|
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-05-003-047-002/37
(SILRA)
|
1705003047NRG23140420220014424
|
14/04/2022
|
salikram
|
1705003047WL000475
|
salikram
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
salikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-041-001/22
(DAUNI)
|
1705003041NRG23130420220012540
|
14/04/2022
|
Hasmukhi rajak
|
1705003041WL000410
|
Hasmukhi rajak
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Hasmukhirajak
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-041-001/224-A
(DAUNI)
|
1705003041NRG23130420220012542
|
14/04/2022
|
Rinku Rawat
|
1705003041WL000410
|
Rinku Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RinkuRawat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-041-001/279
(DAUNI)
|
1705003041NRG23130420220012563
|
14/04/2022
|
ram baghel
|
1705003041WL000410
|
ram baghel
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
rambaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-041-001/289
(DAUNI)
|
1705003041NRG23130420220012566
|
14/04/2022
|
bhanuprakash vishvkarma
|
1705003041WL000410
|
bhanuprakash vishvkarma
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
bhanuprakashvishvkarma
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-041-001/304-B
(DAUNI)
|
1705003041NRG23130420220012572
|
14/04/2022
|
Narayan Rawat
|
1705003041WL000410
|
Narayan Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
NarayanRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-041-001/45-A
(DAUNI)
|
1705003041NRG23130420220012577
|
14/04/2022
|
Dharmendra BAGHEL
|
1705003041WL000410
|
Dharmendra BAGHEL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
DharmendraBAGHEL
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-041-001/45-A
(DAUNI)
|
1705003041NRG23130420220012578
|
14/04/2022
|
Usha Baghekl
|
1705003041WL000410
|
Usha Baghekl
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
UshaBaghekl
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-041-001/57-C
(DAUNI)
|
1705003041NRG23130420220012579
|
14/04/2022
|
Sanjay Rawat
|
1705003041WL000410
|
Sanjay Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
SanjayRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-041-001/58-A
(DAUNI)
|
1705003041NRG23130420220012580
|
14/04/2022
|
Shab Rawat
|
1705003041WL000410
|
Shab Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
ShabRawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-041-001/64-A
(DAUNI)
|
1705003041NRG23130420220012581
|
14/04/2022
|
rajesh jatav
|
1705003041WL000410
|
rajesh jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
rajeshjatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-041-002/48-C
(DAUNI)
|
1705003041NRG23130420220012583
|
14/04/2022
|
Mahendra Jatav
|
1705003041WL000410
|
Mahendra Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
MahendraJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-041-002/76
(DAUNI)
|
1705003041NRG23130420220012534
|
14/04/2022
|
sakunti baghel
|
1705003041WL000409
|
sakunti baghel
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
sakuntibaghel
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-041-002/78-B
(DAUNI)
|
1705003041NRG23130420220012535
|
14/04/2022
|
Sukhdev
|
1705003041WL000409
|
Sukhdev
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Sukhdev
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-047-001/215-B
(SILRA)
|
1705003047NRG23140420220014407
|
14/04/2022
|
kapil
|
1705003047WL000467
|
kapil
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
kapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-036-002/69-D
(ITEDHA)
|
1705003036NRG23130420220013123
|
14/04/2022
|
Jeetendra
|
1705003036WL000433
|
Jeetendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-047-001/141
(SILRA)
|
1705003047NRG23140420220014412
|
14/04/2022
|
Mohan
|
1705003047WL000470
|
Mohan
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Mohan
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-047-001/18
(SILRA)
|
1705003047NRG23140420220014406
|
14/04/2022
|
chandaniya
|
1705003047WL000467
|
chandaniya
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
chandaniya
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-047-001/203
(SILRA)
|
1705003047NRG23140420220014410
|
14/04/2022
|
balkishan
|
1705003047WL000469
|
balkishan
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
balkishan
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-047-002/113-A
(SILRA)
|
1705003047NRG23140420220014423
|
14/04/2022
|
kaptan
|
1705003047WL000475
|
kaptan
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
kaptan
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-047-002/44
(SILRA)
|
1705003047NRG23140420220014420
|
14/04/2022
|
madho
|
1705003047WL000474
|
madho
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
madho
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-047-002/72
(SILRA)
|
1705003047NRG23140420220014418
|
14/04/2022
|
karan
|
1705003047WL000473
|
karan
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-006-002/299-A
(BAKRAMPUR)
|
1705003006NRG23140420220016503
|
14/04/2022
|
Mahendra singh kushwah
|
1705003006WL000522
|
Mahendra singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Mahendrasinghkushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/511
(BAKRAMPUR)
|
1705003006NRG23140420220016537
|
14/04/2022
|
RAY SINGH
|
1705003006WL000522
|
RAY SINGH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RAYSINGH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/666-A
(BAKRAMPUR)
|
1705003006NRG23140420220016772
|
14/04/2022
|
fhoolsingh
|
1705003006WL000526
|
fhoolsingh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
fhoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-006-002/258-A
(BAKRAMPUR)
|
1705003006NRG23140420220016493
|
14/04/2022
|
abilasa kushwah
|
1705003006WL000522
|
abilasa kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
abilasakushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/29623-A
(BAKRAMPUR)
|
1705003006NRG23140420220016501
|
14/04/2022
|
Badam Singh
|
1705003006WL000522
|
Badam Singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
BadamSingh
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/671-C
(BAKRAMPUR)
|
1705003006NRG23140420220016775
|
14/04/2022
|
Shiya Kushwah
|
1705003006WL000526
|
Shiya Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
ShiyaKushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-047-001/144
(SILRA)
|
1705003047NRG23140420220014416
|
14/04/2022
|
Gopal
|
1705003047WL000472
|
Gopal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-006-001/26-C
(BAKRAMPUR)
|
1705003006NRG23140420220016733
|
14/04/2022
|
Ajay PRAJAPATI
|
1705003006WL000526
|
Ajay PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
AjayPRAJAPATI
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-001/26-C
(BAKRAMPUR)
|
1705003006NRG23140420220016731
|
14/04/2022
|
NEMI CHAND PRAJAPATI
|
1705003006WL000526
|
NEMI CHAND PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
NEMICHANDPRAJAPATI
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-001/26-C
(BAKRAMPUR)
|
1705003006NRG23140420220016732
|
14/04/2022
|
Rajo Bai
|
1705003006WL000526
|
Rajo Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RajoBai
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-001/644-A
(BAKRAMPUR)
|
1705003006NRG23140420220016830
|
14/04/2022
|
BRAJMOHAN
|
1705003006WL000528
|
BRAJMOHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
BRAJMOHAN
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-001/644-A
(BAKRAMPUR)
|
1705003006NRG23140420220016831
|
14/04/2022
|
VRAMHA BAI
|
1705003006WL000528
|
VRAMHA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
VRAMHABAI
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-001/645-A
(BAKRAMPUR)
|
1705003006NRG23140420220016734
|
14/04/2022
|
ajmer koli
|
1705003006WL000526
|
ajmer koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
ajmerkoli
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-001/645-A
(BAKRAMPUR)
|
1705003006NRG23140420220016735
|
14/04/2022
|
MEMLATA
|
1705003006WL000526
|
MEMLATA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
MEMLATA
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-001/646
(BAKRAMPUR)
|
1705003006NRG23140420220016832
|
14/04/2022
|
Ramkishan
|
1705003006WL000528
|
Ramkishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Ramkishan
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-001/646
(BAKRAMPUR)
|
1705003006NRG23140420220016833
|
14/04/2022
|
Suman
|
1705003006WL000528
|
Suman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Suman
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-001/648
(BAKRAMPUR)
|
1705003006NRG23140420220016736
|
14/04/2022
|
radhe lal
|
1705003006WL000526
|
radhe lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
radhelal
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-001/648
(BAKRAMPUR)
|
1705003006NRG23140420220016737
|
14/04/2022
|
RAJKUMARI RAJAK
|
1705003006WL000526
|
RAJKUMARI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-001/650
(BAKRAMPUR)
|
1705003006NRG23140420220016738
|
14/04/2022
|
Brajesh rajak
|
1705003006WL000526
|
Brajesh rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Brajeshrajak
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-001/650
(BAKRAMPUR)
|
1705003006NRG23140420220016739
|
14/04/2022
|
REKHA BAI RAJAK
|
1705003006WL000526
|
REKHA BAI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
REKHABAIRAJAK
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-001/651
(BAKRAMPUR)
|
1705003006NRG23140420220016740
|
14/04/2022
|
Sisupal Baghel
|
1705003006WL000526
|
Sisupal Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
SisupalBaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-001/651
(BAKRAMPUR)
|
1705003006NRG23140420220016741
|
14/04/2022
|
sonam baghel
|
1705003006WL000526
|
sonam baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
sonambaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-001/651-A
(BAKRAMPUR)
|
1705003006NRG23140420220016742
|
14/04/2022
|
Nirpat Singh Baghel
|
1705003006WL000526
|
Nirpat Singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
NirpatSinghBaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-001/651-B
(BAKRAMPUR)
|
1705003006NRG23140420220016744
|
14/04/2022
|
Badriprasad baghel
|
1705003006WL000526
|
Badriprasad baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Badriprasadbaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-001/651-C
(BAKRAMPUR)
|
1705003006NRG23140420220016746
|
14/04/2022
|
Bhan singh baghel
|
1705003006WL000526
|
Bhan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Bhansinghbaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-001/651-C
(BAKRAMPUR)
|
1705003006NRG23140420220016747
|
14/04/2022
|
Shila baghel
|
1705003006WL000526
|
Shila baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Shilabaghel
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-001/7-A
(BAKRAMPUR)
|
1705003006NRG23140420220016834
|
14/04/2022
|
lal singh koli
|
1705003006WL000528
|
lal singh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
lalsinghkoli
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-001/703
(BAKRAMPUR)
|
1705003006NRG23140420220016748
|
14/04/2022
|
MAKHAN SINGH
|
1705003006WL000526
|
MAKHAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
MAKHANSINGH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-001/703-A
(BAKRAMPUR)
|
1705003006NRG23140420220016750
|
14/04/2022
|
LAKXMI BAGHEL
|
1705003006WL000526
|
LAKXMI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
LAKXMIBAGHEL
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-001/703-A
(BAKRAMPUR)
|
1705003006NRG23140420220016749
|
14/04/2022
|
MALKHAN SINGH BAGHEL
|
1705003006WL000526
|
MALKHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
MALKHANSINGHBAGHEL
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-001/703-B
(BAKRAMPUR)
|
1705003006NRG23140420220016751
|
14/04/2022
|
GAJRAJ SINGH KOLI
|
1705003006WL000526
|
GAJRAJ SINGH KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
GAJRAJSINGHKOLI
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-001/703-D
(BAKRAMPUR)
|
1705003006NRG23140420220016753
|
14/04/2022
|
LAKHAN BAGHEL
|
1705003006WL000526
|
LAKHAN BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
LAKHANBAGHEL
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-001/703-D
(BAKRAMPUR)
|
1705003006NRG23140420220016752
|
14/04/2022
|
SURESH BAGHEL
|
1705003006WL000526
|
SURESH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
SURESHBAGHEL
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-001/704
(BAKRAMPUR)
|
1705003006NRG23140420220016835
|
14/04/2022
|
SUMAN BAI RAJAK
|
1705003006WL000528
|
SUMAN BAI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
SUMANBAIRAJAK
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-001/704-C
(BAKRAMPUR)
|
1705003006NRG23140420220016755
|
14/04/2022
|
GOMTI BAGHEL
|
1705003006WL000526
|
GOMTI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
GOMTIBAGHEL
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-001/704-C
(BAKRAMPUR)
|
1705003006NRG23140420220016756
|
14/04/2022
|
JAYSINGH BAGHEL
|
1705003006WL000526
|
JAYSINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
JAYSINGHBAGHEL
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-001/704-C
(BAKRAMPUR)
|
1705003006NRG23140420220016754
|
14/04/2022
|
KEDAR SINGH BAGHEL
|
1705003006WL000526
|
KEDAR SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
KEDARSINGHBAGHEL
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-001/704-D
(BAKRAMPUR)
|
1705003006NRG23140420220016757
|
14/04/2022
|
MUKESH RAJAK
|
1705003006WL000526
|
MUKESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
MUKESHRAJAK
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-001/705
(BAKRAMPUR)
|
1705003006NRG23140420220016758
|
14/04/2022
|
GEETA RAJAK
|
1705003006WL000526
|
GEETA RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
GEETARAJAK
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-001/705
(BAKRAMPUR)
|
1705003006NRG23140420220016759
|
14/04/2022
|
NARESH RAJAK
|
1705003006WL000526
|
NARESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
NARESHRAJAK
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-001/705-B
(BAKRAMPUR)
|
1705003006NRG23140420220016836
|
14/04/2022
|
MANOJ PRAJAPTI
|
1705003006WL000528
|
MANOJ PRAJAPTI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
MANOJPRAJAPTI
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-001/709
(BAKRAMPUR)
|
1705003006NRG23140420220016761
|
14/04/2022
|
Chanda Prajapati
|
1705003006WL000526
|
Chanda Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
ChandaPrajapati
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-001/709
(BAKRAMPUR)
|
1705003006NRG23140420220016760
|
14/04/2022
|
Deepak Prajapati
|
1705003006WL000526
|
Deepak Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
DeepakPrajapati
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-001/710
(BAKRAMPUR)
|
1705003006NRG23140420220016837
|
14/04/2022
|
Raju Koli
|
1705003006WL000528
|
Raju Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RajuKoli
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-001/711-A
(BAKRAMPUR)
|
1705003006NRG23140420220016762
|
14/04/2022
|
Narayan Singh Baghel
|
1705003006WL000526
|
Narayan Singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
NarayanSinghBaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-001/711-A
(BAKRAMPUR)
|
1705003006NRG23140420220016763
|
14/04/2022
|
Rajni bai
|
1705003006WL000526
|
Rajni bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Rajnibai
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-001/711-B
(BAKRAMPUR)
|
1705003006NRG23140420220016764
|
14/04/2022
|
Rani Pal
|
1705003006WL000526
|
Rani Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RaniPal
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-001/711-C
(BAKRAMPUR)
|
1705003006NRG23140420220016765
|
14/04/2022
|
MAlti Bhaghel
|
1705003006WL000526
|
MAlti Bhaghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
MAltiBhaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-001/712
(BAKRAMPUR)
|
1705003006NRG23140420220016766
|
14/04/2022
|
KAMLESH RAJAK
|
1705003006WL000526
|
KAMLESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
KAMLESHRAJAK
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-001/712
(BAKRAMPUR)
|
1705003006NRG23140420220016767
|
14/04/2022
|
MANJESH RAJAK
|
1705003006WL000526
|
MANJESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
MANJESHRAJAK
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-001/738
(BAKRAMPUR)
|
1705003006NRG23140420220016769
|
14/04/2022
|
RACHNA BAGHEL
|
1705003006WL000526
|
RACHNA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RACHNABAGHEL
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-001/739
(BAKRAMPUR)
|
1705003006NRG23140420220016770
|
14/04/2022
|
SURENDRA BAGHEL
|
1705003006WL000526
|
SURENDRA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
SURENDRABAGHEL
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-006-001/742-B
(BAKRAMPUR)
|
1705003006NRG23140420220016838
|
14/04/2022
|
Kasturi Bai Gurjar
|
1705003006WL000528
|
Kasturi Bai Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
KasturiBaiGurjar
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-006-001/743-C
(BAKRAMPUR)
|
1705003006NRG23140420220016839
|
14/04/2022
|
Jyoti sen
|
1705003006WL000528
|
Jyoti sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Jyotisen
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-006-001/744-A
(BAKRAMPUR)
|
1705003006NRG23140420220016840
|
14/04/2022
|
Radha Bai Gurja
|
1705003006WL000528
|
Radha Bai Gurja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RadhaBaiGurja
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-006-001/777-D
(BAKRAMPUR)
|
1705003006NRG23140420220016842
|
14/04/2022
|
Gudiya gurjar
|
1705003006WL000528
|
Gudiya gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Gudiyagurjar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-006-001/777-D
(BAKRAMPUR)
|
1705003006NRG23140420220016843
|
14/04/2022
|
Rani gurjar
|
1705003006WL000528
|
Rani gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Ranigurjar
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-006-001/777-D
(BAKRAMPUR)
|
1705003006NRG23140420220016841
|
14/04/2022
|
Sultan singh gurjar
|
1705003006WL000528
|
Sultan singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Sultansinghgurjar
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-006-001/8-A
(BAKRAMPUR)
|
1705003006NRG23140420220016845
|
14/04/2022
|
Babita Prajapati
|
1705003006WL000528
|
Babita Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
BabitaPrajapati
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-006-001/8-A
(BAKRAMPUR)
|
1705003006NRG23140420220016844
|
14/04/2022
|
kamlesh prjapati
|
1705003006WL000528
|
kamlesh prjapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
kamleshprjapati
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-006-001/8-A
(BAKRAMPUR)
|
1705003006NRG23140420220016846
|
14/04/2022
|
Prakash Prajapati
|
1705003006WL000528
|
Prakash Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
PrakashPrajapati
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-006-001/8-B
(BAKRAMPUR)
|
1705003006NRG23140420220016847
|
14/04/2022
|
Raju gurjar
|
1705003006WL000528
|
Raju gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Rajugurjar
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-006-002/130-B
(BAKRAMPUR)
|
1705003006NRG23140420220016471
|
14/04/2022
|
INDRKANT KUSHWAH
|
1705003006WL000522
|
INDRKANT KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
INDRKANTKUSHWAH
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-006-002/131-A
(BAKRAMPUR)
|
1705003006NRG23140420220016472
|
14/04/2022
|
Mahip singh
|
1705003006WL000522
|
Mahip singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Mahipsingh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-006-002/131-A
(BAKRAMPUR)
|
1705003006NRG23140420220016473
|
14/04/2022
|
Sunita Kushwah
|
1705003006WL000522
|
Sunita Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
SunitaKushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-006-002/131-B
(BAKRAMPUR)
|
1705003006NRG23140420220016474
|
14/04/2022
|
Omprkash kuhhwah
|
1705003006WL000522
|
Omprkash kuhhwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Omprkashkuhhwah
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-006-002/131-B
(BAKRAMPUR)
|
1705003006NRG23140420220016475
|
14/04/2022
|
Pinky Kushwah
|
1705003006WL000522
|
Pinky Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
PinkyKushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-006-002/132-A
(BAKRAMPUR)
|
1705003006NRG23140420220016477
|
14/04/2022
|
BIRENDRA KUSHWAH
|
1705003006WL000522
|
BIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
BIRENDRAKUSHWAH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-006-002/132-A
(BAKRAMPUR)
|
1705003006NRG23140420220016476
|
14/04/2022
|
Mohan singh kushwah
|
1705003006WL000522
|
Mohan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Mohansinghkushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-006-002/132-C
(BAKRAMPUR)
|
1705003006NRG23140420220016479
|
14/04/2022
|
PHOOL VATI BAI KUSHWAH
|
1705003006WL000522
|
PHOOL VATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
PHOOLVATIBAIKUSHWAH
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-006-002/132-C
(BAKRAMPUR)
|
1705003006NRG23140420220016478
|
14/04/2022
|
RAJARAM KUSHWAH
|
1705003006WL000522
|
RAJARAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RAJARAMKUSHWAH
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-006-002/139-A
(BAKRAMPUR)
|
1705003006NRG23140420220016480
|
14/04/2022
|
Damodar Kushwah
|
1705003006WL000522
|
Damodar Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
DamodarKushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-006-002/139-A
(BAKRAMPUR)
|
1705003006NRG23140420220016481
|
14/04/2022
|
LILAVATI KUSHWAH
|
1705003006WL000522
|
LILAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
LILAVATIKUSHWAH
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-006-002/139-B
(BAKRAMPUR)
|
1705003006NRG23140420220016482
|
14/04/2022
|
Narendra Kushwah
|
1705003006WL000522
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
NarendraKushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-006-002/139-B
(BAKRAMPUR)
|
1705003006NRG23140420220016483
|
14/04/2022
|
USHA KUSHWAH
|
1705003006WL000522
|
USHA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
USHAKUSHWAH
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-006-002/189-C
(BAKRAMPUR)
|
1705003006NRG23140420220016488
|
14/04/2022
|
Darmendra singh kushwah
|
1705003006WL000522
|
Darmendra singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Darmendrasinghkushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-006-002/189-C
(BAKRAMPUR)
|
1705003006NRG23140420220016487
|
14/04/2022
|
Kusum bai kushwah
|
1705003006WL000522
|
Kusum bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Kusumbaikushwah
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-006-002/189-D
(BAKRAMPUR)
|
1705003006NRG23140420220016489
|
14/04/2022
|
Ranveer singh kushwah
|
1705003006WL000522
|
Ranveer singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Ranveersinghkushwah
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-006-002/190-B
(BAKRAMPUR)
|
1705003006NRG23140420220016491
|
14/04/2022
|
Nirma bai kushwah
|
1705003006WL000522
|
Nirma bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Nirmabaikushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-006-002/190-B
(BAKRAMPUR)
|
1705003006NRG23140420220016490
|
14/04/2022
|
Parmal singh kushwah
|
1705003006WL000522
|
Parmal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Parmalsinghkushwah
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-006-002/258-A
(BAKRAMPUR)
|
1705003006NRG23140420220016492
|
14/04/2022
|
nirmal singh kushwah
|
1705003006WL000522
|
nirmal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
nirmalsinghkushwah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-006-002/263-B
(BAKRAMPUR)
|
1705003006NRG23140420220016494
|
14/04/2022
|
Bhupendra kushwah
|
1705003006WL000522
|
Bhupendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Bhupendrakushwah
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-006-002/263-B
(BAKRAMPUR)
|
1705003006NRG23140420220016495
|
14/04/2022
|
Chandravati Kushwah
|
1705003006WL000522
|
Chandravati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
ChandravatiKushwah
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-006-002/265-B
(BAKRAMPUR)
|
1705003006NRG23140420220016496
|
14/04/2022
|
alam singh
|
1705003006WL000522
|
alam singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
alamsingh
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-006-002/29
(BAKRAMPUR)
|
1705003006NRG23140420220016500
|
14/04/2022
|
malti kushwah
|
1705003006WL000522
|
malti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
maltikushwah
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-006-002/29
(BAKRAMPUR)
|
1705003006NRG23140420220016499
|
14/04/2022
|
rajendri kushwah
|
1705003006WL000522
|
rajendri kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
rajendrikushwah
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-006-002/29623-A
(BAKRAMPUR)
|
1705003006NRG23140420220016502
|
14/04/2022
|
Rambabu kushwah
|
1705003006WL000522
|
Rambabu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Rambabukushwah
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-006-002/299-D
(BAKRAMPUR)
|
1705003006NRG23140420220016505
|
14/04/2022
|
Jaynarayan kushwah
|
1705003006WL000522
|
Jaynarayan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Jaynarayankushwah
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-006-002/379-D
(BAKRAMPUR)
|
1705003006NRG23140420220016507
|
14/04/2022
|
Arjun Kushwah
|
1705003006WL000522
|
Arjun Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
ArjunKushwah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-006-002/38-A
(BAKRAMPUR)
|
1705003006NRG23140420220016508
|
14/04/2022
|
Banbari Lal Viskrma
|
1705003006WL000522
|
Banbari Lal Viskrma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
BanbariLalViskrma
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-006-002/38-B
(BAKRAMPUR)
|
1705003006NRG23140420220016511
|
14/04/2022
|
Rahul Viskarm
|
1705003006WL000522
|
Rahul Viskarm
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RahulViskarm
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-006-002/38-B
(BAKRAMPUR)
|
1705003006NRG23140420220016510
|
14/04/2022
|
Sonu Viskarma
|
1705003006WL000522
|
Sonu Viskarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
SonuViskarma
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-006-002/38-C
(BAKRAMPUR)
|
1705003006NRG23140420220016512
|
14/04/2022
|
Narayan Singh Viskarma
|
1705003006WL000522
|
Narayan Singh Viskarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
NarayanSinghViskarma
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-006-002/38-C
(BAKRAMPUR)
|
1705003006NRG23140420220016513
|
14/04/2022
|
Urmila
|
1705003006WL000522
|
Urmila
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Urmila
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-006-002/38-D
(BAKRAMPUR)
|
1705003006NRG23140420220016514
|
14/04/2022
|
Radhesyam Viskarma
|
1705003006WL000522
|
Radhesyam Viskarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RadhesyamViskarma
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-006-002/38-D
(BAKRAMPUR)
|
1705003006NRG23140420220016515
|
14/04/2022
|
Rakhi
|
1705003006WL000522
|
Rakhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Rakhi
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-006-002/39-A
(BAKRAMPUR)
|
1705003006NRG23140420220016516
|
14/04/2022
|
Balkisan Viskarma
|
1705003006WL000522
|
Balkisan Viskarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
BalkisanViskarma
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-006-002/39-B
(BAKRAMPUR)
|
1705003006NRG23140420220016517
|
14/04/2022
|
Lakhu Ram
|
1705003006WL000522
|
Lakhu Ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
LakhuRam
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-006-002/406-B
(BAKRAMPUR)
|
1705003006NRG23140420220016519
|
14/04/2022
|
gomti kushwah
|
1705003006WL000522
|
gomti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
gomtikushwah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-006-002/406-B
(BAKRAMPUR)
|
1705003006NRG23140420220016520
|
14/04/2022
|
santo bai kushwah
|
1705003006WL000522
|
santo bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
santobaikushwah
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-006-002/410-A
(BAKRAMPUR)
|
1705003006NRG23140420220016522
|
14/04/2022
|
harkunar kushwah
|
1705003006WL000522
|
harkunar kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
harkunarkushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-006-002/429
(BAKRAMPUR)
|
1705003006NRG23140420220016525
|
14/04/2022
|
RAMESH KUSHWAH
|
1705003006WL000522
|
RAMESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RAMESHKUSHWAH
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-006-002/429
(BAKRAMPUR)
|
1705003006NRG23140420220016526
|
14/04/2022
|
Ranjan kushwah
|
1705003006WL000522
|
Ranjan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Ranjankushwah
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-006-002/431-C
(BAKRAMPUR)
|
1705003006NRG23140420220016528
|
14/04/2022
|
angoori kushwah
|
1705003006WL000522
|
angoori kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
angoorikushwah
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-006-002/431-C
(BAKRAMPUR)
|
1705003006NRG23140420220016527
|
14/04/2022
|
devi singh kushwah
|
1705003006WL000522
|
devi singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
devisinghkushwah
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-006-002/461-D
(BAKRAMPUR)
|
1705003006NRG23140420220016530
|
14/04/2022
|
kelasi
|
1705003006WL000522
|
kelasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
kelasi
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-006-002/461-D
(BAKRAMPUR)
|
1705003006NRG23140420220016529
|
14/04/2022
|
naval singh
|
1705003006WL000522
|
naval singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
navalsingh
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-006-002/49-A
(BAKRAMPUR)
|
1705003006NRG23140420220016531
|
14/04/2022
|
Hargobind singh
|
1705003006WL000522
|
Hargobind singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Hargobindsingh
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-006-002/500-A
(BAKRAMPUR)
|
1705003006NRG23140420220016533
|
14/04/2022
|
geeta bai
|
1705003006WL000522
|
geeta bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
geetabai
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-006-002/500-D
(BAKRAMPUR)
|
1705003006NRG23140420220016535
|
14/04/2022
|
parvati
|
1705003006WL000522
|
parvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
parvati
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-006-002/502-C
(BAKRAMPUR)
|
1705003006NRG23140420220016536
|
14/04/2022
|
bhan singh kushwah
|
1705003006WL000522
|
bhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
bhansinghkushwah
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-006-002/511
(BAKRAMPUR)
|
1705003006NRG23140420220016538
|
14/04/2022
|
JAVAHR KUSHWAH
|
1705003006WL000522
|
JAVAHR KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
JAVAHRKUSHWAH
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-006-002/511-A
(BAKRAMPUR)
|
1705003006NRG23140420220016539
|
14/04/2022
|
Inder singh kushwah
|
1705003006WL000522
|
Inder singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Indersinghkushwah
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-006-002/511-A
(BAKRAMPUR)
|
1705003006NRG23140420220016540
|
14/04/2022
|
Sonam kushwah
|
1705003006WL000522
|
Sonam kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Sonamkushwah
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-006-002/511-B
(BAKRAMPUR)
|
1705003006NRG23140420220016541
|
14/04/2022
|
Mangal singh kushwah
|
1705003006WL000522
|
Mangal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Mangalsinghkushwah
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-006-002/642-B
(BAKRAMPUR)
|
1705003006NRG23140420220016542
|
14/04/2022
|
Khet singh Kushwah
|
1705003006WL000522
|
Khet singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
KhetsinghKushwah
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-006-002/642-C
(BAKRAMPUR)
|
1705003006NRG23140420220016543
|
14/04/2022
|
Narendra Kushwah
|
1705003006WL000522
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
NarendraKushwah
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-006-002/650-A
(BAKRAMPUR)
|
1705003006NRG23140420220016545
|
14/04/2022
|
Dhanmanti kushwah
|
1705003006WL000522
|
Dhanmanti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Dhanmantikushwah
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-006-002/650-A
(BAKRAMPUR)
|
1705003006NRG23140420220016544
|
14/04/2022
|
Gajraj singh kushwah
|
1705003006WL000522
|
Gajraj singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Gajrajsinghkushwah
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-006-002/660
(BAKRAMPUR)
|
1705003006NRG23140420220016546
|
14/04/2022
|
Vimla Bai
|
1705003006WL000522
|
Vimla Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
VimlaBai
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-006-002/660-B
(BAKRAMPUR)
|
1705003006NRG23140420220016547
|
14/04/2022
|
Bhajan Singh Kushwah
|
1705003006WL000522
|
Bhajan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
BhajanSinghKushwah
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-006-002/660-B
(BAKRAMPUR)
|
1705003006NRG23140420220016548
|
14/04/2022
|
Kaliya Bai
|
1705003006WL000522
|
Kaliya Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
KaliyaBai
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-006-002/660-C
(BAKRAMPUR)
|
1705003006NRG23140420220016549
|
14/04/2022
|
Gopal Kushwah
|
1705003006WL000522
|
Gopal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
GopalKushwah
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-006-002/663
(BAKRAMPUR)
|
1705003006NRG23140420220016552
|
14/04/2022
|
laxmi kushwah
|
1705003006WL000522
|
laxmi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
laxmikushwah
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-006-002/663
(BAKRAMPUR)
|
1705003006NRG23140420220016551
|
14/04/2022
|
parvati bai
|
1705003006WL000522
|
parvati bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
parvatibai
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-006-002/666-A
(BAKRAMPUR)
|
1705003006NRG23140420220016773
|
14/04/2022
|
dyavati
|
1705003006WL000526
|
dyavati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
dyavati
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-006-002/671-A
(BAKRAMPUR)
|
1705003006NRG23140420220016553
|
14/04/2022
|
Kartar Singh Kushwah
|
1705003006WL000522
|
Kartar Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
KartarSinghKushwah
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-006-002/671-A
(BAKRAMPUR)
|
1705003006NRG23140420220016554
|
14/04/2022
|
Sushma Kushwah
|
1705003006WL000522
|
Sushma Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
SushmaKushwah
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-006-002/671-B
(BAKRAMPUR)
|
1705003006NRG23140420220016556
|
14/04/2022
|
Lata Kushwah
|
1705003006WL000522
|
Lata Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
LataKushwah
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-006-002/671-B
(BAKRAMPUR)
|
1705003006NRG23140420220016555
|
14/04/2022
|
Nahar Singh Kushwah
|
1705003006WL000522
|
Nahar Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
NaharSinghKushwah
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-006-002/671-C
(BAKRAMPUR)
|
1705003006NRG23140420220016774
|
14/04/2022
|
Narendra Kushwah
|
1705003006WL000526
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
NarendraKushwah
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-006-002/674
(BAKRAMPUR)
|
1705003006NRG23140420220016776
|
14/04/2022
|
Kamal Singh Kushwah
|
1705003006WL000526
|
Kamal Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
KamalSinghKushwah
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-006-002/674
(BAKRAMPUR)
|
1705003006NRG23140420220016777
|
14/04/2022
|
Munni Bai
|
1705003006WL000526
|
Munni Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
MunniBai
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-006-002/674-A
(BAKRAMPUR)
|
1705003006NRG23140420220016778
|
14/04/2022
|
DEVI SINGH KUSHWAH
|
1705003006WL000526
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
DEVISINGHKUSHWAH
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-006-002/674-B
(BAKRAMPUR)
|
1705003006NRG23140420220016779
|
14/04/2022
|
Suman Kushwah
|
1705003006WL000526
|
Suman Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
SumanKushwah
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-006-002/714-D
(BAKRAMPUR)
|
1705003006NRG23140420220016780
|
14/04/2022
|
sapna kushwah
|
1705003006WL000526
|
sapna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
sapnakushwah
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-036-001/161-C
(ITEDHA)
|
1705003036NRG23130420220013084
|
14/04/2022
|
hargyan baghel
|
1705003036WL000433
|
hargyan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563117920
|
No Such Account
|
|
|
|
160
|
NARWAR
|
MP-05-003-036-001/318-B
(ITEDHA)
|
1705003036NRG23130420220013093
|
14/04/2022
|
YOGENDRA SINGH RAWAT
|
1705003036WL000433
|
YOGENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
YOGENDRASINGHRAWAT
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-036-001/324-C
(ITEDHA)
|
1705003036NRG23130420220013102
|
14/04/2022
|
Dheeraj baghel
|
1705003036WL000433
|
Dheeraj baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Dheerajbaghel
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-041-001/289
(DAUNI)
|
1705003041NRG23130420220012567
|
14/04/2022
|
anita vishvkarma
|
1705003041WL000410
|
anita vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
anitavishvkarma
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-041-001/43-A
(DAUNI)
|
1705003041NRG23130420220012575
|
14/04/2022
|
majboot singh
|
1705003041WL000410
|
majboot singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
majbootsingh
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-041-001/43-A
(DAUNI)
|
1705003041NRG23130420220012576
|
14/04/2022
|
malti jatav
|
1705003041WL000410
|
malti jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
maltijatav
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-041-002/48-B
(DAUNI)
|
1705003041NRG23130420220012582
|
14/04/2022
|
Ashok singh jatav
|
1705003041WL000410
|
Ashok singh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Ashoksinghjatav
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-047-001/276
(SILRA)
|
1705003047NRG23140420220014409
|
14/04/2022
|
sughar singh jatav
|
1705003047WL000468
|
sughar singh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
sugharsinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167688
|
167688
|
|
|
|
|
|
|
|
|
167
|
NARWAR
|
MP-05-003-006-001/651-A
(BAKRAMPUR)
|
1705003006NRG23140420220016743
|
14/04/2022
|
Lali Bai baghel
|
1705003006WL000526
|
Lali Bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
LaliBaibaghel
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-006-001/651-B
(BAKRAMPUR)
|
1705003006NRG23140420220016745
|
14/04/2022
|
Kusma Baghel
|
1705003006WL000526
|
Kusma Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
KusmaBaghel
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-006-001/738
(BAKRAMPUR)
|
1705003006NRG23140420220016768
|
14/04/2022
|
BAKIL BAGHEL
|
1705003006WL000526
|
BAKIL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
BAKILBAGHEL
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-006-002/229-A
(BAKRAMPUR)
|
1705003006NRG23140420220016771
|
14/04/2022
|
ashok baghel
|
1705003006WL000526
|
ashok baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
ashokbaghel
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-006-002/265-B
(BAKRAMPUR)
|
1705003006NRG23140420220016497
|
14/04/2022
|
puspa bai
|
1705003006WL000522
|
puspa bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
puspabai
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-006-002/299-A
(BAKRAMPUR)
|
1705003006NRG23140420220016504
|
14/04/2022
|
Rajendri kushwah
|
1705003006WL000522
|
Rajendri kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Rajendrikushwah
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-006-002/38-A
(BAKRAMPUR)
|
1705003006NRG23140420220016509
|
14/04/2022
|
parvati
|
1705003006WL000522
|
parvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
parvati
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-006-002/406-B
(BAKRAMPUR)
|
1705003006NRG23140420220016518
|
14/04/2022
|
Sirnam Singh
|
1705003006WL000522
|
Sirnam Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
SirnamSingh
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-006-002/410-A
(BAKRAMPUR)
|
1705003006NRG23140420220016521
|
14/04/2022
|
khem singh kushwah
|
1705003006WL000522
|
khem singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
khemsinghkushwah
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-006-002/663
(BAKRAMPUR)
|
1705003006NRG23140420220016550
|
14/04/2022
|
anar singh
|
1705003006WL000522
|
anar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
anarsingh
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-036-001/40-C
(ITEDHA)
|
1705003036NRG23130420220013109
|
14/04/2022
|
Parbat singh rawat
|
1705003036WL000433
|
Parbat singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Parbatsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-036-002/31-D
(ITEDHA)
|
1705003036NRG23130420220013119
|
14/04/2022
|
Baboolal
|
1705003036WL000433
|
Baboolal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Baboolal
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-036-002/455-A
(ITEDHA)
|
1705003036NRG23130420220013121
|
14/04/2022
|
Debesingh
|
1705003036WL000433
|
Debesingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Debesingh
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-041-001/251-A
(DAUNI)
|
1705003041NRG23130420220012553
|
14/04/2022
|
VINESH RAWAT
|
1705003041WL000410
|
VINESH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
VINESHRAWAT
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-041-001/262-A
(DAUNI)
|
1705003041NRG23130420220012558
|
14/04/2022
|
Rajesh Jatav
|
1705003041WL000410
|
Rajesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RajeshJatav
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-041-001/28-A
(DAUNI)
|
1705003041NRG23130420220012564
|
14/04/2022
|
Bhupendra Rawat
|
1705003041WL000410
|
Bhupendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
BhupendraRawat
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-041-001/28-A
(DAUNI)
|
1705003041NRG23130420220012565
|
14/04/2022
|
Jaydevi Rawat
|
1705003041WL000410
|
Jaydevi Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
JaydeviRawat
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-041-001/29-A
(DAUNI)
|
1705003041NRG23130420220012568
|
14/04/2022
|
Gudi Bai
|
1705003041WL000410
|
Gudi Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
GudiBai
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-041-001/295-A
(DAUNI)
|
1705003041NRG23130420220012569
|
14/04/2022
|
majboot singh
|
1705003041WL000410
|
majboot singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
majbootsingh
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-041-001/295-A
(DAUNI)
|
1705003041NRG23130420220012570
|
14/04/2022
|
varsha
|
1705003041WL000410
|
varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
varsha
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-041-001/296-B
(DAUNI)
|
1705003041NRG23130420220012571
|
14/04/2022
|
Akash Rajak
|
1705003041WL000410
|
Akash Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
AkashRajak
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-041-001/312-C
(DAUNI)
|
1705003041NRG23130420220012573
|
14/04/2022
|
VIKASH BAGHEL
|
1705003041WL000410
|
VIKASH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
VIKASHBAGHEL
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-041-001/35-B
(DAUNI)
|
1705003041NRG23130420220012574
|
14/04/2022
|
Pravendra JATAV
|
1705003041WL000410
|
Pravendra JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
PravendraJATAV
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-041-002/62-A
(DAUNI)
|
1705003041NRG23130420220012584
|
14/04/2022
|
Kirat Singh Baghel
|
1705003041WL000410
|
Kirat Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
KiratSinghBaghel
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-041-002/62-A
(DAUNI)
|
1705003041NRG23130420220012585
|
14/04/2022
|
Sonam Baghel
|
1705003041WL000410
|
Sonam Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
SonamBaghel
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-041-002/68-A
(DAUNI)
|
1705003041NRG23130420220012586
|
14/04/2022
|
RAMVATI BAGHEL
|
1705003041WL000410
|
RAMVATI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RAMVATIBAGHEL
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-041-002/68-B
(DAUNI)
|
1705003041NRG23130420220012588
|
14/04/2022
|
BINITABAGHEL
|
1705003041WL000410
|
BINITABAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
BINITABAGHEL
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-041-002/68-B
(DAUNI)
|
1705003041NRG23130420220012587
|
14/04/2022
|
RAKESH BAGHEL
|
1705003041WL000410
|
RAKESH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RAKESHBAGHEL
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-041-002/68-C
(DAUNI)
|
1705003041NRG23130420220012589
|
14/04/2022
|
AARTI BAGHEL
|
1705003041WL000410
|
AARTI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
AARTIBAGHEL
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-041-002/84
(DAUNI)
|
1705003041NRG23130420220012536
|
14/04/2022
|
magal sain
|
1705003041WL000409
|
magal sain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
magalsain
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-041-002/86
(DAUNI)
|
1705003041NRG23130420220012537
|
14/04/2022
|
KUNTHI BAI BAGHEL
|
1705003041WL000409
|
KUNTHI BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
KUNTHIBAIBAGHEL
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-041-002/86-B
(DAUNI)
|
1705003041NRG23130420220012538
|
14/04/2022
|
Laxmi Baghel
|
1705003041WL000409
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
LaxmiBaghel
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-041-002/89-A
(DAUNI)
|
1705003041NRG23130420220012539
|
14/04/2022
|
Uttam Baghel
|
1705003041WL000409
|
Uttam Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
UttamBaghel
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-047-001/141
(SILRA)
|
1705003047NRG23140420220014415
|
14/04/2022
|
seema
|
1705003047WL000472
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
seema
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-047-001/216-B
(SILRA)
|
1705003047NRG23140420220014411
|
14/04/2022
|
jagbhan
|
1705003047WL000469
|
jagbhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
jagbhan
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-047-001/217-B
(SILRA)
|
1705003047NRG23140420220014408
|
14/04/2022
|
malkhan
|
1705003047WL000468
|
malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
malkhan
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-047-001/218-B
(SILRA)
|
1705003047NRG23140420220014421
|
14/04/2022
|
sangeeta
|
1705003047WL000475
|
sangeeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
sangeeta
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-047-001/219-B
(SILRA)
|
1705003047NRG23140420220014413
|
14/04/2022
|
renu
|
1705003047WL000471
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
renu
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-047-001/43-B
(SILRA)
|
1705003047NRG23140420220014419
|
14/04/2022
|
komal
|
1705003047WL000474
|
komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
komal
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-047-001/59-B
(SILRA)
|
1705003047NRG23140420220014422
|
14/04/2022
|
manoj
|
1705003047WL000475
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
manoj
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-047-001/75-B
(SILRA)
|
1705003047NRG23140420220014417
|
14/04/2022
|
premchandra
|
1705003047WL000473
|
premchandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
premchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
208
|
NARWAR
|
MP-05-003-036-001/102-C
(ITEDHA)
|
1705003036NRG23130420220013081
|
14/04/2022
|
Jamuna
|
1705003036WL000433
|
Jamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Jamuna
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-036-001/103-D
(ITEDHA)
|
1705003036NRG23130420220013082
|
14/04/2022
|
Ramkishan
|
1705003036WL000433
|
Ramkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Ramkishan
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG23130420220013083
|
14/04/2022
|
Murarelal
|
1705003036WL000433
|
Murarelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Murarelal
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-036-001/218-C
(ITEDHA)
|
1705003036NRG23130420220013085
|
14/04/2022
|
Ravi sahu
|
1705003036WL000433
|
Ravi sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Ravisahu
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG23130420220013086
|
14/04/2022
|
Teeturiya
|
1705003036WL000433
|
Teeturiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Teeturiya
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-036-001/224-C
(ITEDHA)
|
1705003036NRG23130420220013087
|
14/04/2022
|
Dharmendar
|
1705003036WL000433
|
Dharmendar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Dharmendar
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-036-001/225-A
(ITEDHA)
|
1705003036NRG23130420220013088
|
14/04/2022
|
Sachin
|
1705003036WL000433
|
Sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Sachin
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-036-001/227-A
(ITEDHA)
|
1705003036NRG23130420220013089
|
14/04/2022
|
Nabab
|
1705003036WL000433
|
Nabab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Nabab
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-036-001/308-D
(ITEDHA)
|
1705003036NRG23130420220013091
|
14/04/2022
|
Narayan
|
1705003036WL000433
|
Narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Narayan
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-036-001/31-B
(ITEDHA)
|
1705003036NRG23130420220013092
|
14/04/2022
|
Lallaram
|
1705003036WL000433
|
Lallaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Lallaram
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-036-001/318-C
(ITEDHA)
|
1705003036NRG23130420220013094
|
14/04/2022
|
JAWAHAR SINGH RAWAT
|
1705003036WL000433
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
JAWAHARSINGHRAWAT
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG23130420220013095
|
14/04/2022
|
MAHENDRA RAWAT
|
1705003036WL000433
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
MAHENDRARAWAT
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-036-001/319-A
(ITEDHA)
|
1705003036NRG23130420220013096
|
14/04/2022
|
RAMSAKHI RAWAT
|
1705003036WL000433
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
RAMSAKHIRAWAT
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-036-001/319-B
(ITEDHA)
|
1705003036NRG23130420220013097
|
14/04/2022
|
Rameswar kuswah
|
1705003036WL000433
|
Rameswar kuswah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Rameswarkuswah
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-036-001/319-D
(ITEDHA)
|
1705003036NRG23130420220013098
|
14/04/2022
|
Pooran
|
1705003036WL000433
|
Pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Pooran
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-036-001/320
(ITEDHA)
|
1705003036NRG23130420220013099
|
14/04/2022
|
Bahadur baghel
|
1705003036WL000433
|
Bahadur baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Bahadurbaghel
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-036-001/321-B
(ITEDHA)
|
1705003036NRG23130420220013100
|
14/04/2022
|
Arvind
|
1705003036WL000433
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Arvind
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-036-001/324-B
(ITEDHA)
|
1705003036NRG23130420220013101
|
14/04/2022
|
Girraj
|
1705003036WL000433
|
Girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Girraj
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-036-001/327-C
(ITEDHA)
|
1705003036NRG23130420220013103
|
14/04/2022
|
Pirtap singh
|
1705003036WL000433
|
Pirtap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Pirtapsingh
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-036-001/327-D
(ITEDHA)
|
1705003036NRG23130420220013104
|
14/04/2022
|
Mahesh
|
1705003036WL000433
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Mahesh
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG23130420220013105
|
14/04/2022
|
Bijendra sen
|
1705003036WL000433
|
Bijendra sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Bijendrasen
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-036-001/328-B
(ITEDHA)
|
1705003036NRG23130420220013106
|
14/04/2022
|
Sukha modi
|
1705003036WL000433
|
Sukha modi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Sukhamodi
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG23130420220013107
|
14/04/2022
|
Kaluram
|
1705003036WL000433
|
Kaluram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Kaluram
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-036-001/329-C
(ITEDHA)
|
1705003036NRG23130420220013108
|
14/04/2022
|
Kamal Kishor
|
1705003036WL000433
|
Kamal Kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
KamalKishor
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-036-001/88-C
(ITEDHA)
|
1705003036NRG23130420220013110
|
14/04/2022
|
Birdawan
|
1705003036WL000433
|
Birdawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Birdawan
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-036-001/88-D
(ITEDHA)
|
1705003036NRG23130420220013111
|
14/04/2022
|
Halkeram
|
1705003036WL000433
|
Halkeram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Halkeram
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG23130420220013112
|
14/04/2022
|
Ashoksen
|
1705003036WL000433
|
Ashoksen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Ashoksen
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-036-001/89-D
(ITEDHA)
|
1705003036NRG23130420220013113
|
14/04/2022
|
Chotu
|
1705003036WL000433
|
Chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Chotu
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-036-001/90-D
(ITEDHA)
|
1705003036NRG23130420220013114
|
14/04/2022
|
Sirnam
|
1705003036WL000433
|
Sirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Sirnam
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-036-001/91-D
(ITEDHA)
|
1705003036NRG23130420220013115
|
14/04/2022
|
Rajendra sahu
|
1705003036WL000433
|
Rajendra sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Rajendrasahu
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-036-002/29-D
(ITEDHA)
|
1705003036NRG23130420220013118
|
14/04/2022
|
Mehrban
|
1705003036WL000433
|
Mehrban
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Mehrban
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-036-002/48-A
(ITEDHA)
|
1705003036NRG23130420220013122
|
14/04/2022
|
Kartar
|
1705003036WL000433
|
Kartar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Kartar
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-036-003/113-D
(ITEDHA)
|
1705003036NRG23130420220013124
|
14/04/2022
|
Saroj
|
1705003036WL000433
|
Saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Saroj
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-036-003/147-C
(ITEDHA)
|
1705003036NRG23130420220013125
|
14/04/2022
|
Ramnath
|
1705003036WL000433
|
Ramnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Ramnath
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-036-003/215-B
(ITEDHA)
|
1705003036NRG23130420220013126
|
14/04/2022
|
Sahab singh
|
1705003036WL000433
|
Sahab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Sahabsingh
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-036-003/92-B
(ITEDHA)
|
1705003036NRG23130420220013127
|
14/04/2022
|
Beerabal
|
1705003036WL000433
|
Beerabal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Beerabal
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-036-003/93-C
(ITEDHA)
|
1705003036NRG23130420220013128
|
14/04/2022
|
Satendra
|
1705003036WL000433
|
Satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Satendra
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-036-004/168-A
(ITEDHA)
|
1705003036NRG23130420220013129
|
14/04/2022
|
Chandan Rawat
|
1705003036WL000433
|
Chandan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
ChandanRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
246
|
NARWAR
|
MP-05-003-036-002/193-D
(ITEDHA)
|
1705003036NRG23130420220013116
|
14/04/2022
|
Lakhan
|
1705003036WL000433
|
Lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Lakhan
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-036-002/193-D
(ITEDHA)
|
1705003036NRG23130420220013117
|
14/04/2022
|
Munni
|
1705003036WL000433
|
Munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Munni
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-036-002/378-B
(ITEDHA)
|
1705003036NRG23130420220013120
|
14/04/2022
|
Santos baghel
|
1705003036WL000433
|
Santos baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563117920
|
|
Santosbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303552
|
303552
|
|
|
|
|
|
|
|