|
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-05-003-035-002/120-B
(BICHI)
|
1705003035NRG23040520220106304
|
04/05/2022
|
mukesh prajapati
|
1705003035WL003273
|
mukesh prajapati
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
mukeshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-035-002/129-A
(BICHI)
|
1705003035NRG23040520220106497
|
04/05/2022
|
krashnapuri
|
1705003035WL003275
|
krashnapuri
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
krashnapuri
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-035-002/129-A
(BICHI)
|
1705003035NRG23040520220106495
|
04/05/2022
|
krashnapuri
|
1705003035WL003275
|
krashnapuri
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
krashnapuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-005-002/69-B
(BHEMPUR)
|
1705003005NRG23040520220107408
|
04/05/2022
|
Asha bai baghel
|
1705003005WL003306
|
Asha bai baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
Ashabaibaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-005-002/69-B
(BHEMPUR)
|
1705003005NRG23040520220107407
|
04/05/2022
|
Jagganath baghel
|
1705003005WL003306
|
Jagganath baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
Jagganathbaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-005-002/71
(BHEMPUR)
|
1705003005NRG23040520220107409
|
04/05/2022
|
rakesh baghel
|
1705003005WL003306
|
rakesh baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
rakeshbaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-005-002/71
(BHEMPUR)
|
1705003005NRG23040520220107410
|
04/05/2022
|
suman baghel
|
1705003005WL003306
|
suman baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
sumanbaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-005-002/71-A
(BHEMPUR)
|
1705003005NRG23040520220107411
|
04/05/2022
|
savita baghel
|
1705003005WL003306
|
savita baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
savitabaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-005-002/71-A
(BHEMPUR)
|
1705003005NRG23040520220107412
|
04/05/2022
|
tinu baghel
|
1705003005WL003306
|
tinu baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
tinubaghel
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG23040520220107414
|
04/05/2022
|
poonam baghel
|
1705003005WL003306
|
poonam baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
poonambaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG23040520220107415
|
04/05/2022
|
rahul baghel
|
1705003005WL003306
|
rahul baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
rahulbaghel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG23040520220107413
|
04/05/2022
|
rishab baghel
|
1705003005WL003306
|
rishab baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
rishabbaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-002/72
(BHEMPUR)
|
1705003005NRG23040520220107417
|
04/05/2022
|
bhuri baghel
|
1705003005WL003306
|
bhuri baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
bhuribaghel
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-002/72
(BHEMPUR)
|
1705003005NRG23040520220107416
|
04/05/2022
|
halke ram baghel
|
1705003005WL003306
|
halke ram baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
halkerambaghel
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-002/73
(BHEMPUR)
|
1705003005NRG23040520220107418
|
04/05/2022
|
bhagirath baghel
|
1705003005WL003306
|
bhagirath baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
bhagirathbaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-002/73
(BHEMPUR)
|
1705003005NRG23040520220107419
|
04/05/2022
|
rani baghel
|
1705003005WL003306
|
rani baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
ranibaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-002/73
(BHEMPUR)
|
1705003005NRG23040520220107421
|
04/05/2022
|
varsha pal
|
1705003005WL003306
|
varsha pal
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
varshapal
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-002/73
(BHEMPUR)
|
1705003005NRG23040520220107420
|
04/05/2022
|
veer singh pal
|
1705003005WL003306
|
veer singh pal
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
veersinghpal
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-005-002/74
(BHEMPUR)
|
1705003005NRG23040520220107422
|
04/05/2022
|
bhagavan lal baghel
|
1705003005WL003306
|
bhagavan lal baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
bhagavanlalbaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-005-002/74
(BHEMPUR)
|
1705003005NRG23040520220107423
|
04/05/2022
|
dharmendra baghel
|
1705003005WL003306
|
dharmendra baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
dharmendrabaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-005-002/76
(BHEMPUR)
|
1705003005NRG23040520220107424
|
04/05/2022
|
makhan singh baghel
|
1705003005WL003306
|
makhan singh baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
makhansinghbaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-005-002/76
(BHEMPUR)
|
1705003005NRG23040520220107425
|
04/05/2022
|
rambati baghel
|
1705003005WL003306
|
rambati baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
13/05/2022
|
|
686168100
|
|
rambatibaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-023-002/109
(GANIYAR)
|
1705003073NRG23040520220105086
|
04/05/2022
|
Balliram
|
1705003073WL003227
|
Balliram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Balliram
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-023-002/110
(GANIYAR)
|
1705003073NRG23040520220105087
|
04/05/2022
|
kailash
|
1705003073WL003227
|
kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
kailash
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-023-002/112
(GANIYAR)
|
1705003073NRG23040520220105088
|
04/05/2022
|
BABULAL
|
1705003073WL003227
|
BABULAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
BABULAL
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-023-002/115
(GANIYAR)
|
1705003073NRG23040520220105089
|
04/05/2022
|
RAMSHARANSINGH SIKARWAR
|
1705003073WL003227
|
RAMSHARANSINGH SIKARWAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
RAMSHARANSINGHSIKARWAR
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-023-002/115-A
(GANIYAR)
|
1705003073NRG23040520220105091
|
04/05/2022
|
khadak singh sikarwar
|
1705003073WL003227
|
khadak singh sikarwar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
khadaksinghsikarwar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-023-002/13
(GANIYAR)
|
1705003073NRG23040520220105094
|
04/05/2022
|
NAVAL
|
1705003073WL003227
|
NAVAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
NAVAL
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-023-002/134
(GANIYAR)
|
1705003073NRG23040520220105095
|
04/05/2022
|
suman bai parihar
|
1705003073WL003227
|
suman bai parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sumanbaiparihar
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-023-002/138
(GANIYAR)
|
1705003073NRG23040520220105096
|
04/05/2022
|
HAMEER SINGH AADIWASI
|
1705003073WL003227
|
HAMEER SINGH AADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
HAMEERSINGHAADIWASI
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-023-002/138
(GANIYAR)
|
1705003073NRG23040520220105097
|
04/05/2022
|
INDRA ADIVASI
|
1705003073WL003227
|
INDRA ADIVASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
INDRAADIVASI
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-023-002/146
(GANIYAR)
|
1705003073NRG23040520220105098
|
04/05/2022
|
natthuram
|
1705003073WL003227
|
natthuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
natthuram
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-023-002/146
(GANIYAR)
|
1705003073NRG23040520220105099
|
04/05/2022
|
shanti
|
1705003073WL003227
|
shanti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
shanti
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-023-002/152-A
(GANIYAR)
|
1705003073NRG23040520220105100
|
04/05/2022
|
kheru
|
1705003073WL003227
|
kheru
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
kheru
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-023-002/158
(GANIYAR)
|
1705003073NRG23040520220105103
|
04/05/2022
|
suman sikarwar
|
1705003073WL003227
|
suman sikarwar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sumansikarwar
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-023-002/159
(GANIYAR)
|
1705003073NRG23040520220105105
|
04/05/2022
|
uma devi
|
1705003073WL003227
|
uma devi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
umadevi
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-023-002/166-A
(GANIYAR)
|
1705003073NRG23040520220105106
|
04/05/2022
|
dip singh
|
1705003073WL003227
|
dip singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
dipsingh
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-023-002/166-A
(GANIYAR)
|
1705003073NRG23040520220105107
|
04/05/2022
|
sandhya jatav
|
1705003073WL003227
|
sandhya jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sandhyajatav
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-023-002/166-C
(GANIYAR)
|
1705003073NRG23040520220105108
|
04/05/2022
|
Badri Jatav
|
1705003073WL003227
|
Badri Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
BadriJatav
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-023-002/177
(GANIYAR)
|
1705003073NRG23040520220105109
|
04/05/2022
|
shivnaryan
|
1705003073WL003227
|
shivnaryan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
shivnaryan
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-023-002/187
(GANIYAR)
|
1705003073NRG23040520220105111
|
04/05/2022
|
nilam parihar
|
1705003073WL003227
|
nilam parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
nilamparihar
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-023-002/209
(GANIYAR)
|
1705003073NRG23040520220105114
|
04/05/2022
|
aarti prajapati
|
1705003073WL003227
|
aarti prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
aartiprajapati
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-023-002/209
(GANIYAR)
|
1705003073NRG23040520220105113
|
04/05/2022
|
PRAKASH SINGH PRAJAPATI
|
1705003073WL003227
|
PRAKASH SINGH PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
PRAKASHSINGHPRAJAPATI
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-023-002/23-A
(GANIYAR)
|
1705003073NRG23040520220105118
|
04/05/2022
|
kashiya
|
1705003073WL003227
|
kashiya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
kashiya
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-023-002/256
(GANIYAR)
|
1705003073NRG23040520220105121
|
04/05/2022
|
mithalesh
|
1705003073WL003227
|
mithalesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
mithalesh
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-023-002/256
(GANIYAR)
|
1705003073NRG23040520220105120
|
04/05/2022
|
Rajpal singh
|
1705003073WL003227
|
Rajpal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Rajpalsingh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-023-002/268
(GANIYAR)
|
1705003073NRG23040520220105123
|
04/05/2022
|
munna
|
1705003073WL003227
|
munna
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
munna
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-023-002/303-B
(GANIYAR)
|
1705003073NRG23040520220105125
|
04/05/2022
|
LALITA THAKUR
|
1705003073WL003227
|
LALITA THAKUR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
LALITATHAKUR
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-023-002/303-B
(GANIYAR)
|
1705003073NRG23040520220105124
|
04/05/2022
|
SADHU SINGH RAJPOOT
|
1705003073WL003227
|
SADHU SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
SADHUSINGHRAJPOOT
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-023-002/303-C
(GANIYAR)
|
1705003073NRG23040520220105126
|
04/05/2022
|
chandrapal singh thakur
|
1705003073WL003227
|
chandrapal singh thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
chandrapalsinghthakur
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-023-002/311
(GANIYAR)
|
1705003073NRG23040520220105130
|
04/05/2022
|
kuldeep singh
|
1705003073WL003227
|
kuldeep singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
kuldeepsingh
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-023-002/319
(GANIYAR)
|
1705003073NRG23040520220105131
|
04/05/2022
|
rampraksh shikwar
|
1705003073WL003227
|
rampraksh shikwar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
ramprakshshikwar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-023-002/325
(GANIYAR)
|
1705003073NRG23040520220105134
|
04/05/2022
|
mansingh
|
1705003073WL003227
|
mansingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
mansingh
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-032-002/3
(SAVOLI)
|
1705003032NRG23040520220105852
|
04/05/2022
|
Radheshiyam gurjar
|
1705003032WL003253
|
Radheshiyam gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Radheshiyamgurjar
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-032-002/316
(SAVOLI)
|
1705003032NRG23040520220105853
|
04/05/2022
|
padam singh gurjar
|
1705003032WL003253
|
padam singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
padamsinghgurjar
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-032-002/317
(SAVOLI)
|
1705003032NRG23040520220105856
|
04/05/2022
|
MEHTAB SINGH GURJAR
|
1705003032WL003253
|
MEHTAB SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
MEHTABSINGHGURJAR
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG23040520220105862
|
04/05/2022
|
LAJJAVATI
|
1705003032WL003253
|
LAJJAVATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
LAJJAVATI
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-032-003/37-A
(SAVOLI)
|
1705003032NRG23040520220105871
|
04/05/2022
|
JANKI BAI
|
1705003032WL003253
|
JANKI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
JANKIBAI
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-032-003/37-A
(SAVOLI)
|
1705003032NRG23040520220105870
|
04/05/2022
|
RAMVEER SINGH
|
1705003032WL003253
|
RAMVEER SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
RAMVEERSINGH
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-032-003/37-A
(SAVOLI)
|
1705003032NRG23040520220105872
|
04/05/2022
|
VIKRAM SINGH
|
1705003032WL003253
|
VIKRAM SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
VIKRAMSINGH
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-032-003/45-A
(SAVOLI)
|
1705003032NRG23040520220105874
|
04/05/2022
|
AHILYA BAI
|
1705003032WL003253
|
AHILYA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
AHILYABAI
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-032-003/52
(SAVOLI)
|
1705003032NRG23040520220105875
|
04/05/2022
|
Balla Batham
|
1705003032WL003253
|
Balla Batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
BallaBatham
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-032-003/90
(SAVOLI)
|
1705003032NRG23040520220105879
|
04/05/2022
|
KESHAV SINGH THAKUR
|
1705003032WL003253
|
KESHAV SINGH THAKUR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
KESHAVSINGHTHAKUR
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-032-003/90
(SAVOLI)
|
1705003032NRG23040520220105880
|
04/05/2022
|
RAJKUMARI RAJPOOT
|
1705003032WL003253
|
RAJKUMARI RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
RAJKUMARIRAJPOOT
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-035-001/105-B
(BICHI)
|
1705003035NRG23040520220106253
|
04/05/2022
|
jashrath singh gurjar
|
1705003035WL003273
|
jashrath singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
jashrathsinghgurjar
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-035-001/105-C
(BICHI)
|
1705003035NRG23040520220106254
|
04/05/2022
|
bhagirath gurjar
|
1705003035WL003273
|
bhagirath gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
bhagirathgurjar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-035-001/105-D
(BICHI)
|
1705003035NRG23040520220106255
|
04/05/2022
|
jagdeesh gurjar
|
1705003035WL003273
|
jagdeesh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
jagdeeshgurjar
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-035-001/107-B
(BICHI)
|
1705003035NRG23040520220106256
|
04/05/2022
|
bahadur gurjar
|
1705003035WL003273
|
bahadur gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
bahadurgurjar
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-035-001/107-D
(BICHI)
|
1705003035NRG23040520220106257
|
04/05/2022
|
sanjay bai gurjar
|
1705003035WL003273
|
sanjay bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sanjaybaigurjar
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-035-001/118-A
(BICHI)
|
1705003035NRG23040520220106406
|
04/05/2022
|
virendra baghel
|
1705003035WL003275
|
virendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
virendrabaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-035-001/118-B
(BICHI)
|
1705003035NRG23040520220106407
|
04/05/2022
|
sharda baghel
|
1705003035WL003275
|
sharda baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
shardabaghel
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-035-001/121-B
(BICHI)
|
1705003035NRG23040520220106260
|
04/05/2022
|
saroj bai
|
1705003035WL003273
|
saroj bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sarojbai
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-035-001/122-B
(BICHI)
|
1705003035NRG23040520220106261
|
04/05/2022
|
ramnivas singh
|
1705003035WL003273
|
ramnivas singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
ramnivassingh
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-035-001/122-C
(BICHI)
|
1705003035NRG23040520220106262
|
04/05/2022
|
sarda gurjar
|
1705003035WL003273
|
sarda gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sardagurjar
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-035-001/122-D
(BICHI)
|
1705003035NRG23040520220106263
|
04/05/2022
|
asha gurjar
|
1705003035WL003273
|
asha gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
ashagurjar
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-035-001/131-A
(BICHI)
|
1705003035NRG23040520220106265
|
04/05/2022
|
ramesh rawat
|
1705003035WL003273
|
ramesh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
rameshrawat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-035-001/134-C
(BICHI)
|
1705003035NRG23040520220106268
|
04/05/2022
|
ravina baghel
|
1705003035WL003273
|
ravina baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
ravinabaghel
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-035-001/139-C
(BICHI)
|
1705003035NRG23040520220106274
|
04/05/2022
|
guddi bai rawat
|
1705003035WL003273
|
guddi bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
guddibairawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-035-001/140-A
(BICHI)
|
1705003035NRG23040520220106275
|
04/05/2022
|
mansingh gurjar
|
1705003035WL003273
|
mansingh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
mansinghgurjar
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-035-001/145-B
(BICHI)
|
1705003035NRG23040520220106278
|
04/05/2022
|
bahadur singh rawat
|
1705003035WL003273
|
bahadur singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
bahadursinghrawat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-035-001/145-C
(BICHI)
|
1705003035NRG23040520220106279
|
04/05/2022
|
guddi bai rawat
|
1705003035WL003273
|
guddi bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
guddibairawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-035-001/146-B
(BICHI)
|
1705003035NRG23040520220106282
|
04/05/2022
|
peetam singh rawat
|
1705003035WL003273
|
peetam singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
peetamsinghrawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-035-001/146-D
(BICHI)
|
1705003035NRG23040520220106283
|
04/05/2022
|
rahul singh rawat
|
1705003035WL003273
|
rahul singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
rahulsinghrawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-035-001/147-C
(BICHI)
|
1705003035NRG23040520220106408
|
04/05/2022
|
KAMAL SINGH BAGHEL
|
1705003035WL003275
|
KAMAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
KAMALSINGHBAGHEL
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-035-001/148-A
(BICHI)
|
1705003035NRG23040520220106409
|
04/05/2022
|
SHOBHARAM BAGHEL
|
1705003035WL003275
|
SHOBHARAM BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
SHOBHARAMBAGHEL
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-035-001/148-B
(BICHI)
|
1705003035NRG23040520220106284
|
04/05/2022
|
dayal singh
|
1705003035WL003273
|
dayal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
dayalsingh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-035-001/148-D
(BICHI)
|
1705003035NRG23040520220106286
|
04/05/2022
|
MITTI BAI GURJAR
|
1705003035WL003273
|
MITTI BAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
MITTIBAIGURJAR
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-035-001/149-A
(BICHI)
|
1705003035NRG23040520220106288
|
04/05/2022
|
GUDDI BAI GURJAR
|
1705003035WL003273
|
GUDDI BAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
GUDDIBAIGURJAR
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-035-001/149-A
(BICHI)
|
1705003035NRG23040520220106287
|
04/05/2022
|
LAKHAN SINGH GURJAR
|
1705003035WL003273
|
LAKHAN SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
LAKHANSINGHGURJAR
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-035-001/150-B
(BICHI)
|
1705003035NRG23040520220106411
|
04/05/2022
|
bharti baghel
|
1705003035WL003275
|
bharti baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
bhartibaghel
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-035-001/150-B
(BICHI)
|
1705003035NRG23040520220106410
|
04/05/2022
|
GOVIND BAGHEL
|
1705003035WL003275
|
GOVIND BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
GOVINDBAGHEL
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-035-001/150-D
(BICHI)
|
1705003035NRG23040520220106560
|
04/05/2022
|
rakesh baghel
|
1705003035WL003277
|
rakesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
rakeshbaghel
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-035-001/151-A
(BICHI)
|
1705003035NRG23040520220106412
|
04/05/2022
|
HARANAM SINGH BAGHEL
|
1705003035WL003275
|
HARANAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
HARANAMSINGHBAGHEL
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-035-001/151-B
(BICHI)
|
1705003035NRG23040520220106414
|
04/05/2022
|
khimmo bai
|
1705003035WL003275
|
khimmo bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
khimmobai
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-035-001/151-B
(BICHI)
|
1705003035NRG23040520220106413
|
04/05/2022
|
SHRIKRUSHNA BAGHEL
|
1705003035WL003275
|
SHRIKRUSHNA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
SHRIKRUSHNABAGHEL
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-035-001/152-A
(BICHI)
|
1705003035NRG23040520220106415
|
04/05/2022
|
DEVENDRA ADIWASI
|
1705003035WL003275
|
DEVENDRA ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
DEVENDRAADIWASI
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-035-001/152-C
(BICHI)
|
1705003035NRG23040520220106416
|
04/05/2022
|
prakash baghel
|
1705003035WL003275
|
prakash baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
prakashbaghel
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-035-001/152-D
(BICHI)
|
1705003035NRG23040520220106291
|
04/05/2022
|
sultan singh gurjar
|
1705003035WL003273
|
sultan singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sultansinghgurjar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-035-001/159-B
(BICHI)
|
1705003035NRG23040520220106417
|
04/05/2022
|
govind singh baghel
|
1705003035WL003275
|
govind singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
govindsinghbaghel
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-035-001/159-C
(BICHI)
|
1705003035NRG23040520220106418
|
04/05/2022
|
lali bai baghel
|
1705003035WL003275
|
lali bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
lalibaibaghel
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-035-001/167-A
(BICHI)
|
1705003035NRG23040520220106293
|
04/05/2022
|
lali gurjar
|
1705003035WL003273
|
lali gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
laligurjar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-035-001/19-A
(BICHI)
|
1705003035NRG23040520220106420
|
04/05/2022
|
RAMBAI ADIWASI
|
1705003035WL003275
|
RAMBAI ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
RAMBAIADIWASI
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-035-001/26-A
(BICHI)
|
1705003035NRG23040520220106423
|
04/05/2022
|
vimla bai adiwasi
|
1705003035WL003275
|
vimla bai adiwasi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686168100
|
|
vimlabaiadiwasi
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-035-001/52-A
(BICHI)
|
1705003035NRG23040520220106562
|
04/05/2022
|
RAMSHREE BAI ADIWASI
|
1705003035WL003277
|
RAMSHREE BAI ADIWASI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686168100
|
|
RAMSHREEBAIADIWASI
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-035-001/59
(BICHI)
|
1705003035NRG23040520220106430
|
04/05/2022
|
ramvti
|
1705003035WL003275
|
ramvti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
ramvti
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-035-001/59-A
(BICHI)
|
1705003035NRG23040520220106431
|
04/05/2022
|
amar singh baghel
|
1705003035WL003275
|
amar singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
amarsinghbaghel
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-035-001/62-A
(BICHI)
|
1705003035NRG23040520220106434
|
04/05/2022
|
rakesh adiwasi
|
1705003035WL003275
|
rakesh adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
rakeshadiwasi
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-035-001/82
(BICHI)
|
1705003035NRG23040520220106445
|
04/05/2022
|
ajaya
|
1705003035WL003275
|
ajaya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
ajaya
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-035-001/85-A
(BICHI)
|
1705003035NRG23040520220106295
|
04/05/2022
|
Sadhu
|
1705003035WL003273
|
Sadhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Sadhu
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-035-001/99-A
(BICHI)
|
1705003035NRG23040520220106300
|
04/05/2022
|
jahendra singh gurjar
|
1705003035WL003273
|
jahendra singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
jahendrasinghgurjar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-035-001/99-B
(BICHI)
|
1705003035NRG23040520220106302
|
04/05/2022
|
girja bai gurjar
|
1705003035WL003273
|
girja bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
girjabaigurjar
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-035-001/99-B
(BICHI)
|
1705003035NRG23040520220106301
|
04/05/2022
|
jetendra singh
|
1705003035WL003273
|
jetendra singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
jetendrasingh
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-035-002/103-A
(BICHI)
|
1705003035NRG23040520220106447
|
04/05/2022
|
arvindra singh prajapati
|
1705003035WL003275
|
arvindra singh prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
arvindrasinghprajapati
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-035-002/103-D
(BICHI)
|
1705003035NRG23040520220106449
|
04/05/2022
|
kashiram prajapati
|
1705003035WL003275
|
kashiram prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
kashiramprajapati
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-035-002/108-C
(BICHI)
|
1705003035NRG23040520220106469
|
04/05/2022
|
lali baghel
|
1705003035WL003275
|
lali baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
lalibaghel
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-035-002/108-C
(BICHI)
|
1705003035NRG23040520220106468
|
04/05/2022
|
lali baghel
|
1705003035WL003275
|
lali baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
lalibaghel
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-035-002/109-A
(BICHI)
|
1705003035NRG23040520220106474
|
04/05/2022
|
sonu gir
|
1705003035WL003275
|
sonu gir
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sonugir
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-035-002/109-A
(BICHI)
|
1705003035NRG23040520220106472
|
04/05/2022
|
sonu gir
|
1705003035WL003275
|
sonu gir
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sonugir
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-035-002/117-A
(BICHI)
|
1705003035NRG23040520220106489
|
04/05/2022
|
lalhnsh baghel
|
1705003035WL003275
|
lalhnsh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
lalhnshbaghel
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-035-002/117-A
(BICHI)
|
1705003035NRG23040520220106488
|
04/05/2022
|
lalhnsh baghel
|
1705003035WL003275
|
lalhnsh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
lalhnshbaghel
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-035-002/21
(BICHI)
|
1705003035NRG23040520220106564
|
04/05/2022
|
koshaliya bai adiwasi
|
1705003035WL003277
|
koshaliya bai adiwasi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686168100
|
|
koshaliyabaiadiwasi
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-035-002/99-A
(BICHI)
|
1705003035NRG23040520220106307
|
04/05/2022
|
narendra rawat
|
1705003035WL003273
|
narendra rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
narendrarawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG23040520220106309
|
04/05/2022
|
vandana rawat
|
1705003035WL003273
|
vandana rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
vandanarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142800
|
142800
|
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-035-001/142-C
(BICHI)
|
1705003035NRG23040520220106558
|
04/05/2022
|
hakim singh gurjar
|
1705003035WL003277
|
hakim singh gurjar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
hakimsinghgurjar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-035-001/167-A
(BICHI)
|
1705003035NRG23040520220106292
|
04/05/2022
|
dhurb gurjar
|
1705003035WL003273
|
dhurb gurjar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
dhurbgurjar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-035-002/116-B
(BICHI)
|
1705003035NRG23040520220106483
|
04/05/2022
|
kishori bai baghel
|
1705003035WL003275
|
kishori bai baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
kishoribaibaghel
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-035-002/116-B
(BICHI)
|
1705003035NRG23040520220106481
|
04/05/2022
|
kishori bai baghel
|
1705003035WL003275
|
kishori bai baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
kishoribaibaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-023-002/23
(GANIYAR)
|
1705003073NRG23040520220105116
|
04/05/2022
|
DEENA
|
1705003073WL003227
|
DEENA
|
00419
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
DEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-035-001/125-D
(BICHI)
|
1705003035NRG23040520220106264
|
04/05/2022
|
gandharb singh gurjar
|
1705003035WL003273
|
gandharb singh gurjar
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
gandharbsinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
NARWAR
|
MP-05-003-023-002/115
(GANIYAR)
|
1705003073NRG23040520220105090
|
04/05/2022
|
Sombati thakur
|
1705003073WL003227
|
Sombati thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Sombatithakur
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-032-002/316
(SAVOLI)
|
1705003032NRG23040520220105854
|
04/05/2022
|
mithlesh gurjar
|
1705003032WL003253
|
mithlesh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
mithleshgurjar
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-032-002/317
(SAVOLI)
|
1705003032NRG23040520220105855
|
04/05/2022
|
rina gurjar
|
1705003032WL003253
|
rina gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
rinagurjar
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-035-001/101
(BICHI)
|
1705003035NRG23040520220106554
|
04/05/2022
|
Ramprasad
|
1705003035WL003277
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Ramprasad
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-035-001/101-D
(BICHI)
|
1705003035NRG23040520220106555
|
04/05/2022
|
manjesh
|
1705003035WL003277
|
manjesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
manjesh
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-035-001/116-B
(BICHI)
|
1705003035NRG23040520220106258
|
04/05/2022
|
kamlesh baghel
|
1705003035WL003273
|
kamlesh baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
kamleshbaghel
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-035-001/121-A
(BICHI)
|
1705003035NRG23040520220106259
|
04/05/2022
|
satendra baghel
|
1705003035WL003273
|
satendra baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
satendrabaghel
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-035-001/134-A
(BICHI)
|
1705003035NRG23040520220106266
|
04/05/2022
|
geeta baghel
|
1705003035WL003273
|
geeta baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
geetabaghel
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-035-001/134-B
(BICHI)
|
1705003035NRG23040520220106267
|
04/05/2022
|
narendra baghel
|
1705003035WL003273
|
narendra baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
narendrabaghel
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-035-001/134-D
(BICHI)
|
1705003035NRG23040520220106269
|
04/05/2022
|
devendra
|
1705003035WL003273
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
devendra
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-035-001/135-B
(BICHI)
|
1705003035NRG23040520220106270
|
04/05/2022
|
pooja bai gurjar
|
1705003035WL003273
|
pooja bai gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
poojabaigurjar
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-035-001/135-C
(BICHI)
|
1705003035NRG23040520220106271
|
04/05/2022
|
ravendra singh
|
1705003035WL003273
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
ravendrasingh
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-035-001/135-D
(BICHI)
|
1705003035NRG23040520220106272
|
04/05/2022
|
rachana gurjar
|
1705003035WL003273
|
rachana gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
rachanagurjar
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-035-001/138-A
(BICHI)
|
1705003035NRG23040520220106273
|
04/05/2022
|
govind singh
|
1705003035WL003273
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
govindsingh
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-035-001/148-D
(BICHI)
|
1705003035NRG23040520220106285
|
04/05/2022
|
RAM SINGH
|
1705003035WL003273
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
RAMSINGH
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-035-001/85-B
(BICHI)
|
1705003035NRG23040520220106298
|
04/05/2022
|
manjesh gurjar
|
1705003035WL003273
|
manjesh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
manjeshgurjar
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-035-001/85-B
(BICHI)
|
1705003035NRG23040520220106297
|
04/05/2022
|
rajendra gurjar
|
1705003035WL003273
|
rajendra gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
rajendragurjar
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-035-001/88-A
(BICHI)
|
1705003035NRG23040520220106446
|
04/05/2022
|
anant singh
|
1705003035WL003275
|
anant singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
anantsingh
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-035-002/103-B
(BICHI)
|
1705003035NRG23040520220106448
|
04/05/2022
|
mahip singh
|
1705003035WL003275
|
mahip singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
mahipsingh
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-035-002/105-A
(BICHI)
|
1705003035NRG23040520220106451
|
04/05/2022
|
sunman singh
|
1705003035WL003275
|
sunman singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sunmansingh
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-035-002/105-A
(BICHI)
|
1705003035NRG23040520220106450
|
04/05/2022
|
sunman singh
|
1705003035WL003275
|
sunman singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sunmansingh
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-035-002/105-C
(BICHI)
|
1705003035NRG23040520220106453
|
04/05/2022
|
nathuram
|
1705003035WL003275
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
nathuram
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-035-002/105-C
(BICHI)
|
1705003035NRG23040520220106452
|
04/05/2022
|
nathuram
|
1705003035WL003275
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
nathuram
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-035-002/107-B
(BICHI)
|
1705003035NRG23040520220106461
|
04/05/2022
|
kamla bai baghel
|
1705003035WL003275
|
kamla bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
kamlabaibaghel
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-035-002/107-B
(BICHI)
|
1705003035NRG23040520220106460
|
04/05/2022
|
kamla bai baghel
|
1705003035WL003275
|
kamla bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
kamlabaibaghel
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-035-002/107-C
(BICHI)
|
1705003035NRG23040520220106463
|
04/05/2022
|
parmal
|
1705003035WL003275
|
parmal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
parmal
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-035-002/107-C
(BICHI)
|
1705003035NRG23040520220106462
|
04/05/2022
|
parmal
|
1705003035WL003275
|
parmal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
parmal
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-035-002/108-A
(BICHI)
|
1705003035NRG23040520220106465
|
04/05/2022
|
ramesh baghel
|
1705003035WL003275
|
ramesh baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
rameshbaghel
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-035-002/108-A
(BICHI)
|
1705003035NRG23040520220106464
|
04/05/2022
|
ramesh baghel
|
1705003035WL003275
|
ramesh baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
rameshbaghel
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-035-002/108-B
(BICHI)
|
1705003035NRG23040520220106467
|
04/05/2022
|
lotan singh
|
1705003035WL003275
|
lotan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
lotansingh
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-035-002/108-B
(BICHI)
|
1705003035NRG23040520220106466
|
04/05/2022
|
lotan singh
|
1705003035WL003275
|
lotan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
lotansingh
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-035-002/110-C
(BICHI)
|
1705003035NRG23040520220106303
|
04/05/2022
|
lakshman singh
|
1705003035WL003273
|
lakshman singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
lakshmansingh
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-035-002/116-A
(BICHI)
|
1705003035NRG23040520220106476
|
04/05/2022
|
daulat singh
|
1705003035WL003275
|
daulat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
daulatsingh
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-035-002/116-A
(BICHI)
|
1705003035NRG23040520220106478
|
04/05/2022
|
daulat singh
|
1705003035WL003275
|
daulat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
daulatsingh
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-035-002/116-A
(BICHI)
|
1705003035NRG23040520220106477
|
04/05/2022
|
manju bai baghel
|
1705003035WL003275
|
manju bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
manjubaibaghel
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-035-002/116-A
(BICHI)
|
1705003035NRG23040520220106479
|
04/05/2022
|
manju bai baghel
|
1705003035WL003275
|
manju bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
manjubaibaghel
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-035-002/116-B
(BICHI)
|
1705003035NRG23040520220106480
|
04/05/2022
|
balwant singh
|
1705003035WL003275
|
balwant singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
balwantsingh
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-035-002/116-B
(BICHI)
|
1705003035NRG23040520220106482
|
04/05/2022
|
balwant singh
|
1705003035WL003275
|
balwant singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
balwantsingh
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-035-002/116-D
(BICHI)
|
1705003035NRG23040520220106484
|
04/05/2022
|
gajraj singh baghel
|
1705003035WL003275
|
gajraj singh baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
gajrajsinghbaghel
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-035-002/116-D
(BICHI)
|
1705003035NRG23040520220106486
|
04/05/2022
|
gajraj singh baghel
|
1705003035WL003275
|
gajraj singh baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
gajrajsinghbaghel
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-035-002/116-D
(BICHI)
|
1705003035NRG23040520220106485
|
04/05/2022
|
priti baghel
|
1705003035WL003275
|
priti baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
pritibaghel
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-035-002/116-D
(BICHI)
|
1705003035NRG23040520220106487
|
04/05/2022
|
priti baghel
|
1705003035WL003275
|
priti baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
pritibaghel
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-035-002/128-A
(BICHI)
|
1705003035NRG23040520220106493
|
04/05/2022
|
nepal singh
|
1705003035WL003275
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
nepalsingh
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-035-002/128-A
(BICHI)
|
1705003035NRG23040520220106492
|
04/05/2022
|
nepal singh
|
1705003035WL003275
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
nepalsingh
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-035-002/129-A
(BICHI)
|
1705003035NRG23040520220106494
|
04/05/2022
|
dharmendrapuri
|
1705003035WL003275
|
dharmendrapuri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
dharmendrapuri
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-035-002/129-A
(BICHI)
|
1705003035NRG23040520220106496
|
04/05/2022
|
dharmendrapuri
|
1705003035WL003275
|
dharmendrapuri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
dharmendrapuri
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-035-002/135-A
(BICHI)
|
1705003035NRG23040520220106499
|
04/05/2022
|
halke
|
1705003035WL003275
|
halke
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
halke
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-035-002/135-A
(BICHI)
|
1705003035NRG23040520220106498
|
04/05/2022
|
halke
|
1705003035WL003275
|
halke
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
halke
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-035-002/54-B
(BICHI)
|
1705003035NRG23040520220106305
|
04/05/2022
|
indar singh
|
1705003035WL003273
|
indar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
indarsingh
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-035-002/54-C
(BICHI)
|
1705003035NRG23040520220106306
|
04/05/2022
|
barsha
|
1705003035WL003273
|
barsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
barsha
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG23040520220106308
|
04/05/2022
|
bhavani singh
|
1705003035WL003273
|
bhavani singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
bhavanisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
181
|
NARWAR
|
MP-05-003-023-002/197
(GANIYAR)
|
1705003073NRG23040520220105112
|
04/05/2022
|
Radha Baish
|
1705003073WL003227
|
Radha Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
RadhaBaish
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-023-002/303-C
(GANIYAR)
|
1705003073NRG23040520220105127
|
04/05/2022
|
sadhana baish
|
1705003073WL003227
|
sadhana baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sadhanabaish
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-023-002/308
(GANIYAR)
|
1705003073NRG23040520220105128
|
04/05/2022
|
gita
|
1705003073WL003227
|
gita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
gita
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-023-002/308
(GANIYAR)
|
1705003073NRG23040520220105129
|
04/05/2022
|
MAHADEV SIKARWAR
|
1705003073WL003227
|
MAHADEV SIKARWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
MAHADEVSIKARWAR
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-023-002/364
(GANIYAR)
|
1705003073NRG23040520220105135
|
04/05/2022
|
majboot singh
|
1705003073WL003227
|
majboot singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
majbootsingh
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-032-002/18
(SAVOLI)
|
1705003032NRG23040520220105850
|
04/05/2022
|
mukesh
|
1705003032WL003253
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
mukesh
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-032-002/318
(SAVOLI)
|
1705003032NRG23040520220105857
|
04/05/2022
|
JITENDRA SINGH GURJAR
|
1705003032WL003253
|
JITENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
JITENDRASINGHGURJAR
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-032-002/61
(SAVOLI)
|
1705003032NRG23040520220105858
|
04/05/2022
|
PRAN SINGH GURJAR
|
1705003032WL003253
|
PRAN SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
PRANSINGHGURJAR
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-032-003/103
(SAVOLI)
|
1705003032NRG23040520220105860
|
04/05/2022
|
DEVSI SOLANKI
|
1705003032WL003253
|
DEVSI SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
DEVSISOLANKI
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-032-003/103
(SAVOLI)
|
1705003032NRG23040520220105859
|
04/05/2022
|
MAHENDRA SOLANKI
|
1705003032WL003253
|
MAHENDRA SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
MAHENDRASOLANKI
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG23040520220105863
|
04/05/2022
|
rohit singh solanki
|
1705003032WL003253
|
rohit singh solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
rohitsinghsolanki
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-032-003/139
(SAVOLI)
|
1705003032NRG23040520220105865
|
04/05/2022
|
ATAR SINGH SOLANKI
|
1705003032WL003253
|
ATAR SINGH SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
ATARSINGHSOLANKI
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-032-003/146
(SAVOLI)
|
1705003032NRG23040520220105866
|
04/05/2022
|
PRASADI JATAV
|
1705003032WL003253
|
PRASADI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
PRASADIJATAV
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-032-003/21
(SAVOLI)
|
1705003032NRG23040520220105868
|
04/05/2022
|
PARMAL SINGH
|
1705003032WL003253
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
PARMALSINGH
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-032-003/21
(SAVOLI)
|
1705003032NRG23040520220105869
|
04/05/2022
|
PISTA BAI
|
1705003032WL003253
|
PISTA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
PISTABAI
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-032-003/75
(SAVOLI)
|
1705003032NRG23040520220105877
|
04/05/2022
|
PARMAL SINGH
|
1705003032WL003253
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
PARMALSINGH
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-032-003/75
(SAVOLI)
|
1705003032NRG23040520220105878
|
04/05/2022
|
UMADEVI SOLANKI
|
1705003032WL003253
|
UMADEVI SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
UMADEVISOLANKI
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-035-001/128-A
(BICHI)
|
1705003035NRG23040520220106556
|
04/05/2022
|
hakim
|
1705003035WL003277
|
hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
hakim
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-035-001/128-B
(BICHI)
|
1705003035NRG23040520220106557
|
04/05/2022
|
rinku
|
1705003035WL003277
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
rinku
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-035-001/143-C
(BICHI)
|
1705003035NRG23040520220106559
|
04/05/2022
|
mokam
|
1705003035WL003277
|
mokam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
mokam
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-035-001/15-A
(BICHI)
|
1705003035NRG23040520220106289
|
04/05/2022
|
dinesh adiwasi
|
1705003035WL003273
|
dinesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
dineshadiwasi
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-035-001/15-B
(BICHI)
|
1705003035NRG23040520220106290
|
04/05/2022
|
sunil adiwasi
|
1705003035WL003273
|
sunil adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
suniladiwasi
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-035-001/159-D
(BICHI)
|
1705003035NRG23040520220106419
|
04/05/2022
|
mahadevi
|
1705003035WL003275
|
mahadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
mahadevi
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-035-001/174-C
(BICHI)
|
1705003035NRG23040520220106561
|
04/05/2022
|
mokham
|
1705003035WL003277
|
mokham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
mokham
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-035-001/27
(BICHI)
|
1705003035NRG23040520220106294
|
04/05/2022
|
phulvati adiwasi
|
1705003035WL003273
|
phulvati adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
phulvatiadiwasi
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-035-001/88-C
(BICHI)
|
1705003035NRG23040520220106299
|
04/05/2022
|
Darmendra adiwasi
|
1705003035WL003273
|
Darmendra adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Darmendraadiwasi
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-035-001/98-C
(BICHI)
|
1705003035NRG23040520220106563
|
04/05/2022
|
Banti
|
1705003035WL003277
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Banti
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-035-002/105-D
(BICHI)
|
1705003035NRG23040520220106455
|
04/05/2022
|
pransingh
|
1705003035WL003275
|
pransingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
pransingh
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-035-002/105-D
(BICHI)
|
1705003035NRG23040520220106454
|
04/05/2022
|
pransingh
|
1705003035WL003275
|
pransingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
pransingh
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-035-002/106-A
(BICHI)
|
1705003035NRG23040520220106457
|
04/05/2022
|
Nandkishor
|
1705003035WL003275
|
Nandkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Nandkishor
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-035-002/106-A
(BICHI)
|
1705003035NRG23040520220106456
|
04/05/2022
|
Nandkishor
|
1705003035WL003275
|
Nandkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Nandkishor
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-035-002/107-A
(BICHI)
|
1705003035NRG23040520220106459
|
04/05/2022
|
sudamaprasad
|
1705003035WL003275
|
sudamaprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sudamaprasad
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-035-002/107-A
(BICHI)
|
1705003035NRG23040520220106458
|
04/05/2022
|
sudamaprasad
|
1705003035WL003275
|
sudamaprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sudamaprasad
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-035-002/108-D
(BICHI)
|
1705003035NRG23040520220106471
|
04/05/2022
|
ramavtar
|
1705003035WL003275
|
ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
ramavtar
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-035-002/108-D
(BICHI)
|
1705003035NRG23040520220106470
|
04/05/2022
|
ramavtar
|
1705003035WL003275
|
ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
ramavtar
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-035-002/109-A
(BICHI)
|
1705003035NRG23040520220106475
|
04/05/2022
|
nisha
|
1705003035WL003275
|
nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
nisha
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-035-002/109-A
(BICHI)
|
1705003035NRG23040520220106473
|
04/05/2022
|
nisha
|
1705003035WL003275
|
nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
nisha
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-035-002/117-B
(BICHI)
|
1705003035NRG23040520220106491
|
04/05/2022
|
pankkuar
|
1705003035WL003275
|
pankkuar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
pankkuar
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-035-002/117-B
(BICHI)
|
1705003035NRG23040520220106490
|
04/05/2022
|
pankkuar
|
1705003035WL003275
|
pankkuar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
pankkuar
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-035-002/14-C
(BICHI)
|
1705003035NRG23040520220106501
|
04/05/2022
|
Pushpendra
|
1705003035WL003275
|
Pushpendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Pushpendra
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-035-002/14-C
(BICHI)
|
1705003035NRG23040520220106500
|
04/05/2022
|
Pushpendra
|
1705003035WL003275
|
Pushpendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
222
|
NARWAR
|
MP-05-003-023-002/158-A
(GANIYAR)
|
1705003073NRG23040520220105104
|
04/05/2022
|
sukhendra sikarwar
|
1705003073WL003227
|
sukhendra sikarwar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
sukhendrasikarwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
223
|
NARWAR
|
MP-05-003-035-001/140-A
(BICHI)
|
1705003035NRG23040520220106276
|
04/05/2022
|
anita gurjar
|
1705003035WL003273
|
anita gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
anitagurjar
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-035-001/145-A
(BICHI)
|
1705003035NRG23040520220106277
|
04/05/2022
|
dharmendra rawat
|
1705003035WL003273
|
dharmendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168100
|
|
dharmendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270096
|
270096
|
|
|
|
|
|
|
|