|
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-05-003-025-002/48-A
(INDERGHADH)
|
1705003025NRG23020720220341344
|
02/07/2022
|
Phula Adiwasi
|
1705003025WL010573
|
Phula Adiwasi
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
PhulaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-025-002/539
(INDERGHADH)
|
1705003025NRG23020720220341358
|
02/07/2022
|
Kapendra Rawat
|
1705003025WL010574
|
Kapendra Rawat
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
KapendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-022-001/289
(SONHER)
|
1705003022NRG23020720220340882
|
02/07/2022
|
AHIBARAN SINGH GURJAR
|
1705003022WL010549
|
AHIBARAN SINGH GURJAR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
AHIBARANSINGHGURJAR
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-025-001/419
(INDERGHADH)
|
1705003025NRG23020720220341338
|
02/07/2022
|
Chote Lal Ojha
|
1705003025WL010572
|
Chote Lal Ojha
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ChoteLalOjha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-025-002/536
(INDERGHADH)
|
1705003025NRG23020720220341353
|
02/07/2022
|
Dhurv Singh Rawat
|
1705003025WL010574
|
Dhurv Singh Rawat
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
DhurvSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-020-001/113-A
(THARKHADHA)
|
1705003020NRG23020720220341613
|
02/07/2022
|
sarojbai jatav
|
1705003020WL010578
|
sarojbai jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
sarojbaijatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-020-001/113-A
(THARKHADHA)
|
1705003020NRG23020720220341612
|
02/07/2022
|
VINODKUMAR JATAV
|
1705003020WL010578
|
VINODKUMAR JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
VINODKUMARJATAV
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-020-001/200-A
(THARKHADHA)
|
1705003020NRG23020720220341615
|
02/07/2022
|
KARAN SINGH JATAV
|
1705003020WL010578
|
KARAN SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
KARANSINGHJATAV
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-020-001/200-B
(THARKHADHA)
|
1705003020NRG23020720220341616
|
02/07/2022
|
ARVIND JATAV
|
1705003020WL010578
|
ARVIND JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ARVINDJATAV
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-020-001/208-B
(THARKHADHA)
|
1705003020NRG23020720220341618
|
02/07/2022
|
MAHENDR ADIWASI
|
1705003020WL010578
|
MAHENDR ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MAHENDRADIWASI
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-020-001/208-C
(THARKHADHA)
|
1705003020NRG23020720220341619
|
02/07/2022
|
VEEROO ADIWASI
|
1705003020WL010578
|
VEEROO ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
VEEROOADIWASI
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-020-001/233-B
(THARKHADHA)
|
1705003020NRG23020720220341622
|
02/07/2022
|
parwati jatav
|
1705003020WL010578
|
parwati jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
parwatijatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-020-001/233-B
(THARKHADHA)
|
1705003020NRG23020720220341621
|
02/07/2022
|
ramlal jatav
|
1705003020WL010578
|
ramlal jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ramlaljatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-020-001/233-C
(THARKHADHA)
|
1705003020NRG23020720220341623
|
02/07/2022
|
MOHAN JATAV
|
1705003020WL010578
|
MOHAN JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MOHANJATAV
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-020-001/240
(THARKHADHA)
|
1705003020NRG23020720220341625
|
02/07/2022
|
harendra
|
1705003020WL010578
|
harendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
harendra
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-020-001/270-A
(THARKHADHA)
|
1705003020NRG23020720220341628
|
02/07/2022
|
priti jatav
|
1705003020WL010578
|
priti jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
pritijatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-020-001/270-A
(THARKHADHA)
|
1705003020NRG23020720220341627
|
02/07/2022
|
rakesh jatav
|
1705003020WL010578
|
rakesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
rakeshjatav
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-020-001/271-C
(THARKHADHA)
|
1705003020NRG23020720220341629
|
02/07/2022
|
kamla bai baghel
|
1705003020WL010578
|
kamla bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
kamlabaibaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-020-001/276
(THARKHADHA)
|
1705003020NRG23020720220341630
|
02/07/2022
|
munna
|
1705003020WL010578
|
munna
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
munna
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-020-001/288-A
(THARKHADHA)
|
1705003020NRG23020720220341637
|
02/07/2022
|
rajveer singh
|
1705003020WL010578
|
rajveer singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
rajveersingh
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-020-001/453
(THARKHADHA)
|
1705003020NRG23020720220341646
|
02/07/2022
|
meena rajpoot
|
1705003020WL010578
|
meena rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
meenarajpoot
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-020-001/463-B
(THARKHADHA)
|
1705003020NRG23020720220341648
|
02/07/2022
|
kanchan singh baish
|
1705003020WL010578
|
kanchan singh baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
kanchansinghbaish
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-020-001/473-A
(THARKHADHA)
|
1705003020NRG23020720220341649
|
02/07/2022
|
rsal singh baish
|
1705003020WL010578
|
rsal singh baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
rsalsinghbaish
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-020-001/473-B
(THARKHADHA)
|
1705003020NRG23020720220341650
|
02/07/2022
|
rakesh singh baish
|
1705003020WL010578
|
rakesh singh baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
rakeshsinghbaish
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-020-001/582-A
(THARKHADHA)
|
1705003020NRG23020720220341657
|
02/07/2022
|
LOKENDRA SINGH BAISH
|
1705003020WL010578
|
LOKENDRA SINGH BAISH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
LOKENDRASINGHBAISH
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-020-001/582-A
(THARKHADHA)
|
1705003020NRG23020720220341658
|
02/07/2022
|
RACHNA BAI RAJPOOT
|
1705003020WL010578
|
RACHNA BAI RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RACHNABAIRAJPOOT
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-020-001/59-B
(THARKHADHA)
|
1705003020NRG23020720220341659
|
02/07/2022
|
gulasham adiwasi
|
1705003020WL010578
|
gulasham adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
gulashamadiwasi
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-020-001/613-A
(THARKHADHA)
|
1705003020NRG23020720220341660
|
02/07/2022
|
dharmendra baish
|
1705003020WL010578
|
dharmendra baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
dharmendrabaish
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-020-001/625-A
(THARKHADHA)
|
1705003020NRG23020720220341662
|
02/07/2022
|
mohan adiwasi
|
1705003020WL010578
|
mohan adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
mohanadiwasi
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-020-001/629-A
(THARKHADHA)
|
1705003020NRG23020720220341664
|
02/07/2022
|
ramvati bai gurjar
|
1705003020WL010578
|
ramvati bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ramvatibaigurjar
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-020-001/629-A
(THARKHADHA)
|
1705003020NRG23020720220341663
|
02/07/2022
|
sahv singh gurjar
|
1705003020WL010578
|
sahv singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
sahvsinghgurjar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-020-001/630
(THARKHADHA)
|
1705003020NRG23020720220341665
|
02/07/2022
|
arvendra vanshkar
|
1705003020WL010578
|
arvendra vanshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
arvendravanshkar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-020-001/630
(THARKHADHA)
|
1705003020NRG23020720220341666
|
02/07/2022
|
bharti vanshkar
|
1705003020WL010578
|
bharti vanshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
bhartivanshkar
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-020-001/633
(THARKHADHA)
|
1705003020NRG23020720220341667
|
02/07/2022
|
udham adiwasi
|
1705003020WL010578
|
udham adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
udhamadiwasi
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-020-001/636
(THARKHADHA)
|
1705003020NRG23020720220341669
|
02/07/2022
|
sonam adiwasi
|
1705003020WL010578
|
sonam adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
sonamadiwasi
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-020-001/638
(THARKHADHA)
|
1705003020NRG23020720220341670
|
02/07/2022
|
ajab singh bais
|
1705003020WL010578
|
ajab singh bais
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ajabsinghbais
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG23020720220341705
|
02/07/2022
|
bahadur singh rajpoot
|
1705003020WL010578
|
bahadur singh rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
bahadursinghrajpoot
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-022-001/1
(SONHER)
|
1705003022NRG23020720220340844
|
02/07/2022
|
nand kishor kushwah
|
1705003022WL010549
|
nand kishor kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
nandkishorkushwah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-022-001/100-C
(SONHER)
|
1705003022NRG23020720220340847
|
02/07/2022
|
mangal singh
|
1705003022WL010549
|
mangal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
mangalsingh
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-022-001/119-A
(SONHER)
|
1705003022NRG23020720220340859
|
02/07/2022
|
om prakash jha
|
1705003022WL010549
|
om prakash jha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
omprakashjha
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-022-001/167-A
(SONHER)
|
1705003022NRG23020720220340867
|
02/07/2022
|
mukesh sharma
|
1705003022WL010549
|
mukesh sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
mukeshsharma
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-022-001/188
(SONHER)
|
1705003022NRG23020720220340874
|
02/07/2022
|
munendra baish
|
1705003022WL010549
|
munendra baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
munendrabaish
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-022-001/188
(SONHER)
|
1705003022NRG23020720220340873
|
02/07/2022
|
shivkumar singh
|
1705003022WL010549
|
shivkumar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
shivkumarsingh
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-022-001/219-A
(SONHER)
|
1705003022NRG23020720220340878
|
02/07/2022
|
dharam singh
|
1705003022WL010549
|
dharam singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
dharamsingh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-022-001/225
(SONHER)
|
1705003022NRG23020720220340880
|
02/07/2022
|
mahendra singh baish
|
1705003022WL010549
|
mahendra singh baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
mahendrasinghbaish
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-022-001/289
(SONHER)
|
1705003022NRG23020720220340881
|
02/07/2022
|
EEMARAT BAI GURJAR
|
1705003022WL010549
|
EEMARAT BAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
EEMARATBAIGURJAR
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-022-001/36-A
(SONHER)
|
1705003022NRG23020720220340885
|
02/07/2022
|
udaybhan singh rajpoot
|
1705003022WL010549
|
udaybhan singh rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
udaybhansinghrajpoot
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-022-001/401-A
(SONHER)
|
1705003022NRG23020720220340887
|
02/07/2022
|
PUSHPENDRA KUMAR
|
1705003022WL010549
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
PUSHPENDRAKUMAR
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-022-001/508-A
(SONHER)
|
1705003022NRG23020720220340890
|
02/07/2022
|
ramesh baish
|
1705003022WL010549
|
ramesh baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
rameshbaish
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-022-001/99-B
(SONHER)
|
1705003022NRG23020720220340895
|
02/07/2022
|
kamlesh rajput
|
1705003022WL010549
|
kamlesh rajput
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
kamleshrajput
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-022-001/99-B
(SONHER)
|
1705003022NRG23020720220340896
|
02/07/2022
|
reetul baish
|
1705003022WL010549
|
reetul baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
reetulbaish
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-025-001/216
(INDERGHADH)
|
1705003025NRG23020720220341337
|
02/07/2022
|
Mulayam Vanshkar
|
1705003025WL010572
|
Mulayam Vanshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MulayamVanshkar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-025-001/227
(INDERGHADH)
|
1705003025NRG23020720220341346
|
02/07/2022
|
Brajesh Kushwah
|
1705003025WL010574
|
Brajesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
BrajeshKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-025-001/246
(INDERGHADH)
|
1705003025NRG23020720220341348
|
02/07/2022
|
Bharti Kushwah
|
1705003025WL010574
|
Bharti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
BhartiKushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-025-001/246
(INDERGHADH)
|
1705003025NRG23020720220341347
|
02/07/2022
|
Harikrishna Kushwah
|
1705003025WL010574
|
Harikrishna Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
HarikrishnaKushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-025-001/247
(INDERGHADH)
|
1705003025NRG23020720220341349
|
02/07/2022
|
Bhuri Kushwah
|
1705003025WL010574
|
Bhuri Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
BhuriKushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-025-001/400
(INDERGHADH)
|
1705003025NRG23020720220341351
|
02/07/2022
|
Kashiram Kushwah
|
1705003025WL010574
|
Kashiram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
KashiramKushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-025-001/421
(INDERGHADH)
|
1705003025NRG23020720220341343
|
02/07/2022
|
Sabitri Bai
|
1705003025WL010573
|
Sabitri Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SabitriBai
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-025-002/312-A
(INDERGHADH)
|
1705003025NRG23020720220341339
|
02/07/2022
|
Deshraj Barar
|
1705003025WL010572
|
Deshraj Barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
DeshrajBarar
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-025-002/527
(INDERGHADH)
|
1705003025NRG23020720220341352
|
02/07/2022
|
Sughar Singh Rawat
|
1705003025WL010574
|
Sughar Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SugharSinghRawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-025-002/536
(INDERGHADH)
|
1705003025NRG23020720220341354
|
02/07/2022
|
Alta Rawat
|
1705003025WL010574
|
Alta Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
AltaRawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-025-002/537
(INDERGHADH)
|
1705003025NRG23020720220341355
|
02/07/2022
|
Rameshwar Rawat
|
1705003025WL010574
|
Rameshwar Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RameshwarRawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-025-002/537
(INDERGHADH)
|
1705003025NRG23020720220341356
|
02/07/2022
|
Rekha Rawat
|
1705003025WL010574
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RekhaRawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-025-002/539
(INDERGHADH)
|
1705003025NRG23020720220341359
|
02/07/2022
|
Karishma Rawat
|
1705003025WL010574
|
Karishma Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
KarishmaRawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-025-002/557
(INDERGHADH)
|
1705003025NRG23020720220341341
|
02/07/2022
|
Gajendra Singh Joshi
|
1705003025WL010572
|
Gajendra Singh Joshi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
GajendraSinghJoshi
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-025-002/557
(INDERGHADH)
|
1705003025NRG23020720220341342
|
02/07/2022
|
Mamta Joshi
|
1705003025WL010572
|
Mamta Joshi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MamtaJoshi
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-025-002/558
(INDERGHADH)
|
1705003025NRG23020720220341345
|
02/07/2022
|
Vijay Singh Adivasi
|
1705003025WL010573
|
Vijay Singh Adivasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
VijaySinghAdivasi
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-056-001/7
(THAKURAI)
|
1705003056NRG23020720220342047
|
02/07/2022
|
SULTAN
|
1705003056WL010594
|
SULTAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SULTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-056-001/71
(THAKURAI)
|
1705003056NRG23020720220342048
|
02/07/2022
|
Lakhan
|
1705003056WL010594
|
Lakhan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Lakhan
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-056-001/81-A
(THAKURAI)
|
1705003056NRG23020720220342049
|
02/07/2022
|
kailash pal
|
1705003056WL010594
|
kailash pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
kailashpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-022-001/186
(SONHER)
|
1705003022NRG23020720220340872
|
02/07/2022
|
shivani
|
1705003022WL010549
|
shivani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
shivani
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-025-002/489
(INDERGHADH)
|
1705003025NRG23020720220341340
|
02/07/2022
|
Man Singh Rawat
|
1705003025WL010572
|
Man Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ManSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-020-001/198-C
(THARKHADHA)
|
1705003020NRG23020720220341614
|
02/07/2022
|
Damodar jatav
|
1705003020WL010578
|
Damodar jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Damodarjatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-020-001/200-C
(THARKHADHA)
|
1705003020NRG23020720220341617
|
02/07/2022
|
CHATTAR JATAV
|
1705003020WL010578
|
CHATTAR JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
CHATTARJATAV
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-020-001/224-B
(THARKHADHA)
|
1705003020NRG23020720220341620
|
02/07/2022
|
Girraj Rajpoot
|
1705003020WL010578
|
Girraj Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
GirrajRajpoot
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-020-001/238-A
(THARKHADHA)
|
1705003020NRG23020720220341624
|
02/07/2022
|
Chotu Adiwasi
|
1705003020WL010578
|
Chotu Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ChotuAdiwasi
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-020-001/240-B
(THARKHADHA)
|
1705003020NRG23020720220341626
|
02/07/2022
|
Ranveer Singh Rajpoot
|
1705003020WL010578
|
Ranveer Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RanveerSinghRajpoot
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-020-001/276-B
(THARKHADHA)
|
1705003020NRG23020720220341631
|
02/07/2022
|
pan singh adiwasi
|
1705003020WL010578
|
pan singh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
pansinghadiwasi
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-020-001/276-C
(THARKHADHA)
|
1705003020NRG23020720220341632
|
02/07/2022
|
Ram singh adiwasi
|
1705003020WL010578
|
Ram singh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Ramsinghadiwasi
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-020-001/282-A
(THARKHADHA)
|
1705003020NRG23020720220341635
|
02/07/2022
|
Ajab Singh Kushwah
|
1705003020WL010578
|
Ajab Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
AjabSinghKushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-020-001/288-B
(THARKHADHA)
|
1705003020NRG23020720220341638
|
02/07/2022
|
Avdhesh Baish
|
1705003020WL010578
|
Avdhesh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
AvdheshBaish
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-020-001/321-A
(THARKHADHA)
|
1705003020NRG23020720220341640
|
02/07/2022
|
Ranveer Jatav
|
1705003020WL010578
|
Ranveer Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RanveerJatav
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-020-001/376-B
(THARKHADHA)
|
1705003020NRG23020720220341641
|
02/07/2022
|
BEERENDRA ADIWASI
|
1705003020WL010578
|
BEERENDRA ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
BEERENDRAADIWASI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-020-001/385-B
(THARKHADHA)
|
1705003020NRG23020720220341642
|
02/07/2022
|
Rakesh adiwasi
|
1705003020WL010578
|
Rakesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Rakeshadiwasi
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-020-001/385-C
(THARKHADHA)
|
1705003020NRG23020720220341643
|
02/07/2022
|
Vishal Singh Adiwasi
|
1705003020WL010578
|
Vishal Singh Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
VishalSinghAdiwasi
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-020-001/421-C
(THARKHADHA)
|
1705003020NRG23020720220341644
|
02/07/2022
|
Arbendra Baish
|
1705003020WL010578
|
Arbendra Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ArbendraBaish
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-020-001/421-D
(THARKHADHA)
|
1705003020NRG23020720220341645
|
02/07/2022
|
Chote Singh Rajpoot
|
1705003020WL010578
|
Chote Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ChoteSinghRajpoot
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-020-001/453-B
(THARKHADHA)
|
1705003020NRG23020720220341647
|
02/07/2022
|
Rahul Rajpoot
|
1705003020WL010578
|
Rahul Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RahulRajpoot
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-020-001/48-B
(THARKHADHA)
|
1705003020NRG23020720220341652
|
02/07/2022
|
Juli adiwasi
|
1705003020WL010578
|
Juli adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Juliadiwasi
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-020-001/48-B
(THARKHADHA)
|
1705003020NRG23020720220341651
|
02/07/2022
|
Lalloo adiwasi
|
1705003020WL010578
|
Lalloo adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Lallooadiwasi
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-020-001/501-A
(THARKHADHA)
|
1705003020NRG23020720220341654
|
02/07/2022
|
PREMA BAGHEL
|
1705003020WL010578
|
PREMA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
PREMABAGHEL
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-020-001/621-A
(THARKHADHA)
|
1705003020NRG23020720220341661
|
02/07/2022
|
SONOO ADIWASI
|
1705003020WL010578
|
SONOO ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SONOOADIWASI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-020-001/635-A
(THARKHADHA)
|
1705003020NRG23020720220341668
|
02/07/2022
|
Harendra
|
1705003020WL010578
|
Harendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Harendra
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-020-001/643
(THARKHADHA)
|
1705003020NRG23020720220341671
|
02/07/2022
|
SUNITA BAI PARIHAR
|
1705003020WL010578
|
SUNITA BAI PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SUNITABAIPARIHAR
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-020-001/649
(THARKHADHA)
|
1705003020NRG23020720220341672
|
02/07/2022
|
VIJAY SINGH RAJPOOT
|
1705003020WL010578
|
VIJAY SINGH RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
VIJAYSINGHRAJPOOT
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-020-001/650
(THARKHADHA)
|
1705003020NRG23020720220341673
|
02/07/2022
|
MADHOO RAJPOOT
|
1705003020WL010578
|
MADHOO RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MADHOORAJPOOT
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-020-001/656-A
(THARKHADHA)
|
1705003020NRG23020720220341675
|
02/07/2022
|
Manmohan rajpoot
|
1705003020WL010578
|
Manmohan rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Manmohanrajpoot
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-020-001/656-A
(THARKHADHA)
|
1705003020NRG23020720220341674
|
02/07/2022
|
Ravendra singh rajpoot
|
1705003020WL010578
|
Ravendra singh rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Ravendrasinghrajpoot
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-020-001/658-A
(THARKHADHA)
|
1705003020NRG23020720220341676
|
02/07/2022
|
Phool Singh Jatav
|
1705003020WL010578
|
Phool Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
PhoolSinghJatav
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-020-001/664-B
(THARKHADHA)
|
1705003020NRG23020720220341677
|
02/07/2022
|
neetu adiwasi
|
1705003020WL010578
|
neetu adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
neetuadiwasi
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-020-001/667
(THARKHADHA)
|
1705003020NRG23020720220341678
|
02/07/2022
|
Atval singh Rajpoot
|
1705003020WL010578
|
Atval singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
AtvalsinghRajpoot
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-020-001/668
(THARKHADHA)
|
1705003020NRG23020720220341679
|
02/07/2022
|
Devendra Singh Baish
|
1705003020WL010578
|
Devendra Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
DevendraSinghBaish
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-020-001/670
(THARKHADHA)
|
1705003020NRG23020720220341680
|
02/07/2022
|
ramkishan adiwasi
|
1705003020WL010578
|
ramkishan adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ramkishanadiwasi
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-020-001/674
(THARKHADHA)
|
1705003020NRG23020720220341681
|
02/07/2022
|
Naresh singh
|
1705003020WL010578
|
Naresh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Nareshsingh
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-020-001/677
(THARKHADHA)
|
1705003020NRG23020720220341682
|
02/07/2022
|
Kaptan Singh Jatav
|
1705003020WL010578
|
Kaptan Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
KaptanSinghJatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-020-001/678
(THARKHADHA)
|
1705003020NRG23020720220341683
|
02/07/2022
|
Rajendra Adiwasi
|
1705003020WL010578
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RajendraAdiwasi
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-020-001/678-A
(THARKHADHA)
|
1705003020NRG23020720220341684
|
02/07/2022
|
Ramkali Bai Jatav
|
1705003020WL010578
|
Ramkali Bai Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RamkaliBaiJatav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-020-001/679
(THARKHADHA)
|
1705003020NRG23020720220341685
|
02/07/2022
|
Hotam Jatav
|
1705003020WL010578
|
Hotam Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
HotamJatav
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-020-001/679-A
(THARKHADHA)
|
1705003020NRG23020720220341686
|
02/07/2022
|
Anil jatav
|
1705003020WL010578
|
Anil jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Aniljatav
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-020-001/68-A
(THARKHADHA)
|
1705003020NRG23020720220341687
|
02/07/2022
|
DESHRAJ ADIWASI
|
1705003020WL010578
|
DESHRAJ ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
DESHRAJADIWASI
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-020-001/681
(THARKHADHA)
|
1705003020NRG23020720220341688
|
02/07/2022
|
Vikash Singh Rajpoot
|
1705003020WL010578
|
Vikash Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
VikashSinghRajpoot
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-020-001/681-A
(THARKHADHA)
|
1705003020NRG23020720220341689
|
02/07/2022
|
Rajesh Singh
|
1705003020WL010578
|
Rajesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RajeshSingh
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-020-001/684
(THARKHADHA)
|
1705003020NRG23020720220341690
|
02/07/2022
|
Sitaram Koli
|
1705003020WL010578
|
Sitaram Koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SitaramKoli
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-020-001/689
(THARKHADHA)
|
1705003020NRG23020720220341691
|
02/07/2022
|
Balaveer Singh Baish
|
1705003020WL010578
|
Balaveer Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
BalaveerSinghBaish
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-020-001/693
(THARKHADHA)
|
1705003020NRG23020720220341692
|
02/07/2022
|
Shishupal Singh
|
1705003020WL010578
|
Shishupal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ShishupalSingh
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-020-001/697
(THARKHADHA)
|
1705003020NRG23020720220341693
|
02/07/2022
|
Shivraj Singh
|
1705003020WL010578
|
Shivraj Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ShivrajSingh
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-020-001/7-C
(THARKHADHA)
|
1705003020NRG23020720220341694
|
02/07/2022
|
Khairoo Adiwasi
|
1705003020WL010578
|
Khairoo Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
KhairooAdiwasi
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-020-001/724
(THARKHADHA)
|
1705003020NRG23020720220341695
|
02/07/2022
|
Brajesh Baghel
|
1705003020WL010578
|
Brajesh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
BrajeshBaghel
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-020-001/726
(THARKHADHA)
|
1705003020NRG23020720220341696
|
02/07/2022
|
Vishal Baghel
|
1705003020WL010578
|
Vishal Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
VishalBaghel
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-020-001/728
(THARKHADHA)
|
1705003020NRG23020720220341697
|
02/07/2022
|
Mahesh Kuswah
|
1705003020WL010578
|
Mahesh Kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MaheshKuswah
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-020-001/729
(THARKHADHA)
|
1705003020NRG23020720220341698
|
02/07/2022
|
Jagat Singh Kuswah
|
1705003020WL010578
|
Jagat Singh Kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
JagatSinghKuswah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-020-001/735
(THARKHADHA)
|
1705003020NRG23020720220341699
|
02/07/2022
|
Santosh Sen
|
1705003020WL010578
|
Santosh Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SantoshSen
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-020-001/739-A
(THARKHADHA)
|
1705003020NRG23020720220341700
|
02/07/2022
|
Dheeraj Kumar Adiwasi
|
1705003020WL010578
|
Dheeraj Kumar Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
DheerajKumarAdiwasi
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-020-001/740
(THARKHADHA)
|
1705003020NRG23020720220341701
|
02/07/2022
|
Lokam Singh Adiwasi
|
1705003020WL010578
|
Lokam Singh Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
LokamSinghAdiwasi
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-020-001/741
(THARKHADHA)
|
1705003020NRG23020720220341702
|
02/07/2022
|
Kamal Kishor Jatav
|
1705003020WL010578
|
Kamal Kishor Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
KamalKishorJatav
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-020-001/744
(THARKHADHA)
|
1705003020NRG23020720220341703
|
02/07/2022
|
Bhagavati Bai Solanky
|
1705003020WL010578
|
Bhagavati Bai Solanky
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
BhagavatiBaiSolanky
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-020-001/745
(THARKHADHA)
|
1705003020NRG23020720220341704
|
02/07/2022
|
Malakhan Singh Rajpoot
|
1705003020WL010578
|
Malakhan Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MalakhanSinghRajpoot
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG23020720220341706
|
02/07/2022
|
urmila bai
|
1705003020WL010578
|
urmila bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
urmilabai
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-020-001/750
(THARKHADHA)
|
1705003020NRG23020720220341707
|
02/07/2022
|
Vivek Baish
|
1705003020WL010578
|
Vivek Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
VivekBaish
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-020-001/753
(THARKHADHA)
|
1705003020NRG23020720220341708
|
02/07/2022
|
kamla bai baghel
|
1705003020WL010578
|
kamla bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
kamlabaibaghel
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-020-001/754
(THARKHADHA)
|
1705003020NRG23020720220341709
|
02/07/2022
|
ravi rajpoot
|
1705003020WL010578
|
ravi rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ravirajpoot
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-020-001/755
(THARKHADHA)
|
1705003020NRG23020720220341710
|
02/07/2022
|
ram singh adiwasi
|
1705003020WL010578
|
ram singh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ramsinghadiwasi
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-020-001/757
(THARKHADHA)
|
1705003020NRG23020720220341711
|
02/07/2022
|
nandkishor adiwasi
|
1705003020WL010578
|
nandkishor adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
nandkishoradiwasi
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-020-001/760
(THARKHADHA)
|
1705003020NRG23020720220341712
|
02/07/2022
|
sadhu adiwasi
|
1705003020WL010578
|
sadhu adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
sadhuadiwasi
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-020-001/761
(THARKHADHA)
|
1705003020NRG23020720220341713
|
02/07/2022
|
laxmi adiwasi
|
1705003020WL010578
|
laxmi adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
laxmiadiwasi
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-020-001/763
(THARKHADHA)
|
1705003020NRG23020720220341714
|
02/07/2022
|
rajaram adiwasi
|
1705003020WL010578
|
rajaram adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
rajaramadiwasi
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-020-001/764
(THARKHADHA)
|
1705003020NRG23020720220341715
|
02/07/2022
|
asha adiwas
|
1705003020WL010578
|
asha adiwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ashaadiwas
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-020-001/765
(THARKHADHA)
|
1705003020NRG23020720220341716
|
02/07/2022
|
Nawal singh baghel
|
1705003020WL010578
|
Nawal singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Nawalsinghbaghel
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-020-001/767
(THARKHADHA)
|
1705003020NRG23020720220341717
|
02/07/2022
|
Hani kumar sharma
|
1705003020WL010578
|
Hani kumar sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Hanikumarsharma
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-020-001/772
(THARKHADHA)
|
1705003020NRG23020720220341718
|
02/07/2022
|
Abhilasha bai baghel
|
1705003020WL010578
|
Abhilasha bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Abhilashabaibaghel
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-020-001/773
(THARKHADHA)
|
1705003020NRG23020720220341719
|
02/07/2022
|
saroopi bai baghel
|
1705003020WL010578
|
saroopi bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
saroopibaibaghel
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-020-001/774
(THARKHADHA)
|
1705003020NRG23020720220341720
|
02/07/2022
|
saveeta bai baghel
|
1705003020WL010578
|
saveeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
saveetabaibaghel
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-020-001/775
(THARKHADHA)
|
1705003020NRG23020720220341721
|
02/07/2022
|
Narendra Kumar Baghel
|
1705003020WL010578
|
Narendra Kumar Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
NarendraKumarBaghel
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-020-001/777
(THARKHADHA)
|
1705003020NRG23020720220341722
|
02/07/2022
|
Ranveer singh Baghel
|
1705003020WL010578
|
Ranveer singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RanveersinghBaghel
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-020-001/778
(THARKHADHA)
|
1705003020NRG23020720220341723
|
02/07/2022
|
Meenesh Baghel
|
1705003020WL010578
|
Meenesh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
705532286
|
A/c Blocked or Frozen
|
|
|
|
146
|
NARWAR
|
MP-05-003-020-001/779
(THARKHADHA)
|
1705003020NRG23020720220341724
|
02/07/2022
|
Aneeta bai baghel
|
1705003020WL010578
|
Aneeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Aneetabaibaghel
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG23020720220341725
|
02/07/2022
|
Dinesh singh baghel
|
1705003020WL010578
|
Dinesh singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Dineshsinghbaghel
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG23020720220341726
|
02/07/2022
|
Usha Baghel
|
1705003020WL010578
|
Usha Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
UshaBaghel
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-020-001/781
(THARKHADHA)
|
1705003020NRG23020720220341727
|
02/07/2022
|
Parvati bai baghel
|
1705003020WL010578
|
Parvati bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Parvatibaibaghel
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-020-001/782
(THARKHADHA)
|
1705003020NRG23020720220341728
|
02/07/2022
|
Narendra baghel
|
1705003020WL010578
|
Narendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Narendrabaghel
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-020-001/783
(THARKHADHA)
|
1705003020NRG23020720220341730
|
02/07/2022
|
TUSSA bAI bAGHEL
|
1705003020WL010578
|
TUSSA bAI bAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
TUSSAbAIbAGHEL
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-020-001/783
(THARKHADHA)
|
1705003020NRG23020720220341729
|
02/07/2022
|
vishal singh baghel
|
1705003020WL010578
|
vishal singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
vishalsinghbaghel
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-020-001/784
(THARKHADHA)
|
1705003020NRG23020720220341731
|
02/07/2022
|
Neekesh baghel
|
1705003020WL010578
|
Neekesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Neekeshbaghel
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-020-001/785
(THARKHADHA)
|
1705003020NRG23020720220341732
|
02/07/2022
|
kedar singh baghel
|
1705003020WL010578
|
kedar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
kedarsinghbaghel
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-020-001/786
(THARKHADHA)
|
1705003020NRG23020720220341733
|
02/07/2022
|
Atar singh baghel
|
1705003020WL010578
|
Atar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Atarsinghbaghel
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-020-001/787
(THARKHADHA)
|
1705003020NRG23020720220341735
|
02/07/2022
|
dahankuar bai baghel
|
1705003020WL010578
|
dahankuar bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
dahankuarbaibaghel
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-020-001/787
(THARKHADHA)
|
1705003020NRG23020720220341734
|
02/07/2022
|
PRATAP SINGH BAGHEL
|
1705003020WL010578
|
PRATAP SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
PRATAPSINGHBAGHEL
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-020-001/788
(THARKHADHA)
|
1705003020NRG23020720220341737
|
02/07/2022
|
Basanti bai baghel
|
1705003020WL010578
|
Basanti bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Basantibaibaghel
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-020-001/788
(THARKHADHA)
|
1705003020NRG23020720220341736
|
02/07/2022
|
Dataram baghel
|
1705003020WL010578
|
Dataram baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Datarambaghel
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-020-001/789
(THARKHADHA)
|
1705003020NRG23020720220341738
|
02/07/2022
|
Hargivind singh baghel
|
1705003020WL010578
|
Hargivind singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Hargivindsinghbaghel
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-020-001/789
(THARKHADHA)
|
1705003020NRG23020720220341739
|
02/07/2022
|
Sukhvati
|
1705003020WL010578
|
Sukhvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
Sukhvati
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-022-001/1-B
(SONHER)
|
1705003022NRG23020720220340845
|
02/07/2022
|
ravindar singh
|
1705003022WL010549
|
ravindar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ravindarsingh
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-022-001/10-B
(SONHER)
|
1705003022NRG23020720220340846
|
02/07/2022
|
harendra
|
1705003022WL010549
|
harendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
harendra
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-022-001/101
(SONHER)
|
1705003022NRG23020720220340848
|
02/07/2022
|
bhupendra gurjar
|
1705003022WL010549
|
bhupendra gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
bhupendragurjar
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-022-001/104-D
(SONHER)
|
1705003022NRG23020720220340849
|
02/07/2022
|
KHEM SINGH
|
1705003022WL010549
|
KHEM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
KHEMSINGH
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-022-001/11-C
(SONHER)
|
1705003022NRG23020720220340851
|
02/07/2022
|
kalyan gurjar
|
1705003022WL010549
|
kalyan gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
kalyangurjar
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-022-001/112-C
(SONHER)
|
1705003022NRG23020720220340852
|
02/07/2022
|
HARIDAS KUSHWAH
|
1705003022WL010549
|
HARIDAS KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
HARIDASKUSHWAH
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-022-001/112-D
(SONHER)
|
1705003022NRG23020720220340853
|
02/07/2022
|
mahesh adiwasi
|
1705003022WL010549
|
mahesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
maheshadiwasi
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-022-001/113
(SONHER)
|
1705003022NRG23020720220340854
|
02/07/2022
|
MURARI JATAV
|
1705003022WL010549
|
MURARI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MURARIJATAV
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-022-001/114
(SONHER)
|
1705003022NRG23020720220340855
|
02/07/2022
|
LALARAM
|
1705003022WL010549
|
LALARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
LALARAM
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-022-001/114-A
(SONHER)
|
1705003022NRG23020720220340856
|
02/07/2022
|
shiv singh
|
1705003022WL010549
|
shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
shivsingh
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-022-001/115-B
(SONHER)
|
1705003022NRG23020720220340857
|
02/07/2022
|
pukhiya prajapati
|
1705003022WL010549
|
pukhiya prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
pukhiyaprajapati
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-022-001/118
(SONHER)
|
1705003022NRG23020720220340858
|
02/07/2022
|
hargyan jatav
|
1705003022WL010549
|
hargyan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
hargyanjatav
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-022-001/120
(SONHER)
|
1705003022NRG23020720220340860
|
02/07/2022
|
RAVI JATAV
|
1705003022WL010549
|
RAVI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RAVIJATAV
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-022-001/122
(SONHER)
|
1705003022NRG23020720220340861
|
02/07/2022
|
gopal singh
|
1705003022WL010549
|
gopal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
gopalsingh
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-022-001/156-B
(SONHER)
|
1705003022NRG23020720220340862
|
02/07/2022
|
HARICHAND
|
1705003022WL010549
|
HARICHAND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
HARICHAND
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-022-001/158
(SONHER)
|
1705003022NRG23020720220340863
|
02/07/2022
|
MAN SINGH KUSHWAH
|
1705003022WL010549
|
MAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MANSINGHKUSHWAH
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-022-001/164-B
(SONHER)
|
1705003022NRG23020720220340864
|
02/07/2022
|
BALKISHAN KUSHWAH
|
1705003022WL010549
|
BALKISHAN KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
BALKISHANKUSHWAH
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-022-001/165-A
(SONHER)
|
1705003022NRG23020720220340865
|
02/07/2022
|
suresh prajapati
|
1705003022WL010549
|
suresh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
sureshprajapati
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-022-001/165-B
(SONHER)
|
1705003022NRG23020720220340866
|
02/07/2022
|
dhanua prajapati
|
1705003022WL010549
|
dhanua prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
dhanuaprajapati
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-022-001/168-A
(SONHER)
|
1705003022NRG23020720220340868
|
02/07/2022
|
amit
|
1705003022WL010549
|
amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
amit
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-022-001/17-D
(SONHER)
|
1705003022NRG23020720220340869
|
02/07/2022
|
DEVARAM JATAV
|
1705003022WL010549
|
DEVARAM JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
DEVARAMJATAV
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-022-001/177-A
(SONHER)
|
1705003022NRG23020720220340870
|
02/07/2022
|
shankariya jatav
|
1705003022WL010549
|
shankariya jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
shankariyajatav
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-022-001/177-B
(SONHER)
|
1705003022NRG23020720220340871
|
02/07/2022
|
rajo jatav
|
1705003022WL010549
|
rajo jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
rajojatav
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-022-001/19
(SONHER)
|
1705003022NRG23020720220340875
|
02/07/2022
|
kamal adivasi
|
1705003022WL010549
|
kamal adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
kamaladivasi
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-022-001/190
(SONHER)
|
1705003022NRG23020720220340876
|
02/07/2022
|
gajraj singh
|
1705003022WL010549
|
gajraj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
gajrajsingh
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-022-001/218
(SONHER)
|
1705003022NRG23020720220340877
|
02/07/2022
|
mohan singh
|
1705003022WL010549
|
mohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
mohansingh
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-022-001/219-B
(SONHER)
|
1705003022NRG23020720220340879
|
02/07/2022
|
chatur singh
|
1705003022WL010549
|
chatur singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
chatursingh
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-022-001/33-B
(SONHER)
|
1705003022NRG23020720220340883
|
02/07/2022
|
anguri
|
1705003022WL010549
|
anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
anguri
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-022-001/33-D
(SONHER)
|
1705003022NRG23020720220340884
|
02/07/2022
|
balram kushwah
|
1705003022WL010549
|
balram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
balramkushwah
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-022-001/423-A
(SONHER)
|
1705003022NRG23020720220340888
|
02/07/2022
|
padam singh
|
1705003022WL010549
|
padam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
padamsingh
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-022-001/501-A
(SONHER)
|
1705003022NRG23020720220340889
|
02/07/2022
|
DHIRENDRA SINGH
|
1705003022WL010549
|
DHIRENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
DHIRENDRASINGH
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-022-001/59
(SONHER)
|
1705003022NRG23020720220340891
|
02/07/2022
|
suresh
|
1705003022WL010549
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
suresh
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-022-001/776-A
(SONHER)
|
1705003022NRG23020720220340892
|
02/07/2022
|
pratipal singh
|
1705003022WL010549
|
pratipal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
pratipalsingh
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-022-001/778
(SONHER)
|
1705003022NRG23020720220341977
|
02/07/2022
|
BAMRU BAGHEL
|
1705003022WL010589
|
BAMRU BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
BAMRUBAGHEL
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-022-001/778
(SONHER)
|
1705003022NRG23020720220341978
|
02/07/2022
|
BATO BAI BAGHEL
|
1705003022WL010589
|
BATO BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
BATOBAIBAGHEL
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-022-001/779
(SONHER)
|
1705003022NRG23020720220341979
|
02/07/2022
|
AMAR SINGH BAGHEL
|
1705003022WL010589
|
AMAR SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
AMARSINGHBAGHEL
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-022-001/779
(SONHER)
|
1705003022NRG23020720220341980
|
02/07/2022
|
JAMVATI BAGHEL
|
1705003022WL010589
|
JAMVATI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
JAMVATIBAGHEL
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-022-001/780
(SONHER)
|
1705003022NRG23020720220341981
|
02/07/2022
|
SANDHYA BAGHEL
|
1705003022WL010589
|
SANDHYA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SANDHYABAGHEL
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-022-001/788
(SONHER)
|
1705003022NRG23020720220341982
|
02/07/2022
|
MANIRAM
|
1705003022WL010589
|
MANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MANIRAM
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-022-001/789
(SONHER)
|
1705003022NRG23020720220341983
|
02/07/2022
|
MALKHAN BAGHEL
|
1705003022WL010589
|
MALKHAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MALKHANBAGHEL
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-022-001/790
(SONHER)
|
1705003022NRG23020720220341984
|
02/07/2022
|
JAGRAM BAGHEL
|
1705003022WL010589
|
JAGRAM BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
JAGRAMBAGHEL
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-022-001/791
(SONHER)
|
1705003022NRG23020720220341985
|
02/07/2022
|
RANVEER SINGH BAGHEL
|
1705003022WL010589
|
RANVEER SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RANVEERSINGHBAGHEL
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-022-001/792
(SONHER)
|
1705003022NRG23020720220341986
|
02/07/2022
|
SIYA
|
1705003022WL010589
|
SIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SIYA
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-022-001/793
(SONHER)
|
1705003022NRG23020720220341987
|
02/07/2022
|
DHARMENDRA
|
1705003022WL010589
|
DHARMENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
DHARMENDRA
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-022-001/796
(SONHER)
|
1705003022NRG23020720220341988
|
02/07/2022
|
GITA
|
1705003022WL010589
|
GITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
GITA
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-022-001/797
(SONHER)
|
1705003022NRG23020720220341989
|
02/07/2022
|
INDAR
|
1705003022WL010589
|
INDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
INDAR
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-022-001/798
(SONHER)
|
1705003022NRG23020720220341990
|
02/07/2022
|
SHISHUPAL SINGH BAISH
|
1705003022WL010589
|
SHISHUPAL SINGH BAISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SHISHUPALSINGHBAISH
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-022-001/799
(SONHER)
|
1705003022NRG23020720220341991
|
02/07/2022
|
MUKESH
|
1705003022WL010589
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MUKESH
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-022-001/800
(SONHER)
|
1705003022NRG23020720220341992
|
02/07/2022
|
RAJABHADUR SINGH BAISH
|
1705003022WL010589
|
RAJABHADUR SINGH BAISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RAJABHADURSINGHBAISH
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-022-001/801
(SONHER)
|
1705003022NRG23020720220341993
|
02/07/2022
|
BALKISHAN JATAV
|
1705003022WL010589
|
BALKISHAN JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
BALKISHANJATAV
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-022-001/802
(SONHER)
|
1705003022NRG23020720220341994
|
02/07/2022
|
KALPANA BAISH
|
1705003022WL010589
|
KALPANA BAISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
KALPANABAISH
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-022-001/803
(SONHER)
|
1705003022NRG23020720220341995
|
02/07/2022
|
SUMANDEVI BAISH
|
1705003022WL010589
|
SUMANDEVI BAISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SUMANDEVIBAISH
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-022-001/804
(SONHER)
|
1705003022NRG23020720220341996
|
02/07/2022
|
SUNEEL
|
1705003022WL010589
|
SUNEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SUNEEL
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-022-001/805
(SONHER)
|
1705003022NRG23020720220341997
|
02/07/2022
|
SAVAI LAL
|
1705003022WL010589
|
SAVAI LAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
SAVAILAL
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-022-001/806
(SONHER)
|
1705003022NRG23020720220341998
|
02/07/2022
|
MAN SINGH
|
1705003022WL010589
|
MAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MANSINGH
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-022-001/807
(SONHER)
|
1705003022NRG23020720220341999
|
02/07/2022
|
UTTAM SINGH BAGHEL
|
1705003022WL010589
|
UTTAM SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
UTTAMSINGHBAGHEL
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-022-001/808
(SONHER)
|
1705003022NRG23020720220342000
|
02/07/2022
|
MAMTA BAGHEL
|
1705003022WL010589
|
MAMTA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MAMTABAGHEL
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-022-001/809
(SONHER)
|
1705003022NRG23020720220342001
|
02/07/2022
|
RAMAKANT
|
1705003022WL010589
|
RAMAKANT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RAMAKANT
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-022-001/96
(SONHER)
|
1705003022NRG23020720220340893
|
02/07/2022
|
KALLA RAM KUSHWAH
|
1705003022WL010549
|
KALLA RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
KALLARAMKUSHWAH
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-022-001/97-B
(SONHER)
|
1705003022NRG23020720220340894
|
02/07/2022
|
MANOJ ADIWASI
|
1705003022WL010549
|
MANOJ ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
MANOJADIWASI
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-025-002/538
(INDERGHADH)
|
1705003025NRG23020720220341357
|
02/07/2022
|
Kaptan Singh Rawat
|
1705003025WL010574
|
Kaptan Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
KaptanSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183600
|
183600
|
|
|
|
|
|
|
|
|
223
|
NARWAR
|
MP-05-003-025-001/306
(INDERGHADH)
|
1705003025NRG23020720220341350
|
02/07/2022
|
Ramkumar Kuhswah
|
1705003025WL010574
|
Ramkumar Kuhswah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RamkumarKuhswah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
224
|
NARWAR
|
MP-05-003-022-001/223-D
(SONHER)
|
1705003022NRG23020720220342002
|
02/07/2022
|
RAMBATI
|
1705003022WL010590
|
RAMBATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RAMBATI
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-022-001/224-A
(SONHER)
|
1705003022NRG23020720220342003
|
02/07/2022
|
ANAR BAI
|
1705003022WL010590
|
ANAR BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
ANARBAI
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-022-001/224-C
(SONHER)
|
1705003022NRG23020720220342004
|
02/07/2022
|
bhura adivasi
|
1705003022WL010590
|
bhura adivasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
bhuraadivasi
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-022-001/400-A
(SONHER)
|
1705003022NRG23020720220342005
|
02/07/2022
|
RAHUL
|
1705003022WL010590
|
RAHUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RAHUL
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-022-001/400-B
(SONHER)
|
1705003022NRG23020720220342006
|
02/07/2022
|
gopal
|
1705003022WL010590
|
gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
gopal
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-022-001/400-C
(SONHER)
|
1705003022NRG23020720220342007
|
02/07/2022
|
RAJABETI
|
1705003022WL010590
|
RAJABETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532286
|
|
RAJABETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280296
|
280296
|
|
|
|
|
|
|
|