shivkuaripal
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG23111220220749820
|
11/12/2022
|
Anita Kushwah
|
1705003050WL040908
|
Anita Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
AnitaKushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG23111220220749821
|
11/12/2022
|
Chiroji Adivasi
|
1705003050WL040908
|
Chiroji Adivasi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
ChirojiAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-011-003/426
(VEELONI)
|
1705003016NRG23101220220749305
|
11/12/2022
|
Komesh Gurjar
|
1705003016WL040877
|
Komesh Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
KomeshGurjar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-018-001/230
(GUGHAI)
|
1705003018NRG23111220220750985
|
11/12/2022
|
charan singh
|
1705003018WL040941
|
charan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
charansingh
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-018-001/230
(GUGHAI)
|
1705003018NRG23111220220750986
|
11/12/2022
|
Kamlesh kushwah
|
1705003018WL040941
|
Kamlesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Kamleshkushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-018-001/493
(GUGHAI)
|
1705003018NRG23111220220750983
|
11/12/2022
|
Mukesh kushwah
|
1705003018WL040940
|
Mukesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Mukeshkushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-039-003/135
(BHAINSA)
|
1705003039NRG23111220220753186
|
11/12/2022
|
Mulayam
|
1705003039WL041061
|
Mulayam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Mulayam
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-039-003/32
(BHAINSA)
|
1705003039NRG23111220220753190
|
11/12/2022
|
Jasvant
|
1705003039WL041061
|
Jasvant
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Jasvant
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-039-003/370
(BHAINSA)
|
1705003039NRG23111220220751857
|
11/12/2022
|
Anita
|
1705003039WL040975
|
Anita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Anita
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-039-003/372
(BHAINSA)
|
1705003039NRG23111220220751858
|
11/12/2022
|
Rachna rawat
|
1705003039WL040975
|
Rachna rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Rachnarawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-039-003/375
(BHAINSA)
|
1705003039NRG23111220220751860
|
11/12/2022
|
Harnarayan
|
1705003039WL040975
|
Harnarayan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Harnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-026-001/747
(KARHI)
|
1705003026NRG23111220220753506
|
11/12/2022
|
Balkishan
|
1705003026WL041096
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Balkishan
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-026-001/898
(KARHI)
|
1705003026NRG23111220220753513
|
11/12/2022
|
DHANIRAM BATHAM
|
1705003026WL041096
|
DHANIRAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
DHANIRAMBATHAM
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-026-001/929
(KARHI)
|
1705003026NRG23111220220753514
|
11/12/2022
|
MANOJ RAWAT
|
1705003026WL041096
|
MANOJ RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
MANOJRAWAT
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-026-001/933-B
(KARHI)
|
1705003026NRG23111220220753515
|
11/12/2022
|
ANIL RAWAT
|
1705003026WL041096
|
ANIL RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
ANILRAWAT
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-026-001/935
(KARHI)
|
1705003026NRG23111220220753516
|
11/12/2022
|
SANGITA RAWAT
|
1705003026WL041096
|
SANGITA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
SANGITARAWAT
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-026-001/955
(KARHI)
|
1705003026NRG23111220220753517
|
11/12/2022
|
RANU SHARMA
|
1705003026WL041096
|
RANU SHARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RANUSHARMA
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-026-001/965
(KARHI)
|
1705003026NRG23111220220753518
|
11/12/2022
|
POOJA BALMIK
|
1705003026WL041096
|
POOJA BALMIK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
POOJABALMIK
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG23111220220749792
|
11/12/2022
|
Chhotu Singh
|
1705003050WL040908
|
Chhotu Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
ChhotuSingh
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-050-001/243-A
(JHANDA)
|
1705003050NRG23111220220749807
|
11/12/2022
|
Rahul Thakur
|
1705003050WL040908
|
Rahul Thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RahulThakur
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-050-001/246-B
(JHANDA)
|
1705003050NRG23111220220749818
|
11/12/2022
|
Tulsa Kushwah
|
1705003050WL040908
|
Tulsa Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
TulsaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-011-003/424
(VEELONI)
|
1705003016NRG23101220220749302
|
11/12/2022
|
Ramnath Gurjar
|
1705003016WL040877
|
Ramnath Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RamnathGurjar
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-011-003/425
(VEELONI)
|
1705003016NRG23101220220749303
|
11/12/2022
|
Jasmant Gurjar
|
1705003016WL040877
|
Jasmant Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
JasmantGurjar
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-011-003/426
(VEELONI)
|
1705003016NRG23101220220749304
|
11/12/2022
|
Raghunath Singh Gurjar
|
1705003016WL040877
|
Raghunath Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RaghunathSinghGurjar
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-011-003/427
(VEELONI)
|
1705003016NRG23101220220749306
|
11/12/2022
|
Vishal Singh Gurjar
|
1705003016WL040877
|
Vishal Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
VishalSinghGurjar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-011-003/429
(VEELONI)
|
1705003016NRG23101220220749307
|
11/12/2022
|
Lokendra Singh
|
1705003016WL040877
|
Lokendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
LokendraSingh
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-011-003/430
(VEELONI)
|
1705003016NRG23101220220749308
|
11/12/2022
|
Kok Singh Baghel
|
1705003016WL040877
|
Kok Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
KokSinghBaghel
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-011-003/431
(VEELONI)
|
1705003016NRG23101220220749309
|
11/12/2022
|
Rahul Baghel
|
1705003016WL040877
|
Rahul Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RahulBaghel
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-011-003/433
(VEELONI)
|
1705003016NRG23101220220749310
|
11/12/2022
|
Rabendra Gurjar
|
1705003016WL040877
|
Rabendra Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RabendraGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-039-001/113-A
(BHAINSA)
|
1705003039NRG23101220220747524
|
11/12/2022
|
prbesh
|
1705003039WL040740
|
prbesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
prbesh
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-039-001/172-C
(BHAINSA)
|
1705003039NRG23101220220747525
|
11/12/2022
|
NEERAJ
|
1705003039WL040740
|
NEERAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
NEERAJ
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-039-001/173-A
(BHAINSA)
|
1705003039NRG23101220220747526
|
11/12/2022
|
SURESH
|
1705003039WL040740
|
SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
SURESH
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-039-001/174-A
(BHAINSA)
|
1705003039NRG23101220220747527
|
11/12/2022
|
KAMLESH
|
1705003039WL040740
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
KAMLESH
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-039-001/174-D
(BHAINSA)
|
1705003039NRG23101220220747528
|
11/12/2022
|
BEERENDRA
|
1705003039WL040740
|
BEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
BEERENDRA
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-039-001/175-A
(BHAINSA)
|
1705003039NRG23101220220747529
|
11/12/2022
|
BARE KHAN
|
1705003039WL040740
|
BARE KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
BAREKHAN
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-039-001/178-B
(BHAINSA)
|
1705003039NRG23101220220747532
|
11/12/2022
|
MENKA
|
1705003039WL040740
|
MENKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
MENKA
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-039-001/179-C
(BHAINSA)
|
1705003039NRG23101220220747534
|
11/12/2022
|
SUNEEL
|
1705003039WL040740
|
SUNEEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
SUNEEL
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-039-001/180-A
(BHAINSA)
|
1705003039NRG23101220220747535
|
11/12/2022
|
SUMAN
|
1705003039WL040740
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
SUMAN
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-039-001/181-B
(BHAINSA)
|
1705003039NRG23101220220747536
|
11/12/2022
|
ANISHA
|
1705003039WL040740
|
ANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
ANISHA
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-039-001/226
(BHAINSA)
|
1705003039NRG23101220220747538
|
11/12/2022
|
SHEELA
|
1705003039WL040740
|
SHEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
SHEELA
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-039-001/230
(BHAINSA)
|
1705003039NRG23101220220747539
|
11/12/2022
|
RADHA
|
1705003039WL040740
|
RADHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RADHA
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-039-001/231
(BHAINSA)
|
1705003039NRG23101220220747540
|
11/12/2022
|
BRIJ BAI
|
1705003039WL040740
|
BRIJ BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
BRIJBAI
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-039-001/233
(BHAINSA)
|
1705003039NRG23101220220747541
|
11/12/2022
|
VISHESH RAWAT
|
1705003039WL040740
|
VISHESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
VISHESHRAWAT
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-039-001/234
(BHAINSA)
|
1705003039NRG23101220220747542
|
11/12/2022
|
KUMMERA SINGH
|
1705003039WL040740
|
KUMMERA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
KUMMERASINGH
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-039-001/64-B
(BHAINSA)
|
1705003039NRG23101220220747545
|
11/12/2022
|
NARENDRA
|
1705003039WL040740
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
NARENDRA
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-039-001/7-A
(BHAINSA)
|
1705003039NRG23101220220747546
|
11/12/2022
|
raju banskar
|
1705003039WL040740
|
raju banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
rajubanskar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-039-001/79-A
(BHAINSA)
|
1705003039NRG23101220220747547
|
11/12/2022
|
rambaran
|
1705003039WL040740
|
rambaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
rambaran
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-039-003/117-B
(BHAINSA)
|
1705003039NRG23101220220747549
|
11/12/2022
|
Puspa rawat
|
1705003039WL040740
|
Puspa rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Pusparawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-039-003/13-A
(BHAINSA)
|
1705003039NRG23101220220747550
|
11/12/2022
|
Gajendra chuhan
|
1705003039WL040740
|
Gajendra chuhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Gajendrachuhan
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-039-003/134-B
(BHAINSA)
|
1705003039NRG23101220220747552
|
11/12/2022
|
Jagmohan banskar
|
1705003039WL040740
|
Jagmohan banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Jagmohanbanskar
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-039-003/158-A
(BHAINSA)
|
1705003039NRG23101220220747556
|
11/12/2022
|
Bhagwat rawat
|
1705003039WL040740
|
Bhagwat rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Bhagwatrawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-039-003/170-B
(BHAINSA)
|
1705003039NRG23101220220747558
|
11/12/2022
|
imrat rawat
|
1705003039WL040740
|
imrat rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
imratrawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-039-003/170-D
(BHAINSA)
|
1705003039NRG23101220220747559
|
11/12/2022
|
Rajan singh
|
1705003039WL040740
|
Rajan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Rajansingh
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-039-003/18-B
(BHAINSA)
|
1705003039NRG23101220220747560
|
11/12/2022
|
Dharmendra
|
1705003039WL040740
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Dharmendra
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-039-003/18-C
(BHAINSA)
|
1705003039NRG23101220220747561
|
11/12/2022
|
Pavan
|
1705003039WL040740
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Pavan
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-039-003/25-A
(BHAINSA)
|
1705003039NRG23101220220747563
|
11/12/2022
|
Santosh
|
1705003039WL040740
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Santosh
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-039-003/25-B
(BHAINSA)
|
1705003039NRG23101220220747564
|
11/12/2022
|
Laxmi
|
1705003039WL040740
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Laxmi
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-039-003/27-B
(BHAINSA)
|
1705003039NRG23101220220747565
|
11/12/2022
|
MONU
|
1705003039WL040740
|
MONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
MONU
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-039-003/275
(BHAINSA)
|
1705003039NRG23101220220747566
|
11/12/2022
|
RADHA
|
1705003039WL040740
|
RADHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RADHA
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-039-003/277
(BHAINSA)
|
1705003039NRG23101220220747567
|
11/12/2022
|
GIRRAJ SINGH CHOUHAN
|
1705003039WL040740
|
GIRRAJ SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
GIRRAJSINGHCHOUHAN
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-039-003/287
(BHAINSA)
|
1705003039NRG23101220220747568
|
11/12/2022
|
VEER SINGH RAWAT
|
1705003039WL040740
|
VEER SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
VEERSINGHRAWAT
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-039-003/301
(BHAINSA)
|
1705003039NRG23111220220751816
|
11/12/2022
|
Suresh tiwari
|
1705003039WL040975
|
Suresh tiwari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763560669
|
|
Sureshtiwari
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-039-003/302
(BHAINSA)
|
1705003039NRG23111220220751817
|
11/12/2022
|
Meda bai
|
1705003039WL040975
|
Meda bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763560669
|
|
Medabai
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-039-003/303
(BHAINSA)
|
1705003039NRG23111220220751818
|
11/12/2022
|
Pukkho tiwari
|
1705003039WL040975
|
Pukkho tiwari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763560669
|
|
Pukkhotiwari
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-039-003/304
(BHAINSA)
|
1705003039NRG23111220220751819
|
11/12/2022
|
Rishabh tiwari
|
1705003039WL040975
|
Rishabh tiwari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763560669
|
|
Rishabhtiwari
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-039-003/305
(BHAINSA)
|
1705003039NRG23111220220751820
|
11/12/2022
|
Ramhet tiwari
|
1705003039WL040975
|
Ramhet tiwari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763560669
|
|
Ramhettiwari
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-039-003/306
(BHAINSA)
|
1705003039NRG23111220220751821
|
11/12/2022
|
Pushpa koli
|
1705003039WL040975
|
Pushpa koli
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763560669
|
|
Pushpakoli
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-039-003/307
(BHAINSA)
|
1705003039NRG23111220220751822
|
11/12/2022
|
Kishorilal
|
1705003039WL040975
|
Kishorilal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763560669
|
|
Kishorilal
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-039-003/309
(BHAINSA)
|
1705003039NRG23111220220751823
|
11/12/2022
|
Priti koli
|
1705003039WL040975
|
Priti koli
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763560669
|
|
Pritikoli
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-039-003/31-B
(BHAINSA)
|
1705003039NRG23101220220747569
|
11/12/2022
|
ANITA
|
1705003039WL040740
|
ANITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
ANITA
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-039-003/310
(BHAINSA)
|
1705003039NRG23111220220751824
|
11/12/2022
|
Mahadevi chouhan
|
1705003039WL040975
|
Mahadevi chouhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763560669
|
|
Mahadevichouhan
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-039-003/313
(BHAINSA)
|
1705003039NRG23111220220751825
|
11/12/2022
|
Hariram
|
1705003039WL040975
|
Hariram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763560669
|
|
Hariram
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-039-003/316
(BHAINSA)
|
1705003039NRG23111220220751826
|
11/12/2022
|
Ashok tiwari
|
1705003039WL040975
|
Ashok tiwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Ashoktiwari
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-039-003/317
(BHAINSA)
|
1705003039NRG23111220220751827
|
11/12/2022
|
Harish chand
|
1705003039WL040975
|
Harish chand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Harishchand
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-039-003/318
(BHAINSA)
|
1705003039NRG23111220220751828
|
11/12/2022
|
Rajesh tiwari
|
1705003039WL040975
|
Rajesh tiwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Rajeshtiwari
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-039-003/319
(BHAINSA)
|
1705003039NRG23111220220751829
|
11/12/2022
|
Suresh tiwari
|
1705003039WL040975
|
Suresh tiwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Sureshtiwari
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-039-003/324
(BHAINSA)
|
1705003039NRG23111220220751830
|
11/12/2022
|
Ramkishan
|
1705003039WL040975
|
Ramkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Ramkishan
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-039-003/325
(BHAINSA)
|
1705003039NRG23111220220751831
|
11/12/2022
|
Rampyari
|
1705003039WL040975
|
Rampyari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Rampyari
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-039-003/326
(BHAINSA)
|
1705003039NRG23111220220751832
|
11/12/2022
|
Sumitra bai
|
1705003039WL040975
|
Sumitra bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Sumitrabai
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-039-003/327
(BHAINSA)
|
1705003039NRG23111220220751833
|
11/12/2022
|
Balveer chouhan
|
1705003039WL040975
|
Balveer chouhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Balveerchouhan
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-039-003/328
(BHAINSA)
|
1705003039NRG23111220220751834
|
11/12/2022
|
Lali chuhan
|
1705003039WL040975
|
Lali chuhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Lalichuhan
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-039-003/329
(BHAINSA)
|
1705003039NRG23111220220751835
|
11/12/2022
|
Pooja chouhan
|
1705003039WL040975
|
Pooja chouhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Poojachouhan
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-039-003/330
(BHAINSA)
|
1705003039NRG23111220220751836
|
11/12/2022
|
Kranti
|
1705003039WL040975
|
Kranti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Kranti
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-039-003/331
(BHAINSA)
|
1705003039NRG23111220220751837
|
11/12/2022
|
Surendra chuhan
|
1705003039WL040975
|
Surendra chuhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Surendrachuhan
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-039-003/332
(BHAINSA)
|
1705003039NRG23111220220751838
|
11/12/2022
|
Hotam
|
1705003039WL040975
|
Hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Hotam
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-039-003/333
(BHAINSA)
|
1705003039NRG23111220220751839
|
11/12/2022
|
Siyaram
|
1705003039WL040975
|
Siyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Siyaram
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-039-003/334
(BHAINSA)
|
1705003039NRG23111220220751840
|
11/12/2022
|
Sukhdevi
|
1705003039WL040975
|
Sukhdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Sukhdevi
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-039-003/339
(BHAINSA)
|
1705003039NRG23111220220751841
|
11/12/2022
|
Vijayaram chouhan
|
1705003039WL040975
|
Vijayaram chouhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Vijayaramchouhan
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-039-003/34-C
(BHAINSA)
|
1705003039NRG23101220220747570
|
11/12/2022
|
Khuman
|
1705003039WL040740
|
Khuman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Khuman
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-039-003/340
(BHAINSA)
|
1705003039NRG23111220220751842
|
11/12/2022
|
Lakhmi bai
|
1705003039WL040975
|
Lakhmi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Lakhmibai
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-039-003/346
(BHAINSA)
|
1705003039NRG23111220220751843
|
11/12/2022
|
Motiraja
|
1705003039WL040975
|
Motiraja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Motiraja
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-039-003/347
(BHAINSA)
|
1705003039NRG23111220220751844
|
11/12/2022
|
Dharmendra singh chouhan
|
1705003039WL040975
|
Dharmendra singh chouhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Dharmendrasinghchouhan
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-039-003/349
(BHAINSA)
|
1705003039NRG23111220220751845
|
11/12/2022
|
Manish jatav
|
1705003039WL040975
|
Manish jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Manishjatav
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-039-003/35-A
(BHAINSA)
|
1705003039NRG23101220220747571
|
11/12/2022
|
Ravi
|
1705003039WL040740
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Ravi
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-039-003/350
(BHAINSA)
|
1705003039NRG23111220220751846
|
11/12/2022
|
Kishanlal
|
1705003039WL040975
|
Kishanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Kishanlal
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-039-003/352
(BHAINSA)
|
1705003039NRG23111220220751847
|
11/12/2022
|
Nathuram
|
1705003039WL040975
|
Nathuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Nathuram
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-039-003/353
(BHAINSA)
|
1705003039NRG23111220220751848
|
11/12/2022
|
Krishna Rawat
|
1705003039WL040975
|
Krishna Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
KrishnaRawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-039-003/358
(BHAINSA)
|
1705003039NRG23111220220751849
|
11/12/2022
|
Suman jatav
|
1705003039WL040975
|
Suman jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Sumanjatav
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-039-003/359
(BHAINSA)
|
1705003039NRG23111220220751850
|
11/12/2022
|
Bharti jatav
|
1705003039WL040975
|
Bharti jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Bhartijatav
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-039-003/361
(BHAINSA)
|
1705003039NRG23111220220751851
|
11/12/2022
|
Asha jatav
|
1705003039WL040975
|
Asha jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Ashajatav
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-039-003/364
(BHAINSA)
|
1705003039NRG23111220220751852
|
11/12/2022
|
Dayavati
|
1705003039WL040975
|
Dayavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Dayavati
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-039-003/366
(BHAINSA)
|
1705003039NRG23111220220751853
|
11/12/2022
|
Udesh bai
|
1705003039WL040975
|
Udesh bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Udeshbai
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-039-003/367
(BHAINSA)
|
1705003039NRG23111220220751854
|
11/12/2022
|
Bharat singh jatav
|
1705003039WL040975
|
Bharat singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Bharatsinghjatav
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-039-003/374
(BHAINSA)
|
1705003039NRG23111220220751859
|
11/12/2022
|
Rachna
|
1705003039WL040975
|
Rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Rachna
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-039-003/376
(BHAINSA)
|
1705003039NRG23111220220751861
|
11/12/2022
|
Poonam pandey
|
1705003039WL040975
|
Poonam pandey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Poonampandey
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-039-003/380
(BHAINSA)
|
1705003039NRG23111220220751864
|
11/12/2022
|
Prashant jatav
|
1705003039WL040975
|
Prashant jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Prashantjatav
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-039-003/85-A
(BHAINSA)
|
1705003039NRG23101220220747572
|
11/12/2022
|
Raghvendra rawat
|
1705003039WL040740
|
Raghvendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Raghvendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
153
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG23111220220749791
|
11/12/2022
|
Dharmendra Kewat
|
1705003050WL040908
|
Dharmendra Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
DharmendraKewat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-050-001/238-C
(JHANDA)
|
1705003050NRG23111220220749796
|
11/12/2022
|
Ramdevi Lodhi
|
1705003050WL040908
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RamdeviLodhi
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-050-001/240-A
(JHANDA)
|
1705003050NRG23111220220749801
|
11/12/2022
|
Hasmukhi Pal
|
1705003050WL040908
|
Hasmukhi Pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
HasmukhiPal
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-050-001/240-C
(JHANDA)
|
1705003050NRG23111220220749803
|
11/12/2022
|
Pahalavan singh
|
1705003050WL040908
|
Pahalavan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
Pahalavansingh
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG23111220220749808
|
11/12/2022
|
Makhan Singh Thakur
|
1705003050WL040908
|
Makhan Singh Thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
MakhanSinghThakur
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG23111220220749809
|
11/12/2022
|
Rani Bai
|
1705003050WL040908
|
Rani Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
RaniBai
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG23111220220749812
|
11/12/2022
|
Atto Bai
|
1705003050WL040908
|
Atto Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
AttoBai
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG23111220220749811
|
11/12/2022
|
Jasvant Singh Thakur
|
1705003050WL040908
|
Jasvant Singh Thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
JasvantSinghThakur
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-050-001/246-B
(JHANDA)
|
1705003050NRG23111220220749817
|
11/12/2022
|
Hariya Kushwah
|
1705003050WL040908
|
Hariya Kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763560669
|
|
HariyaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195024
|
195024
|
|
|
|
|
|
|
|