|
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-05-003-051-001/65
(SAMUNHA)
|
1705003051NRG23120620220258203
|
12/06/2022
|
kallan
|
1705003051WL007954
|
kallan
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
kallan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-051-001/151
(SAMUNHA)
|
1705003051NRG23120620220258120
|
12/06/2022
|
bharati
|
1705003051WL007954
|
bharati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
bharati
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-051-001/356-A
(SAMUNHA)
|
1705003051NRG23120620220258171
|
12/06/2022
|
mina
|
1705003051WL007954
|
mina
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
mina
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-051-001/396-A
(SAMUNHA)
|
1705003051NRG23120620220258181
|
12/06/2022
|
khillo
|
1705003051WL007954
|
khillo
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
khillo
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-051-001/514-A
(SAMUNHA)
|
1705003051NRG23120620220258197
|
12/06/2022
|
banti
|
1705003051WL007954
|
banti
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-035-001/148-D
(BICHI)
|
1705003035NRG23120620220259741
|
12/06/2022
|
MITTI BAI GURJAR
|
1705003035WL008004
|
MITTI BAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
MITTIBAIGURJAR
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-035-001/149-A
(BICHI)
|
1705003035NRG23120620220259743
|
12/06/2022
|
GUDDI BAI GURJAR
|
1705003035WL008004
|
GUDDI BAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
GUDDIBAIGURJAR
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-035-001/149-A
(BICHI)
|
1705003035NRG23120620220259742
|
12/06/2022
|
LAKHAN SINGH GURJAR
|
1705003035WL008004
|
LAKHAN SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
LAKHANSINGHGURJAR
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-035-001/85-A
(BICHI)
|
1705003035NRG23120620220259749
|
12/06/2022
|
Sadhu
|
1705003035WL008004
|
Sadhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Sadhu
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-035-001/99-A
(BICHI)
|
1705003035NRG23120620220259754
|
12/06/2022
|
jahendra singh gurjar
|
1705003035WL008004
|
jahendra singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
jahendrasinghgurjar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-035-001/99-B
(BICHI)
|
1705003035NRG23120620220259756
|
12/06/2022
|
girja bai gurjar
|
1705003035WL008004
|
girja bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
girjabaigurjar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-035-001/99-B
(BICHI)
|
1705003035NRG23120620220259755
|
12/06/2022
|
jetendra singh
|
1705003035WL008004
|
jetendra singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
jetendrasingh
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG23120620220259758
|
12/06/2022
|
vandana rawat
|
1705003035WL008004
|
vandana rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
vandanarawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-038-001/150-B
(SUNARI)
|
1705003038NRG23110620220256875
|
12/06/2022
|
Lata koli
|
1705003038WL007910
|
Lata koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Latakoli
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-038-001/53-A
(SUNARI)
|
1705003038NRG23110620220256891
|
12/06/2022
|
vimla jatav
|
1705003038WL007910
|
vimla jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
vimlajatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-038-001/549
(SUNARI)
|
1705003038NRG23110620220256895
|
12/06/2022
|
ABBAS SHAH
|
1705003038WL007910
|
ABBAS SHAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ABBASSHAH
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-051-001/113
(SAMUNHA)
|
1705003051NRG23120620220258113
|
12/06/2022
|
ramnibas
|
1705003051WL007954
|
ramnibas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ramnibas
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-051-001/115-A
(SAMUNHA)
|
1705003051NRG23120620220258115
|
12/06/2022
|
geeta kevat
|
1705003051WL007954
|
geeta kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
geetakevat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-051-001/115-A
(SAMUNHA)
|
1705003051NRG23120620220258114
|
12/06/2022
|
gopal kevat
|
1705003051WL007954
|
gopal kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
gopalkevat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-051-001/138
(SAMUNHA)
|
1705003051NRG23120620220258116
|
12/06/2022
|
AJAYPAL
|
1705003051WL007954
|
AJAYPAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
AJAYPAL
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-051-001/142
(SAMUNHA)
|
1705003051NRG23120620220258117
|
12/06/2022
|
BALA PRASAD
|
1705003051WL007954
|
BALA PRASAD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
BALAPRASAD
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-051-001/143
(SAMUNHA)
|
1705003051NRG23120620220258118
|
12/06/2022
|
kranti
|
1705003051WL007954
|
kranti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
kranti
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-051-001/162-A
(SAMUNHA)
|
1705003051NRG23120620220258123
|
12/06/2022
|
KRISHNA
|
1705003051WL007954
|
KRISHNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
KRISHNA
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-051-001/162-A
(SAMUNHA)
|
1705003051NRG23120620220258124
|
12/06/2022
|
SANGAM
|
1705003051WL007954
|
SANGAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SANGAM
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-051-001/162-A
(SAMUNHA)
|
1705003051NRG23120620220258122
|
12/06/2022
|
TIRLOK
|
1705003051WL007954
|
TIRLOK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
TIRLOK
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-051-001/162-B
(SAMUNHA)
|
1705003051NRG23120620220258126
|
12/06/2022
|
ABHILASHA
|
1705003051WL007954
|
ABHILASHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ABHILASHA
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-051-001/162-B
(SAMUNHA)
|
1705003051NRG23120620220258125
|
12/06/2022
|
CHANDAN
|
1705003051WL007954
|
CHANDAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
CHANDAN
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-051-001/163
(SAMUNHA)
|
1705003051NRG23120620220258127
|
12/06/2022
|
Amar Singh
|
1705003051WL007954
|
Amar Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
AmarSingh
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-051-001/167
(SAMUNHA)
|
1705003051NRG23120620220258128
|
12/06/2022
|
nandram
|
1705003051WL007954
|
nandram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
nandram
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-051-001/173
(SAMUNHA)
|
1705003051NRG23120620220258131
|
12/06/2022
|
sapna
|
1705003051WL007954
|
sapna
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
sapna
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-051-001/2-A
(SAMUNHA)
|
1705003051NRG23120620220258132
|
12/06/2022
|
GARIBA SEN
|
1705003051WL007954
|
GARIBA SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
GARIBASEN
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-051-001/209-A
(SAMUNHA)
|
1705003051NRG23120620220258134
|
12/06/2022
|
DAKKHO BAI
|
1705003051WL007954
|
DAKKHO BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
DAKKHOBAI
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-051-001/209-A
(SAMUNHA)
|
1705003051NRG23120620220258133
|
12/06/2022
|
SON SINGH
|
1705003051WL007954
|
SON SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SONSINGH
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-051-001/212
(SAMUNHA)
|
1705003051NRG23120620220258135
|
12/06/2022
|
rajkumar
|
1705003051WL007954
|
rajkumar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
rajkumar
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-051-001/243
(SAMUNHA)
|
1705003051NRG23120620220258137
|
12/06/2022
|
kartar
|
1705003051WL007954
|
kartar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
kartar
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-051-001/244
(SAMUNHA)
|
1705003051NRG23120620220258138
|
12/06/2022
|
ASHOK
|
1705003051WL007954
|
ASHOK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ASHOK
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-051-001/26
(SAMUNHA)
|
1705003051NRG23120620220258139
|
12/06/2022
|
AJBA
|
1705003051WL007954
|
AJBA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
AJBA
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-051-001/26-B
(SAMUNHA)
|
1705003051NRG23120620220258140
|
12/06/2022
|
hukum singh
|
1705003051WL007954
|
hukum singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
hukumsingh
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-051-001/26-B
(SAMUNHA)
|
1705003051NRG23120620220258141
|
12/06/2022
|
sunita bai
|
1705003051WL007954
|
sunita bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
sunitabai
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-051-001/266
(SAMUNHA)
|
1705003051NRG23120620220258142
|
12/06/2022
|
nathuram
|
1705003051WL007954
|
nathuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
nathuram
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-051-001/283-A
(SAMUNHA)
|
1705003051NRG23120620220258143
|
12/06/2022
|
LAKSHMI
|
1705003051WL007954
|
LAKSHMI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
LAKSHMI
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-051-001/283-B
(SAMUNHA)
|
1705003051NRG23120620220258144
|
12/06/2022
|
UDAY GIRI
|
1705003051WL007954
|
UDAY GIRI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
UDAYGIRI
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-051-001/283-C
(SAMUNHA)
|
1705003051NRG23120620220258145
|
12/06/2022
|
AVADESH GIRI
|
1705003051WL007954
|
AVADESH GIRI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
AVADESHGIRI
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-051-001/283-D
(SAMUNHA)
|
1705003051NRG23120620220258146
|
12/06/2022
|
ASTAM GIRI
|
1705003051WL007954
|
ASTAM GIRI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ASTAMGIRI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-051-001/283-D
(SAMUNHA)
|
1705003051NRG23120620220258147
|
12/06/2022
|
SHARDHA
|
1705003051WL007954
|
SHARDHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SHARDHA
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-051-001/284-A
(SAMUNHA)
|
1705003051NRG23120620220258148
|
12/06/2022
|
udham
|
1705003051WL007954
|
udham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
udham
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-051-001/298-A
(SAMUNHA)
|
1705003051NRG23120620220258152
|
12/06/2022
|
deepak
|
1705003051WL007954
|
deepak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
deepak
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-051-001/298-A
(SAMUNHA)
|
1705003051NRG23120620220258153
|
12/06/2022
|
sandhya
|
1705003051WL007954
|
sandhya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
sandhya
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-051-001/32
(SAMUNHA)
|
1705003051NRG23120620220258156
|
12/06/2022
|
basudev
|
1705003051WL007954
|
basudev
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
basudev
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG23120620220258158
|
12/06/2022
|
baijanti
|
1705003051WL007954
|
baijanti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
baijanti
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG23120620220258157
|
12/06/2022
|
raghvendra
|
1705003051WL007954
|
raghvendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
raghvendra
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-051-001/322-B
(SAMUNHA)
|
1705003051NRG23120620220258159
|
12/06/2022
|
KALPANA
|
1705003051WL007954
|
KALPANA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
KALPANA
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-051-001/324
(SAMUNHA)
|
1705003051NRG23120620220258160
|
12/06/2022
|
abbas
|
1705003051WL007954
|
abbas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
abbas
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-051-001/324-A
(SAMUNHA)
|
1705003051NRG23120620220258161
|
12/06/2022
|
hamidan
|
1705003051WL007954
|
hamidan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
hamidan
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-051-001/338
(SAMUNHA)
|
1705003051NRG23120620220258163
|
12/06/2022
|
amit lodhi
|
1705003051WL007954
|
amit lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
amitlodhi
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-051-001/338
(SAMUNHA)
|
1705003051NRG23120620220258164
|
12/06/2022
|
rajesh kumar
|
1705003051WL007954
|
rajesh kumar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
rajeshkumar
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-051-001/355-A
(SAMUNHA)
|
1705003051NRG23120620220258167
|
12/06/2022
|
seema
|
1705003051WL007954
|
seema
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
seema
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-051-001/356-A
(SAMUNHA)
|
1705003051NRG23120620220258170
|
12/06/2022
|
anvar
|
1705003051WL007954
|
anvar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
anvar
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-051-001/369
(SAMUNHA)
|
1705003051NRG23120620220258173
|
12/06/2022
|
RANJANA GIRI
|
1705003051WL007954
|
RANJANA GIRI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
RANJANAGIRI
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-051-001/371
(SAMUNHA)
|
1705003051NRG23120620220258174
|
12/06/2022
|
indar singh
|
1705003051WL007954
|
indar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
indarsingh
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-051-001/371
(SAMUNHA)
|
1705003051NRG23120620220258175
|
12/06/2022
|
kapuri
|
1705003051WL007954
|
kapuri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
kapuri
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-051-001/377-A
(SAMUNHA)
|
1705003051NRG23120620220258176
|
12/06/2022
|
rani joshi
|
1705003051WL007954
|
rani joshi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ranijoshi
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-051-001/389
(SAMUNHA)
|
1705003051NRG23120620220258177
|
12/06/2022
|
Bharat
|
1705003051WL007954
|
Bharat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Bharat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-051-001/396-A
(SAMUNHA)
|
1705003051NRG23120620220258180
|
12/06/2022
|
sanjay
|
1705003051WL007954
|
sanjay
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
sanjay
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-051-001/4
(SAMUNHA)
|
1705003051NRG23120620220258183
|
12/06/2022
|
devendra
|
1705003051WL007954
|
devendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
devendra
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-051-001/408
(SAMUNHA)
|
1705003051NRG23120620220258185
|
12/06/2022
|
devilal
|
1705003051WL007954
|
devilal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
devilal
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-051-001/412-A
(SAMUNHA)
|
1705003051NRG23120620220258186
|
12/06/2022
|
manoj kumar sahu
|
1705003051WL007954
|
manoj kumar sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
manojkumarsahu
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-051-001/412-A
(SAMUNHA)
|
1705003051NRG23120620220258187
|
12/06/2022
|
priti
|
1705003051WL007954
|
priti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
priti
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-051-001/424
(SAMUNHA)
|
1705003051NRG23120620220258188
|
12/06/2022
|
SUGHAR
|
1705003051WL007954
|
SUGHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SUGHAR
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-051-001/431
(SAMUNHA)
|
1705003051NRG23120620220258190
|
12/06/2022
|
KALA BAI
|
1705003051WL007954
|
KALA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
KALABAI
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-051-001/431
(SAMUNHA)
|
1705003051NRG23120620220258189
|
12/06/2022
|
thana singh
|
1705003051WL007954
|
thana singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
thanasingh
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-051-001/45
(SAMUNHA)
|
1705003051NRG23120620220258191
|
12/06/2022
|
prajendra
|
1705003051WL007954
|
prajendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
prajendra
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-051-001/457-A
(SAMUNHA)
|
1705003051NRG23120620220258194
|
12/06/2022
|
SIMA
|
1705003051WL007954
|
SIMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SIMA
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-051-001/46-A
(SAMUNHA)
|
1705003051NRG23120620220258195
|
12/06/2022
|
balli
|
1705003051WL007954
|
balli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
balli
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-051-001/46-A
(SAMUNHA)
|
1705003051NRG23120620220258196
|
12/06/2022
|
maya
|
1705003051WL007954
|
maya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
maya
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-051-001/514-A
(SAMUNHA)
|
1705003051NRG23120620220258198
|
12/06/2022
|
manjesh sahu
|
1705003051WL007954
|
manjesh sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
manjeshsahu
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-051-001/514-A
(SAMUNHA)
|
1705003051NRG23120620220258199
|
12/06/2022
|
vinita
|
1705003051WL007954
|
vinita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
vinita
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-051-001/554-A
(SAMUNHA)
|
1705003051NRG23120620220258200
|
12/06/2022
|
kavita
|
1705003051WL007954
|
kavita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
kavita
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-051-001/554-B
(SAMUNHA)
|
1705003051NRG23120620220258201
|
12/06/2022
|
BRAJMOHAN
|
1705003051WL007954
|
BRAJMOHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
BRAJMOHAN
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-051-001/554-B
(SAMUNHA)
|
1705003051NRG23120620220258202
|
12/06/2022
|
KRISHNA
|
1705003051WL007954
|
KRISHNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
KRISHNA
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-051-001/78-A
(SAMUNHA)
|
1705003051NRG23120620220258207
|
12/06/2022
|
bandana
|
1705003051WL007954
|
bandana
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
bandana
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-051-001/78-A
(SAMUNHA)
|
1705003051NRG23120620220258206
|
12/06/2022
|
vinod
|
1705003051WL007954
|
vinod
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-070-001/73-B
(TALBHEV)
|
1705003070NRG23110620220257673
|
12/06/2022
|
Sapana pal
|
1705003070WL007939
|
Sapana pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Sapanapal
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-070-001/73-B
(TALBHEV)
|
1705003070NRG23110620220257672
|
12/06/2022
|
Surendra
|
1705003070WL007939
|
Surendra
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Surendra
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-070-001/87-A
(TALBHEV)
|
1705003070NRG23110620220257675
|
12/06/2022
|
AKALVATI PAL
|
1705003070WL007939
|
AKALVATI PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
AKALVATIPAL
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-070-001/87-A
(TALBHEV)
|
1705003070NRG23110620220257674
|
12/06/2022
|
JAGARAM PAL
|
1705003070WL007939
|
JAGARAM PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
JAGARAMPAL
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-070-002/67-A
(TALBHEV)
|
1705003070NRG23110620220257676
|
12/06/2022
|
SHASHIKANT SHIKHAR
|
1705003070WL007939
|
SHASHIKANT SHIKHAR
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SHASHIKANTSHIKHAR
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-070-003/125
(TALBHEV)
|
1705003070NRG23110620220257680
|
12/06/2022
|
Somvati
|
1705003070WL007939
|
Somvati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Somvati
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-070-003/19-D
(TALBHEV)
|
1705003070NRG23110620220257681
|
12/06/2022
|
Neetu
|
1705003070WL007939
|
Neetu
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-035-001/148-D
(BICHI)
|
1705003035NRG23120620220259740
|
12/06/2022
|
RAM SINGH
|
1705003035WL008004
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
RAMSINGH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-035-001/85-B
(BICHI)
|
1705003035NRG23120620220259752
|
12/06/2022
|
manjesh gurjar
|
1705003035WL008004
|
manjesh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
manjeshgurjar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-035-001/85-B
(BICHI)
|
1705003035NRG23120620220259751
|
12/06/2022
|
rajendra gurjar
|
1705003035WL008004
|
rajendra gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
rajendragurjar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG23120620220259757
|
12/06/2022
|
bhavani singh
|
1705003035WL008004
|
bhavani singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
bhavanisingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-038-001/142
(SUNARI)
|
1705003038NRG23110620220256874
|
12/06/2022
|
RAMESH KORI
|
1705003038WL007910
|
RAMESH KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
RAMESHKORI
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-038-001/179
(SUNARI)
|
1705003038NRG23110620220256878
|
12/06/2022
|
mulchand
|
1705003038WL007910
|
mulchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
mulchand
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-038-001/216
(SUNARI)
|
1705003038NRG23110620220256880
|
12/06/2022
|
Rajendra khateek
|
1705003038WL007910
|
Rajendra khateek
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Rajendrakhateek
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-051-001/172
(SAMUNHA)
|
1705003051NRG23120620220258130
|
12/06/2022
|
BHARAT
|
1705003051WL007954
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
BHARAT
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-051-001/172
(SAMUNHA)
|
1705003051NRG23120620220258129
|
12/06/2022
|
BHARAT
|
1705003051WL007954
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
BHARAT
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-051-001/357
(SAMUNHA)
|
1705003051NRG23120620220258172
|
12/06/2022
|
ABDESH
|
1705003051WL007954
|
ABDESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ABDESH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-051-001/396
(SAMUNHA)
|
1705003051NRG23120620220258179
|
12/06/2022
|
jaypal
|
1705003051WL007954
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
jaypal
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-051-001/405-A
(SAMUNHA)
|
1705003051NRG23120620220258184
|
12/06/2022
|
RAMNIWAS SHARMA
|
1705003051WL007954
|
RAMNIWAS SHARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
RAMNIWASSHARMA
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-051-001/457
(SAMUNHA)
|
1705003051NRG23120620220258193
|
12/06/2022
|
SANTOSH joshi
|
1705003051WL007954
|
SANTOSH joshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SANTOSHjoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-035-001/15-A
(BICHI)
|
1705003035NRG23120620220259744
|
12/06/2022
|
dinesh adiwasi
|
1705003035WL008004
|
dinesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
dineshadiwasi
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-035-001/15-B
(BICHI)
|
1705003035NRG23120620220259745
|
12/06/2022
|
sunil adiwasi
|
1705003035WL008004
|
sunil adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
suniladiwasi
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-035-001/27
(BICHI)
|
1705003035NRG23120620220259746
|
12/06/2022
|
phulvati adiwasi
|
1705003035WL008004
|
phulvati adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
phulvatiadiwasi
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-035-001/34-A
(BICHI)
|
1705003035NRG23120620220259747
|
12/06/2022
|
beeru adiwasi
|
1705003035WL008004
|
beeru adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
beeruadiwasi
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-035-001/34-A
(BICHI)
|
1705003035NRG23120620220259748
|
12/06/2022
|
vimla bai
|
1705003035WL008004
|
vimla bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
vimlabai
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-035-001/88-C
(BICHI)
|
1705003035NRG23120620220259753
|
12/06/2022
|
Darmendra adiwasi
|
1705003035WL008004
|
Darmendra adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Darmendraadiwasi
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-038-001/115
(SUNARI)
|
1705003038NRG23110620220256872
|
12/06/2022
|
kalyan
|
1705003038WL007910
|
kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
kalyan
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-038-001/151-A
(SUNARI)
|
1705003038NRG23110620220256877
|
12/06/2022
|
RAMNARESH
|
1705003038WL007910
|
RAMNARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
RAMNARESH
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-038-001/190
(SUNARI)
|
1705003038NRG23110620220256879
|
12/06/2022
|
Jayendra
|
1705003038WL007910
|
Jayendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Jayendra
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-038-001/227
(SUNARI)
|
1705003038NRG23110620220256881
|
12/06/2022
|
LEELA
|
1705003038WL007910
|
LEELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
LEELA
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-038-001/259
(SUNARI)
|
1705003038NRG23110620220256882
|
12/06/2022
|
BRAJMOHAN RAWAT
|
1705003038WL007910
|
BRAJMOHAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
BRAJMOHANRAWAT
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-038-001/274
(SUNARI)
|
1705003038NRG23110620220256883
|
12/06/2022
|
KRANTI
|
1705003038WL007910
|
KRANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
KRANTI
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-038-001/302
(SUNARI)
|
1705003038NRG23110620220256884
|
12/06/2022
|
RAJPATI
|
1705003038WL007910
|
RAJPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
RAJPATI
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-038-001/311
(SUNARI)
|
1705003038NRG23110620220256887
|
12/06/2022
|
Puran
|
1705003038WL007910
|
Puran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Puran
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-038-001/32
(SUNARI)
|
1705003038NRG23110620220256888
|
12/06/2022
|
DEVENDRA KOLI
|
1705003038WL007910
|
DEVENDRA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
DEVENDRAKOLI
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-038-001/326
(SUNARI)
|
1705003038NRG23110620220256889
|
12/06/2022
|
RAJENDRA RAWAT
|
1705003038WL007910
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
RAJENDRARAWAT
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-038-001/35-A
(SUNARI)
|
1705003038NRG23110620220256890
|
12/06/2022
|
Rakesh jogi
|
1705003038WL007910
|
Rakesh jogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Rakeshjogi
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-038-001/53-A
(SUNARI)
|
1705003038NRG23110620220256892
|
12/06/2022
|
ASHA JATAV
|
1705003038WL007910
|
ASHA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ASHAJATAV
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-038-001/548-A
(SUNARI)
|
1705003038NRG23110620220256894
|
12/06/2022
|
DHANAVANTI
|
1705003038WL007910
|
DHANAVANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
DHANAVANTI
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-038-001/564
(SUNARI)
|
1705003038NRG23110620220256896
|
12/06/2022
|
SUNDAR SINGH KUSHWAHA
|
1705003038WL007910
|
SUNDAR SINGH KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SUNDARSINGHKUSHWAHA
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-038-001/565
(SUNARI)
|
1705003038NRG23110620220256898
|
12/06/2022
|
VIMLA KUSHWAH
|
1705003038WL007910
|
VIMLA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
VIMLAKUSHWAH
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-038-001/579
(SUNARI)
|
1705003038NRG23110620220256899
|
12/06/2022
|
GIRVAR SINGH
|
1705003038WL007910
|
GIRVAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
GIRVARSINGH
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-038-001/579
(SUNARI)
|
1705003038NRG23110620220256900
|
12/06/2022
|
SUKHDEVI RAWAT
|
1705003038WL007910
|
SUKHDEVI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SUKHDEVIRAWAT
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-038-001/587
(SUNARI)
|
1705003038NRG23110620220256901
|
12/06/2022
|
Asha KUSHWAH
|
1705003038WL007910
|
Asha KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
AshaKUSHWAH
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-038-001/598
(SUNARI)
|
1705003038NRG23110620220256902
|
12/06/2022
|
Dinesh singh
|
1705003038WL007910
|
Dinesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Dineshsingh
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-038-001/605
(SUNARI)
|
1705003038NRG23110620220256903
|
12/06/2022
|
SUNEEL KUSHWAH
|
1705003038WL007910
|
SUNEEL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SUNEELKUSHWAH
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-038-001/606
(SUNARI)
|
1705003038NRG23110620220256904
|
12/06/2022
|
PAWAN KUMAR SONI
|
1705003038WL007910
|
PAWAN KUMAR SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
PAWANKUMARSONI
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-038-001/606
(SUNARI)
|
1705003038NRG23110620220256905
|
12/06/2022
|
ROSHNI SONI
|
1705003038WL007910
|
ROSHNI SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ROSHNISONI
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-038-001/607
(SUNARI)
|
1705003038NRG23110620220256907
|
12/06/2022
|
KOMESH KUSHWAH
|
1705003038WL007910
|
KOMESH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
KOMESHKUSHWAH
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-038-001/607
(SUNARI)
|
1705003038NRG23110620220256906
|
12/06/2022
|
SHANKAR KUSHWAHA
|
1705003038WL007910
|
SHANKAR KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SHANKARKUSHWAHA
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-038-001/608
(SUNARI)
|
1705003038NRG23110620220256908
|
12/06/2022
|
BHIKAM KOLI
|
1705003038WL007910
|
BHIKAM KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
BHIKAMKOLI
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-038-001/75
(SUNARI)
|
1705003038NRG23110620220256909
|
12/06/2022
|
ANITA
|
1705003038WL007910
|
ANITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ANITA
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-051-001/396-B
(SAMUNHA)
|
1705003051NRG23120620220258182
|
12/06/2022
|
ARTI
|
1705003051WL007954
|
ARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ARTI
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-051-001/45
(SAMUNHA)
|
1705003051NRG23120620220258192
|
12/06/2022
|
aradhana
|
1705003051WL007954
|
aradhana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
aradhana
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-070-003/122
(TALBHEV)
|
1705003070NRG23110620220257677
|
12/06/2022
|
Neeru kevat
|
1705003070WL007939
|
Neeru kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Neerukevat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-070-003/123
(TALBHEV)
|
1705003070NRG23110620220257678
|
12/06/2022
|
Brajesh kevat
|
1705003070WL007939
|
Brajesh kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Brajeshkevat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-070-003/124
(TALBHEV)
|
1705003070NRG23110620220257679
|
12/06/2022
|
Ramkesh kevat
|
1705003070WL007939
|
Ramkesh kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Ramkeshkevat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-070-003/42-B
(TALBHEV)
|
1705003070NRG23110620220257684
|
12/06/2022
|
Abhishek
|
1705003070WL007939
|
Abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Abhishek
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-070-003/42-C
(TALBHEV)
|
1705003070NRG23110620220257685
|
12/06/2022
|
Umesh kevat
|
1705003070WL007939
|
Umesh kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Umeshkevat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-070-003/44-B
(TALBHEV)
|
1705003070NRG23110620220257686
|
12/06/2022
|
Neetu kevat
|
1705003070WL007939
|
Neetu kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Neetukevat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-070-003/54-B
(TALBHEV)
|
1705003070NRG23110620220257687
|
12/06/2022
|
Ajabsingh kevat
|
1705003070WL007939
|
Ajabsingh kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Ajabsinghkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-051-001/301
(SAMUNHA)
|
1705003051NRG23120620220258154
|
12/06/2022
|
roshni
|
1705003051WL007954
|
roshni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-057-001/11-B
(TORIAKHURD)
|
1705003057NRG23110620220257077
|
12/06/2022
|
Pista Gurjar
|
1705003057WL007915
|
Pista Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
PistaGurjar
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-057-001/12
(TORIAKHURD)
|
1705003057NRG23110620220257078
|
12/06/2022
|
Laxmi Gurjar
|
1705003057WL007915
|
Laxmi Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
LaxmiGurjar
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-057-001/18-A
(TORIAKHURD)
|
1705003057NRG23110620220257079
|
12/06/2022
|
Guddi Gurjar
|
1705003057WL007915
|
Guddi Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
GuddiGurjar
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-057-001/19-A
(TORIAKHURD)
|
1705003057NRG23110620220257080
|
12/06/2022
|
Ramhet Gurjar
|
1705003057WL007915
|
Ramhet Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
RamhetGurjar
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-057-001/3
(TORIAKHURD)
|
1705003057NRG23110620220257081
|
12/06/2022
|
satendra
|
1705003057WL007915
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
satendra
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-057-001/3-B
(TORIAKHURD)
|
1705003057NRG23110620220257082
|
12/06/2022
|
Pramod Gurjar
|
1705003057WL007915
|
Pramod Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
PramodGurjar
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-057-001/9
(TORIAKHURD)
|
1705003057NRG23110620220257083
|
12/06/2022
|
Rambeti Gurjar
|
1705003057WL007915
|
Rambeti Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
RambetiGurjar
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-057-001/9-A
(TORIAKHURD)
|
1705003057NRG23110620220257084
|
12/06/2022
|
Narendra Gurjar
|
1705003057WL007915
|
Narendra Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
NarendraGurjar
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-057-002/105-A
(TORIAKHURD)
|
1705003057NRG23110620220257085
|
12/06/2022
|
Hema
|
1705003057WL007915
|
Hema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Hema
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-057-002/139
(TORIAKHURD)
|
1705003057NRG23110620220257086
|
12/06/2022
|
Shivcharan prajapati
|
1705003057WL007915
|
Shivcharan prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Shivcharanprajapati
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-057-002/143-A
(TORIAKHURD)
|
1705003057NRG23110620220257087
|
12/06/2022
|
Ballu pal
|
1705003057WL007915
|
Ballu pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Ballupal
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-057-002/158-A
(TORIAKHURD)
|
1705003057NRG23110620220257088
|
12/06/2022
|
Ballu Jha
|
1705003057WL007915
|
Ballu Jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
BalluJha
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-057-002/174-A
(TORIAKHURD)
|
1705003057NRG23110620220257089
|
12/06/2022
|
Kalli prajapati
|
1705003057WL007915
|
Kalli prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Kalliprajapati
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-057-002/176
(TORIAKHURD)
|
1705003057NRG23110620220257090
|
12/06/2022
|
Seema Jhan
|
1705003057WL007915
|
Seema Jhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
SeemaJhan
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-057-002/188-A
(TORIAKHURD)
|
1705003057NRG23110620220257091
|
12/06/2022
|
Pahalvan singh prajapati
|
1705003057WL007915
|
Pahalvan singh prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Pahalvansinghprajapati
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-057-002/252-A
(TORIAKHURD)
|
1705003057NRG23110620220257092
|
12/06/2022
|
Kallu Yadav
|
1705003057WL007915
|
Kallu Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
KalluYadav
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-057-002/266
(TORIAKHURD)
|
1705003057NRG23110620220257093
|
12/06/2022
|
Satish tiwari
|
1705003057WL007915
|
Satish tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Satishtiwari
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-057-002/288-A
(TORIAKHURD)
|
1705003057NRG23110620220257094
|
12/06/2022
|
Vijay Pratap
|
1705003057WL007915
|
Vijay Pratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
VijayPratap
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-057-002/312
(TORIAKHURD)
|
1705003057NRG23110620220257095
|
12/06/2022
|
Sagun
|
1705003057WL007915
|
Sagun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Sagun
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-057-002/328-B
(TORIAKHURD)
|
1705003057NRG23110620220257096
|
12/06/2022
|
Pavan kevat
|
1705003057WL007915
|
Pavan kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Pavankevat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-057-002/333
(TORIAKHURD)
|
1705003057NRG23110620220257097
|
12/06/2022
|
kapuri prajapati
|
1705003057WL007915
|
kapuri prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
kapuriprajapati
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-057-002/345
(TORIAKHURD)
|
1705003057NRG23110620220257098
|
12/06/2022
|
jamana
|
1705003057WL007915
|
jamana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
jamana
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-057-002/36
(TORIAKHURD)
|
1705003057NRG23110620220257099
|
12/06/2022
|
Godoo kevat
|
1705003057WL007915
|
Godoo kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Godookevat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-057-002/379
(TORIAKHURD)
|
1705003057NRG23110620220257100
|
12/06/2022
|
Sonoo
|
1705003057WL007915
|
Sonoo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Sonoo
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-057-002/436-A
(TORIAKHURD)
|
1705003057NRG23110620220257101
|
12/06/2022
|
Ravi
|
1705003057WL007915
|
Ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Ravi
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-057-002/450-A
(TORIAKHURD)
|
1705003057NRG23110620220257102
|
12/06/2022
|
Anil Jha
|
1705003057WL007915
|
Anil Jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
AnilJha
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-057-002/481
(TORIAKHURD)
|
1705003057NRG23110620220257103
|
12/06/2022
|
bharati
|
1705003057WL007915
|
bharati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
bharati
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-057-002/506
(TORIAKHURD)
|
1705003057NRG23110620220257104
|
12/06/2022
|
Rekha sengar
|
1705003057WL007915
|
Rekha sengar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Rekhasengar
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-057-002/507
(TORIAKHURD)
|
1705003057NRG23110620220257105
|
12/06/2022
|
Raveena bai
|
1705003057WL007915
|
Raveena bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
Raveenabai
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-057-002/519-A
(TORIAKHURD)
|
1705003057NRG23110620220257106
|
12/06/2022
|
Arjun Valmeek
|
1705003057WL007915
|
Arjun Valmeek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774949
|
|
ArjunValmeek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212976
|
212976
|
|
|
|
|
|
|
|