|
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-05-003-052-001/30-A
(DEHRETAAVVAL)
|
1705003052NRG23291020220599560
|
29/10/2022
|
ajay kumar
|
1705003052WL030717
|
ajay kumar
|
00176
|
IDIB000K598
|
408
|
408
|
Processed
|
03/11/2022
|
|
002039681
|
|
ajaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-070-001/80-A
(TALBHEV)
|
1705003070NRG23291020220599188
|
29/10/2022
|
Mithun pal
|
1705003070WL030667
|
Mithun pal
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Mithunpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-002/121-D
(BERKHEDA)
|
1705003075NRG23291020220599238
|
29/10/2022
|
Angad singh
|
1705003075WL030675
|
Angad singh
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Angadsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003019NRG23291020220598996
|
29/10/2022
|
Kalyan Singh Baghel
|
1705003019WL030659
|
Kalyan Singh Baghel
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
KalyanSinghBaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003019NRG23291020220598998
|
29/10/2022
|
Sahab Singh Baghel
|
1705003019WL030659
|
Sahab Singh Baghel
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
SahabSinghBaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-019-002/318
(KODHER)
|
1705003019NRG23291020220599000
|
29/10/2022
|
Ramdayal Kushwah
|
1705003019WL030659
|
Ramdayal Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
RamdayalKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-048-002/113-A
(BERKHEDA)
|
1705003075NRG23291020220599230
|
29/10/2022
|
gauri shankar rawat
|
1705003075WL030674
|
gauri shankar rawat
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
gaurishankarrawat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-002/34-B
(BERKHEDA)
|
1705003075NRG23291020220599241
|
29/10/2022
|
bhagat singh
|
1705003075WL030675
|
bhagat singh
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
bhagatsingh
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-002/60-A
(BERKHEDA)
|
1705003075NRG23291020220599237
|
29/10/2022
|
JAGDEESH KOLI
|
1705003075WL030674
|
JAGDEESH KOLI
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
JAGDEESHKOLI
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-070-004/219-B
(TALBHEV)
|
1705003070NRG23291020220599175
|
29/10/2022
|
Rakhi tiwari
|
1705003070WL030666
|
Rakhi tiwari
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Rakhitiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-005-001/132-A
(BHEMPUR)
|
1705003005NRG23291020220599360
|
29/10/2022
|
Anita baghel
|
1705003005WL030699
|
Anita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Anitabaghel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-001/132-A
(BHEMPUR)
|
1705003005NRG23291020220599359
|
29/10/2022
|
Ramkishan baghel
|
1705003005WL030699
|
Ramkishan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Ramkishanbaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG23291020220599366
|
29/10/2022
|
Foolbati adiwasi
|
1705003005WL030699
|
Foolbati adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Foolbatiadiwasi
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG23291020220599365
|
29/10/2022
|
Shankar
|
1705003005WL030699
|
Shankar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Shankar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-001/52
(BHEMPUR)
|
1705003005NRG23291020220599368
|
29/10/2022
|
manisha aadiwasi
|
1705003005WL030699
|
manisha aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
manishaaadiwasi
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-003/182-B
(BHEMPUR)
|
1705003005NRG23291020220599374
|
29/10/2022
|
Jalma jatav
|
1705003005WL030699
|
Jalma jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Jalmajatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-004/302-B
(BHEMPUR)
|
1705003005NRG23291020220599375
|
29/10/2022
|
mohan singh kushwah
|
1705003005WL030699
|
mohan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
mohansinghkushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-004/302-B
(BHEMPUR)
|
1705003005NRG23291020220599376
|
29/10/2022
|
pappi bai kushwah
|
1705003005WL030699
|
pappi bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
pappibaikushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-010-003/3-A
(DEVRIKHURD)
|
1705003010NRG23291020220599316
|
29/10/2022
|
Ajmer Singh
|
1705003010WL030686
|
Ajmer Singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
AjmerSingh
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-012-001/223
(KARUYA)
|
1705003012NRG23291020220599411
|
29/10/2022
|
Lokendra Rawat
|
1705003012WL030703
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
LokendraRawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-012-001/47-B
(KARUYA)
|
1705003012NRG23291020220599412
|
29/10/2022
|
Hariom Sharma
|
1705003012WL030703
|
Hariom Sharma
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
HariomSharma
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-018-001/330-A
(GUGHAI)
|
1705003018NRG23291020220598762
|
29/10/2022
|
Oosha bai kushwah
|
1705003018WL030639
|
Oosha bai kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Ooshabaikushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-018-001/50
(GUGHAI)
|
1705003018NRG23291020220598757
|
29/10/2022
|
Devi lal parihar
|
1705003018WL030636
|
Devi lal parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Devilalparihar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-018-001/506
(GUGHAI)
|
1705003018NRG23291020220598760
|
29/10/2022
|
Hari singh paveya
|
1705003018WL030638
|
Hari singh paveya
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Harisinghpaveya
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-018-001/551
(GUGHAI)
|
1705003018NRG23291020220598761
|
29/10/2022
|
Satypal singh tomar
|
1705003018WL030638
|
Satypal singh tomar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Satypalsinghtomar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-019-001/75
(KODHER)
|
1705003019NRG23291020220598993
|
29/10/2022
|
KRISHNA JATAV
|
1705003019WL030659
|
KRISHNA JATAV
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
KRISHNAJATAV
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-019-001/75
(KODHER)
|
1705003019NRG23291020220598992
|
29/10/2022
|
Shivkumar
|
1705003019WL030659
|
Shivkumar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Shivkumar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003019NRG23291020220598994
|
29/10/2022
|
Shyamlal Kushwah
|
1705003019WL030659
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
ShyamlalKushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003019NRG23291020220598997
|
29/10/2022
|
Rajkumari Baghel
|
1705003019WL030659
|
Rajkumari Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
RajkumariBaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-019-002/318
(KODHER)
|
1705003019NRG23291020220599001
|
29/10/2022
|
Suman Kushwah
|
1705003019WL030659
|
Suman Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
SumanKushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003019NRG23291020220599002
|
29/10/2022
|
Laxminarayan Kushwah
|
1705003019WL030659
|
Laxminarayan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
LaxminarayanKushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003019NRG23291020220599003
|
29/10/2022
|
Munni Kushwah
|
1705003019WL030659
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
MunniKushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003019NRG23291020220599004
|
29/10/2022
|
Raju
|
1705003019WL030659
|
Raju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Raju
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003019NRG23291020220599005
|
29/10/2022
|
Reena Baghel
|
1705003019WL030659
|
Reena Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
ReenaBaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-019-002/44-A
(KODHER)
|
1705003019NRG23291020220599008
|
29/10/2022
|
MAKKHO BAI KUSHWAH
|
1705003019WL030659
|
MAKKHO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
MAKKHOBAIKUSHWAH
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-019-002/44-B
(KODHER)
|
1705003019NRG23291020220599009
|
29/10/2022
|
JASMANT SINGH KUSHWAH
|
1705003019WL030659
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
JASMANTSINGHKUSHWAH
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-019-002/44-C
(KODHER)
|
1705003019NRG23291020220599011
|
29/10/2022
|
RAM SAKHI BAI
|
1705003019WL030659
|
RAM SAKHI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
RAMSAKHIBAI
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-019-002/44-C
(KODHER)
|
1705003019NRG23291020220599010
|
29/10/2022
|
UDAY SINGH KUSHWAH
|
1705003019WL030659
|
UDAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
UDAYSINGHKUSHWAH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-034-002/26-A
(FOOLPUR)
|
1705003034NRG23291020220599388
|
29/10/2022
|
pooja adiwasi
|
1705003034WL030701
|
pooja adiwasi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
poojaadiwasi
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-034-002/26-A
(FOOLPUR)
|
1705003034NRG23291020220599387
|
29/10/2022
|
vinod adiwasi
|
1705003034WL030701
|
vinod adiwasi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
vinodadiwasi
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-048-002/11-A
(BERKHEDA)
|
1705003075NRG23291020220599229
|
29/10/2022
|
Sati parihar
|
1705003075WL030674
|
Sati parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Satiparihar
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-057-002/192
(TORIAKHURD)
|
1705003057NRG23291020220599018
|
29/10/2022
|
MEERA BAI JATAV
|
1705003057WL030661
|
MEERA BAI JATAV
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
MEERABAIJATAV
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-057-002/296
(TORIAKHURD)
|
1705003057NRG23291020220599012
|
29/10/2022
|
RAJANI BAI JATAV
|
1705003057WL030660
|
RAJANI BAI JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
RAJANIBAIJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-057-002/489
(TORIAKHURD)
|
1705003057NRG23291020220599014
|
29/10/2022
|
MUNNI JHA
|
1705003057WL030660
|
MUNNI JHA
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
MUNNIJHA
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-070-001/2-B
(TALBHEV)
|
1705003070NRG23291020220599177
|
29/10/2022
|
HARVAN PAL
|
1705003070WL030667
|
HARVAN PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
HARVANPAL
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-070-001/70
(TALBHEV)
|
1705003070NRG23291020220599178
|
29/10/2022
|
MAHESH PAL
|
1705003070WL030667
|
MAHESH PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
MAHESHPAL
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-070-001/72
(TALBHEV)
|
1705003070NRG23291020220599180
|
29/10/2022
|
RAJAVATi PAL
|
1705003070WL030667
|
RAJAVATi PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
RAJAVATiPAL
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-070-001/73
(TALBHEV)
|
1705003070NRG23291020220599181
|
29/10/2022
|
BALARAM PAL
|
1705003070WL030667
|
BALARAM PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
BALARAMPAL
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-070-001/73-A
(TALBHEV)
|
1705003070NRG23291020220599182
|
29/10/2022
|
Ravindra
|
1705003070WL030667
|
Ravindra
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Ravindra
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-070-001/74
(TALBHEV)
|
1705003070NRG23291020220599184
|
29/10/2022
|
VINITA PAL
|
1705003070WL030667
|
VINITA PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
VINITAPAL
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-070-001/75
(TALBHEV)
|
1705003070NRG23291020220599186
|
29/10/2022
|
PUSHPA PAL
|
1705003070WL030667
|
PUSHPA PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
PUSHPAPAL
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-070-001/76
(TALBHEV)
|
1705003070NRG23291020220599187
|
29/10/2022
|
MUNNA PAL
|
1705003070WL030667
|
MUNNA PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
MUNNAPAL
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-070-001/80-B
(TALBHEV)
|
1705003070NRG23291020220599189
|
29/10/2022
|
Rajendra. Pal
|
1705003070WL030667
|
Rajendra. Pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Rajendra.Pal
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-070-001/87-A
(TALBHEV)
|
1705003070NRG23291020220599191
|
29/10/2022
|
AKALVATI PAL
|
1705003070WL030667
|
AKALVATI PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
AKALVATIPAL
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-070-001/87-A
(TALBHEV)
|
1705003070NRG23291020220599161
|
29/10/2022
|
JAGARAM PAL
|
1705003070WL030666
|
JAGARAM PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
JAGARAMPAL
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-070-003/106-A
(TALBHEV)
|
1705003070NRG23291020220599163
|
29/10/2022
|
Saroj
|
1705003070WL030666
|
Saroj
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Saroj
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-070-003/224-A
(TALBHEV)
|
1705003070NRG23291020220599166
|
29/10/2022
|
KESHAV PRASAD SHARMA
|
1705003070WL030666
|
KESHAV PRASAD SHARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
KESHAVPRASADSHARMA
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-070-003/224-A
(TALBHEV)
|
1705003070NRG23291020220599167
|
29/10/2022
|
SANTOSHI SHARMA
|
1705003070WL030666
|
SANTOSHI SHARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
SANTOSHISHARMA
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-070-004/213
(TALBHEV)
|
1705003070NRG23291020220599168
|
29/10/2022
|
PISTA PRAJAPATI
|
1705003070WL030666
|
PISTA PRAJAPATI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
PISTAPRAJAPATI
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-070-004/214
(TALBHEV)
|
1705003070NRG23291020220599192
|
29/10/2022
|
Rajendra jatav
|
1705003070WL030667
|
Rajendra jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Rajendrajatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-070-004/214
(TALBHEV)
|
1705003070NRG23291020220599169
|
29/10/2022
|
Ramvati jatav
|
1705003070WL030666
|
Ramvati jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Ramvatijatav
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-070-004/214-A
(TALBHEV)
|
1705003070NRG23291020220599170
|
29/10/2022
|
Pankaj jatav
|
1705003070WL030666
|
Pankaj jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Pankajjatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-070-004/218-A
(TALBHEV)
|
1705003070NRG23291020220599172
|
29/10/2022
|
Arachna
|
1705003070WL030666
|
Arachna
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Arachna
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-070-004/218-A
(TALBHEV)
|
1705003070NRG23291020220599171
|
29/10/2022
|
Geda sahu
|
1705003070WL030666
|
Geda sahu
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Gedasahu
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-070-004/219
(TALBHEV)
|
1705003070NRG23291020220599173
|
29/10/2022
|
Ramsakhi
|
1705003070WL030666
|
Ramsakhi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Ramsakhi
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-070-004/219-B
(TALBHEV)
|
1705003070NRG23291020220599174
|
29/10/2022
|
Pankaj Sharma
|
1705003070WL030666
|
Pankaj Sharma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
PankajSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-005-001/261
(BHEMPUR)
|
1705003005NRG23291020220599362
|
29/10/2022
|
Amresh adiwasi
|
1705003005WL030699
|
Amresh adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Amreshadiwasi
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-005-001/261
(BHEMPUR)
|
1705003005NRG23291020220599363
|
29/10/2022
|
Arun bari adiwasi
|
1705003005WL030699
|
Arun bari adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Arunbariadiwasi
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-005-001/261
(BHEMPUR)
|
1705003005NRG23291020220599361
|
29/10/2022
|
Ramrati bai
|
1705003005WL030699
|
Ramrati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Ramratibai
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-034-002/71-A
(FOOLPUR)
|
1705003034NRG23291020220599389
|
29/10/2022
|
DEVENDRA JHA
|
1705003034WL030701
|
DEVENDRA JHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
DEVENDRAJHA
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-034-002/71-A
(FOOLPUR)
|
1705003034NRG23291020220599390
|
29/10/2022
|
MALTI BAI JHA
|
1705003034WL030701
|
MALTI BAI JHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
MALTIBAIJHA
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-048-002/114-B
(BERKHEDA)
|
1705003075NRG23291020220599231
|
29/10/2022
|
MUNNA SINGH PARIHAR
|
1705003075WL030674
|
MUNNA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
MUNNASINGHPARIHAR
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-048-002/123-B
(BERKHEDA)
|
1705003075NRG23291020220599232
|
29/10/2022
|
Parmal banshkar
|
1705003075WL030674
|
Parmal banshkar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Parmalbanshkar
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-048-002/165-D
(BERKHEDA)
|
1705003075NRG23291020220599236
|
29/10/2022
|
Dinesh Vishwakarma
|
1705003075WL030674
|
Dinesh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
DineshVishwakarma
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-070-001/72
(TALBHEV)
|
1705003070NRG23291020220599179
|
29/10/2022
|
BRAKHBHAN PAL
|
1705003070WL030667
|
BRAKHBHAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
BRAKHBHANPAL
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-070-001/75
(TALBHEV)
|
1705003070NRG23291020220599185
|
29/10/2022
|
Anantsingh pal
|
1705003070WL030667
|
Anantsingh pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Anantsinghpal
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-070-001/82-A
(TALBHEV)
|
1705003070NRG23291020220599190
|
29/10/2022
|
Balkishan
|
1705003070WL030667
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Balkishan
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-070-003/106-A
(TALBHEV)
|
1705003070NRG23291020220599162
|
29/10/2022
|
munesh kevat
|
1705003070WL030666
|
munesh kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
muneshkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-005-003/11-A
(BHEMPUR)
|
1705003005NRG23291020220599373
|
29/10/2022
|
Kaptan adiwasi
|
1705003005WL030699
|
Kaptan adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Kaptanadiwasi
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-010-002/1-A
(DEVRIKHURD)
|
1705003010NRG23291020220599259
|
29/10/2022
|
anita jatav
|
1705003010WL030686
|
anita jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
anitajatav
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-010-002/1-B
(DEVRIKHURD)
|
1705003010NRG23291020220599260
|
29/10/2022
|
gokul kushwah
|
1705003010WL030686
|
gokul kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
gokulkushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-010-002/1-B
(DEVRIKHURD)
|
1705003010NRG23291020220599261
|
29/10/2022
|
omvati kushwah
|
1705003010WL030686
|
omvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
omvatikushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-010-002/1-C
(DEVRIKHURD)
|
1705003010NRG23291020220599262
|
29/10/2022
|
SHILA KUSHWAH
|
1705003010WL030686
|
SHILA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
SHILAKUSHWAH
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-010-002/10-A
(DEVRIKHURD)
|
1705003010NRG23291020220599263
|
29/10/2022
|
bhoop singh kushwah
|
1705003010WL030686
|
bhoop singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
bhoopsinghkushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-010-002/11-B
(DEVRIKHURD)
|
1705003010NRG23291020220599264
|
29/10/2022
|
DILEEP KOLI
|
1705003010WL030686
|
DILEEP KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
DILEEPKOLI
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-010-002/11-C
(DEVRIKHURD)
|
1705003010NRG23291020220599265
|
29/10/2022
|
KALYAN SINGH JATAV
|
1705003010WL030686
|
KALYAN SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
KALYANSINGHJATAV
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-010-002/11-D
(DEVRIKHURD)
|
1705003010NRG23291020220599266
|
29/10/2022
|
KHET SINGH
|
1705003010WL030686
|
KHET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
KHETSINGH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-010-002/12-A
(DEVRIKHURD)
|
1705003010NRG23291020220599267
|
29/10/2022
|
KUSUM BAI
|
1705003010WL030686
|
KUSUM BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
KUSUMBAI
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-010-002/12-B
(DEVRIKHURD)
|
1705003010NRG23291020220599268
|
29/10/2022
|
LAXMI SHAKYA
|
1705003010WL030686
|
LAXMI SHAKYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
LAXMISHAKYA
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-010-002/12-D
(DEVRIKHURD)
|
1705003010NRG23291020220599269
|
29/10/2022
|
MALTI SHAKHY
|
1705003010WL030686
|
MALTI SHAKHY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
MALTISHAKHY
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-010-002/13-A
(DEVRIKHURD)
|
1705003010NRG23291020220599270
|
29/10/2022
|
MANOJ KUSHWAH
|
1705003010WL030686
|
MANOJ KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
MANOJKUSHWAH
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-010-002/13-B
(DEVRIKHURD)
|
1705003010NRG23291020220599271
|
29/10/2022
|
MUKESH KUMAR KUSHWAH
|
1705003010WL030686
|
MUKESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
MUKESHKUMARKUSHWAH
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-010-002/15-D
(DEVRIKHURD)
|
1705003010NRG23291020220599272
|
29/10/2022
|
RINKU KUSHWAH
|
1705003010WL030686
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
RINKUKUSHWAH
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-010-002/16-A
(DEVRIKHURD)
|
1705003010NRG23291020220599273
|
29/10/2022
|
SHIVLAL KUSHWAH
|
1705003010WL030686
|
SHIVLAL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
SHIVLALKUSHWAH
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-010-002/19-A
(DEVRIKHURD)
|
1705003010NRG23291020220599274
|
29/10/2022
|
NARENDRA SINGH
|
1705003010WL030686
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
NARENDRASINGH
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-010-002/19-B
(DEVRIKHURD)
|
1705003010NRG23291020220599275
|
29/10/2022
|
PADAM KUSHWAH
|
1705003010WL030686
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
PADAMKUSHWAH
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-010-002/19-C
(DEVRIKHURD)
|
1705003010NRG23291020220599276
|
29/10/2022
|
USHA KUSHWAH
|
1705003010WL030686
|
USHA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
USHAKUSHWAH
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-010-002/2-C
(DEVRIKHURD)
|
1705003010NRG23291020220599277
|
29/10/2022
|
bharat lal
|
1705003010WL030686
|
bharat lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
bharatlal
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-010-002/2-D
(DEVRIKHURD)
|
1705003010NRG23291020220599278
|
29/10/2022
|
dhanti bai kushwah
|
1705003010WL030686
|
dhanti bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
dhantibaikushwah
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-010-002/20-D
(DEVRIKHURD)
|
1705003010NRG23291020220599279
|
29/10/2022
|
VIRENDRA SHAKYA
|
1705003010WL030686
|
VIRENDRA SHAKYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
VIRENDRASHAKYA
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-010-002/21-C
(DEVRIKHURD)
|
1705003010NRG23291020220599280
|
29/10/2022
|
DEVENDRA SINGH JATAV
|
1705003010WL030686
|
DEVENDRA SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
DEVENDRASINGHJATAV
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-010-002/21-D
(DEVRIKHURD)
|
1705003010NRG23291020220599281
|
29/10/2022
|
BHAROSI RAM KUSHWAH
|
1705003010WL030686
|
BHAROSI RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
BHAROSIRAMKUSHWAH
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-010-002/22-B
(DEVRIKHURD)
|
1705003010NRG23291020220599282
|
29/10/2022
|
PANCHAM SINGH
|
1705003010WL030686
|
PANCHAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
PANCHAMSINGH
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-010-002/23-B
(DEVRIKHURD)
|
1705003010NRG23291020220599283
|
29/10/2022
|
asha kushwah
|
1705003010WL030686
|
asha kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
ashakushwah
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-010-002/23-C
(DEVRIKHURD)
|
1705003010NRG23291020220599284
|
29/10/2022
|
kamal singh kushwah
|
1705003010WL030686
|
kamal singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
kamalsinghkushwah
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-010-002/23-D
(DEVRIKHURD)
|
1705003010NRG23291020220599285
|
29/10/2022
|
ramshree
|
1705003010WL030686
|
ramshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
ramshree
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-010-002/24-A
(DEVRIKHURD)
|
1705003010NRG23291020220599286
|
29/10/2022
|
dharmendra kushwah
|
1705003010WL030686
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
dharmendrakushwah
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG23291020220599287
|
29/10/2022
|
SATENDRA RAJAK
|
1705003010WL030686
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
SATENDRARAJAK
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-010-002/26-D
(DEVRIKHURD)
|
1705003010NRG23291020220599288
|
29/10/2022
|
POONAM KUSHWAH
|
1705003010WL030686
|
POONAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
POONAMKUSHWAH
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-010-002/265-B
(DEVRIKHURD)
|
1705003010NRG23291020220599289
|
29/10/2022
|
VISHMILLA BEGAM
|
1705003010WL030686
|
VISHMILLA BEGAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
VISHMILLABEGAM
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-010-002/265-D
(DEVRIKHURD)
|
1705003010NRG23291020220599290
|
29/10/2022
|
SUMAN JATAV
|
1705003010WL030686
|
SUMAN JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
SUMANJATAV
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-010-002/266-B
(DEVRIKHURD)
|
1705003010NRG23291020220599291
|
29/10/2022
|
VISHVNATH
|
1705003010WL030686
|
VISHVNATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
VISHVNATH
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-010-002/267
(DEVRIKHURD)
|
1705003010NRG23291020220599292
|
29/10/2022
|
RAJESH KUSHWAH
|
1705003010WL030686
|
RAJESH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
RAJESHKUSHWAH
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-010-002/267-A
(DEVRIKHURD)
|
1705003010NRG23291020220599293
|
29/10/2022
|
MANISH KUSHWAH
|
1705003010WL030686
|
MANISH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
MANISHKUSHWAH
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-010-002/267-D
(DEVRIKHURD)
|
1705003010NRG23291020220599294
|
29/10/2022
|
RINKU KOLI
|
1705003010WL030686
|
RINKU KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
RINKUKOLI
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-010-002/269
(DEVRIKHURD)
|
1705003010NRG23291020220599295
|
29/10/2022
|
DOULAT SINGH BAGHEL
|
1705003010WL030686
|
DOULAT SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
DOULATSINGHBAGHEL
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-010-002/269-A
(DEVRIKHURD)
|
1705003010NRG23291020220599296
|
29/10/2022
|
ARBAJ KHAN
|
1705003010WL030686
|
ARBAJ KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
ARBAJKHAN
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-010-002/269-B
(DEVRIKHURD)
|
1705003010NRG23291020220599297
|
29/10/2022
|
MAJEET KHAN
|
1705003010WL030686
|
MAJEET KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
MAJEETKHAN
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-010-002/269-D
(DEVRIKHURD)
|
1705003010NRG23291020220599298
|
29/10/2022
|
SAKEEL MOHAMMAD
|
1705003010WL030686
|
SAKEEL MOHAMMAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
SAKEELMOHAMMAD
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-010-002/270
(DEVRIKHURD)
|
1705003010NRG23291020220599299
|
29/10/2022
|
ASLAM
|
1705003010WL030686
|
ASLAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
ASLAM
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-010-002/270-B
(DEVRIKHURD)
|
1705003010NRG23291020220599300
|
29/10/2022
|
RACHNA PADIHAR
|
1705003010WL030686
|
RACHNA PADIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
RACHNAPADIHAR
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-010-002/270-D
(DEVRIKHURD)
|
1705003010NRG23291020220599301
|
29/10/2022
|
HAFIJ KHAN
|
1705003010WL030686
|
HAFIJ KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
HAFIJKHAN
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-010-002/271
(DEVRIKHURD)
|
1705003010NRG23291020220599302
|
29/10/2022
|
ARBAJ
|
1705003010WL030686
|
ARBAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
ARBAJ
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-010-002/271-A
(DEVRIKHURD)
|
1705003010NRG23291020220599303
|
29/10/2022
|
DHANKUNVAR
|
1705003010WL030686
|
DHANKUNVAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
DHANKUNVAR
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-010-002/271-D
(DEVRIKHURD)
|
1705003010NRG23291020220599304
|
29/10/2022
|
BALLU RAM KUSHWAH
|
1705003010WL030686
|
BALLU RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
BALLURAMKUSHWAH
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-010-002/272-A
(DEVRIKHURD)
|
1705003010NRG23291020220599305
|
29/10/2022
|
GITA BAI
|
1705003010WL030686
|
GITA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
GITABAI
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-010-002/272-C
(DEVRIKHURD)
|
1705003010NRG23291020220599306
|
29/10/2022
|
CHARANJEET KUSHWAH
|
1705003010WL030686
|
CHARANJEET KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
CHARANJEETKUSHWAH
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-010-002/273
(DEVRIKHURD)
|
1705003010NRG23291020220599307
|
29/10/2022
|
BHAGVAN SINGH
|
1705003010WL030686
|
BHAGVAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
BHAGVANSINGH
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-010-002/273-C
(DEVRIKHURD)
|
1705003010NRG23291020220599308
|
29/10/2022
|
RAJENDRA KUSHWAH
|
1705003010WL030686
|
RAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
RAJENDRAKUSHWAH
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-010-002/28-D
(DEVRIKHURD)
|
1705003010NRG23291020220599309
|
29/10/2022
|
shanti lal jatav
|
1705003010WL030686
|
shanti lal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
shantilaljatav
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-010-002/3-B
(DEVRIKHURD)
|
1705003010NRG23291020220599310
|
29/10/2022
|
gajendra kushwah
|
1705003010WL030686
|
gajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
gajendrakushwah
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-010-002/3-C
(DEVRIKHURD)
|
1705003010NRG23291020220599311
|
29/10/2022
|
hem singh baghel
|
1705003010WL030686
|
hem singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
hemsinghbaghel
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-010-002/3-D
(DEVRIKHURD)
|
1705003010NRG23291020220599312
|
29/10/2022
|
hotam singh baghel
|
1705003010WL030686
|
hotam singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
hotamsinghbaghel
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-010-002/31-D
(DEVRIKHURD)
|
1705003010NRG23291020220599313
|
29/10/2022
|
kamlesh baghel
|
1705003010WL030686
|
kamlesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
kamleshbaghel
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-010-002/436
(DEVRIKHURD)
|
1705003010NRG23291020220599314
|
29/10/2022
|
VIJAY SINGH KUSHWAH
|
1705003010WL030686
|
VIJAY SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
VIJAYSINGHKUSHWAH
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-010-003/2-B
(DEVRIKHURD)
|
1705003010NRG23291020220599315
|
29/10/2022
|
madan gurjar
|
1705003010WL030686
|
madan gurjar
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
madangurjar
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-010-003/96-A
(DEVRIKHURD)
|
1705003010NRG23291020220599317
|
29/10/2022
|
RAMBARAN GURJAR
|
1705003010WL030686
|
RAMBARAN GURJAR
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
RAMBARANGURJAR
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-010-003/97-A
(DEVRIKHURD)
|
1705003010NRG23291020220599318
|
29/10/2022
|
govind gurjar
|
1705003010WL030686
|
govind gurjar
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
govindgurjar
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-010-003/99
(DEVRIKHURD)
|
1705003010NRG23291020220599319
|
29/10/2022
|
autar gurjar
|
1705003010WL030686
|
autar gurjar
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
autargurjar
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-010-003/99-A
(DEVRIKHURD)
|
1705003010NRG23291020220599320
|
29/10/2022
|
NAROTTAM GURJAR
|
1705003010WL030686
|
NAROTTAM GURJAR
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
NAROTTAMGURJAR
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003019NRG23291020220598995
|
29/10/2022
|
Premavati Bai Kushwah
|
1705003019WL030659
|
Premavati Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
PremavatiBaiKushwah
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003019NRG23291020220598999
|
29/10/2022
|
Saroj Baghel
|
1705003019WL030659
|
Saroj Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
SarojBaghel
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-019-002/321
(KODHER)
|
1705003019NRG23291020220599006
|
29/10/2022
|
Badam Singh
|
1705003019WL030659
|
Badam Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
BadamSingh
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-019-002/321
(KODHER)
|
1705003019NRG23291020220599007
|
29/10/2022
|
Saguna Bai Kushwah
|
1705003019WL030659
|
Saguna Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
SagunaBaiKushwah
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-048-002/165-C
(BERKHEDA)
|
1705003075NRG23291020220599235
|
29/10/2022
|
Dhamrendra vishwakarma
|
1705003075WL030674
|
Dhamrendra vishwakarma
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Dhamrendravishwakarma
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-048-002/173
(BERKHEDA)
|
1705003075NRG23291020220599239
|
29/10/2022
|
GHANSHEYAM PAL
|
1705003075WL030675
|
GHANSHEYAM PAL
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
GHANSHEYAMPAL
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-048-002/289
(BERKHEDA)
|
1705003075NRG23291020220599240
|
29/10/2022
|
Atar singh
|
1705003075WL030675
|
Atar singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Atarsingh
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-070-001/74
(TALBHEV)
|
1705003070NRG23291020220599183
|
29/10/2022
|
Mohar singh pal
|
1705003070WL030667
|
Mohar singh pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
Moharsinghpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-018-001/485-B
(GUGHAI)
|
1705003018NRG23291020220598759
|
29/10/2022
|
Mahendra singh kushwah
|
1705003018WL030637
|
Mahendra singh kushwah
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Mahendrasinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
150
|
NARWAR
|
MP-05-003-057-002/126-A
(TORIAKHURD)
|
1705003057NRG23291020220599016
|
29/10/2022
|
Chhotu
|
1705003057WL030661
|
Chhotu
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
Chhotu
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-057-002/40
(TORIAKHURD)
|
1705003057NRG23291020220599349
|
29/10/2022
|
vati
|
1705003057WL030694
|
vati
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
vati
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-057-002/484-A
(TORIAKHURD)
|
1705003057NRG23291020220599013
|
29/10/2022
|
vinod
|
1705003057WL030660
|
vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039681
|
|
vinod
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-057-002/526
(TORIAKHURD)
|
1705003057NRG23291020220599015
|
29/10/2022
|
Kamta Jatav
|
1705003057WL030660
|
Kamta Jatav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002039681
|
|
KamtaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229296
|
229296
|
|
|
|
|
|
|
|