|
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-05-003-030-001/15-B
(SIHOR)
|
1705003030NRG23231020220582158
|
23/10/2022
|
MAHENDAR BATHAM
|
1705003030WL029660
|
MAHENDAR BATHAM
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
MAHENDARBATHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-022-001/821
(SONHER)
|
1705003022NRG23231020220582723
|
23/10/2022
|
Kaseeram Adiwasi
|
1705003022WL029685
|
Kaseeram Adiwasi
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
KaseeramAdiwasi
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-022-001/822
(SONHER)
|
1705003022NRG23231020220582724
|
23/10/2022
|
Lakhan Adivasi
|
1705003022WL029685
|
Lakhan Adivasi
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
LakhanAdivasi
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-022-001/823
(SONHER)
|
1705003022NRG23231020220582725
|
23/10/2022
|
Bhura Adiwasi
|
1705003022WL029685
|
Bhura Adiwasi
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BhuraAdiwasi
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-022-001/824
(SONHER)
|
1705003022NRG23231020220582726
|
23/10/2022
|
Brijlal Singh Adivashi
|
1705003022WL029685
|
Brijlal Singh Adivashi
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BrijlalSinghAdivashi
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-022-001/825
(SONHER)
|
1705003022NRG23231020220582727
|
23/10/2022
|
Balli Adivasi
|
1705003022WL029685
|
Balli Adivasi
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BalliAdivasi
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-022-001/826
(SONHER)
|
1705003022NRG23231020220582728
|
23/10/2022
|
Girraj Singh Tomar
|
1705003022WL029685
|
Girraj Singh Tomar
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
GirrajSinghTomar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-022-001/827
(SONHER)
|
1705003022NRG23231020220582729
|
23/10/2022
|
Parmal Singh Bais
|
1705003022WL029685
|
Parmal Singh Bais
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
ParmalSinghBais
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-022-001/900
(SONHER)
|
1705003022NRG23231020220582793
|
23/10/2022
|
Vadan Singh
|
1705003022WL029685
|
Vadan Singh
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
VadanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-022-001/816
(SONHER)
|
1705003022NRG23231020220582718
|
23/10/2022
|
Devendra Chaturvedi
|
1705003022WL029685
|
Devendra Chaturvedi
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
DevendraChaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-022-001/817
(SONHER)
|
1705003022NRG23231020220582719
|
23/10/2022
|
Dilip Chaturvedi
|
1705003022WL029685
|
Dilip Chaturvedi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
DilipChaturvedi
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG23231020220582514
|
23/10/2022
|
SANYOG SINGH KUSHWAH
|
1705003023WL029674
|
SANYOG SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SANYOGSINGHKUSHWAH
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG23231020220582515
|
23/10/2022
|
SHASHI KUSHWAH
|
1705003023WL029674
|
SHASHI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SHASHIKUSHWAH
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG23231020220582534
|
23/10/2022
|
KHARAGO BAI KUSHWAH
|
1705003023WL029675
|
KHARAGO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
KHARAGOBAIKUSHWAH
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG23231020220582533
|
23/10/2022
|
NATHU SINGH
|
1705003023WL029675
|
NATHU SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
NATHUSINGH
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG23231020220582535
|
23/10/2022
|
NARENDRA KUSHWAH
|
1705003023WL029675
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG23231020220582522
|
23/10/2022
|
SANJAY BAGHEL
|
1705003023WL029674
|
SANJAY BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SANJAYBAGHEL
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG23231020220582537
|
23/10/2022
|
MEHARWAN SINGH KUSHWAH
|
1705003023WL029675
|
MEHARWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
MEHARWANSINGHKUSHWAH
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG23231020220582541
|
23/10/2022
|
ROHIT KUSHWAH
|
1705003023WL029675
|
ROHIT KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
ROHITKUSHWAH
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-023-001/217
(GANIYAR)
|
1705003023NRG23231020220582525
|
23/10/2022
|
SAHAB SINGH KUSHWAH
|
1705003023WL029674
|
SAHAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SAHABSINGHKUSHWAH
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-023-001/217
(GANIYAR)
|
1705003023NRG23231020220582524
|
23/10/2022
|
SHANTI KUSHWAH
|
1705003023WL029674
|
SHANTI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SHANTIKUSHWAH
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG23231020220582546
|
23/10/2022
|
HARISINGH
|
1705003023WL029675
|
HARISINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
HARISINGH
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG23231020220582547
|
23/10/2022
|
PISTA KUSHWAH
|
1705003023WL029675
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
PISTAKUSHWAH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-023-001/26
(GANIYAR)
|
1705003023NRG23231020220582548
|
23/10/2022
|
GANESHA
|
1705003023WL029675
|
GANESHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
GANESHA
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-023-001/69-A
(GANIYAR)
|
1705003023NRG23231020220582528
|
23/10/2022
|
SHIV SHING KUSHWAH
|
1705003023WL029674
|
SHIV SHING KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SHIVSHINGKUSHWAH
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-023-001/92
(GANIYAR)
|
1705003023NRG23231020220582529
|
23/10/2022
|
KAMAL SINGH KUSHWAH
|
1705003023WL029674
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-030-001/123-C
(SIHOR)
|
1705003030NRG23231020220582157
|
23/10/2022
|
Panjab baghel
|
1705003030WL029660
|
Panjab baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Panjabbaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-030-001/269-A
(SIHOR)
|
1705003030NRG23231020220582160
|
23/10/2022
|
mamta kewat
|
1705003030WL029660
|
mamta kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
mamtakewat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-030-001/269-A
(SIHOR)
|
1705003030NRG23231020220582159
|
23/10/2022
|
Rakesh BATHAM
|
1705003030WL029660
|
Rakesh BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RakeshBATHAM
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-030-002/1162
(SIHOR)
|
1705003030NRG23231020220582191
|
23/10/2022
|
POONAM KUSHWAH
|
1705003030WL029660
|
POONAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
POONAMKUSHWAH
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-030-002/1187
(SIHOR)
|
1705003030NRG23231020220582206
|
23/10/2022
|
NEELAM Jatav
|
1705003030WL029660
|
NEELAM Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
NEELAMJatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-030-002/128-C
(SIHOR)
|
1705003030NRG23231020220582209
|
23/10/2022
|
Suneel lakshakar
|
1705003030WL029660
|
Suneel lakshakar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Suneellakshakar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-057-002/459
(TORIAKHURD)
|
1705003057NRG23231020220583009
|
23/10/2022
|
RACHNA PARIHAR
|
1705003057WL029698
|
RACHNA PARIHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RACHNAPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-022-001/899
(SONHER)
|
1705003022NRG23231020220582792
|
23/10/2022
|
Kartar Singh Rajpoot
|
1705003022WL029685
|
Kartar Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
KartarSinghRajpoot
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG23231020220582538
|
23/10/2022
|
BATI BAI KUSHWAH
|
1705003023WL029675
|
BATI BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BATIBAIKUSHWAH
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG23231020220582540
|
23/10/2022
|
URMILA DEVI
|
1705003023WL029675
|
URMILA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
URMILADEVI
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-023-001/23
(GANIYAR)
|
1705003023NRG23231020220582526
|
23/10/2022
|
PITAM SINGH KUSHWAH
|
1705003023WL029674
|
PITAM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
PITAMSINGHKUSHWAH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG23231020220582549
|
23/10/2022
|
PARMAL SINGH KUSHWAH
|
1705003023WL029675
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
PARMALSINGHKUSHWAH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-030-001/27-B
(SIHOR)
|
1705003030NRG23231020220582161
|
23/10/2022
|
Puspendra
|
1705003030WL029660
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Puspendra
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-030-001/27-C
(SIHOR)
|
1705003030NRG23231020220582162
|
23/10/2022
|
Debendra
|
1705003030WL029660
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Debendra
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-030-001/27-D
(SIHOR)
|
1705003030NRG23231020220582163
|
23/10/2022
|
Debendra
|
1705003030WL029660
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Debendra
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-030-001/44-A
(SIHOR)
|
1705003030NRG23231020220582164
|
23/10/2022
|
Bishal
|
1705003030WL029660
|
Bishal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Bishal
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-030-001/44-D
(SIHOR)
|
1705003030NRG23231020220582165
|
23/10/2022
|
Pireeti
|
1705003030WL029660
|
Pireeti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Pireeti
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-030-002/1115
(SIHOR)
|
1705003030NRG23231020220582167
|
23/10/2022
|
SANJAY SINGH RAWAT
|
1705003030WL029660
|
SANJAY SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SANJAYSINGHRAWAT
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-030-002/1119
(SIHOR)
|
1705003030NRG23231020220582169
|
23/10/2022
|
BRAJESH RAWAT
|
1705003030WL029660
|
BRAJESH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BRAJESHRAWAT
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-030-002/1120
(SIHOR)
|
1705003030NRG23231020220582170
|
23/10/2022
|
UMA DEVI JATAV
|
1705003030WL029660
|
UMA DEVI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
UMADEVIJATAV
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-030-002/1121
(SIHOR)
|
1705003030NRG23231020220582171
|
23/10/2022
|
BHIKAM SINGH
|
1705003030WL029660
|
BHIKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BHIKAMSINGH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-030-002/1123
(SIHOR)
|
1705003030NRG23231020220582172
|
23/10/2022
|
ARTI TIWARI
|
1705003030WL029660
|
ARTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
ARTITIWARI
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-030-002/1126
(SIHOR)
|
1705003030NRG23231020220582173
|
23/10/2022
|
NARAYA SINGH BATHAM
|
1705003030WL029660
|
NARAYA SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
NARAYASINGHBATHAM
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-030-002/1127
(SIHOR)
|
1705003030NRG23231020220582174
|
23/10/2022
|
DALORAM BATHAM
|
1705003030WL029660
|
DALORAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
DALORAMBATHAM
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-030-002/1128
(SIHOR)
|
1705003030NRG23231020220582175
|
23/10/2022
|
MUNNI KEWAT
|
1705003030WL029660
|
MUNNI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
MUNNIKEWAT
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-030-002/1133
(SIHOR)
|
1705003030NRG23231020220582177
|
23/10/2022
|
MATHURA
|
1705003030WL029660
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
MATHURA
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-030-002/1157
(SIHOR)
|
1705003030NRG23231020220582188
|
23/10/2022
|
MALTI
|
1705003030WL029660
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828485868
|
|
MALTI
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-030-002/1174
(SIHOR)
|
1705003030NRG23231020220582202
|
23/10/2022
|
VIMLA
|
1705003030WL029660
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
VIMLA
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-030-002/1186
(SIHOR)
|
1705003030NRG23231020220582205
|
23/10/2022
|
PRATIPAL JATAV
|
1705003030WL029660
|
PRATIPAL JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
PRATIPALJATAV
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-030-002/128-B
(SIHOR)
|
1705003030NRG23231020220582208
|
23/10/2022
|
Piyarelal
|
1705003030WL029660
|
Piyarelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Piyarelal
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-030-002/128-D
(SIHOR)
|
1705003030NRG23231020220582210
|
23/10/2022
|
Mishreelal
|
1705003030WL029660
|
Mishreelal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/10/2022
|
|
828485868
|
|
Mishreelal
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-030-002/133-B
(SIHOR)
|
1705003030NRG23231020220582212
|
23/10/2022
|
Piyarelal god
|
1705003030WL029660
|
Piyarelal god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Piyarelalgod
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-030-002/135-D
(SIHOR)
|
1705003030NRG23231020220582215
|
23/10/2022
|
Gobind god
|
1705003030WL029660
|
Gobind god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Gobindgod
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-030-002/139-D
(SIHOR)
|
1705003030NRG23231020220582216
|
23/10/2022
|
Meera
|
1705003030WL029660
|
Meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Meera
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-030-002/16-C
(SIHOR)
|
1705003030NRG23231020220582217
|
23/10/2022
|
Debendra
|
1705003030WL029660
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Debendra
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-030-002/16-D
(SIHOR)
|
1705003030NRG23231020220582218
|
23/10/2022
|
Hardas
|
1705003030WL029660
|
Hardas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Hardas
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-030-002/17-B
(SIHOR)
|
1705003030NRG23231020220582219
|
23/10/2022
|
Bheekam
|
1705003030WL029660
|
Bheekam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Bheekam
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-030-002/18-B
(SIHOR)
|
1705003030NRG23231020220582220
|
23/10/2022
|
Gopal
|
1705003030WL029660
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Gopal
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-030-002/19-C
(SIHOR)
|
1705003030NRG23231020220582221
|
23/10/2022
|
Kamlesh
|
1705003030WL029660
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Kamlesh
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-030-002/21-C
(SIHOR)
|
1705003030NRG23231020220582222
|
23/10/2022
|
Siyaram
|
1705003030WL029660
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Siyaram
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-030-002/41-C
(SIHOR)
|
1705003030NRG23231020220582223
|
23/10/2022
|
Gammbeer
|
1705003030WL029660
|
Gammbeer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Gammbeer
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-030-002/41-D
(SIHOR)
|
1705003030NRG23231020220582224
|
23/10/2022
|
Hotam
|
1705003030WL029660
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Hotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42228
|
42228
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-022-001/812
(SONHER)
|
1705003022NRG23231020220582714
|
23/10/2022
|
Chotelal Jatav
|
1705003022WL029685
|
Chotelal Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
ChotelalJatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-022-001/813
(SONHER)
|
1705003022NRG23231020220582715
|
23/10/2022
|
Janved Jatav
|
1705003022WL029685
|
Janved Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
JanvedJatav
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-022-001/814
(SONHER)
|
1705003022NRG23231020220582716
|
23/10/2022
|
Adram
|
1705003022WL029685
|
Adram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Adram
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-022-001/815
(SONHER)
|
1705003022NRG23231020220582717
|
23/10/2022
|
Dhaniram
|
1705003022WL029685
|
Dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Dhaniram
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-022-001/818
(SONHER)
|
1705003022NRG23231020220582720
|
23/10/2022
|
Rashmi Bais
|
1705003022WL029685
|
Rashmi Bais
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RashmiBais
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-022-001/819
(SONHER)
|
1705003022NRG23231020220582721
|
23/10/2022
|
Vinod Bai Baish
|
1705003022WL029685
|
Vinod Bai Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
VinodBaiBaish
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-022-001/820
(SONHER)
|
1705003022NRG23231020220582722
|
23/10/2022
|
Sunita Baish
|
1705003022WL029685
|
Sunita Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SunitaBaish
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-022-001/828
(SONHER)
|
1705003022NRG23231020220582730
|
23/10/2022
|
Rinki Jatav
|
1705003022WL029685
|
Rinki Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RinkiJatav
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-022-001/829
(SONHER)
|
1705003022NRG23231020220582731
|
23/10/2022
|
Hardas Baghel
|
1705003022WL029685
|
Hardas Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
HardasBaghel
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-022-001/830
(SONHER)
|
1705003022NRG23231020220582732
|
23/10/2022
|
Ramkumar Rajpoot
|
1705003022WL029685
|
Ramkumar Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RamkumarRajpoot
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-022-001/848
(SONHER)
|
1705003022NRG23231020220582733
|
23/10/2022
|
Vijay Singh Parihar
|
1705003022WL029685
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
VijaySinghParihar
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-022-001/849
(SONHER)
|
1705003022NRG23231020220582734
|
23/10/2022
|
Komal Prajapati
|
1705003022WL029685
|
Komal Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
KomalPrajapati
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-022-001/850
(SONHER)
|
1705003022NRG23231020220582735
|
23/10/2022
|
Ravindra Singh
|
1705003022WL029685
|
Ravindra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RavindraSingh
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-022-001/851
(SONHER)
|
1705003022NRG23231020220582736
|
23/10/2022
|
Dharma Singh
|
1705003022WL029685
|
Dharma Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
DharmaSingh
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-022-001/852
(SONHER)
|
1705003022NRG23231020220582737
|
23/10/2022
|
Savita Baish
|
1705003022WL029685
|
Savita Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SavitaBaish
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-022-001/853
(SONHER)
|
1705003022NRG23231020220582738
|
23/10/2022
|
Pragi Lal Prajapati
|
1705003022WL029685
|
Pragi Lal Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
PragiLalPrajapati
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-022-001/854
(SONHER)
|
1705003022NRG23231020220582739
|
23/10/2022
|
Balram Singh Baish
|
1705003022WL029685
|
Balram Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BalramSinghBaish
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-022-001/855
(SONHER)
|
1705003022NRG23231020220582740
|
23/10/2022
|
Ramakhilavan Singh Baish
|
1705003022WL029685
|
Ramakhilavan Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RamakhilavanSinghBaish
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-022-001/856
(SONHER)
|
1705003022NRG23231020220582741
|
23/10/2022
|
Vradavan Singh Baish
|
1705003022WL029685
|
Vradavan Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
VradavanSinghBaish
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-022-001/857
(SONHER)
|
1705003022NRG23231020220582742
|
23/10/2022
|
Neetu Baish
|
1705003022WL029685
|
Neetu Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
NeetuBaish
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-022-001/858
(SONHER)
|
1705003022NRG23231020220582743
|
23/10/2022
|
Pradeep Singh
|
1705003022WL029685
|
Pradeep Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
PradeepSingh
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-022-001/859
(SONHER)
|
1705003022NRG23231020220582744
|
23/10/2022
|
Shishpal Singh Baish
|
1705003022WL029685
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
ShishpalSinghBaish
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-022-001/860
(SONHER)
|
1705003022NRG23231020220582745
|
23/10/2022
|
Umed Singh Bes
|
1705003022WL029685
|
Umed Singh Bes
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
UmedSinghBes
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-022-001/861
(SONHER)
|
1705003022NRG23231020220582746
|
23/10/2022
|
Raju
|
1705003022WL029685
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Raju
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-022-001/862
(SONHER)
|
1705003022NRG23231020220582747
|
23/10/2022
|
Rai Singh Baish
|
1705003022WL029685
|
Rai Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RaiSinghBaish
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-022-001/863
(SONHER)
|
1705003022NRG23231020220582748
|
23/10/2022
|
Chandra Devi
|
1705003022WL029685
|
Chandra Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
ChandraDevi
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-022-001/864
(SONHER)
|
1705003022NRG23231020220582749
|
23/10/2022
|
Rinki Baish
|
1705003022WL029685
|
Rinki Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RinkiBaish
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-022-001/865
(SONHER)
|
1705003022NRG23231020220582750
|
23/10/2022
|
Narendra Singh Baish
|
1705003022WL029685
|
Narendra Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
NarendraSinghBaish
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-022-001/866
(SONHER)
|
1705003022NRG23231020220582751
|
23/10/2022
|
Bhavana Baish
|
1705003022WL029685
|
Bhavana Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BhavanaBaish
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-022-001/867
(SONHER)
|
1705003022NRG23231020220582752
|
23/10/2022
|
Balu Prajapati
|
1705003022WL029685
|
Balu Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BaluPrajapati
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-022-001/868
(SONHER)
|
1705003022NRG23231020220582753
|
23/10/2022
|
Amna
|
1705003022WL029685
|
Amna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Amna
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-022-001/869
(SONHER)
|
1705003022NRG23231020220582754
|
23/10/2022
|
Ranveer Singh Baish
|
1705003022WL029685
|
Ranveer Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RanveerSinghBaish
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-022-001/870
(SONHER)
|
1705003022NRG23231020220582755
|
23/10/2022
|
Mukesh Sharma
|
1705003022WL029685
|
Mukesh Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
MukeshSharma
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-022-001/871
(SONHER)
|
1705003022NRG23231020220582756
|
23/10/2022
|
Balveer Singh Baish
|
1705003022WL029685
|
Balveer Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BalveerSinghBaish
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-022-001/872
(SONHER)
|
1705003022NRG23231020220582757
|
23/10/2022
|
Simadevi
|
1705003022WL029685
|
Simadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Simadevi
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-022-001/873
(SONHER)
|
1705003022NRG23231020220582758
|
23/10/2022
|
Surendra Singh Thakur
|
1705003022WL029685
|
Surendra Singh Thakur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SurendraSinghThakur
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-022-001/874
(SONHER)
|
1705003022NRG23231020220582759
|
23/10/2022
|
Shivdayal Prajapati
|
1705003022WL029685
|
Shivdayal Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
ShivdayalPrajapati
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-022-001/875
(SONHER)
|
1705003022NRG23231020220582760
|
23/10/2022
|
Ballu
|
1705003022WL029685
|
Ballu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Ballu
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-022-001/876
(SONHER)
|
1705003022NRG23231020220582761
|
23/10/2022
|
Rajkumar Singh
|
1705003022WL029685
|
Rajkumar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RajkumarSingh
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-022-001/877
(SONHER)
|
1705003022NRG23231020220582762
|
23/10/2022
|
Gyaasi Prajpati
|
1705003022WL029685
|
Gyaasi Prajpati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
GyaasiPrajpati
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-022-001/878
(SONHER)
|
1705003022NRG23231020220582763
|
23/10/2022
|
Ram Otar Singh Baish
|
1705003022WL029685
|
Ram Otar Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RamOtarSinghBaish
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-022-001/879
(SONHER)
|
1705003022NRG23231020220582764
|
23/10/2022
|
Halke Prajapati
|
1705003022WL029685
|
Halke Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
HalkePrajapati
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-022-001/880
(SONHER)
|
1705003022NRG23231020220582765
|
23/10/2022
|
Druv Singh Rajpoot
|
1705003022WL029685
|
Druv Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
DruvSinghRajpoot
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-022-001/881
(SONHER)
|
1705003022NRG23231020220582766
|
23/10/2022
|
Ramhet Batham
|
1705003022WL029685
|
Ramhet Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RamhetBatham
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-022-001/882
(SONHER)
|
1705003022NRG23231020220582767
|
23/10/2022
|
Ramamilan Singh Rajpoot
|
1705003022WL029685
|
Ramamilan Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RamamilanSinghRajpoot
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-022-001/883
(SONHER)
|
1705003022NRG23231020220582768
|
23/10/2022
|
Haryan
|
1705003022WL029685
|
Haryan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Haryan
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-022-001/884
(SONHER)
|
1705003022NRG23231020220582769
|
23/10/2022
|
Ram Bai Baish
|
1705003022WL029685
|
Ram Bai Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RamBaiBaish
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-022-001/885
(SONHER)
|
1705003022NRG23231020220582770
|
23/10/2022
|
Dharmendra Singh Baish
|
1705003022WL029685
|
Dharmendra Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
DharmendraSinghBaish
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-022-001/886
(SONHER)
|
1705003022NRG23231020220582771
|
23/10/2022
|
Aman Singh Baish
|
1705003022WL029685
|
Aman Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
AmanSinghBaish
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-022-001/887
(SONHER)
|
1705003022NRG23231020220582772
|
23/10/2022
|
Kalyan Singh Baish
|
1705003022WL029685
|
Kalyan Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828485868
|
A/c Blocked or Frozen
|
|
|
|
119
|
NARWAR
|
MP-05-003-022-001/888
(SONHER)
|
1705003022NRG23231020220582773
|
23/10/2022
|
Bhuri
|
1705003022WL029685
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Bhuri
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-022-001/889
(SONHER)
|
1705003022NRG23231020220582774
|
23/10/2022
|
Mohar Singh Gurjar
|
1705003022WL029685
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
MoharSinghGurjar
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-022-001/889
(SONHER)
|
1705003022NRG23231020220582775
|
23/10/2022
|
Sharda Bai Gurjar
|
1705003022WL029685
|
Sharda Bai Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
ShardaBaiGurjar
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-022-001/890
(SONHER)
|
1705003022NRG23231020220582776
|
23/10/2022
|
Chandrabhan Singh Baish
|
1705003022WL029685
|
Chandrabhan Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
ChandrabhanSinghBaish
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-022-001/890
(SONHER)
|
1705003022NRG23231020220582777
|
23/10/2022
|
Sadhna Baish
|
1705003022WL029685
|
Sadhna Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SadhnaBaish
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-022-001/891
(SONHER)
|
1705003022NRG23231020220582778
|
23/10/2022
|
Chandradeep Singh Baish
|
1705003022WL029685
|
Chandradeep Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
ChandradeepSinghBaish
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-022-001/891
(SONHER)
|
1705003022NRG23231020220582779
|
23/10/2022
|
Kamlesh Baish
|
1705003022WL029685
|
Kamlesh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
KamleshBaish
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-022-001/892
(SONHER)
|
1705003022NRG23231020220582780
|
23/10/2022
|
Asha Bai Rajpoot
|
1705003022WL029685
|
Asha Bai Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
AshaBaiRajpoot
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-022-001/893
(SONHER)
|
1705003022NRG23231020220582781
|
23/10/2022
|
Mamta
|
1705003022WL029685
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Mamta
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-022-001/893
(SONHER)
|
1705003022NRG23231020220582783
|
23/10/2022
|
Rupvati Adiwasi
|
1705003022WL029685
|
Rupvati Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RupvatiAdiwasi
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-022-001/893
(SONHER)
|
1705003022NRG23231020220582782
|
23/10/2022
|
Veeru Adivasi
|
1705003022WL029685
|
Veeru Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
VeeruAdivasi
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-022-001/894
(SONHER)
|
1705003022NRG23231020220582785
|
23/10/2022
|
Asha Baish
|
1705003022WL029685
|
Asha Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
AshaBaish
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-022-001/894
(SONHER)
|
1705003022NRG23231020220582784
|
23/10/2022
|
Lakhan Singh Baish
|
1705003022WL029685
|
Lakhan Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
LakhanSinghBaish
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-022-001/895
(SONHER)
|
1705003022NRG23231020220582786
|
23/10/2022
|
Ram Singh Adiwasi
|
1705003022WL029685
|
Ram Singh Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RamSinghAdiwasi
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-022-001/896
(SONHER)
|
1705003022NRG23231020220582787
|
23/10/2022
|
Jaydeep Singh Rajpoot
|
1705003022WL029685
|
Jaydeep Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
JaydeepSinghRajpoot
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-022-001/896
(SONHER)
|
1705003022NRG23231020220582788
|
23/10/2022
|
Rakhi Rathod
|
1705003022WL029685
|
Rakhi Rathod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RakhiRathod
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-022-001/897
(SONHER)
|
1705003022NRG23231020220582789
|
23/10/2022
|
Sandeep Singh Baish
|
1705003022WL029685
|
Sandeep Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SandeepSinghBaish
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-022-001/898
(SONHER)
|
1705003022NRG23231020220582791
|
23/10/2022
|
Archana Jadon
|
1705003022WL029685
|
Archana Jadon
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
ArchanaJadon
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-022-001/898
(SONHER)
|
1705003022NRG23231020220582790
|
23/10/2022
|
Udaye Singh Baish
|
1705003022WL029685
|
Udaye Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
UdayeSinghBaish
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-023-001/23-A
(GANIYAR)
|
1705003023NRG23231020220582527
|
23/10/2022
|
RAJENDRA SINGH KUSHWAH
|
1705003023WL029674
|
RAJENDRA SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RAJENDRASINGHKUSHWAH
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-023-001/92
(GANIYAR)
|
1705003023NRG23231020220582530
|
23/10/2022
|
MUNNI BAI KUSHWAH
|
1705003023WL029674
|
MUNNI BAI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
MUNNIBAIKUSHWAH
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-023-001/99-A
(GANIYAR)
|
1705003023NRG23231020220582532
|
23/10/2022
|
SITARAM KUSHWAH
|
1705003023WL029674
|
SITARAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SITARAMKUSHWAH
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-030-002/1117
(SIHOR)
|
1705003030NRG23231020220582168
|
23/10/2022
|
SAROJ GURJAR
|
1705003030WL029660
|
SAROJ GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SAROJGURJAR
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-030-002/1134
(SIHOR)
|
1705003030NRG23231020220582178
|
23/10/2022
|
JITENDRA KUMAR JHA
|
1705003030WL029660
|
JITENDRA KUMAR JHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
JITENDRAKUMARJHA
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-030-002/1144
(SIHOR)
|
1705003030NRG23231020220582181
|
23/10/2022
|
BABLU
|
1705003030WL029660
|
BABLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BABLU
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-030-002/1146
(SIHOR)
|
1705003030NRG23231020220582183
|
23/10/2022
|
JAMITRI BAI RAWAT
|
1705003030WL029660
|
JAMITRI BAI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
JAMITRIBAIRAWAT
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-030-002/1149
(SIHOR)
|
1705003030NRG23231020220582184
|
23/10/2022
|
LALU RAM
|
1705003030WL029660
|
LALU RAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
LALURAM
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-030-002/1150
(SIHOR)
|
1705003030NRG23231020220582185
|
23/10/2022
|
PUSHPA RAWAT
|
1705003030WL029660
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
PUSHPARAWAT
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-030-002/1151
(SIHOR)
|
1705003030NRG23231020220582186
|
23/10/2022
|
RAMDAS SAHU
|
1705003030WL029660
|
RAMDAS SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RAMDASSAHU
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-030-002/1152
(SIHOR)
|
1705003030NRG23231020220582187
|
23/10/2022
|
LAXMI SAHU
|
1705003030WL029660
|
LAXMI SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
LAXMISAHU
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-030-002/1161
(SIHOR)
|
1705003030NRG23231020220582190
|
23/10/2022
|
MUSKAN
|
1705003030WL029660
|
MUSKAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
MUSKAN
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-030-002/1165
(SIHOR)
|
1705003030NRG23231020220582194
|
23/10/2022
|
SHANKAR KUSHWAH
|
1705003030WL029660
|
SHANKAR KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SHANKARKUSHWAH
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-030-002/1175
(SIHOR)
|
1705003030NRG23231020220582203
|
23/10/2022
|
BHURA KUSHWAH
|
1705003030WL029660
|
BHURA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BHURAKUSHWAH
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-030-002/1176
(SIHOR)
|
1705003030NRG23231020220582204
|
23/10/2022
|
LAKHAN LAL
|
1705003030WL029660
|
LAKHAN LAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
LAKHANLAL
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-030-002/1188
(SIHOR)
|
1705003030NRG23231020220582207
|
23/10/2022
|
MUNNA KEWAT
|
1705003030WL029660
|
MUNNA KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
MUNNAKEWAT
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-030-002/133-C
(SIHOR)
|
1705003030NRG23231020220582213
|
23/10/2022
|
Atul
|
1705003030WL029660
|
Atul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Atul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
155
|
NARWAR
|
MP-05-003-030-001/123-B
(SIHOR)
|
1705003030NRG23231020220582156
|
23/10/2022
|
Atal
|
1705003030WL029660
|
Atal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Atal
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-030-001/47-C
(SIHOR)
|
1705003030NRG23231020220582166
|
23/10/2022
|
Sanjay
|
1705003030WL029660
|
Sanjay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Sanjay
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-030-002/1129
(SIHOR)
|
1705003030NRG23231020220582176
|
23/10/2022
|
DHARMENDRA BATHAM
|
1705003030WL029660
|
DHARMENDRA BATHAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
DHARMENDRABATHAM
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-030-002/1135
(SIHOR)
|
1705003030NRG23231020220582179
|
23/10/2022
|
KHERU KEWAT
|
1705003030WL029660
|
KHERU KEWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
KHERUKEWAT
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-030-002/1142
(SIHOR)
|
1705003030NRG23231020220582180
|
23/10/2022
|
VAIJANTI
|
1705003030WL029660
|
VAIJANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
VAIJANTI
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-030-002/1145
(SIHOR)
|
1705003030NRG23231020220582182
|
23/10/2022
|
PRATHNA JHA
|
1705003030WL029660
|
PRATHNA JHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
PRATHNAJHA
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-030-002/1160
(SIHOR)
|
1705003030NRG23231020220582189
|
23/10/2022
|
GOVIND JOGI
|
1705003030WL029660
|
GOVIND JOGI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
GOVINDJOGI
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-030-002/1163
(SIHOR)
|
1705003030NRG23231020220582192
|
23/10/2022
|
RAJESHWARI KUSHWAH
|
1705003030WL029660
|
RAJESHWARI KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
RAJESHWARIKUSHWAH
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-030-002/1164
(SIHOR)
|
1705003030NRG23231020220582193
|
23/10/2022
|
KAMAL KISHOR
|
1705003030WL029660
|
KAMAL KISHOR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
KAMALKISHOR
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-030-002/1166
(SIHOR)
|
1705003030NRG23231020220582195
|
23/10/2022
|
PANKUVAR KUSHWAH
|
1705003030WL029660
|
PANKUVAR KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
PANKUVARKUSHWAH
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-030-002/1168
(SIHOR)
|
1705003030NRG23231020220582196
|
23/10/2022
|
MAMTA KUSHWAH
|
1705003030WL029660
|
MAMTA KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
MAMTAKUSHWAH
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-030-002/1169
(SIHOR)
|
1705003030NRG23231020220582197
|
23/10/2022
|
BHAGGO BAI KUSHWAH
|
1705003030WL029660
|
BHAGGO BAI KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
BHAGGOBAIKUSHWAH
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-030-002/1170
(SIHOR)
|
1705003030NRG23231020220582198
|
23/10/2022
|
SUGHAR SINGH
|
1705003030WL029660
|
SUGHAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SUGHARSINGH
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-030-002/1171
(SIHOR)
|
1705003030NRG23231020220582199
|
23/10/2022
|
GEETA KUSHWAH
|
1705003030WL029660
|
GEETA KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
GEETAKUSHWAH
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-030-002/1172
(SIHOR)
|
1705003030NRG23231020220582200
|
23/10/2022
|
NARAYANI KUSHWAH
|
1705003030WL029660
|
NARAYANI KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
NARAYANIKUSHWAH
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-030-002/1173
(SIHOR)
|
1705003030NRG23231020220582201
|
23/10/2022
|
SAPNA KUSHWAH
|
1705003030WL029660
|
SAPNA KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SAPNAKUSHWAH
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-030-002/133-A
(SIHOR)
|
1705003030NRG23231020220582211
|
23/10/2022
|
Suneel Goud
|
1705003030WL029660
|
Suneel Goud
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
SuneelGoud
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-030-002/133-C
(SIHOR)
|
1705003030NRG23231020220582214
|
23/10/2022
|
Gaytri
|
1705003030WL029660
|
Gaytri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
Gaytri
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-030-002/563-B
(SIHOR)
|
1705003030NRG23231020220582225
|
23/10/2022
|
MAMTA Kewat
|
1705003030WL029660
|
MAMTA Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828485868
|
|
MAMTAKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211140
|
211140
|
|
|
|
|
|
|
|