|
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-05-003-006-002/29623-A
(BAKRAMPUR)
|
1705003006NRG23030820220421619
|
04/08/2022
|
Badam Singh
|
1705003006WL014844
|
Badam Singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
BadamSingh
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-006-002/785-A
(BAKRAMPUR)
|
1705003006NRG23030820220421645
|
04/08/2022
|
Dharmendra kushwah
|
1705003006WL014845
|
Dharmendra kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Dharmendrakushwah
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-006-002/785-A
(BAKRAMPUR)
|
1705003006NRG23030820220421646
|
04/08/2022
|
Malti kushwah
|
1705003006WL014845
|
Malti kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Maltikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-005-001/126
(BHEMPUR)
|
1705003005NRG23030820220421773
|
04/08/2022
|
Geeta baghel
|
1705003005WL014852
|
Geeta baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Geetabaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-005-001/126-B
(BHEMPUR)
|
1705003005NRG23030820220421774
|
04/08/2022
|
Ratan singh baghel
|
1705003005WL014852
|
Ratan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Ratansinghbaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-005-001/130-B
(BHEMPUR)
|
1705003005NRG23030820220421775
|
04/08/2022
|
Kamala bai baghel
|
1705003005WL014852
|
Kamala bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Kamalabaibaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-005-001/132-A
(BHEMPUR)
|
1705003005NRG23030820220421776
|
04/08/2022
|
Anita baghel
|
1705003005WL014852
|
Anita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Anitabaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-005-001/133-C
(BHEMPUR)
|
1705003005NRG23030820220421777
|
04/08/2022
|
Malkhan singh baghel
|
1705003005WL014852
|
Malkhan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Malkhansinghbaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-005-001/161-A
(BHEMPUR)
|
1705003005NRG23030820220421779
|
04/08/2022
|
sapana baghel
|
1705003005WL014852
|
sapana baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
sapanabaghel
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-005-001/170
(BHEMPUR)
|
1705003005NRG23030820220421781
|
04/08/2022
|
NATHIYA
|
1705003005WL014852
|
NATHIYA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
NATHIYA
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-005-001/305
(BHEMPUR)
|
1705003005NRG23030820220421786
|
04/08/2022
|
savita baghel
|
1705003005WL014852
|
savita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
savitabaghel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-001/307
(BHEMPUR)
|
1705003005NRG23030820220421787
|
04/08/2022
|
bhagban baghel
|
1705003005WL014852
|
bhagban baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
bhagbanbaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-001/312
(BHEMPUR)
|
1705003005NRG23030820220421789
|
04/08/2022
|
meera baghel
|
1705003005WL014852
|
meera baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
meerabaghel
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-001/42-B
(BHEMPUR)
|
1705003005NRG23030820220421791
|
04/08/2022
|
reena baghel
|
1705003005WL014852
|
reena baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
reenabaghel
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-001/86
(BHEMPUR)
|
1705003005NRG23030820220421792
|
04/08/2022
|
Manisha
|
1705003005WL014852
|
Manisha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Manisha
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-002/40
(BHEMPUR)
|
1705003005NRG23030820220421748
|
04/08/2022
|
susheela sharma
|
1705003005WL014851
|
susheela sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
susheelasharma
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-002/85
(BHEMPUR)
|
1705003005NRG23030820220421750
|
04/08/2022
|
Bhumika sharma
|
1705003005WL014851
|
Bhumika sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Bhumikasharma
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-002/85
(BHEMPUR)
|
1705003005NRG23030820220421749
|
04/08/2022
|
Ramsevak sharma
|
1705003005WL014851
|
Ramsevak sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Ramsevaksharma
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-005-002/88
(BHEMPUR)
|
1705003005NRG23030820220421751
|
04/08/2022
|
Hotam gurjar
|
1705003005WL014851
|
Hotam gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Hotamgurjar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-005-002/91-A
(BHEMPUR)
|
1705003005NRG23030820220421752
|
04/08/2022
|
Sonu sharma
|
1705003005WL014851
|
Sonu sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Sonusharma
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-005-003/213-B
(BHEMPUR)
|
1705003005NRG23030820220421794
|
04/08/2022
|
suresh kushwah
|
1705003005WL014852
|
suresh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
sureshkushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-005-004/106-B
(BHEMPUR)
|
1705003005NRG23030820220421799
|
04/08/2022
|
Govind das
|
1705003005WL014852
|
Govind das
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Govinddas
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-005-004/106-B
(BHEMPUR)
|
1705003005NRG23030820220421800
|
04/08/2022
|
Reena
|
1705003005WL014852
|
Reena
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Reena
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-005-004/107-B
(BHEMPUR)
|
1705003005NRG23030820220421801
|
04/08/2022
|
Panchi ram rajak
|
1705003005WL014852
|
Panchi ram rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Panchiramrajak
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-005-004/212-A
(BHEMPUR)
|
1705003005NRG23030820220421768
|
04/08/2022
|
sudama sharma
|
1705003005WL014851
|
sudama sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
sudamasharma
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-005-004/257-A
(BHEMPUR)
|
1705003005NRG23030820220421808
|
04/08/2022
|
laxmi koli
|
1705003005WL014852
|
laxmi koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
laxmikoli
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-005-004/257-B
(BHEMPUR)
|
1705003005NRG23030820220421770
|
04/08/2022
|
rambharat koli
|
1705003005WL014851
|
rambharat koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
rambharatkoli
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-005-004/257-B
(BHEMPUR)
|
1705003005NRG23030820220421771
|
04/08/2022
|
vavita shakya
|
1705003005WL014851
|
vavita shakya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
vavitashakya
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-005-004/257-B
(BHEMPUR)
|
1705003005NRG23030820220421772
|
04/08/2022
|
veerbal koli
|
1705003005WL014851
|
veerbal koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
veerbalkoli
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-005-004/351
(BHEMPUR)
|
1705003005NRG23030820220421810
|
04/08/2022
|
jyoti ojha
|
1705003005WL014852
|
jyoti ojha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
jyotiojha
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-005-004/555
(BHEMPUR)
|
1705003005NRG23030820220421812
|
04/08/2022
|
machhla jatav
|
1705003005WL014852
|
machhla jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
machhlajatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-005-004/555
(BHEMPUR)
|
1705003005NRG23030820220421811
|
04/08/2022
|
ramdayal jatav
|
1705003005WL014852
|
ramdayal jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
ramdayaljatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-005-004/604
(BHEMPUR)
|
1705003005NRG23030820220421814
|
04/08/2022
|
madho jatav
|
1705003005WL014852
|
madho jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
madhojatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-005-004/604
(BHEMPUR)
|
1705003005NRG23030820220421813
|
04/08/2022
|
poran jatav
|
1705003005WL014852
|
poran jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
poranjatav
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-005-004/605
(BHEMPUR)
|
1705003005NRG23030820220421815
|
04/08/2022
|
indra singh jatav
|
1705003005WL014852
|
indra singh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
indrasinghjatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-005-004/606
(BHEMPUR)
|
1705003005NRG23030820220421816
|
04/08/2022
|
ramasakhi jatav
|
1705003005WL014852
|
ramasakhi jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
ramasakhijatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/139-D
(BAKRAMPUR)
|
1705003006NRG23030820220421616
|
04/08/2022
|
RAMKALI KUSHWAH
|
1705003006WL014844
|
RAMKALI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
RAMKALIKUSHWAH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-002/239-A
(BAKRAMPUR)
|
1705003006NRG23030820220421618
|
04/08/2022
|
desraj
|
1705003006WL014844
|
desraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
desraj
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-002/29623-A
(BAKRAMPUR)
|
1705003006NRG23030820220421620
|
04/08/2022
|
Rambabu kushwah
|
1705003006WL014844
|
Rambabu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Rambabukushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-002/418-D
(BAKRAMPUR)
|
1705003006NRG23030820220421621
|
04/08/2022
|
BHAGCHAND KUSHWAH
|
1705003006WL014844
|
BHAGCHAND KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
BHAGCHANDKUSHWAH
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-002/508
(BAKRAMPUR)
|
1705003006NRG23030820220421622
|
04/08/2022
|
virendra singh
|
1705003006WL014844
|
virendra singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
virendrasingh
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-002/600-A
(BAKRAMPUR)
|
1705003006NRG23030820220421623
|
04/08/2022
|
Narayani bai Kushwah
|
1705003006WL014844
|
Narayani bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
NarayanibaiKushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-002/647
(BAKRAMPUR)
|
1705003006NRG23030820220421624
|
04/08/2022
|
sukhveer singh kushwah
|
1705003006WL014844
|
sukhveer singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
sukhveersinghkushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/650-B
(BAKRAMPUR)
|
1705003006NRG23030820220421625
|
04/08/2022
|
Rajesh kushwah
|
1705003006WL014844
|
Rajesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Rajeshkushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/660-B
(BAKRAMPUR)
|
1705003006NRG23030820220421627
|
04/08/2022
|
Bhajan Singh Kushwah
|
1705003006WL014844
|
Bhajan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
BhajanSinghKushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/667-C
(BAKRAMPUR)
|
1705003006NRG23030820220421628
|
04/08/2022
|
MANGAL SINGH KUSHWAH
|
1705003006WL014844
|
MANGAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
MANGALSINGHKUSHWAH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/716-A
(BAKRAMPUR)
|
1705003006NRG23030820220421629
|
04/08/2022
|
Angad singh Kushwah
|
1705003006WL014844
|
Angad singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
AngadsinghKushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-002/718-B
(BAKRAMPUR)
|
1705003006NRG23030820220421630
|
04/08/2022
|
Purushottam Singh Kushwah
|
1705003006WL014844
|
Purushottam Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
PurushottamSinghKushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/721
(BAKRAMPUR)
|
1705003006NRG23030820220421631
|
04/08/2022
|
LAKHAN SINGH KUSHWAH
|
1705003006WL014844
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
LAKHANSINGHKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/721
(BAKRAMPUR)
|
1705003006NRG23030820220421632
|
04/08/2022
|
SUNITA KUSHWAH
|
1705003006WL014844
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
SUNITAKUSHWAH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/731
(BAKRAMPUR)
|
1705003006NRG23030820220421633
|
04/08/2022
|
MALKHAN SINGH KUSHWAH
|
1705003006WL014844
|
MALKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
MALKHANSINGHKUSHWAH
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/731
(BAKRAMPUR)
|
1705003006NRG23030820220421634
|
04/08/2022
|
MAYA KUSHWAH
|
1705003006WL014844
|
MAYA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
MAYAKUSHWAH
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/749
(BAKRAMPUR)
|
1705003006NRG23030820220421635
|
04/08/2022
|
LOTAN SINGH KUSHWAH
|
1705003006WL014844
|
LOTAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
LOTANSINGHKUSHWAH
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/750
(BAKRAMPUR)
|
1705003006NRG23030820220421636
|
04/08/2022
|
BALAVANT SINGH KUSHWAH
|
1705003006WL014844
|
BALAVANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
BALAVANTSINGHKUSHWAH
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/752
(BAKRAMPUR)
|
1705003006NRG23030820220421638
|
04/08/2022
|
GOMTI KUSHWAH
|
1705003006WL014844
|
GOMTI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
GOMTIKUSHWAH
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/752
(BAKRAMPUR)
|
1705003006NRG23030820220421637
|
04/08/2022
|
KALYAN SINGH KUSHWAH
|
1705003006WL014844
|
KALYAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
KALYANSINGHKUSHWAH
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/781-C
(BAKRAMPUR)
|
1705003006NRG23030820220421644
|
04/08/2022
|
Ajay kushwah
|
1705003006WL014845
|
Ajay kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Ajaykushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-002/788-B
(BAKRAMPUR)
|
1705003006NRG23030820220421647
|
04/08/2022
|
Balbant kushwah
|
1705003006WL014845
|
Balbant kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Balbantkushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-002/788-C
(BAKRAMPUR)
|
1705003006NRG23030820220421648
|
04/08/2022
|
Deepak Kushwah
|
1705003006WL014845
|
Deepak Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
DeepakKushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-002/789-A
(BAKRAMPUR)
|
1705003006NRG23030820220421649
|
04/08/2022
|
Neetu kushwah
|
1705003006WL014845
|
Neetu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Neetukushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-002/790
(BAKRAMPUR)
|
1705003006NRG23030820220421651
|
04/08/2022
|
Kamlesh kushwah
|
1705003006WL014845
|
Kamlesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Kamleshkushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-002/790
(BAKRAMPUR)
|
1705003006NRG23030820220421650
|
04/08/2022
|
Vandna kushwah
|
1705003006WL014845
|
Vandna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Vandnakushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-002/797
(BAKRAMPUR)
|
1705003006NRG23030820220421654
|
04/08/2022
|
SAROJ KUSHWAH
|
1705003006WL014845
|
SAROJ KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
SAROJKUSHWAH
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-002/797
(BAKRAMPUR)
|
1705003006NRG23030820220421653
|
04/08/2022
|
SHIVKUAR BAI KUSHWAH
|
1705003006WL014845
|
SHIVKUAR BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
SHIVKUARBAIKUSHWAH
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/797-B
(BAKRAMPUR)
|
1705003006NRG23030820220421655
|
04/08/2022
|
RINKU KUSHWAH
|
1705003006WL014845
|
RINKU KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
RINKUKUSHWAH
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/797-C
(BAKRAMPUR)
|
1705003006NRG23030820220421657
|
04/08/2022
|
BAIJANTI KUSHWAH
|
1705003006WL014845
|
BAIJANTI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
BAIJANTIKUSHWAH
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/797-C
(BAKRAMPUR)
|
1705003006NRG23030820220421656
|
04/08/2022
|
CHANDAN SINGH KUSHWAH
|
1705003006WL014845
|
CHANDAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
CHANDANSINGHKUSHWAH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-002/803-C
(BAKRAMPUR)
|
1705003006NRG23030820220421660
|
04/08/2022
|
KAMAL KISHOR KUSHWAH
|
1705003006WL014845
|
KAMAL KISHOR KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
KAMALKISHORKUSHWAH
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-002/803-C
(BAKRAMPUR)
|
1705003006NRG23030820220421661
|
04/08/2022
|
SUNITA KUSHWAH
|
1705003006WL014845
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
SUNITAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80784
|
80784
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-005-001/307
(BHEMPUR)
|
1705003005NRG23030820220421788
|
04/08/2022
|
parwati baghel
|
1705003005WL014852
|
parwati baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
parwatibaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-005-004/212-B
(BHEMPUR)
|
1705003005NRG23030820220421769
|
04/08/2022
|
rama sharma
|
1705003005WL014851
|
rama sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
ramasharma
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-002/792
(BAKRAMPUR)
|
1705003006NRG23030820220421652
|
04/08/2022
|
HARI SINGH KUSHWAH
|
1705003006WL014845
|
HARI SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
HARISINGHKUSHWAH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-002/798-A
(BAKRAMPUR)
|
1705003006NRG23030820220421658
|
04/08/2022
|
HAKIM SINGH KUSHWAH
|
1705003006WL014845
|
HAKIM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
HAKIMSINGHKUSHWAH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/10
(DIHAYALA)
|
1705003043NRG23040820220423377
|
04/08/2022
|
Ramcharan
|
1705003043WL014996
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Ramcharan
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1085
(DIHAYALA)
|
1705003043NRG23040820220423378
|
04/08/2022
|
anand kewat
|
1705003043WL014996
|
anand kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
anandkewat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1086
(DIHAYALA)
|
1705003043NRG23040820220423379
|
04/08/2022
|
LAXMI KEWAT
|
1705003043WL014996
|
LAXMI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
LAXMIKEWAT
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1090
(DIHAYALA)
|
1705003043NRG23040820220423380
|
04/08/2022
|
imarti kewat
|
1705003043WL014997
|
imarti kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
imartikewat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1092
(DIHAYALA)
|
1705003043NRG23040820220423381
|
04/08/2022
|
kallo
|
1705003043WL014997
|
kallo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
kallo
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1095
(DIHAYALA)
|
1705003043NRG23040820220423382
|
04/08/2022
|
mamta
|
1705003043WL014997
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
mamta
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1096
(DIHAYALA)
|
1705003043NRG23040820220423383
|
04/08/2022
|
preeti koli
|
1705003043WL014997
|
preeti koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
preetikoli
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1107
(DIHAYALA)
|
1705003043NRG23040820220423384
|
04/08/2022
|
Kamal Singh Kevat
|
1705003043WL014997
|
Kamal Singh Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
KamalSinghKevat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1171-A
(DIHAYALA)
|
1705003043NRG23040820220423435
|
04/08/2022
|
Rahul Rawat
|
1705003043WL014999
|
Rahul Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
RahulRawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-043-001/761-A
(DIHAYALA)
|
1705003043NRG23040820220423436
|
04/08/2022
|
NATHU JAMADAR
|
1705003043WL014999
|
NATHU JAMADAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
NATHUJAMADAR
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-043-001/873-A
(DIHAYALA)
|
1705003043NRG23040820220423426
|
04/08/2022
|
PRAKASH RAJAK
|
1705003043WL014998
|
PRAKASH RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
PRAKASHRAJAK
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-043-001/878-A
(DIHAYALA)
|
1705003043NRG23040820220423427
|
04/08/2022
|
NARANI JATAV
|
1705003043WL014998
|
NARANI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
NARANIJATAV
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-043-001/879-A
(DIHAYALA)
|
1705003043NRG23040820220423428
|
04/08/2022
|
POONAM RAJAK
|
1705003043WL014998
|
POONAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
POONAMRAJAK
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-043-001/884-A
(DIHAYALA)
|
1705003043NRG23040820220423429
|
04/08/2022
|
BADRI KEWAT
|
1705003043WL014998
|
BADRI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
BADRIKEWAT
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-043-001/885-A
(DIHAYALA)
|
1705003043NRG23040820220423430
|
04/08/2022
|
MANISHA KEWAT
|
1705003043WL014998
|
MANISHA KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
MANISHAKEWAT
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-043-001/887-A
(DIHAYALA)
|
1705003043NRG23040820220423431
|
04/08/2022
|
RAVINDRA KEWAT
|
1705003043WL014998
|
RAVINDRA KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
RAVINDRAKEWAT
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-043-001/896-A
(DIHAYALA)
|
1705003043NRG23040820220423433
|
04/08/2022
|
LALLA GOLI
|
1705003043WL014998
|
LALLA GOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
LALLAGOLI
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-043-001/897-A
(DIHAYALA)
|
1705003043NRG23040820220423434
|
04/08/2022
|
bhoopendra RAWAT
|
1705003043WL014998
|
bhoopendra RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
bhoopendraRAWAT
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-043-001/960-A
(DIHAYALA)
|
1705003043NRG23040820220423366
|
04/08/2022
|
Matadeen rawat
|
1705003043WL014995
|
Matadeen rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Matadeenrawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-043-001/964-A
(DIHAYALA)
|
1705003043NRG23040820220423367
|
04/08/2022
|
Savitri
|
1705003043WL014995
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Savitri
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-043-001/966-A
(DIHAYALA)
|
1705003043NRG23040820220423368
|
04/08/2022
|
veerendra jatav
|
1705003043WL014995
|
veerendra jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
veerendrajatav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-043-001/971-A
(DIHAYALA)
|
1705003043NRG23040820220423437
|
04/08/2022
|
vinita vishwakarma
|
1705003043WL014999
|
vinita vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
vinitavishwakarma
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-043-001/972-A
(DIHAYALA)
|
1705003043NRG23040820220423438
|
04/08/2022
|
achki goli
|
1705003043WL014999
|
achki goli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
achkigoli
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-043-001/976-A
(DIHAYALA)
|
1705003043NRG23040820220423439
|
04/08/2022
|
kalicharan koli
|
1705003043WL014999
|
kalicharan koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
kalicharankoli
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-043-001/979-A
(DIHAYALA)
|
1705003043NRG23040820220423369
|
04/08/2022
|
Sandhya kewat
|
1705003043WL014995
|
Sandhya kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Sandhyakewat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-043-001/980-A
(DIHAYALA)
|
1705003043NRG23040820220423370
|
04/08/2022
|
Rani Parihar
|
1705003043WL014995
|
Rani Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
RaniParihar
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-043-001/981-A
(DIHAYALA)
|
1705003043NRG23040820220423371
|
04/08/2022
|
Meera BAI KEWAT
|
1705003043WL014995
|
Meera BAI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
MeeraBAIKEWAT
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-043-001/983-A
(DIHAYALA)
|
1705003043NRG23040820220423372
|
04/08/2022
|
kallu parihar
|
1705003043WL014995
|
kallu parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
kalluparihar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-043-001/985-A
(DIHAYALA)
|
1705003043NRG23040820220423373
|
04/08/2022
|
Ramkali sahu
|
1705003043WL014995
|
Ramkali sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Ramkalisahu
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-043-001/986-A
(DIHAYALA)
|
1705003043NRG23040820220423374
|
04/08/2022
|
GUDIYA KOLI
|
1705003043WL014995
|
GUDIYA KOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
GUDIYAKOLI
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-043-001/989-A
(DIHAYALA)
|
1705003043NRG23040820220423375
|
04/08/2022
|
Dhanmanti parihar
|
1705003043WL014995
|
Dhanmanti parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Dhanmantiparihar
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-043-001/991-A
(DIHAYALA)
|
1705003043NRG23040820220423376
|
04/08/2022
|
kavita rawat
|
1705003043WL014995
|
kavita rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
kavitarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-005-003/11-A
(BHEMPUR)
|
1705003005NRG23030820220421753
|
04/08/2022
|
Kaptan adiwasi
|
1705003005WL014851
|
Kaptan adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Kaptanadiwasi
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-005-003/13-A
(BHEMPUR)
|
1705003005NRG23030820220421754
|
04/08/2022
|
Ramdulari adiwasi
|
1705003005WL014851
|
Ramdulari adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Ramdulariadiwasi
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-005-003/13-B
(BHEMPUR)
|
1705003005NRG23030820220421755
|
04/08/2022
|
Lakshman adiwasi
|
1705003005WL014851
|
Lakshman adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Lakshmanadiwasi
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-005-003/15-A
(BHEMPUR)
|
1705003005NRG23030820220421756
|
04/08/2022
|
Foolbati adiwasi
|
1705003005WL014851
|
Foolbati adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Foolbatiadiwasi
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-005-003/17-A
(BHEMPUR)
|
1705003005NRG23030820220421757
|
04/08/2022
|
Rajesh adiwasi
|
1705003005WL014851
|
Rajesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Rajeshadiwasi
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-005-003/18-A
(BHEMPUR)
|
1705003005NRG23030820220421758
|
04/08/2022
|
Autar adiwasi
|
1705003005WL014851
|
Autar adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Autaradiwasi
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-005-003/18-B
(BHEMPUR)
|
1705003005NRG23030820220421793
|
04/08/2022
|
Chota adowasi
|
1705003005WL014852
|
Chota adowasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Chotaadowasi
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-005-003/188-A
(BHEMPUR)
|
1705003005NRG23030820220421759
|
04/08/2022
|
Angoori adiwasi
|
1705003005WL014851
|
Angoori adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Angooriadiwasi
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-005-003/19-A
(BHEMPUR)
|
1705003005NRG23030820220421760
|
04/08/2022
|
Rajan singh adiwasi
|
1705003005WL014851
|
Rajan singh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Rajansinghadiwasi
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-005-003/21-B
(BHEMPUR)
|
1705003005NRG23030820220421761
|
04/08/2022
|
Pappu adiwasi
|
1705003005WL014851
|
Pappu adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Pappuadiwasi
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-005-003/23-A
(BHEMPUR)
|
1705003005NRG23030820220421762
|
04/08/2022
|
Mangal sing adiwasi
|
1705003005WL014851
|
Mangal sing adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Mangalsingadiwasi
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-005-003/25-B
(BHEMPUR)
|
1705003005NRG23030820220421763
|
04/08/2022
|
Puran adieasi
|
1705003005WL014851
|
Puran adieasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Puranadieasi
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-005-003/27-A
(BHEMPUR)
|
1705003005NRG23030820220421764
|
04/08/2022
|
Manji adiwasi
|
1705003005WL014851
|
Manji adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Manjiadiwasi
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-005-003/32-A
(BHEMPUR)
|
1705003005NRG23030820220421765
|
04/08/2022
|
Mahendra adiwasi
|
1705003005WL014851
|
Mahendra adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Mahendraadiwasi
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-005-003/36-A
(BHEMPUR)
|
1705003005NRG23030820220421795
|
04/08/2022
|
Bhoora adiwasi
|
1705003005WL014852
|
Bhoora adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Bhooraadiwasi
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-005-003/37-A
(BHEMPUR)
|
1705003005NRG23030820220421796
|
04/08/2022
|
Munna adiwasi
|
1705003005WL014852
|
Munna adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Munnaadiwasi
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-005-003/41-A
(BHEMPUR)
|
1705003005NRG23030820220421797
|
04/08/2022
|
Geeta adiwasi
|
1705003005WL014852
|
Geeta adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Geetaadiwasi
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-005-003/44-A
(BHEMPUR)
|
1705003005NRG23030820220421798
|
04/08/2022
|
Usha adiwasi
|
1705003005WL014852
|
Usha adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Ushaadiwasi
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-005-004/111-C
(BHEMPUR)
|
1705003005NRG23030820220421802
|
04/08/2022
|
Gajri bai
|
1705003005WL014852
|
Gajri bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Gajribai
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-005-004/112-C
(BHEMPUR)
|
1705003005NRG23030820220421803
|
04/08/2022
|
Kasumal bai
|
1705003005WL014852
|
Kasumal bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Kasumalbai
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-005-004/113-C
(BHEMPUR)
|
1705003005NRG23030820220421804
|
04/08/2022
|
Sampat adiwasi
|
1705003005WL014852
|
Sampat adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Sampatadiwasi
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-005-004/119-C
(BHEMPUR)
|
1705003005NRG23030820220421805
|
04/08/2022
|
Balu adiwasi
|
1705003005WL014852
|
Balu adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Baluadiwasi
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-005-004/120-C
(BHEMPUR)
|
1705003005NRG23030820220421806
|
04/08/2022
|
Narayani bai
|
1705003005WL014852
|
Narayani bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Narayanibai
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-005-004/121-C
(BHEMPUR)
|
1705003005NRG23030820220421766
|
04/08/2022
|
Ganesha ram
|
1705003005WL014851
|
Ganesha ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Ganesharam
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-005-004/134-C
(BHEMPUR)
|
1705003005NRG23030820220421767
|
04/08/2022
|
Pista bai
|
1705003005WL014851
|
Pista bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Pistabai
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-005-004/337-C
(BHEMPUR)
|
1705003005NRG23030820220421809
|
04/08/2022
|
Mehar ban adiwasi
|
1705003005WL014852
|
Mehar ban adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Meharbanadiwasi
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-006-002/653-D
(BAKRAMPUR)
|
1705003006NRG23030820220421626
|
04/08/2022
|
Sunita
|
1705003006WL014844
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Sunita
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-006-002/772-A
(BAKRAMPUR)
|
1705003006NRG23030820220421639
|
04/08/2022
|
Bhavna Kushwah
|
1705003006WL014844
|
Bhavna Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
BhavnaKushwah
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-006-002/774-D
(BAKRAMPUR)
|
1705003006NRG23030820220421640
|
04/08/2022
|
Rakesh vishvkarma
|
1705003006WL014845
|
Rakesh vishvkarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Rakeshvishvkarma
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-006-002/777-C
(BAKRAMPUR)
|
1705003006NRG23030820220421641
|
04/08/2022
|
Santosh kushwah
|
1705003006WL014845
|
Santosh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Santoshkushwah
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-006-002/781
(BAKRAMPUR)
|
1705003006NRG23030820220421642
|
04/08/2022
|
Rajendra kushwah
|
1705003006WL014845
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Rajendrakushwah
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-006-002/781-A
(BAKRAMPUR)
|
1705003006NRG23030820220421643
|
04/08/2022
|
Tej singh kushwah
|
1705003006WL014845
|
Tej singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Tejsinghkushwah
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-006-002/803-A
(BAKRAMPUR)
|
1705003006NRG23030820220421659
|
04/08/2022
|
SHALIK RAM KUSHWAH
|
1705003006WL014845
|
SHALIK RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
SHALIKRAMKUSHWAH
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-027-001/1-C
(CHITRI)
|
1705003027NRG23040820220423154
|
04/08/2022
|
deep sikha
|
1705003027WL014981
|
deep sikha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
deepsikha
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-027-001/104-A
(CHITRI)
|
1705003027NRG23040820220423155
|
04/08/2022
|
urmila kushwah
|
1705003027WL014981
|
urmila kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
urmilakushwah
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-027-001/108-B
(CHITRI)
|
1705003027NRG23040820220423158
|
04/08/2022
|
anju parihar
|
1705003027WL014981
|
anju parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
anjuparihar
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-027-001/126-B
(CHITRI)
|
1705003027NRG23040820220423162
|
04/08/2022
|
sunil
|
1705003027WL014981
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
sunil
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-027-001/166-C
(CHITRI)
|
1705003027NRG23040820220423163
|
04/08/2022
|
ballo bai
|
1705003027WL014981
|
ballo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
ballobai
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-027-001/25-A
(CHITRI)
|
1705003027NRG23040820220423166
|
04/08/2022
|
mulayam singh
|
1705003027WL014981
|
mulayam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
mulayamsingh
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-027-001/251-A
(CHITRI)
|
1705003027NRG23040820220423167
|
04/08/2022
|
kishan singh
|
1705003027WL014981
|
kishan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
kishansingh
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-027-001/288-A
(CHITRI)
|
1705003027NRG23040820220423170
|
04/08/2022
|
dharmendra jatav
|
1705003027WL014981
|
dharmendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
dharmendrajatav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-027-001/360-A
(CHITRI)
|
1705003027NRG23040820220423171
|
04/08/2022
|
pradhum
|
1705003027WL014981
|
pradhum
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
pradhum
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-027-001/443-A
(CHITRI)
|
1705003027NRG23040820220423174
|
04/08/2022
|
kamla
|
1705003027WL014981
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
kamla
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-027-001/471-C
(CHITRI)
|
1705003027NRG23040820220423175
|
04/08/2022
|
rajkumari
|
1705003027WL014981
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
rajkumari
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-027-001/516-A
(CHITRI)
|
1705003027NRG23040820220423178
|
04/08/2022
|
sukhvati parihar
|
1705003027WL014981
|
sukhvati parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
sukhvatiparihar
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-027-001/52
(CHITRI)
|
1705003027NRG23040820220423179
|
04/08/2022
|
NARMADA SONI
|
1705003027WL014981
|
NARMADA SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
NARMADASONI
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-027-001/560-B
(CHITRI)
|
1705003027NRG23040820220423182
|
04/08/2022
|
khemraj kewat
|
1705003027WL014981
|
khemraj kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
khemrajkewat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-027-001/561-B
(CHITRI)
|
1705003027NRG23040820220423183
|
04/08/2022
|
vinod jatav
|
1705003027WL014981
|
vinod jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
vinodjatav
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-027-001/57-A
(CHITRI)
|
1705003027NRG23040820220423186
|
04/08/2022
|
urmila
|
1705003027WL014981
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
urmila
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-027-001/698-B
(CHITRI)
|
1705003027NRG23040820220423187
|
04/08/2022
|
arvind chidar
|
1705003027WL014981
|
arvind chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
arvindchidar
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-027-001/721-D
(CHITRI)
|
1705003027NRG23040820220423190
|
04/08/2022
|
poonam kewat
|
1705003027WL014981
|
poonam kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
poonamkewat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-027-001/767-A
(CHITRI)
|
1705003027NRG23040820220423191
|
04/08/2022
|
lakhan chidar
|
1705003027WL014981
|
lakhan chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
lakhanchidar
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-027-001/778-B
(CHITRI)
|
1705003027NRG23040820220423194
|
04/08/2022
|
rakesh sen
|
1705003027WL014981
|
rakesh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
rakeshsen
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-027-001/82-B
(CHITRI)
|
1705003027NRG23040820220423195
|
04/08/2022
|
neeraj ojha
|
1705003027WL014981
|
neeraj ojha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
neerajojha
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-027-001/82-C
(CHITRI)
|
1705003027NRG23040820220423198
|
04/08/2022
|
rakhi ojha
|
1705003027WL014981
|
rakhi ojha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
rakhiojha
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-027-001/82-D
(CHITRI)
|
1705003027NRG23040820220423199
|
04/08/2022
|
anjna ojha
|
1705003027WL014981
|
anjna ojha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
anjnaojha
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-027-001/832-A
(CHITRI)
|
1705003027NRG23040820220423202
|
04/08/2022
|
gudiya kevat
|
1705003027WL014981
|
gudiya kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
gudiyakevat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-027-001/90-A
(CHITRI)
|
1705003027NRG23040820220423203
|
04/08/2022
|
Laxmi kewat
|
1705003027WL014981
|
Laxmi kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
Laxmikewat
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-027-001/907
(CHITRI)
|
1705003027NRG23040820220423206
|
04/08/2022
|
tinku jatav
|
1705003027WL014981
|
tinku jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
tinkujatav
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-027-001/910
(CHITRI)
|
1705003027NRG23040820220423207
|
04/08/2022
|
rahul rajak
|
1705003027WL014981
|
rahul rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
rahulrajak
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-027-001/934
(CHITRI)
|
1705003027NRG23040820220423210
|
04/08/2022
|
arjun pal
|
1705003027WL014981
|
arjun pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
arjunpal
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-027-001/935
(CHITRI)
|
1705003027NRG23040820220423211
|
04/08/2022
|
mamta
|
1705003027WL014981
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
mamta
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-027-001/939
(CHITRI)
|
1705003027NRG23040820220423214
|
04/08/2022
|
sunita
|
1705003027WL014981
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
sunita
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-027-001/960
(CHITRI)
|
1705003027NRG23040820220423215
|
04/08/2022
|
ashok kumar
|
1705003027WL014981
|
ashok kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
ashokkumar
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-027-001/961
(CHITRI)
|
1705003027NRG23040820220423217
|
04/08/2022
|
raju jatav
|
1705003027WL014981
|
raju jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
rajujatav
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-027-001/964
(CHITRI)
|
1705003027NRG23040820220423220
|
04/08/2022
|
magna bunkar
|
1705003027WL014981
|
magna bunkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
magnabunkar
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-027-001/966
(CHITRI)
|
1705003027NRG23040820220423221
|
04/08/2022
|
muradi khan
|
1705003027WL014981
|
muradi khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
muradikhan
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-027-001/970
(CHITRI)
|
1705003027NRG23040820220423224
|
04/08/2022
|
pancham pal
|
1705003027WL014981
|
pancham pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
panchampal
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-027-001/979
(CHITRI)
|
1705003027NRG23040820220423225
|
04/08/2022
|
vinod yogi
|
1705003027WL014981
|
vinod yogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
vinodyogi
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-027-001/981
(CHITRI)
|
1705003027NRG23040820220423228
|
04/08/2022
|
pawan kewat
|
1705003027WL014981
|
pawan kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
pawankewat
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-027-001/982
(CHITRI)
|
1705003027NRG23040820220423229
|
04/08/2022
|
pooja sen
|
1705003027WL014981
|
pooja sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
poojasen
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-027-001/985
(CHITRI)
|
1705003027NRG23040820220423232
|
04/08/2022
|
bhupendra jatav
|
1705003027WL014981
|
bhupendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445128
|
|
bhupendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88128
|
88128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216648
|
216648
|
|
|
|
|
|
|
|