|
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-05-003-036-002/69-D
(ITEDHA)
|
1705003036NRG23070520220121038
|
07/05/2022
|
Jeetendra
|
1705003036WL003698
|
Jeetendra
|
00089
|
CBIN0284351
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-007-001/438
(KATHERA)
|
1705003007NRG23060520220119690
|
07/05/2022
|
Jasmant Singh
|
1705003007WL003643
|
Jasmant Singh
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
JasmantSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-051-001/181-A
(SAMUNHA)
|
1705003051NRG23070520220120350
|
07/05/2022
|
TOOFAN
|
1705003051WL003672
|
TOOFAN
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
TOOFAN
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-051-001/252-B
(SAMUNHA)
|
1705003051NRG23070520220120364
|
07/05/2022
|
VARSHA
|
1705003051WL003672
|
VARSHA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-007-001/360
(KATHERA)
|
1705003007NRG23060520220119679
|
07/05/2022
|
Uttam Singh Kushwah
|
1705003007WL003643
|
Uttam Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
UttamSinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-007-001/355
(KATHERA)
|
1705003007NRG23060520220119548
|
07/05/2022
|
Rajendra Singh Kushwah
|
1705003007WL003639
|
Rajendra Singh Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RajendraSinghKushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-007-001/355
(KATHERA)
|
1705003007NRG23060520220119549
|
07/05/2022
|
Tamnna Kushwah
|
1705003007WL003639
|
Tamnna Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
TamnnaKushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-007-001/355-A
(KATHERA)
|
1705003007NRG23060520220119550
|
07/05/2022
|
Gomati Kushwah
|
1705003007WL003639
|
Gomati Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
GomatiKushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-007-001/355-A
(KATHERA)
|
1705003007NRG23060520220119551
|
07/05/2022
|
Ramswaroop Kushwah
|
1705003007WL003639
|
Ramswaroop Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamswaroopKushwah
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-007-001/356
(KATHERA)
|
1705003007NRG23060520220119552
|
07/05/2022
|
Jawahar Singh Kushwah
|
1705003007WL003639
|
Jawahar Singh Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
JawaharSinghKushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-007-001/356
(KATHERA)
|
1705003007NRG23060520220119553
|
07/05/2022
|
Ramvati Kushwah
|
1705003007WL003639
|
Ramvati Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamvatiKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003007NRG23060520220119568
|
07/05/2022
|
Babita Kushwah
|
1705003007WL003639
|
Babita Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
BabitaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-007-001/107-A
(KATHERA)
|
1705003007NRG23060520220119529
|
07/05/2022
|
Meharwan kushwah
|
1705003007WL003638
|
Meharwan kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Meharwankushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-007-001/107-A
(KATHERA)
|
1705003007NRG23060520220119530
|
07/05/2022
|
Shila kushwah
|
1705003007WL003638
|
Shila kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Shilakushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-007-001/107-C
(KATHERA)
|
1705003007NRG23060520220119531
|
07/05/2022
|
Kalyan kushwah
|
1705003007WL003638
|
Kalyan kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Kalyankushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-007-001/107-C
(KATHERA)
|
1705003007NRG23060520220119532
|
07/05/2022
|
Parvati kushwah
|
1705003007WL003638
|
Parvati kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Parvatikushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-007-001/108-A
(KATHERA)
|
1705003007NRG23060520220119534
|
07/05/2022
|
Bhagwati kushwah
|
1705003007WL003638
|
Bhagwati kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Bhagwatikushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-007-001/108-A
(KATHERA)
|
1705003007NRG23060520220119533
|
07/05/2022
|
Jagdish kushwah
|
1705003007WL003638
|
Jagdish kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Jagdishkushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-007-001/117-A
(KATHERA)
|
1705003007NRG23060520220119625
|
07/05/2022
|
Parwat Singh kushwah
|
1705003007WL003643
|
Parwat Singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ParwatSinghkushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-007-001/126-D
(KATHERA)
|
1705003007NRG23060520220119539
|
07/05/2022
|
Mohnsingh kushwah
|
1705003007WL003639
|
Mohnsingh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
Mohnsinghkushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-007-001/127
(KATHERA)
|
1705003007NRG23060520220119540
|
07/05/2022
|
badam
|
1705003007WL003639
|
badam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
badam
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-007-001/184
(KATHERA)
|
1705003007NRG23060520220119536
|
07/05/2022
|
Meena
|
1705003007WL003638
|
Meena
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Meena
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-007-001/3-B
(KATHERA)
|
1705003007NRG23060520220119542
|
07/05/2022
|
Bhoori kushwah
|
1705003007WL003639
|
Bhoori kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
Bhoorikushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-007-001/3-B
(KATHERA)
|
1705003007NRG23060520220119541
|
07/05/2022
|
Jeetendra Singh kushwah
|
1705003007WL003639
|
Jeetendra Singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
JeetendraSinghkushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-007-001/3-B
(KATHERA)
|
1705003007NRG23060520220119543
|
07/05/2022
|
Roshni kushwah
|
1705003007WL003639
|
Roshni kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
Roshnikushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-007-001/3-C
(KATHERA)
|
1705003007NRG23060520220119545
|
07/05/2022
|
Saroj kushwah
|
1705003007WL003639
|
Saroj kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
Sarojkushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-007-001/3-C
(KATHERA)
|
1705003007NRG23060520220119544
|
07/05/2022
|
Udham Singh kushwah
|
1705003007WL003639
|
Udham Singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
UdhamSinghkushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-007-001/300
(KATHERA)
|
1705003007NRG23060520220119633
|
07/05/2022
|
Deshraj Kushwah
|
1705003007WL003643
|
Deshraj Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
DeshrajKushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-007-001/302
(KATHERA)
|
1705003007NRG23060520220119636
|
07/05/2022
|
Jashoda Kushwah
|
1705003007WL003643
|
Jashoda Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
JashodaKushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-007-001/302
(KATHERA)
|
1705003007NRG23060520220119635
|
07/05/2022
|
Parvat Singh
|
1705003007WL003643
|
Parvat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ParvatSingh
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-007-001/303
(KATHERA)
|
1705003007NRG23060520220119638
|
07/05/2022
|
Mahesh Kushwah
|
1705003007WL003643
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
MaheshKushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-007-001/303
(KATHERA)
|
1705003007NRG23060520220119637
|
07/05/2022
|
Ramlal Kushwah
|
1705003007WL003643
|
Ramlal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamlalKushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-007-001/304
(KATHERA)
|
1705003007NRG23060520220119639
|
07/05/2022
|
Hari Singh Kushwah
|
1705003007WL003643
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
HariSinghKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-007-001/304
(KATHERA)
|
1705003007NRG23060520220119640
|
07/05/2022
|
Seema Bai
|
1705003007WL003643
|
Seema Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
SeemaBai
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-007-001/304-A
(KATHERA)
|
1705003007NRG23060520220119641
|
07/05/2022
|
Surendra Kushwah
|
1705003007WL003643
|
Surendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
SurendraKushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-007-001/305
(KATHERA)
|
1705003007NRG23060520220119642
|
07/05/2022
|
Bhav Singh Kushwah
|
1705003007WL003643
|
Bhav Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
BhavSinghKushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-007-001/305
(KATHERA)
|
1705003007NRG23060520220119643
|
07/05/2022
|
Munni Bai
|
1705003007WL003643
|
Munni Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
MunniBai
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-007-001/305-A
(KATHERA)
|
1705003007NRG23060520220119644
|
07/05/2022
|
Rakesh Kushwah
|
1705003007WL003643
|
Rakesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RakeshKushwah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-007-001/306
(KATHERA)
|
1705003007NRG23060520220119647
|
07/05/2022
|
Ramsakhi Kushwah
|
1705003007WL003643
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamsakhiKushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-007-001/307
(KATHERA)
|
1705003007NRG23060520220119648
|
07/05/2022
|
Komal Singh
|
1705003007WL003643
|
Komal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
KomalSingh
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-007-001/307
(KATHERA)
|
1705003007NRG23060520220119649
|
07/05/2022
|
Sumitra Kushwah
|
1705003007WL003643
|
Sumitra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
SumitraKushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-007-001/309
(KATHERA)
|
1705003007NRG23060520220119650
|
07/05/2022
|
Ajab Singh Kushwah
|
1705003007WL003643
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
AjabSinghKushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-007-001/310
(KATHERA)
|
1705003007NRG23060520220119652
|
07/05/2022
|
Devi Singh
|
1705003007WL003643
|
Devi Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
DeviSingh
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-007-001/310
(KATHERA)
|
1705003007NRG23060520220119651
|
07/05/2022
|
Parvat Singh Kushwah
|
1705003007WL003643
|
Parvat Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ParvatSinghKushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-007-001/311
(KATHERA)
|
1705003007NRG23060520220119654
|
07/05/2022
|
Balkishan Kushwah
|
1705003007WL003643
|
Balkishan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
BalkishanKushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-007-001/311
(KATHERA)
|
1705003007NRG23060520220119653
|
07/05/2022
|
Chima Bai Kushwah
|
1705003007WL003643
|
Chima Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ChimaBaiKushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-007-001/312
(KATHERA)
|
1705003007NRG23060520220119655
|
07/05/2022
|
Ramvati Kushwah
|
1705003007WL003643
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamvatiKushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-007-001/315
(KATHERA)
|
1705003007NRG23060520220119656
|
07/05/2022
|
Hari Singh Kushwah
|
1705003007WL003643
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
HariSinghKushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-007-001/315-A
(KATHERA)
|
1705003007NRG23060520220119657
|
07/05/2022
|
Dharmendra Kushwah
|
1705003007WL003643
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
DharmendraKushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-007-001/317
(KATHERA)
|
1705003007NRG23060520220119658
|
07/05/2022
|
Bhagchand Kushwah
|
1705003007WL003643
|
Bhagchand Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
BhagchandKushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-007-001/318
(KATHERA)
|
1705003007NRG23060520220119660
|
07/05/2022
|
Chandravati Kushwah
|
1705003007WL003643
|
Chandravati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ChandravatiKushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-007-001/318
(KATHERA)
|
1705003007NRG23060520220119659
|
07/05/2022
|
Parmal Singh
|
1705003007WL003643
|
Parmal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ParmalSingh
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-007-001/319
(KATHERA)
|
1705003007NRG23060520220119661
|
07/05/2022
|
Jagat Singh
|
1705003007WL003643
|
Jagat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
JagatSingh
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-007-001/319
(KATHERA)
|
1705003007NRG23060520220119662
|
07/05/2022
|
Poonam Devi
|
1705003007WL003643
|
Poonam Devi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
PoonamDevi
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-007-001/320
(KATHERA)
|
1705003007NRG23060520220119663
|
07/05/2022
|
Karan Singh
|
1705003007WL003643
|
Karan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
KaranSingh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-007-001/320
(KATHERA)
|
1705003007NRG23060520220119664
|
07/05/2022
|
Munni Bai
|
1705003007WL003643
|
Munni Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
MunniBai
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-007-001/320-A
(KATHERA)
|
1705003007NRG23060520220119665
|
07/05/2022
|
Ramavtar Kushwah
|
1705003007WL003643
|
Ramavtar Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamavtarKushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-007-001/331
(KATHERA)
|
1705003007NRG23060520220119668
|
07/05/2022
|
Dharmendra Goud
|
1705003007WL003643
|
Dharmendra Goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
DharmendraGoud
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-007-001/332
(KATHERA)
|
1705003007NRG23060520220119669
|
07/05/2022
|
Ramgopal Goud
|
1705003007WL003643
|
Ramgopal Goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamgopalGoud
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-007-001/333
(KATHERA)
|
1705003007NRG23060520220119670
|
07/05/2022
|
Ramesh Kushwah
|
1705003007WL003643
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RameshKushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-007-001/334
(KATHERA)
|
1705003007NRG23060520220119671
|
07/05/2022
|
Laxman Singh
|
1705003007WL003643
|
Laxman Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
LaxmanSingh
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-007-001/336
(KATHERA)
|
1705003007NRG23060520220119672
|
07/05/2022
|
Mohan Singh
|
1705003007WL003643
|
Mohan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
MohanSingh
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-007-001/336
(KATHERA)
|
1705003007NRG23060520220119673
|
07/05/2022
|
Ramsakhi Kushwah
|
1705003007WL003643
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamsakhiKushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-007-001/341
(KATHERA)
|
1705003007NRG23060520220119674
|
07/05/2022
|
Jagat Singh
|
1705003007WL003643
|
Jagat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
JagatSingh
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-007-001/342
(KATHERA)
|
1705003007NRG23060520220119675
|
07/05/2022
|
Sarshwati Kushwah
|
1705003007WL003643
|
Sarshwati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
SarshwatiKushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-007-001/345
(KATHERA)
|
1705003007NRG23060520220119676
|
07/05/2022
|
Ramhet Kushwah
|
1705003007WL003643
|
Ramhet Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamhetKushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-007-001/346
(KATHERA)
|
1705003007NRG23060520220119677
|
07/05/2022
|
Chaturi Kushwah
|
1705003007WL003643
|
Chaturi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ChaturiKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG23060520220119696
|
07/05/2022
|
Chaturo Bai Kushwah
|
1705003007WL003645
|
Chaturo Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ChaturoBaiKushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG23060520220119697
|
07/05/2022
|
Ganesh Kushwah
|
1705003007WL003645
|
Ganesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
GaneshKushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-007-001/349
(KATHERA)
|
1705003007NRG23060520220119678
|
07/05/2022
|
Shyamlal Kushwah
|
1705003007WL003643
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ShyamlalKushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-007-001/352
(KATHERA)
|
1705003007NRG23060520220119546
|
07/05/2022
|
Ajeet Singh Kushwah
|
1705003007WL003639
|
Ajeet Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
AjeetSinghKushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003007NRG23060520220119698
|
07/05/2022
|
Ramesh Kushwah
|
1705003007WL003645
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RameshKushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003007NRG23060520220119699
|
07/05/2022
|
Rekha Kushwah
|
1705003007WL003645
|
Rekha Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RekhaKushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG23060520220119702
|
07/05/2022
|
Bihari Kushwah
|
1705003007WL003645
|
Bihari Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
BihariKushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG23060520220119701
|
07/05/2022
|
Manoj Kushwah
|
1705003007WL003645
|
Manoj Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ManojKushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG23060520220119700
|
07/05/2022
|
Rambai Kushwah
|
1705003007WL003645
|
Rambai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RambaiKushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-007-001/359
(KATHERA)
|
1705003007NRG23060520220119554
|
07/05/2022
|
Siyaram Kushwah
|
1705003007WL003639
|
Siyaram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
SiyaramKushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-007-001/360
(KATHERA)
|
1705003007NRG23060520220119703
|
07/05/2022
|
Gudiya Kushwah
|
1705003007WL003645
|
Gudiya Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
GudiyaKushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-007-001/362
(KATHERA)
|
1705003007NRG23060520220119557
|
07/05/2022
|
Girja Kushwah
|
1705003007WL003639
|
Girja Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
GirjaKushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-007-001/362
(KATHERA)
|
1705003007NRG23060520220119556
|
07/05/2022
|
Karan Singh Kushwah
|
1705003007WL003639
|
Karan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
KaranSinghKushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-007-001/362-A
(KATHERA)
|
1705003007NRG23060520220119559
|
07/05/2022
|
Bhan Singh
|
1705003007WL003639
|
Bhan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
BhanSingh
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-007-001/362-A
(KATHERA)
|
1705003007NRG23060520220119558
|
07/05/2022
|
Shanti Kushwah
|
1705003007WL003639
|
Shanti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ShantiKushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-007-001/363
(KATHERA)
|
1705003007NRG23060520220119560
|
07/05/2022
|
Deshpal Kushwah
|
1705003007WL003639
|
Deshpal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
DeshpalKushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-007-001/365
(KATHERA)
|
1705003007NRG23060520220119561
|
07/05/2022
|
Gopali Kushwah
|
1705003007WL003639
|
Gopali Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
GopaliKushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-007-001/365
(KATHERA)
|
1705003007NRG23060520220119562
|
07/05/2022
|
Ramshri Kushwah
|
1705003007WL003639
|
Ramshri Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamshriKushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-007-001/366
(KATHERA)
|
1705003007NRG23060520220119564
|
07/05/2022
|
Goura Bai Kushwah
|
1705003007WL003639
|
Goura Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
GouraBaiKushwah
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-007-001/366
(KATHERA)
|
1705003007NRG23060520220119563
|
07/05/2022
|
Savai Lal Kushwah
|
1705003007WL003639
|
Savai Lal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
SavaiLalKushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003007NRG23060520220119565
|
07/05/2022
|
Prahlad Kushwah
|
1705003007WL003639
|
Prahlad Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
PrahladKushwah
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003007NRG23060520220119566
|
07/05/2022
|
Santhya Kushwah
|
1705003007WL003639
|
Santhya Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
SanthyaKushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003007NRG23060520220119567
|
07/05/2022
|
Keshav Kushwah
|
1705003007WL003639
|
Keshav Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
KeshavKushwah
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003007NRG23060520220119569
|
07/05/2022
|
Ramvati Kushwah
|
1705003007WL003639
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamvatiKushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-007-001/407
(KATHERA)
|
1705003007NRG23060520220119570
|
07/05/2022
|
Gokuliya kushwah
|
1705003007WL003639
|
Gokuliya kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
Gokuliyakushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-007-001/414
(KATHERA)
|
1705003007NRG23060520220119680
|
07/05/2022
|
Dhanmanti Bai Kushwah
|
1705003007WL003643
|
Dhanmanti Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
DhanmantiBaiKushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-007-001/414
(KATHERA)
|
1705003007NRG23060520220119681
|
07/05/2022
|
Rajesh Kushwah
|
1705003007WL003643
|
Rajesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RajeshKushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-007-001/415
(KATHERA)
|
1705003007NRG23060520220119682
|
07/05/2022
|
Dhansukha Kushwah
|
1705003007WL003643
|
Dhansukha Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
DhansukhaKushwah
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-007-001/415
(KATHERA)
|
1705003007NRG23060520220119683
|
07/05/2022
|
Phoolvati Bai Kushwah
|
1705003007WL003643
|
Phoolvati Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
PhoolvatiBaiKushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-007-001/415-A
(KATHERA)
|
1705003007NRG23060520220119684
|
07/05/2022
|
Satendr Singh Kushwah
|
1705003007WL003643
|
Satendr Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
SatendrSinghKushwah
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-007-001/420
(KATHERA)
|
1705003007NRG23060520220119571
|
07/05/2022
|
Patiram Kushwah
|
1705003007WL003639
|
Patiram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
PatiramKushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-007-001/420
(KATHERA)
|
1705003007NRG23060520220119572
|
07/05/2022
|
Shiv Kumari
|
1705003007WL003639
|
Shiv Kumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ShivKumari
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-007-001/421
(KATHERA)
|
1705003007NRG23060520220119573
|
07/05/2022
|
Bhagvan Singh Kushwah
|
1705003007WL003639
|
Bhagvan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
BhagvanSinghKushwah
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-007-001/421
(KATHERA)
|
1705003007NRG23060520220119574
|
07/05/2022
|
Geeta Bai Kushwah
|
1705003007WL003639
|
Geeta Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
GeetaBaiKushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-007-001/424
(KATHERA)
|
1705003007NRG23060520220119686
|
07/05/2022
|
Lata Bai Kushwah
|
1705003007WL003643
|
Lata Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
LataBaiKushwah
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-007-001/424
(KATHERA)
|
1705003007NRG23060520220119685
|
07/05/2022
|
Pratap Singh Kushwah
|
1705003007WL003643
|
Pratap Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
PratapSinghKushwah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-007-001/430
(KATHERA)
|
1705003007NRG23060520220119576
|
07/05/2022
|
Meera Bai Kushwah
|
1705003007WL003639
|
Meera Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
MeeraBaiKushwah
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-007-001/430
(KATHERA)
|
1705003007NRG23060520220119575
|
07/05/2022
|
Sahab Singh
|
1705003007WL003639
|
Sahab Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
SahabSingh
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003007NRG23060520220119705
|
07/05/2022
|
Mithala Kushwah
|
1705003007WL003645
|
Mithala Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
MithalaKushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003007NRG23060520220119706
|
07/05/2022
|
Virendra Singh
|
1705003007WL003645
|
Virendra Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
VirendraSingh
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-007-001/432
(KATHERA)
|
1705003007NRG23060520220119687
|
07/05/2022
|
Ramavtar
|
1705003007WL003643
|
Ramavtar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
Ramavtar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-007-001/433
(KATHERA)
|
1705003007NRG23060520220119688
|
07/05/2022
|
Khet Singh Kushwah
|
1705003007WL003643
|
Khet Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
KhetSinghKushwah
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-007-001/433
(KATHERA)
|
1705003007NRG23060520220119689
|
07/05/2022
|
Maneesha Bai
|
1705003007WL003643
|
Maneesha Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ManeeshaBai
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-007-001/434
(KATHERA)
|
1705003007NRG23060520220119577
|
07/05/2022
|
Laxman Kushwah
|
1705003007WL003639
|
Laxman Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
LaxmanKushwah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-007-001/438
(KATHERA)
|
1705003007NRG23060520220119691
|
07/05/2022
|
Ramdevi Kushwah
|
1705003007WL003643
|
Ramdevi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamdeviKushwah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-007-001/44-A
(KATHERA)
|
1705003007NRG23060520220119579
|
07/05/2022
|
Lalit Kushwah
|
1705003007WL003639
|
Lalit Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
LalitKushwah
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-007-001/5-A
(KATHERA)
|
1705003007NRG23060520220119580
|
07/05/2022
|
Gokul singh kushwah
|
1705003007WL003639
|
Gokul singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
Gokulsinghkushwah
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-007-001/5-A
(KATHERA)
|
1705003007NRG23060520220119581
|
07/05/2022
|
gudiya kushwah
|
1705003007WL003639
|
gudiya kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
gudiyakushwah
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-007-001/7-B
(KATHERA)
|
1705003007NRG23060520220119582
|
07/05/2022
|
Atalbihari kushwah
|
1705003007WL003639
|
Atalbihari kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
Atalbiharikushwah
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-007-001/7-B
(KATHERA)
|
1705003007NRG23060520220119583
|
07/05/2022
|
Ramvaran kushwah
|
1705003007WL003639
|
Ramvaran kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
Ramvarankushwah
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-007-001/90-A
(KATHERA)
|
1705003007NRG23060520220119587
|
07/05/2022
|
Mithal
|
1705003007WL003639
|
Mithal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
Mithal
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-036-001/318-B
(ITEDHA)
|
1705003036NRG23070520220120999
|
07/05/2022
|
YOGENDRA SINGH RAWAT
|
1705003036WL003698
|
YOGENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
YOGENDRASINGHRAWAT
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-036-001/324-C
(ITEDHA)
|
1705003036NRG23070520220121008
|
07/05/2022
|
Dheeraj baghel
|
1705003036WL003698
|
Dheeraj baghel
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Dheerajbaghel
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-036-003/56-C
(ITEDHA)
|
1705003036NRG23070520220121044
|
07/05/2022
|
Udaybhan Singh jatav
|
1705003036WL003698
|
Udaybhan Singh jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
UdaybhanSinghjatav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-051-001/120-A
(SAMUNHA)
|
1705003051NRG23070520220120342
|
07/05/2022
|
RAMKUAR
|
1705003051WL003672
|
RAMKUAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RAMKUAR
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-051-001/120-B
(SAMUNHA)
|
1705003051NRG23070520220120344
|
07/05/2022
|
ANKA BAI
|
1705003051WL003672
|
ANKA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
ANKABAI
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-051-001/120-B
(SAMUNHA)
|
1705003051NRG23070520220120343
|
07/05/2022
|
BANMALI
|
1705003051WL003672
|
BANMALI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
BANMALI
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-051-001/136-A
(SAMUNHA)
|
1705003051NRG23070520220120347
|
07/05/2022
|
LILABATI
|
1705003051WL003672
|
LILABATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
LILABATI
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-051-001/136-B
(SAMUNHA)
|
1705003051NRG23070520220120348
|
07/05/2022
|
PRITI
|
1705003051WL003672
|
PRITI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
PRITI
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-051-001/181-A
(SAMUNHA)
|
1705003051NRG23070520220120351
|
07/05/2022
|
BHAVANA
|
1705003051WL003672
|
BHAVANA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
BHAVANA
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-051-001/203-A
(SAMUNHA)
|
1705003051NRG23070520220120352
|
07/05/2022
|
LAXMI
|
1705003051WL003672
|
LAXMI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
LAXMI
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-051-001/203-B
(SAMUNHA)
|
1705003051NRG23070520220120353
|
07/05/2022
|
RAMSAKHI
|
1705003051WL003672
|
RAMSAKHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RAMSAKHI
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-051-001/203-C
(SAMUNHA)
|
1705003051NRG23070520220120355
|
07/05/2022
|
LALI
|
1705003051WL003672
|
LALI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
LALI
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-051-001/203-C
(SAMUNHA)
|
1705003051NRG23070520220120354
|
07/05/2022
|
SHERCHANDRA
|
1705003051WL003672
|
SHERCHANDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
SHERCHANDRA
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-051-001/251
(SAMUNHA)
|
1705003051NRG23070520220120359
|
07/05/2022
|
mamta kebat
|
1705003051WL003672
|
mamta kebat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
mamtakebat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-051-001/252-A
(SAMUNHA)
|
1705003051NRG23070520220120362
|
07/05/2022
|
KANDHU
|
1705003051WL003672
|
KANDHU
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
KANDHU
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-051-001/252-B
(SAMUNHA)
|
1705003051NRG23070520220120363
|
07/05/2022
|
HARPAL
|
1705003051WL003672
|
HARPAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
HARPAL
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-051-001/327-A
(SAMUNHA)
|
1705003051NRG23070520220120365
|
07/05/2022
|
RAJKUMARI
|
1705003051WL003672
|
RAJKUMARI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RAJKUMARI
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-051-001/343
(SAMUNHA)
|
1705003051NRG23070520220120367
|
07/05/2022
|
BHAGBATI
|
1705003051WL003672
|
BHAGBATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
BHAGBATI
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-051-001/343-A
(SAMUNHA)
|
1705003051NRG23070520220120368
|
07/05/2022
|
GIRBAL
|
1705003051WL003672
|
GIRBAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
GIRBAL
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-051-001/412-B
(SAMUNHA)
|
1705003051NRG23070520220120369
|
07/05/2022
|
GOMA
|
1705003051WL003672
|
GOMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
GOMA
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-051-001/46-B
(SAMUNHA)
|
1705003051NRG23070520220120370
|
07/05/2022
|
PANCHO
|
1705003051WL003672
|
PANCHO
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
PANCHO
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-051-001/490-A
(SAMUNHA)
|
1705003051NRG23070520220120373
|
07/05/2022
|
SAPNA
|
1705003051WL003672
|
SAPNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
SAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168912
|
168912
|
|
|
|
|
|
|
|
|
141
|
NARWAR
|
MP-05-003-036-001/154-B
(ITEDHA)
|
1705003036NRG23070520220120985
|
07/05/2022
|
Santosh baghel
|
1705003036WL003698
|
Santosh baghel
|
00415
|
SBIN0030151
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Santoshbaghel
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-036-003/31-B
(ITEDHA)
|
1705003036NRG23030520220101875
|
07/05/2022
|
harishchnd JATAV
|
1705003036WL003094
|
harishchnd JATAV
|
00415
|
SBIN0030151
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
harishchndJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
143
|
NARWAR
|
MP-05-003-051-001/203-D
(SAMUNHA)
|
1705003051NRG23070520220120356
|
07/05/2022
|
DHARMENDRA
|
1705003051WL003672
|
DHARMENDRA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-007-001/117-A
(KATHERA)
|
1705003007NRG23060520220119626
|
07/05/2022
|
Rajnee kushwah
|
1705003007WL003643
|
Rajnee kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
Rajneekushwah
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-007-001/300
(KATHERA)
|
1705003007NRG23060520220119634
|
07/05/2022
|
Kamlesh Kushwah
|
1705003007WL003643
|
Kamlesh Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
KamleshKushwah
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-007-001/305-A
(KATHERA)
|
1705003007NRG23060520220119645
|
07/05/2022
|
Raveeta Kushwah
|
1705003007WL003643
|
Raveeta Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RaveetaKushwah
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-007-001/323
(KATHERA)
|
1705003007NRG23060520220119666
|
07/05/2022
|
Gajraj Singh
|
1705003007WL003643
|
Gajraj Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
GajrajSingh
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-007-001/329
(KATHERA)
|
1705003007NRG23060520220119667
|
07/05/2022
|
Pran Singh Kushwah
|
1705003007WL003643
|
Pran Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
PranSinghKushwah
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-007-001/352
(KATHERA)
|
1705003007NRG23060520220119547
|
07/05/2022
|
Ghanmanti Kushwah
|
1705003007WL003639
|
Ghanmanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
GhanmantiKushwah
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-007-001/359
(KATHERA)
|
1705003007NRG23060520220119555
|
07/05/2022
|
Vimla Kushwah
|
1705003007WL003639
|
Vimla Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
VimlaKushwah
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003007NRG23060520220119704
|
07/05/2022
|
Kamal Singh
|
1705003007WL003645
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
KamalSingh
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-007-001/434
(KATHERA)
|
1705003007NRG23060520220119578
|
07/05/2022
|
Ramkuvar Bai
|
1705003007WL003639
|
Ramkuvar Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RamkuvarBai
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-036-001/215-C
(ITEDHA)
|
1705003036NRG23070520220120987
|
07/05/2022
|
Vijay baghel
|
1705003036WL003698
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Vijaybaghel
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-036-003/56-B
(ITEDHA)
|
1705003036NRG23070520220121043
|
07/05/2022
|
Dowarika pirsad jatav
|
1705003036WL003698
|
Dowarika pirsad jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Dowarikapirsadjatav
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-051-001/251
(SAMUNHA)
|
1705003051NRG23070520220120358
|
07/05/2022
|
rambabu
|
1705003051WL003672
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
rambabu
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-051-001/251-A
(SAMUNHA)
|
1705003051NRG23070520220120361
|
07/05/2022
|
mukesh
|
1705003051WL003672
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
mukesh
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-051-001/251-A
(SAMUNHA)
|
1705003051NRG23070520220120360
|
07/05/2022
|
RAMSWAROOP
|
1705003051WL003672
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RAMSWAROOP
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-051-001/327-B
(SAMUNHA)
|
1705003051NRG23070520220120366
|
07/05/2022
|
FOOLBATI
|
1705003051WL003672
|
FOOLBATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
FOOLBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
159
|
NARWAR
|
MP-05-003-007-001/306
(KATHERA)
|
1705003007NRG23060520220119646
|
07/05/2022
|
Khemraj Kushwah
|
1705003007WL003643
|
Khemraj Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
KhemrajKushwah
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-036-002/306-C
(ITEDHA)
|
1705003036NRG23070520220121031
|
07/05/2022
|
Balbant
|
1705003036WL003698
|
Balbant
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Balbant
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-036-002/31-D
(ITEDHA)
|
1705003036NRG23070520220121032
|
07/05/2022
|
Baboolal
|
1705003036WL003698
|
Baboolal
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Baboolal
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-036-002/455-A
(ITEDHA)
|
1705003036NRG23070520220121034
|
07/05/2022
|
Debesingh
|
1705003036WL003698
|
Debesingh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Debesingh
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-051-001/490-A
(SAMUNHA)
|
1705003051NRG23070520220120374
|
07/05/2022
|
RAJNI
|
1705003051WL003672
|
RAJNI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
RAJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
164
|
NARWAR
|
MP-05-003-036-001/102-C
(ITEDHA)
|
1705003036NRG23070520220120982
|
07/05/2022
|
Jamuna
|
1705003036WL003698
|
Jamuna
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Jamuna
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-036-001/103-D
(ITEDHA)
|
1705003036NRG23070520220120983
|
07/05/2022
|
Ramkishan
|
1705003036WL003698
|
Ramkishan
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Ramkishan
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG23070520220120984
|
07/05/2022
|
Murarelal
|
1705003036WL003698
|
Murarelal
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Murarelal
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-036-001/206-A
(ITEDHA)
|
1705003036NRG23070520220120986
|
07/05/2022
|
Mahendra
|
1705003036WL003698
|
Mahendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Mahendra
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-036-001/218-C
(ITEDHA)
|
1705003036NRG23070520220120988
|
07/05/2022
|
Ravi sahu
|
1705003036WL003698
|
Ravi sahu
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Ravisahu
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG23070520220120989
|
07/05/2022
|
Teeturiya
|
1705003036WL003698
|
Teeturiya
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Teeturiya
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-036-001/221-C
(ITEDHA)
|
1705003036NRG23070520220120990
|
07/05/2022
|
Ramlal
|
1705003036WL003698
|
Ramlal
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Ramlal
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-036-001/224-C
(ITEDHA)
|
1705003036NRG23070520220120991
|
07/05/2022
|
Dharmendar
|
1705003036WL003698
|
Dharmendar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Dharmendar
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-036-001/225-A
(ITEDHA)
|
1705003036NRG23070520220120992
|
07/05/2022
|
Sachin
|
1705003036WL003698
|
Sachin
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Sachin
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-036-001/308-D
(ITEDHA)
|
1705003036NRG23070520220120995
|
07/05/2022
|
Narayan
|
1705003036WL003698
|
Narayan
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Narayan
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-036-001/31-B
(ITEDHA)
|
1705003036NRG23070520220120996
|
07/05/2022
|
Lallaram
|
1705003036WL003698
|
Lallaram
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Lallaram
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-036-001/31-C
(ITEDHA)
|
1705003036NRG23070520220120997
|
07/05/2022
|
Ramhet
|
1705003036WL003698
|
Ramhet
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Ramhet
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-036-001/31-D
(ITEDHA)
|
1705003036NRG23070520220120998
|
07/05/2022
|
Seetaram
|
1705003036WL003698
|
Seetaram
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Seetaram
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-036-001/318-C
(ITEDHA)
|
1705003036NRG23070520220121000
|
07/05/2022
|
JAWAHAR SINGH RAWAT
|
1705003036WL003698
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
JAWAHARSINGHRAWAT
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG23070520220121001
|
07/05/2022
|
MAHENDRA RAWAT
|
1705003036WL003698
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
MAHENDRARAWAT
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-036-001/319-A
(ITEDHA)
|
1705003036NRG23070520220121002
|
07/05/2022
|
RAMSAKHI RAWAT
|
1705003036WL003698
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
RAMSAKHIRAWAT
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-036-001/319-B
(ITEDHA)
|
1705003036NRG23070520220121003
|
07/05/2022
|
Rameswar kuswah
|
1705003036WL003698
|
Rameswar kuswah
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Rameswarkuswah
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-036-001/319-D
(ITEDHA)
|
1705003036NRG23070520220121004
|
07/05/2022
|
Pooran
|
1705003036WL003698
|
Pooran
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Pooran
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-036-001/320
(ITEDHA)
|
1705003036NRG23070520220121005
|
07/05/2022
|
Bahadur baghel
|
1705003036WL003698
|
Bahadur baghel
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Bahadurbaghel
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-036-001/321-B
(ITEDHA)
|
1705003036NRG23070520220121006
|
07/05/2022
|
Arvind
|
1705003036WL003698
|
Arvind
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Arvind
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-036-001/324-B
(ITEDHA)
|
1705003036NRG23070520220121007
|
07/05/2022
|
Girraj
|
1705003036WL003698
|
Girraj
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Girraj
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-036-001/327-D
(ITEDHA)
|
1705003036NRG23070520220121009
|
07/05/2022
|
Mahesh
|
1705003036WL003698
|
Mahesh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Mahesh
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG23070520220121010
|
07/05/2022
|
Bijendra sen
|
1705003036WL003698
|
Bijendra sen
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Bijendrasen
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-036-001/328-B
(ITEDHA)
|
1705003036NRG23070520220121011
|
07/05/2022
|
Sukha modi
|
1705003036WL003698
|
Sukha modi
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Sukhamodi
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG23070520220121012
|
07/05/2022
|
Kaluram
|
1705003036WL003698
|
Kaluram
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Kaluram
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-036-001/329-C
(ITEDHA)
|
1705003036NRG23070520220121013
|
07/05/2022
|
Kamal Kishor
|
1705003036WL003698
|
Kamal Kishor
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
KamalKishor
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-036-001/88-C
(ITEDHA)
|
1705003036NRG23070520220121014
|
07/05/2022
|
Birdawan
|
1705003036WL003698
|
Birdawan
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Birdawan
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-036-001/88-D
(ITEDHA)
|
1705003036NRG23070520220121015
|
07/05/2022
|
Halkeram
|
1705003036WL003698
|
Halkeram
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Halkeram
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG23070520220121016
|
07/05/2022
|
Ashoksen
|
1705003036WL003698
|
Ashoksen
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Ashoksen
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-036-001/89-D
(ITEDHA)
|
1705003036NRG23070520220121017
|
07/05/2022
|
Chotu
|
1705003036WL003698
|
Chotu
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Chotu
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG23070520220121018
|
07/05/2022
|
Birajkishor
|
1705003036WL003698
|
Birajkishor
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Birajkishor
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG23070520220121019
|
07/05/2022
|
Kirshana
|
1705003036WL003698
|
Kirshana
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Kirshana
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-036-002/146-A
(ITEDHA)
|
1705003036NRG23070520220121021
|
07/05/2022
|
Poonam
|
1705003036WL003698
|
Poonam
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Poonam
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-036-002/146-A
(ITEDHA)
|
1705003036NRG23070520220121020
|
07/05/2022
|
Uttam
|
1705003036WL003698
|
Uttam
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Uttam
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-036-002/147-B
(ITEDHA)
|
1705003036NRG23070520220121022
|
07/05/2022
|
Puspendra
|
1705003036WL003698
|
Puspendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Puspendra
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-036-002/15-D
(ITEDHA)
|
1705003036NRG23070520220121023
|
07/05/2022
|
Kedar baghel
|
1705003036WL003698
|
Kedar baghel
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Kedarbaghel
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-036-002/22-B
(ITEDHA)
|
1705003036NRG23070520220121026
|
07/05/2022
|
Harinibas
|
1705003036WL003698
|
Harinibas
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Harinibas
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-036-002/29-D
(ITEDHA)
|
1705003036NRG23070520220121030
|
07/05/2022
|
Mehrban
|
1705003036WL003698
|
Mehrban
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Mehrban
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-036-002/39-C
(ITEDHA)
|
1705003036NRG23070520220121033
|
07/05/2022
|
ramras baghel
|
1705003036WL003698
|
ramras baghel
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
ramrasbaghel
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-036-002/48-A
(ITEDHA)
|
1705003036NRG23070520220121035
|
07/05/2022
|
Kartar
|
1705003036WL003698
|
Kartar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Kartar
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-036-002/56-C
(ITEDHA)
|
1705003036NRG23070520220121036
|
07/05/2022
|
Bheekam baghel
|
1705003036WL003698
|
Bheekam baghel
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Bheekambaghel
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-036-002/6-B
(ITEDHA)
|
1705003036NRG23070520220121037
|
07/05/2022
|
Matadeen
|
1705003036WL003698
|
Matadeen
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Matadeen
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-036-002/70-B
(ITEDHA)
|
1705003036NRG23070520220121039
|
07/05/2022
|
Kiran
|
1705003036WL003698
|
Kiran
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Kiran
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-036-003/102-D
(ITEDHA)
|
1705003036NRG23070520220121041
|
07/05/2022
|
Udaybhan
|
1705003036WL003698
|
Udaybhan
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Udaybhan
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-036-003/113-D
(ITEDHA)
|
1705003036NRG23070520220121042
|
07/05/2022
|
Saroj
|
1705003036WL003698
|
Saroj
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Saroj
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-036-003/147-C
(ITEDHA)
|
1705003036NRG23030520220101871
|
07/05/2022
|
Ramnath
|
1705003036WL003094
|
Ramnath
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Ramnath
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-036-003/215-B
(ITEDHA)
|
1705003036NRG23030520220101872
|
07/05/2022
|
Sahab singh
|
1705003036WL003094
|
Sahab singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Sahabsingh
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-036-003/91-B
(ITEDHA)
|
1705003036NRG23030520220101876
|
07/05/2022
|
madhov
|
1705003036WL003094
|
madhov
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
madhov
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-036-003/91-D
(ITEDHA)
|
1705003036NRG23030520220101877
|
07/05/2022
|
Jeetendra
|
1705003036WL003094
|
Jeetendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Jeetendra
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-036-003/92-B
(ITEDHA)
|
1705003036NRG23030520220101878
|
07/05/2022
|
Beerabal
|
1705003036WL003094
|
Beerabal
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Beerabal
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-036-003/93-C
(ITEDHA)
|
1705003036NRG23030520220101879
|
07/05/2022
|
Satendra
|
1705003036WL003094
|
Satendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124848
|
124848
|
|
|
|
|
|
|
|
|
215
|
NARWAR
|
MP-05-003-036-002/193-D
(ITEDHA)
|
1705003036NRG23070520220121024
|
07/05/2022
|
Lakhan
|
1705003036WL003698
|
Lakhan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Lakhan
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-036-002/193-D
(ITEDHA)
|
1705003036NRG23070520220121025
|
07/05/2022
|
Munni
|
1705003036WL003698
|
Munni
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Munni
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-036-002/235-C
(ITEDHA)
|
1705003036NRG23070520220121027
|
07/05/2022
|
Nasher khan
|
1705003036WL003698
|
Nasher khan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Nasherkhan
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-036-002/236-B
(ITEDHA)
|
1705003036NRG23070520220121028
|
07/05/2022
|
Rashed khan
|
1705003036WL003698
|
Rashed khan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Rashedkhan
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-036-002/237-B
(ITEDHA)
|
1705003036NRG23070520220121029
|
07/05/2022
|
Hakim singh
|
1705003036WL003698
|
Hakim singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751724173
|
|
Hakimsingh
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-051-001/203-D
(SAMUNHA)
|
1705003051NRG23070520220120357
|
07/05/2022
|
JASMANTI
|
1705003051WL003672
|
JASMANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751724173
|
|
JASMANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359856
|
359856
|
|
|
|
|
|
|
|