|
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-05-003-027-001/741-C
(CHITRI)
|
1705003027NRG23080520220122272
|
08/05/2022
|
sadhna lodhi
|
1705003027WL003732
|
sadhna lodhi
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
sadhnalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-027-001/27-B
(CHITRI)
|
1705003027NRG23080520220122242
|
08/05/2022
|
pratap kushwah
|
1705003027WL003732
|
pratap kushwah
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
pratapkushwah
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-027-001/27-B
(CHITRI)
|
1705003027NRG23080520220122243
|
08/05/2022
|
suman kushwah
|
1705003027WL003732
|
suman kushwah
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
sumankushwah
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-027-001/27-C
(CHITRI)
|
1705003027NRG23080520220122244
|
08/05/2022
|
pista lodhi
|
1705003027WL003732
|
pista lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
pistalodhi
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-027-001/271-A
(CHITRI)
|
1705003027NRG23080520220122133
|
08/05/2022
|
kamta jatav
|
1705003027WL003729
|
kamta jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
kamtajatav
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-027-001/324-A
(CHITRI)
|
1705003027NRG23080520220122249
|
08/05/2022
|
ramkumari sahu
|
1705003027WL003732
|
ramkumari sahu
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ramkumarisahu
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-027-001/722-C
(CHITRI)
|
1705003027NRG23080520220122268
|
08/05/2022
|
anju
|
1705003027WL003732
|
anju
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
anju
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-027-001/741-B
(CHITRI)
|
1705003027NRG23080520220122269
|
08/05/2022
|
DINESH LODHI
|
1705003027WL003732
|
DINESH LODHI
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
DINESHLODHI
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-027-001/741-B
(CHITRI)
|
1705003027NRG23080520220122270
|
08/05/2022
|
seema lodhi
|
1705003027WL003732
|
seema lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
seemalodhi
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-027-001/787
(CHITRI)
|
1705003027NRG23080520220122275
|
08/05/2022
|
divan singh parmar
|
1705003027WL003732
|
divan singh parmar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
divansinghparmar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-027-001/85-A
(CHITRI)
|
1705003027NRG23080520220122281
|
08/05/2022
|
tara singh lodhi
|
1705003027WL003732
|
tara singh lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
tarasinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-027-001/91-B
(CHITRI)
|
1705003027NRG23080520220122303
|
08/05/2022
|
priynka lodhi
|
1705003027WL003732
|
priynka lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
priynkalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-027-001/24-C
(CHITRI)
|
1705003027NRG23080520220122234
|
08/05/2022
|
savo lodhi
|
1705003027WL003732
|
savo lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
savolodhi
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-027-001/324-C
(CHITRI)
|
1705003027NRG23080520220122251
|
08/05/2022
|
rajesh sahu
|
1705003027WL003732
|
rajesh sahu
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
rajeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-040-001/130
(PAPREDU)
|
1705003040NRG23080520220122853
|
08/05/2022
|
asha rawat
|
1705003040WL003755
|
asha rawat
|
00177
|
IOBA0002640
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
asharawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-027-001/900-B
(CHITRI)
|
1705003027NRG23080520220122296
|
08/05/2022
|
ramkishori
|
1705003027WL003732
|
ramkishori
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ramkishori
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-027-001/900-C
(CHITRI)
|
1705003027NRG23080520220122297
|
08/05/2022
|
arjun
|
1705003027WL003732
|
arjun
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
arjun
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-027-001/901
(CHITRI)
|
1705003027NRG23080520220122298
|
08/05/2022
|
manjesh
|
1705003027WL003732
|
manjesh
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
manjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-027-001/167-A
(CHITRI)
|
1705003027NRG23080520220122117
|
08/05/2022
|
Deepak jatav
|
1705003027WL003729
|
Deepak jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Deepakjatav
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-027-001/40-A
(CHITRI)
|
1705003027NRG23080520220122141
|
08/05/2022
|
rajkumari jatav
|
1705003027WL003729
|
rajkumari jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
rajkumarijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-006-002/135-B
(BAKRAMPUR)
|
1705003006NRG23080520220122073
|
08/05/2022
|
KUMER KUSHWAH
|
1705003006WL003728
|
KUMER KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
KUMERKUSHWAH
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-002/663-B
(BAKRAMPUR)
|
1705003006NRG23080520220122093
|
08/05/2022
|
gulab singh kushwah
|
1705003006WL003728
|
gulab singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
gulabsinghkushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-002/786-A
(BAKRAMPUR)
|
1705003006NRG23080520220122112
|
08/05/2022
|
seema kushwah
|
1705003006WL003728
|
seema kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
seemakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-027-001/91-A
(CHITRI)
|
1705003027NRG23080520220122302
|
08/05/2022
|
anand lodhi
|
1705003027WL003732
|
anand lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
anandlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-027-001/134-A
(CHITRI)
|
1705003027NRG23080520220122113
|
08/05/2022
|
Rahul jatav
|
1705003027WL003729
|
Rahul jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Rahuljatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG23080520220122114
|
08/05/2022
|
Arvind kumar jatav
|
1705003027WL003729
|
Arvind kumar jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Arvindkumarjatav
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-027-001/170-A
(CHITRI)
|
1705003027NRG23080520220122120
|
08/05/2022
|
shivkumari jatav
|
1705003027WL003729
|
shivkumari jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
shivkumarijatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-027-001/245-A
(CHITRI)
|
1705003027NRG23080520220122127
|
08/05/2022
|
bhattu jatav
|
1705003027WL003729
|
bhattu jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
bhattujatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-027-001/245-C
(CHITRI)
|
1705003027NRG23080520220122130
|
08/05/2022
|
aarti jatav
|
1705003027WL003729
|
aarti jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
aartijatav
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-027-001/27-D
(CHITRI)
|
1705003027NRG23080520220122245
|
08/05/2022
|
ganga lodhi
|
1705003027WL003732
|
ganga lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
gangalodhi
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-027-001/472-B
(CHITRI)
|
1705003027NRG23080520220122261
|
08/05/2022
|
jasrath vanskar
|
1705003027WL003732
|
jasrath vanskar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
jasrathvanskar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-027-001/472-C
(CHITRI)
|
1705003027NRG23080520220122263
|
08/05/2022
|
deepak
|
1705003027WL003732
|
deepak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
deepak
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-027-001/722-C
(CHITRI)
|
1705003027NRG23080520220122267
|
08/05/2022
|
keshav singh
|
1705003027WL003732
|
keshav singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
keshavsingh
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-027-001/89-D
(CHITRI)
|
1705003027NRG23080520220122284
|
08/05/2022
|
priynka
|
1705003027WL003732
|
priynka
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
priynka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-005-001/103-B
(BHEMPUR)
|
1705003005NRG23070520220121521
|
08/05/2022
|
Munna baghel
|
1705003005WL003711
|
Munna baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Munnabaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-005-001/103-B
(BHEMPUR)
|
1705003005NRG23070520220121522
|
08/05/2022
|
Ramlata bai
|
1705003005WL003711
|
Ramlata bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Ramlatabai
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-005-001/104-B
(BHEMPUR)
|
1705003005NRG23070520220121524
|
08/05/2022
|
Nehni bai
|
1705003005WL003711
|
Nehni bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Nehnibai
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-005-001/104-B
(BHEMPUR)
|
1705003005NRG23070520220121523
|
08/05/2022
|
Pancham baghel
|
1705003005WL003711
|
Pancham baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Panchambaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-005-001/163-B
(BHEMPUR)
|
1705003005NRG23070520220121525
|
08/05/2022
|
ram bai baghel
|
1705003005WL003711
|
ram bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
rambaibaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-005-002/103-B
(BHEMPUR)
|
1705003005NRG23070520220121528
|
08/05/2022
|
Lotan baghel
|
1705003005WL003711
|
Lotan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Lotanbaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-005-002/104-B
(BHEMPUR)
|
1705003005NRG23070520220121530
|
08/05/2022
|
Asha bai
|
1705003005WL003711
|
Asha bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Ashabai
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-005-002/104-B
(BHEMPUR)
|
1705003005NRG23070520220121529
|
08/05/2022
|
Mahendra singh baghel
|
1705003005WL003711
|
Mahendra singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Mahendrasinghbaghel
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-005-002/66
(BHEMPUR)
|
1705003005NRG23070520220121534
|
08/05/2022
|
priyanka baghel
|
1705003005WL003711
|
priyanka baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
priyankabaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-005-002/66
(BHEMPUR)
|
1705003005NRG23070520220121533
|
08/05/2022
|
usha baghel
|
1705003005WL003711
|
usha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ushabaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-005-002/94-B
(BHEMPUR)
|
1705003005NRG23070520220121535
|
08/05/2022
|
Gulab singh baghel
|
1705003005WL003711
|
Gulab singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751410978
|
Account closed
|
|
|
|
46
|
NARWAR
|
MP-05-003-005-002/94-B
(BHEMPUR)
|
1705003005NRG23070520220121536
|
08/05/2022
|
Rachna baghel
|
1705003005WL003711
|
Rachna baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Rachnabaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-005-002/96-B
(BHEMPUR)
|
1705003005NRG23070520220121538
|
08/05/2022
|
Ramsakhi gurjar
|
1705003005WL003711
|
Ramsakhi gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Ramsakhigurjar
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-005-002/96-B
(BHEMPUR)
|
1705003005NRG23070520220121537
|
08/05/2022
|
Ummed singh gurjar
|
1705003005WL003711
|
Ummed singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Ummedsinghgurjar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-005-003/109-A
(BHEMPUR)
|
1705003005NRG23070520220121541
|
08/05/2022
|
roshan singh
|
1705003005WL003711
|
roshan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
roshansingh
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-005-003/109-A
(BHEMPUR)
|
1705003005NRG23070520220121542
|
08/05/2022
|
urmila devi
|
1705003005WL003711
|
urmila devi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
urmiladevi
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/135-A
(BAKRAMPUR)
|
1705003006NRG23080520220122071
|
08/05/2022
|
NAVAL SINGH KUSHWAH
|
1705003006WL003728
|
NAVAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
NAVALSINGHKUSHWAH
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/135-A
(BAKRAMPUR)
|
1705003006NRG23080520220122072
|
08/05/2022
|
SUNITA KUSHWAH
|
1705003006WL003728
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
SUNITAKUSHWAH
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/135-B
(BAKRAMPUR)
|
1705003006NRG23080520220122074
|
08/05/2022
|
MHITHLESH KUSHWAH
|
1705003006WL003728
|
MHITHLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
MHITHLESHKUSHWAH
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/136-A
(BAKRAMPUR)
|
1705003006NRG23080520220122076
|
08/05/2022
|
SHANTI KUSHWAH
|
1705003006WL003728
|
SHANTI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
SHANTIKUSHWAH
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/136-A
(BAKRAMPUR)
|
1705003006NRG23080520220122075
|
08/05/2022
|
SURESH KUSHWAH
|
1705003006WL003728
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
SURESHKUSHWAH
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/170-C
(BAKRAMPUR)
|
1705003006NRG23080520220122077
|
08/05/2022
|
DEVI SINGH KUSHWAH
|
1705003006WL003728
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
DEVISINGHKUSHWAH
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/170-C
(BAKRAMPUR)
|
1705003006NRG23080520220122078
|
08/05/2022
|
Sangita kushwah
|
1705003006WL003728
|
Sangita kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Sangitakushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-002/171-B
(BAKRAMPUR)
|
1705003006NRG23080520220122082
|
08/05/2022
|
RANVEER KUSHWAH
|
1705003006WL003728
|
RANVEER KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
RANVEERKUSHWAH
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-002/171-B
(BAKRAMPUR)
|
1705003006NRG23080520220122081
|
08/05/2022
|
SHEELA KUSHWAH
|
1705003006WL003728
|
SHEELA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
SHEELAKUSHWAH
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-002/601-A
(BAKRAMPUR)
|
1705003006NRG23080520220122084
|
08/05/2022
|
Atar singh kushwah
|
1705003006WL003728
|
Atar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Atarsinghkushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-002/601-A
(BAKRAMPUR)
|
1705003006NRG23080520220122085
|
08/05/2022
|
sombati kushwah
|
1705003006WL003728
|
sombati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
sombatikushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-002/601-B
(BAKRAMPUR)
|
1705003006NRG23080520220122086
|
08/05/2022
|
ajeet singh kushwah
|
1705003006WL003728
|
ajeet singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ajeetsinghkushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-002/601-B
(BAKRAMPUR)
|
1705003006NRG23080520220122087
|
08/05/2022
|
priti kushwah
|
1705003006WL003728
|
priti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
pritikushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-002/601-C
(BAKRAMPUR)
|
1705003006NRG23080520220122089
|
08/05/2022
|
brajkishor kushwah
|
1705003006WL003728
|
brajkishor kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
brajkishorkushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/601-C
(BAKRAMPUR)
|
1705003006NRG23080520220122088
|
08/05/2022
|
harvilas kushwah
|
1705003006WL003728
|
harvilas kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
harvilaskushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/660-D
(BAKRAMPUR)
|
1705003006NRG23080520220122090
|
08/05/2022
|
Harkisan Kushwah
|
1705003006WL003728
|
Harkisan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
HarkisanKushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/660-D
(BAKRAMPUR)
|
1705003006NRG23080520220122091
|
08/05/2022
|
SOMVATI KUSHWAH
|
1705003006WL003728
|
SOMVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
SOMVATIKUSHWAH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-002/663-D
(BAKRAMPUR)
|
1705003006NRG23080520220122095
|
08/05/2022
|
Jitendra kushwah
|
1705003006WL003728
|
Jitendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Jitendrakushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-002/663-D
(BAKRAMPUR)
|
1705003006NRG23080520220122094
|
08/05/2022
|
Saroj kushwah
|
1705003006WL003728
|
Saroj kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Sarojkushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-002/716-D
(BAKRAMPUR)
|
1705003006NRG23080520220122097
|
08/05/2022
|
Birajkishor Kushwah
|
1705003006WL003728
|
Birajkishor Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
BirajkishorKushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-002/716-D
(BAKRAMPUR)
|
1705003006NRG23080520220122096
|
08/05/2022
|
Ramwati Bai Kushwah
|
1705003006WL003728
|
Ramwati Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
RamwatiBaiKushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-002/716-D
(BAKRAMPUR)
|
1705003006NRG23080520220122098
|
08/05/2022
|
Rani Bai Kushwah
|
1705003006WL003728
|
Rani Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
RaniBaiKushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-002/776-A
(BAKRAMPUR)
|
1705003006NRG23080520220122099
|
08/05/2022
|
Tek singh kushwah
|
1705003006WL003728
|
Tek singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Teksinghkushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-002/777-A
(BAKRAMPUR)
|
1705003006NRG23080520220122101
|
08/05/2022
|
Bhagwati kushwah
|
1705003006WL003728
|
Bhagwati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Bhagwatikushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-006-002/777-A
(BAKRAMPUR)
|
1705003006NRG23080520220122103
|
08/05/2022
|
Jamuna kushwah
|
1705003006WL003728
|
Jamuna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Jamunakushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-006-002/777-A
(BAKRAMPUR)
|
1705003006NRG23080520220122102
|
08/05/2022
|
Rekha kushwah
|
1705003006WL003728
|
Rekha kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Rekhakushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-006-002/777-A
(BAKRAMPUR)
|
1705003006NRG23080520220122100
|
08/05/2022
|
Sagun singh kushwah
|
1705003006WL003728
|
Sagun singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Sagunsinghkushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-006-002/780
(BAKRAMPUR)
|
1705003006NRG23080520220122105
|
08/05/2022
|
Anita Kushwah
|
1705003006WL003728
|
Anita Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
AnitaKushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-006-002/780
(BAKRAMPUR)
|
1705003006NRG23080520220122104
|
08/05/2022
|
Puran singh kushwah
|
1705003006WL003728
|
Puran singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Puransinghkushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-006-002/780-A
(BAKRAMPUR)
|
1705003006NRG23080520220122107
|
08/05/2022
|
Dhanmanti kushwah
|
1705003006WL003728
|
Dhanmanti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Dhanmantikushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-006-002/780-A
(BAKRAMPUR)
|
1705003006NRG23080520220122106
|
08/05/2022
|
Omprakash kushwah
|
1705003006WL003728
|
Omprakash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Omprakashkushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-006-002/781-C
(BAKRAMPUR)
|
1705003006NRG23080520220122110
|
08/05/2022
|
Ajay kushwah
|
1705003006WL003728
|
Ajay kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Ajaykushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG23080520220122227
|
08/05/2022
|
ram singh
|
1705003027WL003732
|
ram singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ramsingh
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG23080520220122228
|
08/05/2022
|
reena kevat
|
1705003027WL003732
|
reena kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
reenakevat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG23080520220122115
|
08/05/2022
|
kamlesh jatav
|
1705003027WL003729
|
kamlesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
kamleshjatav
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-027-001/166-A
(CHITRI)
|
1705003027NRG23080520220122116
|
08/05/2022
|
RAVI JATAV
|
1705003027WL003729
|
RAVI JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
RAVIJATAV
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-027-001/168-A
(CHITRI)
|
1705003027NRG23080520220122118
|
08/05/2022
|
Dayavati jatav
|
1705003027WL003729
|
Dayavati jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Dayavatijatav
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-027-001/169-A
(CHITRI)
|
1705003027NRG23080520220122119
|
08/05/2022
|
Pooja jatav
|
1705003027WL003729
|
Pooja jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Poojajatav
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-027-001/187-A
(CHITRI)
|
1705003027NRG23080520220122121
|
08/05/2022
|
UMMED JATAV
|
1705003027WL003729
|
UMMED JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
UMMEDJATAV
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-027-001/195-A
(CHITRI)
|
1705003027NRG23080520220122229
|
08/05/2022
|
brijesh kushwah
|
1705003027WL003732
|
brijesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
brijeshkushwah
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-027-001/195-B
(CHITRI)
|
1705003027NRG23080520220122230
|
08/05/2022
|
rajendri bai
|
1705003027WL003732
|
rajendri bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
rajendribai
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-027-001/195-C
(CHITRI)
|
1705003027NRG23080520220122231
|
08/05/2022
|
sunil kushwah
|
1705003027WL003732
|
sunil kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
sunilkushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-027-001/196-A
(CHITRI)
|
1705003027NRG23080520220122232
|
08/05/2022
|
mayaram kushwah
|
1705003027WL003732
|
mayaram kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
mayaramkushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-027-001/196-A
(CHITRI)
|
1705003027NRG23080520220122233
|
08/05/2022
|
sumitra kushwah
|
1705003027WL003732
|
sumitra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
sumitrakushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-027-001/24-D
(CHITRI)
|
1705003027NRG23080520220122235
|
08/05/2022
|
deepati
|
1705003027WL003732
|
deepati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
deepati
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-027-001/245-B
(CHITRI)
|
1705003027NRG23080520220122128
|
08/05/2022
|
radha jatav
|
1705003027WL003729
|
radha jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
radhajatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-027-001/245-C
(CHITRI)
|
1705003027NRG23080520220122129
|
08/05/2022
|
anand singh jatav
|
1705003027WL003729
|
anand singh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
anandsinghjatav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-027-001/25-C
(CHITRI)
|
1705003027NRG23080520220122131
|
08/05/2022
|
KRISHNPAL SINGH RAJPOOT
|
1705003027WL003729
|
KRISHNPAL SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
KRISHNPALSINGHRAJPOOT
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-027-001/25-C
(CHITRI)
|
1705003027NRG23080520220122132
|
08/05/2022
|
SHYAM SUNDAR BAISH
|
1705003027WL003729
|
SHYAM SUNDAR BAISH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
SHYAMSUNDARBAISH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-027-001/257-A
(CHITRI)
|
1705003027NRG23080520220122237
|
08/05/2022
|
anita kuswah
|
1705003027WL003732
|
anita kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
anitakuswah
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-027-001/257-A
(CHITRI)
|
1705003027NRG23080520220122236
|
08/05/2022
|
ramesh kuswah
|
1705003027WL003732
|
ramesh kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
rameshkuswah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-027-001/257-B
(CHITRI)
|
1705003027NRG23080520220122239
|
08/05/2022
|
mamta kushwah
|
1705003027WL003732
|
mamta kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
mamtakushwah
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-027-001/257-B
(CHITRI)
|
1705003027NRG23080520220122238
|
08/05/2022
|
mansingh kuswah
|
1705003027WL003732
|
mansingh kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
mansinghkuswah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-027-001/27-A
(CHITRI)
|
1705003027NRG23080520220122241
|
08/05/2022
|
mamta pal
|
1705003027WL003732
|
mamta pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
mamtapal
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-027-001/271-A
(CHITRI)
|
1705003027NRG23080520220122134
|
08/05/2022
|
asha jatav
|
1705003027WL003729
|
asha jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ashajatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-027-001/287-A
(CHITRI)
|
1705003027NRG23080520220122246
|
08/05/2022
|
harisingh sahu
|
1705003027WL003732
|
harisingh sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
harisinghsahu
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-027-001/287-A
(CHITRI)
|
1705003027NRG23080520220122247
|
08/05/2022
|
roochi sahu
|
1705003027WL003732
|
roochi sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
roochisahu
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-027-001/298
(CHITRI)
|
1705003027NRG23080520220122135
|
08/05/2022
|
jagram JATAV
|
1705003027WL003729
|
jagram JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
jagramJATAV
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-027-001/298
(CHITRI)
|
1705003027NRG23080520220122136
|
08/05/2022
|
SONA JATAV
|
1705003027WL003729
|
SONA JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
SONAJATAV
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-027-001/298-A
(CHITRI)
|
1705003027NRG23080520220122137
|
08/05/2022
|
MANOJ JATAV
|
1705003027WL003729
|
MANOJ JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
MANOJJATAV
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-027-001/302-A
(CHITRI)
|
1705003027NRG23080520220122248
|
08/05/2022
|
mansingh thakur
|
1705003027WL003732
|
mansingh thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
mansinghthakur
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-027-001/324-B
(CHITRI)
|
1705003027NRG23080520220122250
|
08/05/2022
|
arun sahu
|
1705003027WL003732
|
arun sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
arunsahu
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-027-001/325-B
(CHITRI)
|
1705003027NRG23080520220122252
|
08/05/2022
|
rachna kushwah
|
1705003027WL003732
|
rachna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
rachnakushwah
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-027-001/38-A
(CHITRI)
|
1705003027NRG23080520220122253
|
08/05/2022
|
balvan pal
|
1705003027WL003732
|
balvan pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
balvanpal
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-027-001/40-A
(CHITRI)
|
1705003027NRG23080520220122140
|
08/05/2022
|
shisupal jatav
|
1705003027WL003729
|
shisupal jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
shisupaljatav
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-027-001/410-A
(CHITRI)
|
1705003027NRG23080520220122255
|
08/05/2022
|
mullo kushwah
|
1705003027WL003732
|
mullo kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
mullokushwah
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-027-001/446-A
(CHITRI)
|
1705003027NRG23080520220122258
|
08/05/2022
|
pawan kushwah
|
1705003027WL003732
|
pawan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
pawankushwah
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-027-001/446-B
(CHITRI)
|
1705003027NRG23080520220122259
|
08/05/2022
|
badam kushwah
|
1705003027WL003732
|
badam kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
badamkushwah
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-027-001/446-B
(CHITRI)
|
1705003027NRG23080520220122260
|
08/05/2022
|
baijanti kushwah
|
1705003027WL003732
|
baijanti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
baijantikushwah
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-027-001/472-B
(CHITRI)
|
1705003027NRG23080520220122262
|
08/05/2022
|
ramshri
|
1705003027WL003732
|
ramshri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ramshri
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-027-001/476-C
(CHITRI)
|
1705003027NRG23080520220122264
|
08/05/2022
|
ehsan khan
|
1705003027WL003732
|
ehsan khan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ehsankhan
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-027-001/48-A
(CHITRI)
|
1705003027NRG23080520220122144
|
08/05/2022
|
OMPRAKASH YOGI
|
1705003027WL003729
|
OMPRAKASH YOGI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
OMPRAKASHYOGI
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-027-001/48-A
(CHITRI)
|
1705003027NRG23080520220122145
|
08/05/2022
|
SONAM YOGI
|
1705003027WL003729
|
SONAM YOGI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
SONAMYOGI
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-027-001/48-B
(CHITRI)
|
1705003027NRG23080520220122146
|
08/05/2022
|
shivani yogi
|
1705003027WL003729
|
shivani yogi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
shivaniyogi
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-027-001/650-A
(CHITRI)
|
1705003027NRG23080520220122152
|
08/05/2022
|
gulab jatav
|
1705003027WL003729
|
gulab jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
gulabjatav
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-027-001/650-A
(CHITRI)
|
1705003027NRG23080520220122153
|
08/05/2022
|
sarvice jatav
|
1705003027WL003729
|
sarvice jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
sarvicejatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG23080520220122266
|
08/05/2022
|
dyavati lodhi
|
1705003027WL003732
|
dyavati lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
dyavatilodhi
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-027-001/741-C
(CHITRI)
|
1705003027NRG23080520220122271
|
08/05/2022
|
jeetendra lodhi
|
1705003027WL003732
|
jeetendra lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
jeetendralodhi
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-027-001/741-D
(CHITRI)
|
1705003027NRG23080520220122273
|
08/05/2022
|
kailash lodhi
|
1705003027WL003732
|
kailash lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
kailashlodhi
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-027-001/787
(CHITRI)
|
1705003027NRG23080520220122276
|
08/05/2022
|
rani thakur
|
1705003027WL003732
|
rani thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ranithakur
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-027-001/799-A
(CHITRI)
|
1705003027NRG23080520220122278
|
08/05/2022
|
bhuri kushwah
|
1705003027WL003732
|
bhuri kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
bhurikushwah
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-027-001/799-A
(CHITRI)
|
1705003027NRG23080520220122277
|
08/05/2022
|
harikrishn kushwah
|
1705003027WL003732
|
harikrishn kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
harikrishnkushwah
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-027-001/85
(CHITRI)
|
1705003027NRG23080520220122280
|
08/05/2022
|
ANITA LODHI
|
1705003027WL003732
|
ANITA LODHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ANITALODHI
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-027-001/85
(CHITRI)
|
1705003027NRG23080520220122279
|
08/05/2022
|
KALYAN
|
1705003027WL003732
|
KALYAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
KALYAN
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-027-001/886
(CHITRI)
|
1705003027NRG23080520220122282
|
08/05/2022
|
randhir pal
|
1705003027WL003732
|
randhir pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
randhirpal
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-027-001/887
(CHITRI)
|
1705003027NRG23080520220122283
|
08/05/2022
|
amratlal pal
|
1705003027WL003732
|
amratlal pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
amratlalpal
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-027-001/897-B
(CHITRI)
|
1705003027NRG23080520220122288
|
08/05/2022
|
ragbendra
|
1705003027WL003732
|
ragbendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ragbendra
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-027-001/898
(CHITRI)
|
1705003027NRG23080520220122290
|
08/05/2022
|
pooja
|
1705003027WL003732
|
pooja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
pooja
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-027-001/898-C
(CHITRI)
|
1705003027NRG23080520220122293
|
08/05/2022
|
chandrbhan kushwah
|
1705003027WL003732
|
chandrbhan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
chandrbhankushwah
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-027-001/899-C
(CHITRI)
|
1705003027NRG23080520220122294
|
08/05/2022
|
ramkishan
|
1705003027WL003732
|
ramkishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ramkishan
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-027-001/899-D
(CHITRI)
|
1705003027NRG23080520220122295
|
08/05/2022
|
badri
|
1705003027WL003732
|
badri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
badri
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-039-002/72
(BHAINSA)
|
1705003040NRG23080520220122886
|
08/05/2022
|
veer singh rawat
|
1705003040WL003757
|
veer singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
veersinghrawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG23080520220122889
|
08/05/2022
|
indar singh rawat
|
1705003040WL003757
|
indar singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
indarsinghrawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-040-001/140-A
(PAPREDU)
|
1705003040NRG23080520220122861
|
08/05/2022
|
mahendra karan
|
1705003040WL003756
|
mahendra karan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
mahendrakaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134640
|
134640
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-040-001/113-A
(PAPREDU)
|
1705003040NRG23080520220122858
|
08/05/2022
|
hemant rawat
|
1705003040WL003756
|
hemant rawat
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
hemantrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-005-002/97-B
(BHEMPUR)
|
1705003005NRG23070520220121540
|
08/05/2022
|
Harbai gurjar
|
1705003005WL003711
|
Harbai gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Harbaigurjar
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-005-002/97-B
(BHEMPUR)
|
1705003005NRG23070520220121539
|
08/05/2022
|
Mukesh gurjar
|
1705003005WL003711
|
Mukesh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Mukeshgurjar
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-006-002/663-A
(BAKRAMPUR)
|
1705003006NRG23080520220122092
|
08/05/2022
|
kamal singh kushwah
|
1705003006WL003728
|
kamal singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
kamalsinghkushwah
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-006-002/786-A
(BAKRAMPUR)
|
1705003006NRG23080520220122111
|
08/05/2022
|
Pahalvan Kushwah
|
1705003006WL003728
|
Pahalvan Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
PahalvanKushwah
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-027-001/27-A
(CHITRI)
|
1705003027NRG23080520220122240
|
08/05/2022
|
arvind pal
|
1705003027WL003732
|
arvind pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
arvindpal
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-027-001/298-A
(CHITRI)
|
1705003027NRG23080520220122138
|
08/05/2022
|
SAPNA JATAV
|
1705003027WL003729
|
SAPNA JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
SAPNAJATAV
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG23080520220122265
|
08/05/2022
|
prabhu lodhi
|
1705003027WL003732
|
prabhu lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
prabhulodhi
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-027-001/782
(CHITRI)
|
1705003027NRG23080520220122274
|
08/05/2022
|
kaptan singh
|
1705003027WL003732
|
kaptan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
kaptansingh
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-027-001/898-B
(CHITRI)
|
1705003027NRG23080520220122291
|
08/05/2022
|
rakhi
|
1705003027WL003732
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
155
|
NARWAR
|
MP-05-003-005-002/101-B
(BHEMPUR)
|
1705003005NRG23070520220121526
|
08/05/2022
|
Mangal singh
|
1705003005WL003711
|
Mangal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Mangalsingh
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-005-002/101-B
(BHEMPUR)
|
1705003005NRG23070520220121527
|
08/05/2022
|
Mohan singh
|
1705003005WL003711
|
Mohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Mohansingh
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-006-002/781-A
(BAKRAMPUR)
|
1705003006NRG23080520220122108
|
08/05/2022
|
Tej singh kushwah
|
1705003006WL003728
|
Tej singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
Tejsinghkushwah
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-006-002/781-B
(BAKRAMPUR)
|
1705003006NRG23080520220122109
|
08/05/2022
|
vimla bai kushwah
|
1705003006WL003728
|
vimla bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
vimlabaikushwah
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-027-001/244-A
(CHITRI)
|
1705003027NRG23080520220122126
|
08/05/2022
|
asha devi
|
1705003027WL003729
|
asha devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ashadevi
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-027-001/244-A
(CHITRI)
|
1705003027NRG23080520220122125
|
08/05/2022
|
patiram
|
1705003027WL003729
|
patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
patiram
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-027-001/35-A
(CHITRI)
|
1705003027NRG23080520220122139
|
08/05/2022
|
satish
|
1705003027WL003729
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
satish
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-027-001/40-B
(CHITRI)
|
1705003027NRG23080520220122142
|
08/05/2022
|
manish jatav
|
1705003027WL003729
|
manish jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
manishjatav
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-027-001/40-B
(CHITRI)
|
1705003027NRG23080520220122143
|
08/05/2022
|
satish
|
1705003027WL003729
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
satish
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-027-001/410-A
(CHITRI)
|
1705003027NRG23080520220122254
|
08/05/2022
|
nathua kushwah
|
1705003027WL003732
|
nathua kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
nathuakushwah
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-027-001/44-A
(CHITRI)
|
1705003027NRG23080520220122257
|
08/05/2022
|
gora
|
1705003027WL003732
|
gora
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
gora
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-027-001/44-A
(CHITRI)
|
1705003027NRG23080520220122256
|
08/05/2022
|
preetam lodhi
|
1705003027WL003732
|
preetam lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
preetamlodhi
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-027-001/50-A
(CHITRI)
|
1705003027NRG23080520220122147
|
08/05/2022
|
nandkishor jatav
|
1705003027WL003729
|
nandkishor jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
nandkishorjatav
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-027-001/50-B
(CHITRI)
|
1705003027NRG23080520220122148
|
08/05/2022
|
prakash jatav
|
1705003027WL003729
|
prakash jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
prakashjatav
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-027-001/50-C
(CHITRI)
|
1705003027NRG23080520220122150
|
08/05/2022
|
akalbati jatav
|
1705003027WL003729
|
akalbati jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
akalbatijatav
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-027-001/50-C
(CHITRI)
|
1705003027NRG23080520220122149
|
08/05/2022
|
gokal jatav
|
1705003027WL003729
|
gokal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
gokaljatav
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-027-001/50-D
(CHITRI)
|
1705003027NRG23080520220122151
|
08/05/2022
|
sandeep jatav
|
1705003027WL003729
|
sandeep jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
sandeepjatav
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-027-001/700-B
(CHITRI)
|
1705003027NRG23080520220122154
|
08/05/2022
|
golu jatav
|
1705003027WL003729
|
golu jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
golujatav
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-027-001/785-A
(CHITRI)
|
1705003027NRG23080520220122155
|
08/05/2022
|
bharat jatav
|
1705003027WL003729
|
bharat jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
bharatjatav
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-027-001/79-A
(CHITRI)
|
1705003027NRG23080520220122156
|
08/05/2022
|
deepak jatav
|
1705003027WL003729
|
deepak jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
deepakjatav
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-027-001/897
(CHITRI)
|
1705003027NRG23080520220122285
|
08/05/2022
|
dropti
|
1705003027WL003732
|
dropti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
dropti
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-027-001/897-A
(CHITRI)
|
1705003027NRG23080520220122286
|
08/05/2022
|
LOKENDRA singh baish
|
1705003027WL003732
|
LOKENDRA singh baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
LOKENDRAsinghbaish
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-027-001/897-A
(CHITRI)
|
1705003027NRG23080520220122287
|
08/05/2022
|
puja
|
1705003027WL003732
|
puja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
puja
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-027-001/897-C
(CHITRI)
|
1705003027NRG23080520220122289
|
08/05/2022
|
seema
|
1705003027WL003732
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
seema
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-027-001/901
(CHITRI)
|
1705003027NRG23080520220122299
|
08/05/2022
|
rajesh pal
|
1705003027WL003732
|
rajesh pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
rajeshpal
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG23080520220122300
|
08/05/2022
|
dharmendra
|
1705003027WL003732
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
181
|
NARWAR
|
MP-05-003-027-001/23-C
(CHITRI)
|
1705003027NRG23080520220122122
|
08/05/2022
|
priti jatav
|
1705003027WL003729
|
priti jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
pritijatav
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-027-001/23-D
(CHITRI)
|
1705003027NRG23080520220122124
|
08/05/2022
|
bharti jatav
|
1705003027WL003729
|
bharti jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
bhartijatav
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-027-001/23-D
(CHITRI)
|
1705003027NRG23080520220122123
|
08/05/2022
|
dinesh jatav
|
1705003027WL003729
|
dinesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
dineshjatav
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-027-001/898-B
(CHITRI)
|
1705003027NRG23080520220122292
|
08/05/2022
|
balveer singh
|
1705003027WL003732
|
balveer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
balveersingh
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG23080520220122301
|
08/05/2022
|
poonam pal
|
1705003027WL003732
|
poonam pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
poonampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
186
|
NARWAR
|
MP-05-003-039-002/22-B
(BHAINSA)
|
1705003040NRG23080520220122873
|
08/05/2022
|
hate singh rawat
|
1705003040WL003757
|
hate singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
hatesinghrawat
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-039-002/24-A
(BHAINSA)
|
1705003040NRG23080520220122874
|
08/05/2022
|
geeta rawat
|
1705003040WL003757
|
geeta rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
geetarawat
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-039-002/24-B
(BHAINSA)
|
1705003040NRG23080520220122875
|
08/05/2022
|
balveer rawat
|
1705003040WL003757
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
balveerrawat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-039-002/24-C
(BHAINSA)
|
1705003040NRG23080520220122876
|
08/05/2022
|
summer rawat
|
1705003040WL003757
|
summer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
summerrawat
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-039-002/37-A
(BHAINSA)
|
1705003040NRG23080520220122877
|
08/05/2022
|
sonu rawat
|
1705003040WL003757
|
sonu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
sonurawat
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-039-002/4
(BHAINSA)
|
1705003040NRG23080520220122878
|
08/05/2022
|
mukesh rawat
|
1705003040WL003757
|
mukesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
mukeshrawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-039-002/44-A
(BHAINSA)
|
1705003040NRG23080520220122879
|
08/05/2022
|
surendra rawat
|
1705003040WL003757
|
surendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
surendrarawat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-039-002/53-B
(BHAINSA)
|
1705003040NRG23080520220122880
|
08/05/2022
|
munna rawat
|
1705003040WL003757
|
munna rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
munnarawat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-039-002/54-A
(BHAINSA)
|
1705003040NRG23080520220122881
|
08/05/2022
|
jitendra rawat
|
1705003040WL003757
|
jitendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
jitendrarawat
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-039-002/56-B
(BHAINSA)
|
1705003040NRG23080520220122882
|
08/05/2022
|
pavan rawat
|
1705003040WL003757
|
pavan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
pavanrawat
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-039-002/66
(BHAINSA)
|
1705003040NRG23080520220122885
|
08/05/2022
|
girja rawat
|
1705003040WL003757
|
girja rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
girjarawat
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-039-002/73
(BHAINSA)
|
1705003040NRG23080520220122887
|
08/05/2022
|
angad singh rawat
|
1705003040WL003757
|
angad singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
angadsinghrawat
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-039-002/73-A
(BHAINSA)
|
1705003040NRG23080520220122888
|
08/05/2022
|
akhash rawat
|
1705003040WL003757
|
akhash rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
akhashrawat
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-039-002/83
(BHAINSA)
|
1705003040NRG23080520220122890
|
08/05/2022
|
raghuveer rawat
|
1705003040WL003757
|
raghuveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
raghuveerrawat
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-039-002/84
(BHAINSA)
|
1705003040NRG23080520220122891
|
08/05/2022
|
balveer rawat
|
1705003040WL003757
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
balveerrawat
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-040-001/100-C
(PAPREDU)
|
1705003040NRG23080520220122854
|
08/05/2022
|
surendra rawat
|
1705003040WL003756
|
surendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
surendrarawat
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-040-001/106-C
(PAPREDU)
|
1705003040NRG23080520220122855
|
08/05/2022
|
mahip singh
|
1705003040WL003756
|
mahip singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
mahipsingh
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-040-001/109-A
(PAPREDU)
|
1705003040NRG23080520220122856
|
08/05/2022
|
jitendra sharma
|
1705003040WL003756
|
jitendra sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
jitendrasharma
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-040-001/11
(PAPREDU)
|
1705003040NRG23080520220122857
|
08/05/2022
|
rahul jatav
|
1705003040WL003756
|
rahul jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
rahuljatav
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-040-001/113-B
(PAPREDU)
|
1705003040NRG23080520220122859
|
08/05/2022
|
makhan rawat
|
1705003040WL003756
|
makhan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
makhanrawat
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-040-001/113-B
(PAPREDU)
|
1705003040NRG23080520220122860
|
08/05/2022
|
meera rawat
|
1705003040WL003756
|
meera rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
meerarawat
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-040-001/145
(PAPREDU)
|
1705003040NRG23080520220122863
|
08/05/2022
|
kailashi rawat
|
1705003040WL003756
|
kailashi rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
kailashirawat
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-040-001/145
(PAPREDU)
|
1705003040NRG23080520220122862
|
08/05/2022
|
veer singh rawat
|
1705003040WL003756
|
veer singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
veersinghrawat
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-040-001/145-A
(PAPREDU)
|
1705003040NRG23080520220122864
|
08/05/2022
|
sanjay rawat
|
1705003040WL003756
|
sanjay rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
sanjayrawat
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-040-001/146
(PAPREDU)
|
1705003040NRG23080520220122866
|
08/05/2022
|
sunita rawat
|
1705003040WL003756
|
sunita rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
sunitarawat
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-040-001/146
(PAPREDU)
|
1705003040NRG23080520220122865
|
08/05/2022
|
vindesh rawat
|
1705003040WL003756
|
vindesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
vindeshrawat
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-040-001/147
(PAPREDU)
|
1705003040NRG23080520220122867
|
08/05/2022
|
satendra rawat
|
1705003040WL003756
|
satendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
satendrarawat
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-040-001/148
(PAPREDU)
|
1705003040NRG23080520220122868
|
08/05/2022
|
imrat rawat
|
1705003040WL003756
|
imrat rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
imratrawat
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-040-001/149
(PAPREDU)
|
1705003040NRG23080520220122869
|
08/05/2022
|
pahad singh
|
1705003040WL003756
|
pahad singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
pahadsingh
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-040-001/16
(PAPREDU)
|
1705003040NRG23080520220122870
|
08/05/2022
|
usha jatav
|
1705003040WL003756
|
usha jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
ushajatav
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-040-001/44-A
(PAPREDU)
|
1705003040NRG23080520220122871
|
08/05/2022
|
hakim rawat
|
1705003040WL003756
|
hakim rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
hakimrawat
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-040-001/7
(PAPREDU)
|
1705003040NRG23080520220122872
|
08/05/2022
|
neelesh karan
|
1705003040WL003756
|
neelesh karan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751410978
|
|
neeleshkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265608
|
265608
|
|
|
|
|
|
|
|