|
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-05-003-053-001/139-A
(DABARBHAT)
|
1705003053NRG23080420220000975
|
10/04/2022
|
Balbeer kushwah
|
1705003053WL000025
|
Balbeer kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Balbeerkushwah
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-053-001/227-B
(DABARBHAT)
|
1705003053NRG23080420220001053
|
10/04/2022
|
Hrichandr
|
1705003053WL000026
|
Hrichandr
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Hrichandr
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-053-001/415-B
(DABARBHAT)
|
1705003053NRG23080420220001191
|
10/04/2022
|
ACHCHE LAL KUSHWAH
|
1705003053WL000028
|
ACHCHE LAL KUSHWAH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ACHCHELALKUSHWAH
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-071-001/452
(KHUDAWALI)
|
1705003071NRG23090420220004141
|
10/04/2022
|
kaluram parihar
|
1705003071WL000105
|
kaluram parihar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
kaluramparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-035-002/142-B
(BICHI)
|
1705003035NRG23090420220004773
|
10/04/2022
|
rampyaru
|
1705003035WL000116
|
rampyaru
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
rampyaru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-004-001/31
(BARKHADI)
|
1705003004NRG23090420220003119
|
10/04/2022
|
pista bai
|
1705003004WL000082
|
pista bai
|
00415
|
SBIN0030123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
pistabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-004-004/14-A
(BARKHADI)
|
1705003004NRG23090420220003132
|
10/04/2022
|
puspa bai
|
1705003004WL000082
|
puspa bai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
puspabai
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-053-001/103
(DABARBHAT)
|
1705003053NRG23080420220000941
|
10/04/2022
|
kok singh parihar
|
1705003053WL000025
|
kok singh parihar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
koksinghparihar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-053-001/163-A
(DABARBHAT)
|
1705003053NRG23080420220000989
|
10/04/2022
|
Rahish yadav
|
1705003053WL000025
|
Rahish yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Rahishyadav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-053-001/17
(DABARBHAT)
|
1705003053NRG23080420220000997
|
10/04/2022
|
Mahendra jatav
|
1705003053WL000025
|
Mahendra jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Mahendrajatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-053-001/246-C
(DABARBHAT)
|
1705003053NRG23080420220001069
|
10/04/2022
|
Pratipal Yadav
|
1705003053WL000026
|
Pratipal Yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
PratipalYadav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-053-001/257-A
(DABARBHAT)
|
1705003053NRG23080420220001076
|
10/04/2022
|
Bhagbvat singh yadav
|
1705003053WL000026
|
Bhagbvat singh yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Bhagbvatsinghyadav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-053-001/271-A
(DABARBHAT)
|
1705003053NRG23080420220001091
|
10/04/2022
|
Jasavant Prajapati
|
1705003053WL000026
|
Jasavant Prajapati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
JasavantPrajapati
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-053-001/287
(DABARBHAT)
|
1705003053NRG23080420220001101
|
10/04/2022
|
panjab parihar
|
1705003053WL000027
|
panjab parihar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
panjabparihar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-053-001/291
(DABARBHAT)
|
1705003053NRG23080420220001107
|
10/04/2022
|
Ballu Prajapati
|
1705003053WL000027
|
Ballu Prajapati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
BalluPrajapati
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-053-001/366-B
(DABARBHAT)
|
1705003053NRG23080420220001160
|
10/04/2022
|
Sarman Badai
|
1705003053WL000028
|
Sarman Badai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SarmanBadai
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG23080420220001166
|
10/04/2022
|
Rajan singh yadav
|
1705003053WL000028
|
Rajan singh yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Rajansinghyadav
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-053-001/425
(DABARBHAT)
|
1705003053NRG23080420220001201
|
10/04/2022
|
Kela vishvkarma
|
1705003053WL000028
|
Kela vishvkarma
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Kelavishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-004-001/29-A
(BARKHADI)
|
1705003004NRG23090420220003117
|
10/04/2022
|
nikita kushwah
|
1705003004WL000082
|
nikita kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
nikitakushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-004-001/31
(BARKHADI)
|
1705003004NRG23090420220003121
|
10/04/2022
|
kapuri
|
1705003004WL000082
|
kapuri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
kapuri
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-004-001/31
(BARKHADI)
|
1705003004NRG23090420220003120
|
10/04/2022
|
sobran
|
1705003004WL000082
|
sobran
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
sobran
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG23090420220003125
|
10/04/2022
|
DEEPAK KUSHWAH
|
1705003004WL000082
|
DEEPAK KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544652567
|
Account closed
|
|
|
|
23
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG23090420220003123
|
10/04/2022
|
KUSUM KUSHWAH
|
1705003004WL000082
|
KUSUM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
KUSUMKUSHWAH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-004-003/109-B
(BARKHADI)
|
1705003004NRG23090420220003126
|
10/04/2022
|
MANDHE KUSHWAH
|
1705003004WL000082
|
MANDHE KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
MANDHEKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-004-003/109-B
(BARKHADI)
|
1705003004NRG23090420220003127
|
10/04/2022
|
SUNITA KUSHWAH
|
1705003004WL000082
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SUNITAKUSHWAH
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-004-003/110-A
(BARKHADI)
|
1705003004NRG23090420220003130
|
10/04/2022
|
dharmendra kuswah
|
1705003004WL000082
|
dharmendra kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
dharmendrakuswah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-004-004/14-A
(BARKHADI)
|
1705003004NRG23090420220003131
|
10/04/2022
|
SANTOSH KUSHWAH
|
1705003004WL000082
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SANTOSHKUSHWAH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-004-004/147-A
(BARKHADI)
|
1705003004NRG23090420220003133
|
10/04/2022
|
Jashmant Baghel
|
1705003004WL000082
|
Jashmant Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
JashmantBaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-004-004/147-A
(BARKHADI)
|
1705003004NRG23090420220003134
|
10/04/2022
|
Urmila Baghel
|
1705003004WL000082
|
Urmila Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
UrmilaBaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-004-004/147-B
(BARKHADI)
|
1705003004NRG23090420220003135
|
10/04/2022
|
brijmohan baghel
|
1705003004WL000082
|
brijmohan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
brijmohanbaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-004-004/147-B
(BARKHADI)
|
1705003004NRG23090420220003136
|
10/04/2022
|
kamlesh baghel
|
1705003004WL000082
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
kamleshbaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-004-004/23-A
(BARKHADI)
|
1705003004NRG23090420220003139
|
10/04/2022
|
GHANSHYAM SINGH KUSHWAH
|
1705003004WL000082
|
GHANSHYAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
GHANSHYAMSINGHKUSHWAH
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-004-004/38-A
(BARKHADI)
|
1705003004NRG23090420220003140
|
10/04/2022
|
NARENDRA KUMAR BAGHEL
|
1705003004WL000082
|
NARENDRA KUMAR BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
NARENDRAKUMARBAGHEL
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG23090420220003141
|
10/04/2022
|
BHOGIRAM BAGHEL
|
1705003004WL000082
|
BHOGIRAM BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
BHOGIRAMBAGHEL
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG23090420220003142
|
10/04/2022
|
REKHA BAI BAGHEL
|
1705003004WL000082
|
REKHA BAI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
REKHABAIBAGHEL
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-004-004/61
(BARKHADI)
|
1705003004NRG23090420220003143
|
10/04/2022
|
MEHTAb singh baghel
|
1705003004WL000082
|
MEHTAb singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544652567
|
Account closed
|
|
|
|
37
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG23090420220003144
|
10/04/2022
|
ajab singh
|
1705003004WL000082
|
ajab singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ajabsingh
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-004-004/621
(BARKHADI)
|
1705003004NRG23090420220003146
|
10/04/2022
|
AJMER SINGH AADIWASI
|
1705003004WL000082
|
AJMER SINGH AADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
AJMERSINGHAADIWASI
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG23090420220003148
|
10/04/2022
|
khuman singh baghel
|
1705003004WL000082
|
khuman singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
khumansinghbaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG23090420220003149
|
10/04/2022
|
laali bai
|
1705003004WL000082
|
laali bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
laalibai
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-004-005/51-A
(BARKHADI)
|
1705003004NRG23090420220003154
|
10/04/2022
|
PHOOLWATI KUSHWAH
|
1705003004WL000082
|
PHOOLWATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
PHOOLWATIKUSHWAH
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-004-005/51-A
(BARKHADI)
|
1705003004NRG23090420220003153
|
10/04/2022
|
RAMRATI KUSHWAH
|
1705003004WL000082
|
RAMRATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
RAMRATIKUSHWAH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-004-005/51-A
(BARKHADI)
|
1705003004NRG23090420220003152
|
10/04/2022
|
SANJAY KUSHWAH
|
1705003004WL000082
|
SANJAY KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SANJAYKUSHWAH
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-004-005/51-B
(BARKHADI)
|
1705003004NRG23090420220003155
|
10/04/2022
|
KAMAL SINGH KUSHWAH
|
1705003004WL000082
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-004-005/74-A
(BARKHADI)
|
1705003004NRG23090420220003157
|
10/04/2022
|
jandel gurjar
|
1705003004WL000082
|
jandel gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
jandelgurjar
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-004-005/74-A
(BARKHADI)
|
1705003004NRG23090420220003158
|
10/04/2022
|
veeke gurjar
|
1705003004WL000082
|
veeke gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
veekegurjar
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-004-005/96-A
(BARKHADI)
|
1705003004NRG23090420220003160
|
10/04/2022
|
cheni bai kushwah
|
1705003004WL000082
|
cheni bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
chenibaikushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-004-005/96-A
(BARKHADI)
|
1705003004NRG23090420220003161
|
10/04/2022
|
mahendra kushwah
|
1705003004WL000082
|
mahendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
mahendrakushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-035-001/150-D
(BICHI)
|
1705003035NRG23090420220004812
|
10/04/2022
|
rakesh baghel
|
1705003035WL000117
|
rakesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
rakeshbaghel
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-035-001/59
(BICHI)
|
1705003035NRG23090420220004644
|
10/04/2022
|
ramvti
|
1705003035WL000110
|
ramvti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ramvti
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-035-001/59-A
(BICHI)
|
1705003035NRG23090420220004645
|
10/04/2022
|
amar singh baghel
|
1705003035WL000110
|
amar singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
amarsinghbaghel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-035-001/62-A
(BICHI)
|
1705003035NRG23090420220004648
|
10/04/2022
|
rakesh adiwasi
|
1705003035WL000110
|
rakesh adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
rakeshadiwasi
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-035-001/82
(BICHI)
|
1705003035NRG23090420220004659
|
10/04/2022
|
ajaya
|
1705003035WL000110
|
ajaya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ajaya
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-035-002/103-A
(BICHI)
|
1705003035NRG23090420220004661
|
10/04/2022
|
arvindra singh prajapati
|
1705003035WL000110
|
arvindra singh prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
arvindrasinghprajapati
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-035-002/103-D
(BICHI)
|
1705003035NRG23090420220004663
|
10/04/2022
|
kashiram prajapati
|
1705003035WL000110
|
kashiram prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
kashiramprajapati
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-035-002/33
(BICHI)
|
1705003035NRG23090420220004789
|
10/04/2022
|
bhagwati bai adiwasi
|
1705003035WL000116
|
bhagwati bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
bhagwatibaiadiwasi
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-035-002/33
(BICHI)
|
1705003035NRG23090420220004788
|
10/04/2022
|
sirnam adiwasi
|
1705003035WL000116
|
sirnam adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
sirnamadiwasi
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-035-002/63-A
(BICHI)
|
1705003035NRG23090420220004798
|
10/04/2022
|
hakim singh kushwah
|
1705003035WL000116
|
hakim singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
hakimsinghkushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-053-001/10
(DABARBHAT)
|
1705003053NRG23080420220000935
|
10/04/2022
|
Prabhu
|
1705003053WL000025
|
Prabhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Prabhu
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-053-001/262-A
(DABARBHAT)
|
1705003053NRG23080420220001083
|
10/04/2022
|
Jairam
|
1705003053WL000026
|
Jairam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Jairam
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-053-001/31
(DABARBHAT)
|
1705003053NRG23080420220001124
|
10/04/2022
|
sundar singh kushwah
|
1705003053WL000027
|
sundar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
sundarsinghkushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-053-001/335-B
(DABARBHAT)
|
1705003053NRG23080420220001134
|
10/04/2022
|
Kaptan singh kushwah
|
1705003053WL000027
|
Kaptan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Kaptansinghkushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-053-001/336
(DABARBHAT)
|
1705003053NRG23080420220001136
|
10/04/2022
|
Ramkali
|
1705003053WL000027
|
Ramkali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Ramkali
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-053-001/341
(DABARBHAT)
|
1705003053NRG23080420220001138
|
10/04/2022
|
Arvind
|
1705003053WL000027
|
Arvind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Arvind
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-053-001/348
(DABARBHAT)
|
1705003053NRG23080420220001140
|
10/04/2022
|
Raju
|
1705003053WL000027
|
Raju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Raju
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-053-001/350
(DABARBHAT)
|
1705003053NRG23080420220001144
|
10/04/2022
|
Pyarelal
|
1705003053WL000027
|
Pyarelal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Pyarelal
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-053-001/352
(DABARBHAT)
|
1705003053NRG23080420220001146
|
10/04/2022
|
Mathuradas kushwah
|
1705003053WL000027
|
Mathuradas kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Mathuradaskushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-053-001/360
(DABARBHAT)
|
1705003053NRG23080420220001152
|
10/04/2022
|
Parasuram
|
1705003053WL000027
|
Parasuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Parasuram
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-053-001/361-A
(DABARBHAT)
|
1705003053NRG23080420220001154
|
10/04/2022
|
Chandrapal Kushwah
|
1705003053WL000028
|
Chandrapal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ChandrapalKushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-053-001/366-A
(DABARBHAT)
|
1705003053NRG23080420220001159
|
10/04/2022
|
Kalicharan vishvkarma
|
1705003053WL000028
|
Kalicharan vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Kalicharanvishvkarma
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-053-001/374
(DABARBHAT)
|
1705003053NRG23080420220001162
|
10/04/2022
|
vijayram
|
1705003053WL000028
|
vijayram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
vijayram
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-053-001/415-A
(DABARBHAT)
|
1705003053NRG23080420220001190
|
10/04/2022
|
Cheeta kushwah
|
1705003053WL000028
|
Cheeta kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Cheetakushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-053-001/418
(DABARBHAT)
|
1705003053NRG23080420220001195
|
10/04/2022
|
Suneeta
|
1705003053WL000028
|
Suneeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Suneeta
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-071-001/33-C
(KHUDAWALI)
|
1705003071NRG23090420220004110
|
10/04/2022
|
devendra jatav
|
1705003071WL000105
|
devendra jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
devendrajatav
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-071-001/330
(KHUDAWALI)
|
1705003071NRG23090420220004111
|
10/04/2022
|
Khemraj
|
1705003071WL000105
|
Khemraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Khemraj
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-071-001/457-A
(KHUDAWALI)
|
1705003071NRG23090420220004142
|
10/04/2022
|
veer singh
|
1705003071WL000105
|
veer singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
veersingh
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-071-001/459-A
(KHUDAWALI)
|
1705003071NRG23090420220004144
|
10/04/2022
|
pushpendra jatav
|
1705003071WL000105
|
pushpendra jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
pushpendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-035-001/142-C
(BICHI)
|
1705003035NRG23090420220004810
|
10/04/2022
|
hakim singh gurjar
|
1705003035WL000117
|
hakim singh gurjar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
hakimsinghgurjar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-035-002/97-B
(BICHI)
|
1705003035NRG23090420220004803
|
10/04/2022
|
gyaso bai baghel
|
1705003035WL000116
|
gyaso bai baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
gyasobaibaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-053-001/104
(DABARBHAT)
|
1705003053NRG23080420220000942
|
10/04/2022
|
Sharda parihar
|
1705003053WL000025
|
Sharda parihar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Shardaparihar
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-053-001/108-A
(DABARBHAT)
|
1705003053NRG23080420220000947
|
10/04/2022
|
Roshan ahirwar
|
1705003053WL000025
|
Roshan ahirwar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Roshanahirwar
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-053-001/124
(DABARBHAT)
|
1705003053NRG23080420220000968
|
10/04/2022
|
VINOD KUMAR JATAV
|
1705003053WL000025
|
VINOD KUMAR JATAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
VINODKUMARJATAV
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-053-001/190-B
(DABARBHAT)
|
1705003053NRG23080420220001018
|
10/04/2022
|
Chand Prakesh Yadav
|
1705003053WL000025
|
Chand Prakesh Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ChandPrakeshYadav
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-053-001/195-B
(DABARBHAT)
|
1705003053NRG23080420220001027
|
10/04/2022
|
Salik ram
|
1705003053WL000025
|
Salik ram
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Salikram
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-053-001/200
(DABARBHAT)
|
1705003053NRG23080420220001032
|
10/04/2022
|
Ravi kumar yadav
|
1705003053WL000025
|
Ravi kumar yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Ravikumaryadav
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-053-001/210-A
(DABARBHAT)
|
1705003053NRG23080420220001036
|
10/04/2022
|
Bahadur yadav
|
1705003053WL000025
|
Bahadur yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Bahaduryadav
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-053-001/210-A
(DABARBHAT)
|
1705003053NRG23080420220001037
|
10/04/2022
|
Gouda yadav
|
1705003053WL000025
|
Gouda yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Goudayadav
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-053-001/210-B
(DABARBHAT)
|
1705003053NRG23080420220001039
|
10/04/2022
|
Bhoori yadav
|
1705003053WL000025
|
Bhoori yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Bhooriyadav
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-053-001/210-B
(DABARBHAT)
|
1705003053NRG23080420220001038
|
10/04/2022
|
Kalla yadav
|
1705003053WL000025
|
Kalla yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Kallayadav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-053-001/217-B
(DABARBHAT)
|
1705003053NRG23080420220001048
|
10/04/2022
|
Boby yadav
|
1705003053WL000026
|
Boby yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Bobyyadav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-053-001/227-A
(DABARBHAT)
|
1705003053NRG23080420220001052
|
10/04/2022
|
Kapil Yadav
|
1705003053WL000026
|
Kapil Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
KapilYadav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-053-001/246-A
(DABARBHAT)
|
1705003053NRG23080420220001067
|
10/04/2022
|
Takhat singh yadav
|
1705003053WL000026
|
Takhat singh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Takhatsinghyadav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-053-001/246-B
(DABARBHAT)
|
1705003053NRG23080420220001068
|
10/04/2022
|
Shiv Kumar Yadav
|
1705003053WL000026
|
Shiv Kumar Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ShivKumarYadav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG23080420220001085
|
10/04/2022
|
Arti yadav
|
1705003053WL000026
|
Arti yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Artiyadav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG23080420220001084
|
10/04/2022
|
Shri Ram yadav
|
1705003053WL000026
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ShriRamyadav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG23080420220001088
|
10/04/2022
|
Amol singh yadav
|
1705003053WL000026
|
Amol singh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Amolsinghyadav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG23080420220001089
|
10/04/2022
|
Chiroji
|
1705003053WL000026
|
Chiroji
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Chiroji
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-053-001/287
(DABARBHAT)
|
1705003053NRG23080420220001102
|
10/04/2022
|
SHIVKUMARI PARIHAR
|
1705003053WL000027
|
SHIVKUMARI PARIHAR
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SHIVKUMARIPARIHAR
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-053-001/287-B
(DABARBHAT)
|
1705003053NRG23080420220001105
|
10/04/2022
|
BHOORI
|
1705003053WL000027
|
BHOORI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
BHOORI
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-053-001/298
(DABARBHAT)
|
1705003053NRG23080420220001114
|
10/04/2022
|
Narvesh yadav
|
1705003053WL000027
|
Narvesh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Narveshyadav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-053-001/335-C
(DABARBHAT)
|
1705003053NRG23080420220001135
|
10/04/2022
|
Hari sinhg kushwah
|
1705003053WL000027
|
Hari sinhg kushwah
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Harisinhgkushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-053-001/348-A
(DABARBHAT)
|
1705003053NRG23080420220001141
|
10/04/2022
|
Nirbhy yadav
|
1705003053WL000027
|
Nirbhy yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Nirbhyyadav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-053-001/385-A
(DABARBHAT)
|
1705003053NRG23080420220001165
|
10/04/2022
|
Mamata Yadav
|
1705003053WL000028
|
Mamata Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
MamataYadav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG23080420220001167
|
10/04/2022
|
Kranti Yadav
|
1705003053WL000028
|
Kranti Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
KrantiYadav
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-053-001/385-C
(DABARBHAT)
|
1705003053NRG23080420220001168
|
10/04/2022
|
Mithla yadav
|
1705003053WL000028
|
Mithla yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Mithlayadav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-053-001/428
(DABARBHAT)
|
1705003053NRG23080420220001203
|
10/04/2022
|
Uma yadav
|
1705003053WL000028
|
Uma yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Umayadav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-071-001/121-A
(KHUDAWALI)
|
1705003071NRG23090420220004021
|
10/04/2022
|
rambai
|
1705003071WL000104
|
rambai
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
rambai
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-071-001/124-A
(KHUDAWALI)
|
1705003071NRG23090420220004022
|
10/04/2022
|
krishan vihari
|
1705003071WL000104
|
krishan vihari
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
krishanvihari
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-071-001/124-B
(KHUDAWALI)
|
1705003071NRG23090420220004023
|
10/04/2022
|
sanjay
|
1705003071WL000104
|
sanjay
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
sanjay
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-071-001/130-A
(KHUDAWALI)
|
1705003071NRG23090420220004026
|
10/04/2022
|
PURUSHOTTAM
|
1705003071WL000104
|
PURUSHOTTAM
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
PURUSHOTTAM
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-071-001/130-A
(KHUDAWALI)
|
1705003071NRG23090420220004027
|
10/04/2022
|
SHAKUNTALA
|
1705003071WL000104
|
SHAKUNTALA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SHAKUNTALA
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-071-001/131-A
(KHUDAWALI)
|
1705003071NRG23090420220004031
|
10/04/2022
|
KALAWATI
|
1705003071WL000104
|
KALAWATI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
KALAWATI
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-071-001/135-A
(KHUDAWALI)
|
1705003071NRG23090420220004033
|
10/04/2022
|
satish
|
1705003071WL000104
|
satish
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
satish
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-071-001/138-C
(KHUDAWALI)
|
1705003071NRG23090420220004036
|
10/04/2022
|
KUSHMA
|
1705003071WL000104
|
KUSHMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
KUSHMA
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-071-001/147-B
(KHUDAWALI)
|
1705003071NRG23090420220004047
|
10/04/2022
|
arvindra
|
1705003071WL000104
|
arvindra
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
arvindra
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-071-001/157
(KHUDAWALI)
|
1705003071NRG23090420220004054
|
10/04/2022
|
DESHRAJ
|
1705003071WL000104
|
DESHRAJ
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
DESHRAJ
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-071-001/157-C
(KHUDAWALI)
|
1705003071NRG23090420220004055
|
10/04/2022
|
foolvati
|
1705003071WL000104
|
foolvati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
foolvati
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-071-001/160-B
(KHUDAWALI)
|
1705003071NRG23090420220004060
|
10/04/2022
|
SIYASHARAN LODHI
|
1705003071WL000104
|
SIYASHARAN LODHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SIYASHARANLODHI
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-071-001/162-A
(KHUDAWALI)
|
1705003071NRG23090420220004061
|
10/04/2022
|
NANDRAM
|
1705003071WL000104
|
NANDRAM
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
NANDRAM
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-071-001/163
(KHUDAWALI)
|
1705003071NRG23090420220004062
|
10/04/2022
|
PRAKASH
|
1705003071WL000104
|
PRAKASH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
PRAKASH
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-071-001/172
(KHUDAWALI)
|
1705003071NRG23090420220004072
|
10/04/2022
|
RAMSWAROOP JATAV
|
1705003071WL000104
|
RAMSWAROOP JATAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
RAMSWAROOPJATAV
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-071-001/175
(KHUDAWALI)
|
1705003071NRG23090420220004076
|
10/04/2022
|
JAIRAM PRAJAPATI
|
1705003071WL000104
|
JAIRAM PRAJAPATI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
JAIRAMPRAJAPATI
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-071-001/184
(KHUDAWALI)
|
1705003071NRG23090420220004080
|
10/04/2022
|
rajpal singh
|
1705003071WL000104
|
rajpal singh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
rajpalsingh
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-071-001/203
(KHUDAWALI)
|
1705003071NRG23090420220004086
|
10/04/2022
|
PARMESHWARIDAS
|
1705003071WL000104
|
PARMESHWARIDAS
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
PARMESHWARIDAS
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-071-001/205
(KHUDAWALI)
|
1705003071NRG23090420220004087
|
10/04/2022
|
NARANI
|
1705003071WL000104
|
NARANI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
NARANI
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-071-001/210-B
(KHUDAWALI)
|
1705003071NRG23090420220004092
|
10/04/2022
|
JASHRATH
|
1705003071WL000104
|
JASHRATH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
JASHRATH
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-071-001/210-B
(KHUDAWALI)
|
1705003071NRG23090420220004093
|
10/04/2022
|
SUKHDEVI
|
1705003071WL000104
|
SUKHDEVI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SUKHDEVI
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-071-001/222
(KHUDAWALI)
|
1705003071NRG23090420220004095
|
10/04/2022
|
SHREE
|
1705003071WL000104
|
SHREE
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SHREE
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-071-001/302
(KHUDAWALI)
|
1705003071NRG23090420220004108
|
10/04/2022
|
JYOTI NAMDEV
|
1705003071WL000104
|
JYOTI NAMDEV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
JYOTINAMDEV
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-071-001/35-A
(KHUDAWALI)
|
1705003071NRG23090420220004117
|
10/04/2022
|
IMARTI
|
1705003071WL000105
|
IMARTI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
IMARTI
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-071-001/386
(KHUDAWALI)
|
1705003071NRG23090420220004118
|
10/04/2022
|
VIRENDRA SINGH
|
1705003071WL000105
|
VIRENDRA SINGH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
VIRENDRASINGH
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-071-001/396
(KHUDAWALI)
|
1705003071NRG23090420220004121
|
10/04/2022
|
MURARI
|
1705003071WL000105
|
MURARI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
MURARI
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-071-001/396
(KHUDAWALI)
|
1705003071NRG23090420220004122
|
10/04/2022
|
SANTOSHI
|
1705003071WL000105
|
SANTOSHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SANTOSHI
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-071-001/415
(KHUDAWALI)
|
1705003071NRG23090420220004124
|
10/04/2022
|
Rani Rawat
|
1705003071WL000105
|
Rani Rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
RaniRawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-071-001/420
(KHUDAWALI)
|
1705003071NRG23090420220004127
|
10/04/2022
|
Veeran
|
1705003071WL000105
|
Veeran
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Veeran
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-071-001/426
(KHUDAWALI)
|
1705003071NRG23090420220004132
|
10/04/2022
|
Mukesh
|
1705003071WL000105
|
Mukesh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Mukesh
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-071-001/448
(KHUDAWALI)
|
1705003071NRG23090420220004140
|
10/04/2022
|
santram jatav
|
1705003071WL000105
|
santram jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
santramjatav
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-071-001/458
(KHUDAWALI)
|
1705003071NRG23090420220004143
|
10/04/2022
|
Pista Rawat
|
1705003071WL000105
|
Pista Rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
PistaRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-071-001/464
(KHUDAWALI)
|
1705003071NRG23090420220004146
|
10/04/2022
|
Sunita Prajapati
|
1705003071WL000105
|
Sunita Prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SunitaPrajapati
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-071-001/464
(KHUDAWALI)
|
1705003071NRG23090420220004145
|
10/04/2022
|
Vijayram Prajapati
|
1705003071WL000105
|
Vijayram Prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
VijayramPrajapati
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-071-001/466
(KHUDAWALI)
|
1705003071NRG23090420220004147
|
10/04/2022
|
Shivkumar Mishra
|
1705003071WL000105
|
Shivkumar Mishra
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ShivkumarMishra
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-071-001/467
(KHUDAWALI)
|
1705003071NRG23090420220004148
|
10/04/2022
|
Dilshad Khan
|
1705003071WL000105
|
Dilshad Khan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
DilshadKhan
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-071-001/467
(KHUDAWALI)
|
1705003071NRG23090420220004149
|
10/04/2022
|
sahnaj khan
|
1705003071WL000105
|
sahnaj khan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
sahnajkhan
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-071-001/468
(KHUDAWALI)
|
1705003071NRG23090420220004150
|
10/04/2022
|
Maniram Shivhare
|
1705003071WL000105
|
Maniram Shivhare
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ManiramShivhare
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-071-001/468
(KHUDAWALI)
|
1705003071NRG23090420220004151
|
10/04/2022
|
Shushila Shivhare
|
1705003071WL000105
|
Shushila Shivhare
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ShushilaShivhare
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-071-001/470
(KHUDAWALI)
|
1705003071NRG23090420220004153
|
10/04/2022
|
Prity Rajak
|
1705003071WL000105
|
Prity Rajak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
PrityRajak
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-071-001/470
(KHUDAWALI)
|
1705003071NRG23090420220004152
|
10/04/2022
|
Rajesh Rajak
|
1705003071WL000105
|
Rajesh Rajak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
RajeshRajak
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-071-001/472
(KHUDAWALI)
|
1705003071NRG23090420220004154
|
10/04/2022
|
PISTA
|
1705003071WL000105
|
PISTA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
PISTA
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-071-001/474
(KHUDAWALI)
|
1705003071NRG23090420220004155
|
10/04/2022
|
RAMKUMARI VANSKAR
|
1705003071WL000105
|
RAMKUMARI VANSKAR
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
RAMKUMARIVANSKAR
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-071-001/475
(KHUDAWALI)
|
1705003071NRG23090420220004156
|
10/04/2022
|
NAROTTAM SEN
|
1705003071WL000105
|
NAROTTAM SEN
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
NAROTTAMSEN
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-071-001/477
(KHUDAWALI)
|
1705003071NRG23090420220004157
|
10/04/2022
|
SANJU SAHU
|
1705003071WL000105
|
SANJU SAHU
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SANJUSAHU
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-071-001/479
(KHUDAWALI)
|
1705003071NRG23090420220004158
|
10/04/2022
|
DHARMENDRA RAWAT
|
1705003071WL000105
|
DHARMENDRA RAWAT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
DHARMENDRARAWAT
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-071-001/480
(KHUDAWALI)
|
1705003071NRG23090420220004160
|
10/04/2022
|
POONAM SHARMA
|
1705003071WL000105
|
POONAM SHARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
POONAMSHARMA
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-071-001/480
(KHUDAWALI)
|
1705003071NRG23090420220004159
|
10/04/2022
|
RAMBIHARI SHARMA
|
1705003071WL000105
|
RAMBIHARI SHARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
RAMBIHARISHARMA
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-071-001/481
(KHUDAWALI)
|
1705003071NRG23090420220004161
|
10/04/2022
|
HANUMANT
|
1705003071WL000105
|
HANUMANT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
HANUMANT
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-071-001/481
(KHUDAWALI)
|
1705003071NRG23090420220004162
|
10/04/2022
|
Priyanka rajpoot
|
1705003071WL000105
|
Priyanka rajpoot
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Priyankarajpoot
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-071-001/486
(KHUDAWALI)
|
1705003071NRG23090420220004163
|
10/04/2022
|
AJAB SINGH RAWAT
|
1705003071WL000105
|
AJAB SINGH RAWAT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
AJABSINGHRAWAT
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-071-001/487
(KHUDAWALI)
|
1705003071NRG23090420220004164
|
10/04/2022
|
Arun
|
1705003071WL000105
|
Arun
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Arun
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-071-001/488
(KHUDAWALI)
|
1705003071NRG23090420220004165
|
10/04/2022
|
Manish Sharma
|
1705003071WL000105
|
Manish Sharma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ManishSharma
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-071-001/488
(KHUDAWALI)
|
1705003071NRG23090420220004166
|
10/04/2022
|
Manorama
|
1705003071WL000105
|
Manorama
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Manorama
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-071-001/491
(KHUDAWALI)
|
1705003071NRG23090420220004167
|
10/04/2022
|
Diwai lal
|
1705003071WL000105
|
Diwai lal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Diwailal
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-071-001/496
(KHUDAWALI)
|
1705003071NRG23090420220004168
|
10/04/2022
|
vimla gupta
|
1705003071WL000105
|
vimla gupta
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
vimlagupta
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-071-001/498
(KHUDAWALI)
|
1705003071NRG23090420220004170
|
10/04/2022
|
Beervati jatav
|
1705003071WL000105
|
Beervati jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Beervatijatav
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-071-001/498
(KHUDAWALI)
|
1705003071NRG23090420220004169
|
10/04/2022
|
Pankaj jatav
|
1705003071WL000105
|
Pankaj jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Pankajjatav
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-071-001/499
(KHUDAWALI)
|
1705003071NRG23090420220004171
|
10/04/2022
|
Surendra rawat
|
1705003071WL000105
|
Surendra rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Surendrarawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-071-001/500
(KHUDAWALI)
|
1705003071NRG23090420220004172
|
10/04/2022
|
Angoori
|
1705003071WL000105
|
Angoori
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Angoori
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-071-001/500
(KHUDAWALI)
|
1705003071NRG23090420220004173
|
10/04/2022
|
Badri
|
1705003071WL000105
|
Badri
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Badri
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-071-001/501
(KHUDAWALI)
|
1705003071NRG23090420220004174
|
10/04/2022
|
Geeta
|
1705003071WL000105
|
Geeta
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Geeta
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-071-001/501
(KHUDAWALI)
|
1705003071NRG23090420220004175
|
10/04/2022
|
Radhelal
|
1705003071WL000105
|
Radhelal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Radhelal
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-071-001/502
(KHUDAWALI)
|
1705003071NRG23090420220004176
|
10/04/2022
|
Umesh
|
1705003071WL000105
|
Umesh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Umesh
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-071-001/510
(KHUDAWALI)
|
1705003071NRG23090420220004177
|
10/04/2022
|
sitaram sharma
|
1705003071WL000105
|
sitaram sharma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
sitaramsharma
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-071-001/514
(KHUDAWALI)
|
1705003071NRG23090420220004178
|
10/04/2022
|
premlal
|
1705003071WL000105
|
premlal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
premlal
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-071-001/520
(KHUDAWALI)
|
1705003071NRG23090420220004181
|
10/04/2022
|
sumitra Bai namdev
|
1705003071WL000105
|
sumitra Bai namdev
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
sumitraBainamdev
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-071-001/524
(KHUDAWALI)
|
1705003071NRG23090420220004182
|
10/04/2022
|
DEEPIKA
|
1705003071WL000105
|
DEEPIKA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
DEEPIKA
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-071-001/525
(KHUDAWALI)
|
1705003071NRG23090420220004183
|
10/04/2022
|
ROHIT
|
1705003071WL000105
|
ROHIT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ROHIT
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-071-001/528
(KHUDAWALI)
|
1705003071NRG23090420220004184
|
10/04/2022
|
REKHA
|
1705003071WL000105
|
REKHA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
REKHA
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-071-001/529
(KHUDAWALI)
|
1705003071NRG23090420220004185
|
10/04/2022
|
MADHURI
|
1705003071WL000105
|
MADHURI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
MADHURI
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-071-001/530
(KHUDAWALI)
|
1705003071NRG23090420220004186
|
10/04/2022
|
JYOTI
|
1705003071WL000105
|
JYOTI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121176
|
121176
|
|
|
|
|
|
|
|
|
179
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG23090420220003124
|
10/04/2022
|
ANND SINGH KUSHWAH
|
1705003004WL000082
|
ANND SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ANNDSINGHKUSHWAH
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG23090420220003122
|
10/04/2022
|
KEVALIYA KUSHWAH
|
1705003004WL000082
|
KEVALIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
KEVALIYAKUSHWAH
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-004-004/23-A
(BARKHADI)
|
1705003004NRG23090420220003137
|
10/04/2022
|
BHAGWAN SINGH KUSHWAH
|
1705003004WL000082
|
BHAGWAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
BHAGWANSINGHKUSHWAH
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-004-004/23-A
(BARKHADI)
|
1705003004NRG23090420220003138
|
10/04/2022
|
MATHARA BAI KUSHWAH
|
1705003004WL000082
|
MATHARA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
MATHARABAIKUSHWAH
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-035-001/101
(BICHI)
|
1705003035NRG23090420220004806
|
10/04/2022
|
Ramprasad
|
1705003035WL000117
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Ramprasad
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-035-001/101-D
(BICHI)
|
1705003035NRG23090420220004807
|
10/04/2022
|
manjesh
|
1705003035WL000117
|
manjesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
manjesh
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-035-001/88-A
(BICHI)
|
1705003035NRG23090420220004660
|
10/04/2022
|
anant singh
|
1705003035WL000110
|
anant singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
anantsingh
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-035-002/103-B
(BICHI)
|
1705003035NRG23090420220004662
|
10/04/2022
|
mahip singh
|
1705003035WL000110
|
mahip singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
mahipsingh
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-035-002/142-B
(BICHI)
|
1705003035NRG23090420220004772
|
10/04/2022
|
mayaram
|
1705003035WL000116
|
mayaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
mayaram
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-035-002/143-B
(BICHI)
|
1705003035NRG23090420220004775
|
10/04/2022
|
kallu
|
1705003035WL000116
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
kallu
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-035-002/143-D
(BICHI)
|
1705003035NRG23090420220004776
|
10/04/2022
|
kedar
|
1705003035WL000116
|
kedar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
kedar
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-035-002/149-A
(BICHI)
|
1705003035NRG23090420220004778
|
10/04/2022
|
dharmendra singh kushwah
|
1705003035WL000116
|
dharmendra singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
dharmendrasinghkushwah
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-035-002/149-A
(BICHI)
|
1705003035NRG23090420220004779
|
10/04/2022
|
rajni
|
1705003035WL000116
|
rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
rajni
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-035-002/66-A
(BICHI)
|
1705003035NRG23090420220004801
|
10/04/2022
|
gyansingh
|
1705003035WL000116
|
gyansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
gyansingh
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-035-002/66-B
(BICHI)
|
1705003035NRG23090420220004802
|
10/04/2022
|
balluram
|
1705003035WL000116
|
balluram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
balluram
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-035-002/97-C
(BICHI)
|
1705003035NRG23090420220004804
|
10/04/2022
|
albel singh
|
1705003035WL000116
|
albel singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
albelsingh
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-053-001/120
(DABARBHAT)
|
1705003053NRG23080420220000964
|
10/04/2022
|
RAMSEVAK Luhar
|
1705003053WL000025
|
RAMSEVAK Luhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
RAMSEVAKLuhar
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-053-001/122
(DABARBHAT)
|
1705003053NRG23080420220000966
|
10/04/2022
|
Bragbhan
|
1705003053WL000025
|
Bragbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Bragbhan
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG23080420220000984
|
10/04/2022
|
Karan Singh
|
1705003053WL000025
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
KaranSingh
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-053-001/239
(DABARBHAT)
|
1705003053NRG23080420220001063
|
10/04/2022
|
mijaji sen
|
1705003053WL000026
|
mijaji sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
mijajisen
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-053-001/385-A
(DABARBHAT)
|
1705003053NRG23080420220001164
|
10/04/2022
|
Sahab singh
|
1705003053WL000028
|
Sahab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Sahabsingh
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-053-001/415-A
(DABARBHAT)
|
1705003053NRG23080420220001189
|
10/04/2022
|
BABULAL KUSHWAH
|
1705003053WL000028
|
BABULAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
BABULALKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
201
|
NARWAR
|
MP-05-003-035-001/128-A
(BICHI)
|
1705003035NRG23090420220004808
|
10/04/2022
|
hakim
|
1705003035WL000117
|
hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
hakim
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-035-001/128-B
(BICHI)
|
1705003035NRG23090420220004809
|
10/04/2022
|
rinku
|
1705003035WL000117
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
rinku
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-035-001/143-C
(BICHI)
|
1705003035NRG23090420220004811
|
10/04/2022
|
mokam
|
1705003035WL000117
|
mokam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
mokam
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-035-001/174-C
(BICHI)
|
1705003035NRG23090420220004813
|
10/04/2022
|
mokham
|
1705003035WL000117
|
mokham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
mokham
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-035-001/98-C
(BICHI)
|
1705003035NRG23090420220004814
|
10/04/2022
|
Banti
|
1705003035WL000117
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Banti
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-035-002/142-A
(BICHI)
|
1705003035NRG23090420220004771
|
10/04/2022
|
kamlesh
|
1705003035WL000116
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
kamlesh
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-035-002/143-A
(BICHI)
|
1705003035NRG23090420220004774
|
10/04/2022
|
laxmi
|
1705003035WL000116
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
laxmi
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-035-002/143-D
(BICHI)
|
1705003035NRG23090420220004777
|
10/04/2022
|
Rani
|
1705003035WL000116
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Rani
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-035-002/2-A
(BICHI)
|
1705003035NRG23090420220004780
|
10/04/2022
|
arvindra
|
1705003035WL000116
|
arvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
arvindra
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-035-002/22-A
(BICHI)
|
1705003035NRG23090420220004781
|
10/04/2022
|
Narendra
|
1705003035WL000116
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Narendra
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-035-002/24
(BICHI)
|
1705003035NRG23090420220004782
|
10/04/2022
|
gopal
|
1705003035WL000116
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
gopal
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-035-002/26-A
(BICHI)
|
1705003035NRG23090420220004785
|
10/04/2022
|
rinku
|
1705003035WL000116
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
rinku
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-035-002/36-C
(BICHI)
|
1705003035NRG23090420220004792
|
10/04/2022
|
jasveer singh
|
1705003035WL000116
|
jasveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
jasveersingh
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-035-002/42-A
(BICHI)
|
1705003035NRG23090420220004793
|
10/04/2022
|
angad
|
1705003035WL000116
|
angad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
angad
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-035-002/42-A
(BICHI)
|
1705003035NRG23090420220004794
|
10/04/2022
|
suman
|
1705003035WL000116
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
suman
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-035-002/44-C
(BICHI)
|
1705003035NRG23090420220004795
|
10/04/2022
|
rinku
|
1705003035WL000116
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
rinku
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-035-002/51-D
(BICHI)
|
1705003035NRG23090420220004796
|
10/04/2022
|
ramesh gir
|
1705003035WL000116
|
ramesh gir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
rameshgir
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-035-002/51-D
(BICHI)
|
1705003035NRG23090420220004797
|
10/04/2022
|
uma
|
1705003035WL000116
|
uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
uma
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-035-002/97-C
(BICHI)
|
1705003035NRG23090420220004805
|
10/04/2022
|
aneeta
|
1705003035WL000116
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
aneeta
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-071-001/517-A
(KHUDAWALI)
|
1705003071NRG23090420220004179
|
10/04/2022
|
rekha parihar
|
1705003071WL000105
|
rekha parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
rekhaparihar
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-071-001/517-B
(KHUDAWALI)
|
1705003071NRG23090420220004180
|
10/04/2022
|
parmanand parihar
|
1705003071WL000105
|
parmanand parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
parmanandparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
222
|
NARWAR
|
MP-05-003-004-005/50-B
(BARKHADI)
|
1705003004NRG23090420220003151
|
10/04/2022
|
Anita baghel
|
1705003004WL000082
|
Anita baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Anitabaghel
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-004-005/50-B
(BARKHADI)
|
1705003004NRG23090420220003150
|
10/04/2022
|
lalsingh bhaghel
|
1705003004WL000082
|
lalsingh bhaghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
lalsinghbhaghel
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-053-001/102-B
(DABARBHAT)
|
1705003053NRG23080420220000939
|
10/04/2022
|
Bhagirath parihar
|
1705003053WL000025
|
Bhagirath parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Bhagirathparihar
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-053-001/102-C
(DABARBHAT)
|
1705003053NRG23080420220000940
|
10/04/2022
|
Karan parihar
|
1705003053WL000025
|
Karan parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Karanparihar
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-053-001/106
(DABARBHAT)
|
1705003053NRG23080420220000944
|
10/04/2022
|
Imrat yadav
|
1705003053WL000025
|
Imrat yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Imratyadav
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-053-001/109-A
(DABARBHAT)
|
1705003053NRG23080420220000949
|
10/04/2022
|
Umesh ahirwar
|
1705003053WL000025
|
Umesh ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Umeshahirwar
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-053-001/115-A
(DABARBHAT)
|
1705003053NRG23080420220000954
|
10/04/2022
|
Bhagvat jatav
|
1705003053WL000025
|
Bhagvat jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Bhagvatjatav
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-053-001/119
(DABARBHAT)
|
1705003053NRG23080420220000960
|
10/04/2022
|
Dhan jhan
|
1705003053WL000025
|
Dhan jhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Dhanjhan
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-053-001/12-A
(DABARBHAT)
|
1705003053NRG23080420220000962
|
10/04/2022
|
Rachna kushwah
|
1705003053WL000025
|
Rachna kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Rachnakushwah
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-053-001/12-B
(DABARBHAT)
|
1705003053NRG23080420220000963
|
10/04/2022
|
Malkhan kushwah
|
1705003053WL000025
|
Malkhan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Malkhankushwah
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-053-001/125-A
(DABARBHAT)
|
1705003053NRG23080420220000970
|
10/04/2022
|
Amrt ahirwar
|
1705003053WL000025
|
Amrt ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Amrtahirwar
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-053-001/140
(DABARBHAT)
|
1705003053NRG23080420220000976
|
10/04/2022
|
Rakesh
|
1705003053WL000025
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Rakesh
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-053-001/141-A
(DABARBHAT)
|
1705003053NRG23080420220000978
|
10/04/2022
|
Pushpendra yadav
|
1705003053WL000025
|
Pushpendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Pushpendrayadav
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-053-001/145-A
(DABARBHAT)
|
1705003053NRG23080420220000982
|
10/04/2022
|
Akash Parihar
|
1705003053WL000025
|
Akash Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
AkashParihar
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-053-001/155-A
(DABARBHAT)
|
1705003053NRG23080420220000985
|
10/04/2022
|
Rmma yadav
|
1705003053WL000025
|
Rmma yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Rmmayadav
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-053-001/162
(DABARBHAT)
|
1705003053NRG23080420220000987
|
10/04/2022
|
Bhamar Yadav
|
1705003053WL000025
|
Bhamar Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
BhamarYadav
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-053-001/168
(DABARBHAT)
|
1705003053NRG23080420220000992
|
10/04/2022
|
Pitam kushwah
|
1705003053WL000025
|
Pitam kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Pitamkushwah
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-053-001/168-A
(DABARBHAT)
|
1705003053NRG23080420220000994
|
10/04/2022
|
Chanda kushwah
|
1705003053WL000025
|
Chanda kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Chandakushwah
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-053-001/169-A
(DABARBHAT)
|
1705003053NRG23080420220000996
|
10/04/2022
|
Hirdesh kushwah
|
1705003053WL000025
|
Hirdesh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Hirdeshkushwah
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-053-001/178-A
(DABARBHAT)
|
1705003053NRG23080420220001002
|
10/04/2022
|
Kastoori yadav
|
1705003053WL000025
|
Kastoori yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Kastooriyadav
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-053-001/179-A
(DABARBHAT)
|
1705003053NRG23080420220001004
|
10/04/2022
|
Raja jatav
|
1705003053WL000025
|
Raja jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Rajajatav
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-053-001/180
(DABARBHAT)
|
1705003053NRG23080420220001005
|
10/04/2022
|
Bholaram prajapati
|
1705003053WL000025
|
Bholaram prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Bholaramprajapati
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-053-001/180-A
(DABARBHAT)
|
1705003053NRG23080420220001006
|
10/04/2022
|
Sagun prajapati
|
1705003053WL000025
|
Sagun prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Sagunprajapati
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-053-001/182-A
(DABARBHAT)
|
1705003053NRG23080420220001007
|
10/04/2022
|
Krishn Thakur
|
1705003053WL000025
|
Krishn Thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
KrishnThakur
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-053-001/182-B
(DABARBHAT)
|
1705003053NRG23080420220001008
|
10/04/2022
|
Ajendra thakur
|
1705003053WL000025
|
Ajendra thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Ajendrathakur
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-053-001/183-A
(DABARBHAT)
|
1705003053NRG23080420220001009
|
10/04/2022
|
Kishori jatav
|
1705003053WL000025
|
Kishori jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Kishorijatav
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-053-001/183-A
(DABARBHAT)
|
1705003053NRG23080420220001010
|
10/04/2022
|
Malti jatav
|
1705003053WL000025
|
Malti jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Maltijatav
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-053-001/184
(DABARBHAT)
|
1705003053NRG23080420220001011
|
10/04/2022
|
Keshav Parihar
|
1705003053WL000025
|
Keshav Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
KeshavParihar
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-053-001/19-A
(DABARBHAT)
|
1705003053NRG23080420220001017
|
10/04/2022
|
Brajesh Vishkarma
|
1705003053WL000025
|
Brajesh Vishkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
BrajeshVishkarma
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-053-001/192-A
(DABARBHAT)
|
1705003053NRG23080420220001020
|
10/04/2022
|
Anil jatav
|
1705003053WL000025
|
Anil jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Aniljatav
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-053-001/193
(DABARBHAT)
|
1705003053NRG23080420220001021
|
10/04/2022
|
Ramsarupi parihar
|
1705003053WL000025
|
Ramsarupi parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Ramsarupiparihar
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-053-001/193-A
(DABARBHAT)
|
1705003053NRG23080420220001022
|
10/04/2022
|
Jayhind singh
|
1705003053WL000025
|
Jayhind singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Jayhindsingh
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-053-001/195-A
(DABARBHAT)
|
1705003053NRG23080420220001026
|
10/04/2022
|
Jeetendra Parihar
|
1705003053WL000025
|
Jeetendra Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
JeetendraParihar
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-053-001/20-B
(DABARBHAT)
|
1705003053NRG23080420220001030
|
10/04/2022
|
Uttam badhai
|
1705003053WL000025
|
Uttam badhai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Uttambadhai
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-053-001/20-C
(DABARBHAT)
|
1705003053NRG23080420220001031
|
10/04/2022
|
Shishupal vishvkarma
|
1705003053WL000025
|
Shishupal vishvkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Shishupalvishvkarma
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-053-001/200-A
(DABARBHAT)
|
1705003053NRG23080420220001033
|
10/04/2022
|
Suresh yadav
|
1705003053WL000025
|
Suresh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Sureshyadav
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-053-001/201-A
(DABARBHAT)
|
1705003053NRG23080420220001034
|
10/04/2022
|
Kalla
|
1705003053WL000025
|
Kalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Kalla
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-053-001/211
(DABARBHAT)
|
1705003053NRG23080420220001040
|
10/04/2022
|
Guddi yadav
|
1705003053WL000025
|
Guddi yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Guddiyadav
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-053-001/211-B
(DABARBHAT)
|
1705003053NRG23080420220001041
|
10/04/2022
|
Kalyan yadav
|
1705003053WL000025
|
Kalyan yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Kalyanyadav
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-053-001/215-A
(DABARBHAT)
|
1705003053NRG23080420220001045
|
10/04/2022
|
Brajesh kushwah
|
1705003053WL000026
|
Brajesh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Brajeshkushwah
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-053-001/218
(DABARBHAT)
|
1705003053NRG23080420220001049
|
10/04/2022
|
Babit yadav
|
1705003053WL000026
|
Babit yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Babityadav
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-053-001/230
(DABARBHAT)
|
1705003053NRG23080420220001055
|
10/04/2022
|
Bharat jatav
|
1705003053WL000026
|
Bharat jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Bharatjatav
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-053-001/231-A
(DABARBHAT)
|
1705003053NRG23080420220001056
|
10/04/2022
|
Kalyan pal
|
1705003053WL000026
|
Kalyan pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Kalyanpal
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-053-001/237-A
(DABARBHAT)
|
1705003053NRG23080420220001062
|
10/04/2022
|
Kaptan kushwah
|
1705003053WL000026
|
Kaptan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Kaptankushwah
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-053-001/256
(DABARBHAT)
|
1705003053NRG23080420220001073
|
10/04/2022
|
Mukesh singh
|
1705003053WL000026
|
Mukesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Mukeshsingh
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-053-001/256-A
(DABARBHAT)
|
1705003053NRG23080420220001074
|
10/04/2022
|
Shivraj Thakur
|
1705003053WL000026
|
Shivraj Thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
ShivrajThakur
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-053-001/256-B
(DABARBHAT)
|
1705003053NRG23080420220001075
|
10/04/2022
|
Gulajar singh
|
1705003053WL000026
|
Gulajar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Gulajarsingh
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-053-001/257-A
(DABARBHAT)
|
1705003053NRG23080420220001077
|
10/04/2022
|
Nisha
|
1705003053WL000026
|
Nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Nisha
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-053-001/257-B
(DABARBHAT)
|
1705003053NRG23080420220001078
|
10/04/2022
|
Laxami yadav
|
1705003053WL000026
|
Laxami yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Laxamiyadav
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-053-001/264-A
(DABARBHAT)
|
1705003053NRG23080420220001086
|
10/04/2022
|
Anil
|
1705003053WL000026
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Anil
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-053-001/275
(DABARBHAT)
|
1705003053NRG23080420220001093
|
10/04/2022
|
kailash yadav
|
1705003053WL000026
|
kailash yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
kailashyadav
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-053-001/279
(DABARBHAT)
|
1705003053NRG23080420220001095
|
10/04/2022
|
Vimala
|
1705003053WL000026
|
Vimala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Vimala
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-053-001/285-A
(DABARBHAT)
|
1705003053NRG23080420220001099
|
10/04/2022
|
Neelu yadav
|
1705003053WL000027
|
Neelu yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Neeluyadav
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-053-001/293-A
(DABARBHAT)
|
1705003053NRG23080420220001109
|
10/04/2022
|
Rahul yadav
|
1705003053WL000027
|
Rahul yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Rahulyadav
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-053-001/293-B
(DABARBHAT)
|
1705003053NRG23080420220001110
|
10/04/2022
|
Jitendra yadav
|
1705003053WL000027
|
Jitendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Jitendrayadav
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-053-001/294-A
(DABARBHAT)
|
1705003053NRG23080420220001112
|
10/04/2022
|
Arvindra kushwah
|
1705003053WL000027
|
Arvindra kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Arvindrakushwah
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-053-001/298
(DABARBHAT)
|
1705003053NRG23080420220001115
|
10/04/2022
|
Subhay yadav
|
1705003053WL000027
|
Subhay yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Subhayyadav
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-053-001/302
(DABARBHAT)
|
1705003053NRG23080420220001119
|
10/04/2022
|
Uma yadav
|
1705003053WL000027
|
Uma yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Umayadav
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-053-001/302-A
(DABARBHAT)
|
1705003053NRG23080420220001120
|
10/04/2022
|
Nitesh yadav
|
1705003053WL000027
|
Nitesh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Niteshyadav
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-053-001/302-B
(DABARBHAT)
|
1705003053NRG23080420220001121
|
10/04/2022
|
Mithun yadav
|
1705003053WL000027
|
Mithun yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Mithunyadav
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-053-001/330
(DABARBHAT)
|
1705003053NRG23080420220001128
|
10/04/2022
|
Munni
|
1705003053WL000027
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Munni
|
(000000)
|
|
283
|
NARWAR
|
MP-05-003-053-001/330
(DABARBHAT)
|
1705003053NRG23080420220001129
|
10/04/2022
|
Rajkumar
|
1705003053WL000027
|
Rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Rajkumar
|
(000000)
|
|
284
|
NARWAR
|
MP-05-003-053-001/331-A
(DABARBHAT)
|
1705003053NRG23080420220001130
|
10/04/2022
|
gaurav sahu
|
1705003053WL000027
|
gaurav sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
gauravsahu
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-053-001/331-B
(DABARBHAT)
|
1705003053NRG23080420220001131
|
10/04/2022
|
Saurabh Sahu
|
1705003053WL000027
|
Saurabh Sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SaurabhSahu
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-053-001/349
(DABARBHAT)
|
1705003053NRG23080420220001142
|
10/04/2022
|
Raghuveer kushwah
|
1705003053WL000027
|
Raghuveer kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Raghuveerkushwah
|
(000000)
|
|
287
|
NARWAR
|
MP-05-003-053-001/349
(DABARBHAT)
|
1705003053NRG23080420220001143
|
10/04/2022
|
Ramkumari kushwah
|
1705003053WL000027
|
Ramkumari kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Ramkumarikushwah
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-053-001/350-A
(DABARBHAT)
|
1705003053NRG23080420220001145
|
10/04/2022
|
Guniya Prajapati
|
1705003053WL000027
|
Guniya Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
GuniyaPrajapati
|
(000000)
|
|
289
|
NARWAR
|
MP-05-003-053-001/356
(DABARBHAT)
|
1705003053NRG23080420220001148
|
10/04/2022
|
Sanjiv jatav
|
1705003053WL000027
|
Sanjiv jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Sanjivjatav
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-053-001/357
(DABARBHAT)
|
1705003053NRG23080420220001149
|
10/04/2022
|
Naresh parihar
|
1705003053WL000027
|
Naresh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Nareshparihar
|
(000000)
|
|
291
|
NARWAR
|
MP-05-003-053-001/363
(DABARBHAT)
|
1705003053NRG23080420220001155
|
10/04/2022
|
Lakhan jatav
|
1705003053WL000028
|
Lakhan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Lakhanjatav
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-053-001/364-A
(DABARBHAT)
|
1705003053NRG23080420220001156
|
10/04/2022
|
Prabhan jatav
|
1705003053WL000028
|
Prabhan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Prabhanjatav
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-053-001/369
(DABARBHAT)
|
1705003053NRG23080420220001161
|
10/04/2022
|
Man kushwah
|
1705003053WL000028
|
Man kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Mankushwah
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-053-001/388-A
(DABARBHAT)
|
1705003053NRG23080420220001171
|
10/04/2022
|
Mohan kushwah
|
1705003053WL000028
|
Mohan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Mohankushwah
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-053-001/390-A
(DABARBHAT)
|
1705003053NRG23080420220001175
|
10/04/2022
|
GOPAL KUSHWAH
|
1705003053WL000028
|
GOPAL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
GOPALKUSHWAH
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-053-001/416-A
(DABARBHAT)
|
1705003053NRG23080420220001193
|
10/04/2022
|
shyam yadav
|
1705003053WL000028
|
shyam yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
shyamyadav
|
(000000)
|
|
297
|
NARWAR
|
MP-05-003-053-001/423-A
(DABARBHAT)
|
1705003053NRG23080420220001199
|
10/04/2022
|
Shivkumar vishvkarma
|
1705003053WL000028
|
Shivkumar vishvkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Shivkumarvishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
298
|
NARWAR
|
MP-05-003-053-001/173-A
(DABARBHAT)
|
1705003053NRG23080420220001000
|
10/04/2022
|
Rahul Parihar
|
1705003053WL000025
|
Rahul Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
RahulParihar
|
(000000)
|
|
299
|
NARWAR
|
MP-05-003-053-001/194-A
(DABARBHAT)
|
1705003053NRG23080420220001024
|
10/04/2022
|
Jagpal yadav
|
1705003053WL000025
|
Jagpal yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Jagpalyadav
|
(000000)
|
|
300
|
NARWAR
|
MP-05-003-053-001/221-A
(DABARBHAT)
|
1705003053NRG23080420220001050
|
10/04/2022
|
Sukhdev Prajapati
|
1705003053WL000026
|
Sukhdev Prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SukhdevPrajapati
|
(000000)
|
|
301
|
NARWAR
|
MP-05-003-053-001/264-C
(DABARBHAT)
|
1705003053NRG23080420220001087
|
10/04/2022
|
Aniket yadav
|
1705003053WL000026
|
Aniket yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
Aniketyadav
|
(000000)
|
|
302
|
NARWAR
|
MP-05-003-053-001/299-A
(DABARBHAT)
|
1705003053NRG23080420220001117
|
10/04/2022
|
Sanjay kumar Namdev
|
1705003053WL000027
|
Sanjay kumar Namdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
SanjaykumarNamdev
|
(000000)
|
|
303
|
NARWAR
|
MP-05-003-053-001/299-B
(DABARBHAT)
|
1705003053NRG23080420220001118
|
10/04/2022
|
Abhay Namdev
|
1705003053WL000027
|
Abhay Namdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544652567
|
|
AbhayNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370872
|
370872
|
|
|
|
|
|
|
|