|
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-05-003-048-001/75-A
(BERKHEDA)
|
1705003048NRG23090520220126013
|
09/05/2022
|
Bhuri Rawat
|
1705003048WL003847
|
Bhuri Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
BhuriRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-001/10-A
(BERKHEDA)
|
1705003048NRG23090520220125895
|
09/05/2022
|
dinesh rawat
|
1705003048WL003847
|
dinesh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
dineshrawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-001/104-B
(BERKHEDA)
|
1705003048NRG23090520220125897
|
09/05/2022
|
imriti
|
1705003048WL003847
|
imriti
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
imriti
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/104-B
(BERKHEDA)
|
1705003048NRG23090520220125896
|
09/05/2022
|
ramsingh jatav
|
1705003048WL003847
|
ramsingh jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
ramsinghjatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-001/110-A
(BERKHEDA)
|
1705003048NRG23090520220125906
|
09/05/2022
|
Amar kewat
|
1705003048WL003847
|
Amar kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Amarkewat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-001/130-A
(BERKHEDA)
|
1705003048NRG23090520220125913
|
09/05/2022
|
Parmal Jatav
|
1705003048WL003847
|
Parmal Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
ParmalJatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-048-001/136-B
(BERKHEDA)
|
1705003048NRG23090520220125914
|
09/05/2022
|
rajeshwari barar
|
1705003048WL003847
|
rajeshwari barar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
rajeshwaribarar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-001/164-B
(BERKHEDA)
|
1705003048NRG23090520220125923
|
09/05/2022
|
Jagbhan Jatav
|
1705003048WL003847
|
Jagbhan Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
JagbhanJatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-001/166-D
(BERKHEDA)
|
1705003048NRG23090520220125926
|
09/05/2022
|
Arti jatav
|
1705003048WL003847
|
Arti jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Artijatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-001/183-B
(BERKHEDA)
|
1705003048NRG23090520220125933
|
09/05/2022
|
devkunwar parihar
|
1705003048WL003847
|
devkunwar parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
devkunwarparihar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-001/183-B
(BERKHEDA)
|
1705003048NRG23090520220125932
|
09/05/2022
|
harbhajan parihar
|
1705003048WL003847
|
harbhajan parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
harbhajanparihar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-001/19-A
(BERKHEDA)
|
1705003048NRG23090520220125936
|
09/05/2022
|
Ravindra
|
1705003048WL003847
|
Ravindra
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Ravindra
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-048-001/191-B
(BERKHEDA)
|
1705003048NRG23090520220125937
|
09/05/2022
|
Mukesh Parihar
|
1705003048WL003847
|
Mukesh Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
MukeshParihar
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-048-001/191-C
(BERKHEDA)
|
1705003048NRG23090520220125938
|
09/05/2022
|
bharat parihar
|
1705003048WL003847
|
bharat parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
bharatparihar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-048-001/201-A
(BERKHEDA)
|
1705003048NRG23090520220125943
|
09/05/2022
|
komal pal
|
1705003048WL003847
|
komal pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
komalpal
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-048-001/201-A
(BERKHEDA)
|
1705003048NRG23090520220125944
|
09/05/2022
|
usha pal
|
1705003048WL003847
|
usha pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
ushapal
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-048-001/201-D
(BERKHEDA)
|
1705003048NRG23090520220125945
|
09/05/2022
|
Meharban pal
|
1705003048WL003847
|
Meharban pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Meharbanpal
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-048-001/212-B
(BERKHEDA)
|
1705003048NRG23090520220125950
|
09/05/2022
|
Uma Jatav
|
1705003048WL003847
|
Uma Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
UmaJatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-048-001/220-B
(BERKHEDA)
|
1705003048NRG23090520220125952
|
09/05/2022
|
harvilash jatav
|
1705003048WL003847
|
harvilash jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
harvilashjatav
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-048-001/220-B
(BERKHEDA)
|
1705003048NRG23090520220125953
|
09/05/2022
|
vitto jatav
|
1705003048WL003847
|
vitto jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
vittojatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-048-001/225-A
(BERKHEDA)
|
1705003048NRG23090520220125955
|
09/05/2022
|
Inder Parihar
|
1705003048WL003847
|
Inder Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
InderParihar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-048-001/241
(BERKHEDA)
|
1705003048NRG23090520220125965
|
09/05/2022
|
Ayodhya
|
1705003048WL003847
|
Ayodhya
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Ayodhya
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-048-001/244-A
(BERKHEDA)
|
1705003048NRG23090520220125966
|
09/05/2022
|
Somvati Parihar
|
1705003048WL003847
|
Somvati Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
SomvatiParihar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-048-001/244-C
(BERKHEDA)
|
1705003048NRG23090520220125968
|
09/05/2022
|
bharati parihar
|
1705003048WL003847
|
bharati parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
bharatiparihar
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-048-001/244-C
(BERKHEDA)
|
1705003048NRG23090520220125967
|
09/05/2022
|
jitendra singh
|
1705003048WL003847
|
jitendra singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
jitendrasingh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-048-001/247-B
(BERKHEDA)
|
1705003048NRG23090520220125970
|
09/05/2022
|
ajmer jatav
|
1705003048WL003847
|
ajmer jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
ajmerjatav
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-048-001/255-A
(BERKHEDA)
|
1705003048NRG23090520220125971
|
09/05/2022
|
Jasrath Jatav
|
1705003048WL003847
|
Jasrath Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
JasrathJatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-048-001/28-A
(BERKHEDA)
|
1705003048NRG23090520220125973
|
09/05/2022
|
hukum rawat
|
1705003048WL003847
|
hukum rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
hukumrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-048-001/28-C
(BERKHEDA)
|
1705003048NRG23090520220125974
|
09/05/2022
|
lalee rawat
|
1705003048WL003847
|
lalee rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
laleerawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-048-001/28-D
(BERKHEDA)
|
1705003048NRG23090520220125975
|
09/05/2022
|
annu rawat
|
1705003048WL003847
|
annu rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
annurawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-048-001/3-D
(BERKHEDA)
|
1705003048NRG23090520220125977
|
09/05/2022
|
vimla kevat
|
1705003048WL003847
|
vimla kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
vimlakevat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-048-001/641-A
(BERKHEDA)
|
1705003048NRG23090520220125997
|
09/05/2022
|
rameshwar parihar
|
1705003048WL003847
|
rameshwar parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
rameshwarparihar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-048-001/669
(BERKHEDA)
|
1705003048NRG23090520220126004
|
09/05/2022
|
Saroj Jatav
|
1705003048WL003847
|
Saroj Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
SarojJatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-048-001/670
(BERKHEDA)
|
1705003048NRG23090520220126005
|
09/05/2022
|
Jayendra Parihar
|
1705003048WL003847
|
Jayendra Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
JayendraParihar
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-048-001/78
(BERKHEDA)
|
1705003048NRG23090520220126014
|
09/05/2022
|
Meena Rawat
|
1705003048WL003847
|
Meena Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
MeenaRawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-048-001/83-A
(BERKHEDA)
|
1705003048NRG23090520220126015
|
09/05/2022
|
Pushpendra Rawat
|
1705003048WL003847
|
Pushpendra Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
PushpendraRawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-048-001/83-C
(BERKHEDA)
|
1705003048NRG23090520220126017
|
09/05/2022
|
rajkumari rawat
|
1705003048WL003847
|
rajkumari rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
rajkumarirawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-048-001/83-C
(BERKHEDA)
|
1705003048NRG23090520220126016
|
09/05/2022
|
veer rawat
|
1705003048WL003847
|
veer rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
veerrawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-048-001/88-A
(BERKHEDA)
|
1705003048NRG23090520220126019
|
09/05/2022
|
Veerendra Rawat
|
1705003048WL003847
|
Veerendra Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
VeerendraRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG23090520220126024
|
09/05/2022
|
baiju rawat
|
1705003048WL003847
|
baiju rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
baijurawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG23090520220126023
|
09/05/2022
|
mahendra rawat
|
1705003048WL003847
|
mahendra rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
mahendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-025-001/398
(INDERGHADH)
|
1705003025NRG23090520220125863
|
09/05/2022
|
Banti Parihar
|
1705003025WL003844
|
Banti Parihar
|
00415
|
SBIN0010169
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
BantiParihar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-025-001/409
(INDERGHADH)
|
1705003025NRG23090520220125864
|
09/05/2022
|
Anil Sharma
|
1705003025WL003844
|
Anil Sharma
|
00415
|
SBIN0010169
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
AnilSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-025-001/430
(INDERGHADH)
|
1705003025NRG23090520220125865
|
09/05/2022
|
Kedar Singh Thakur
|
1705003025WL003844
|
Kedar Singh Thakur
|
00415
|
SBIN0010852
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
KedarSinghThakur
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-025-001/472
(INDERGHADH)
|
1705003025NRG23090520220125870
|
09/05/2022
|
Ray Singh Rajpoot
|
1705003025WL003844
|
Ray Singh Rajpoot
|
00415
|
SBIN0010852
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
RaySinghRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-048-001/106-B
(BERKHEDA)
|
1705003048NRG23090520220125902
|
09/05/2022
|
Seema pal
|
1705003048WL003847
|
Seema pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Seemapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG23090520220125891
|
09/05/2022
|
MOHAN LAL KUSHWAH
|
1705003004WL003846
|
MOHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
MOHANLALKUSHWAH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG23090520220125892
|
09/05/2022
|
SUNITA KUSHWAH
|
1705003004WL003846
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
SUNITAKUSHWAH
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-004-003/39-C
(BARKHADI)
|
1705003004NRG23090520220125893
|
09/05/2022
|
GIRJA KUSHWAH
|
1705003004WL003846
|
GIRJA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
GIRJAKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-004-003/39-C
(BARKHADI)
|
1705003004NRG23090520220125894
|
09/05/2022
|
SALIGRAM KUSHWAH
|
1705003004WL003846
|
SALIGRAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
SALIGRAMKUSHWAH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-025-001/22
(INDERGHADH)
|
1705003025NRG23090520220125862
|
09/05/2022
|
Vidhya
|
1705003025WL003844
|
Vidhya
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
Vidhya
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-025-001/461
(INDERGHADH)
|
1705003025NRG23090520220125867
|
09/05/2022
|
Arun Baish
|
1705003025WL003844
|
Arun Baish
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
ArunBaish
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-025-001/461
(INDERGHADH)
|
1705003025NRG23090520220125868
|
09/05/2022
|
Reetesh Rajpoot
|
1705003025WL003844
|
Reetesh Rajpoot
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
ReeteshRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-025-001/468
(INDERGHADH)
|
1705003025NRG23090520220125869
|
09/05/2022
|
Gajendra Singh
|
1705003025WL003844
|
Gajendra Singh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
GajendraSingh
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-025-001/473
(INDERGHADH)
|
1705003025NRG23090520220125871
|
09/05/2022
|
Shivkumar Bhargava
|
1705003025WL003844
|
Shivkumar Bhargava
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
ShivkumarBhargava
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-025-001/474
(INDERGHADH)
|
1705003025NRG23090520220125872
|
09/05/2022
|
Kallu
|
1705003025WL003844
|
Kallu
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
Kallu
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-025-001/480
(INDERGHADH)
|
1705003025NRG23090520220125873
|
09/05/2022
|
Satendra Sharma
|
1705003025WL003844
|
Satendra Sharma
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
SatendraSharma
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-048-001/12-A
(BERKHEDA)
|
1705003048NRG23090520220125909
|
09/05/2022
|
Ballu Rawat
|
1705003048WL003847
|
Ballu Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
BalluRawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-048-001/12-A
(BERKHEDA)
|
1705003048NRG23090520220125910
|
09/05/2022
|
Mithlesh Rawat
|
1705003048WL003847
|
Mithlesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
MithleshRawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-048-001/164-C
(BERKHEDA)
|
1705003048NRG23090520220125924
|
09/05/2022
|
Dharmendra Singh Jatav
|
1705003048WL003847
|
Dharmendra Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
DharmendraSinghJatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-048-001/205-C
(BERKHEDA)
|
1705003048NRG23090520220125946
|
09/05/2022
|
Rajo Parihar
|
1705003048WL003847
|
Rajo Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
RajoParihar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-048-001/207
(BERKHEDA)
|
1705003048NRG23090520220125947
|
09/05/2022
|
Kalloo Jatav
|
1705003048WL003847
|
Kalloo Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
KallooJatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-048-001/209
(BERKHEDA)
|
1705003048NRG23090520220125948
|
09/05/2022
|
Balram jatav
|
1705003048WL003847
|
Balram jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Balramjatav
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-048-001/222-D
(BERKHEDA)
|
1705003048NRG23090520220125954
|
09/05/2022
|
Jeetu koli
|
1705003048WL003847
|
Jeetu koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Jeetukoli
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-048-001/230-A
(BERKHEDA)
|
1705003048NRG23090520220125957
|
09/05/2022
|
Laxmi jatav
|
1705003048WL003847
|
Laxmi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Laxmijatav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-048-001/238-B
(BERKHEDA)
|
1705003048NRG23090520220125961
|
09/05/2022
|
ramdas jatav
|
1705003048WL003847
|
ramdas jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
ramdasjatav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-048-001/238-C
(BERKHEDA)
|
1705003048NRG23090520220125962
|
09/05/2022
|
Ravi Kumar jatav
|
1705003048WL003847
|
Ravi Kumar jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
RaviKumarjatav
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-048-001/309-A
(BERKHEDA)
|
1705003048NRG23090520220125979
|
09/05/2022
|
Naresh Jatav
|
1705003048WL003847
|
Naresh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
NareshJatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-048-001/55-B
(BERKHEDA)
|
1705003048NRG23090520220125987
|
09/05/2022
|
Lokendra Singh Rawat
|
1705003048WL003847
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
LokendraSinghRawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-048-001/55-C
(BERKHEDA)
|
1705003048NRG23090520220125988
|
09/05/2022
|
Phool Singh Rawat
|
1705003048WL003847
|
Phool Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
PhoolSinghRawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-048-001/616-A
(BERKHEDA)
|
1705003048NRG23090520220125994
|
09/05/2022
|
Ajay sen
|
1705003048WL003847
|
Ajay sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Ajaysen
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-048-001/673
(BERKHEDA)
|
1705003048NRG23090520220126006
|
09/05/2022
|
Sagun Singh Rawat
|
1705003048WL003847
|
Sagun Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
SagunSinghRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-048-001/9-B
(BERKHEDA)
|
1705003048NRG23090520220126021
|
09/05/2022
|
Satendra Singh Rawat
|
1705003048WL003847
|
Satendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
SatendraSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-048-001/104-C
(BERKHEDA)
|
1705003048NRG23090520220125898
|
09/05/2022
|
Manoj
|
1705003048WL003847
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Manoj
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-048-001/104-D
(BERKHEDA)
|
1705003048NRG23090520220125899
|
09/05/2022
|
Rahul
|
1705003048WL003847
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Rahul
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-048-001/105-B
(BERKHEDA)
|
1705003048NRG23090520220125900
|
09/05/2022
|
Bhaiyalal banshkar
|
1705003048WL003847
|
Bhaiyalal banshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Bhaiyalalbanshkar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-048-001/105-D
(BERKHEDA)
|
1705003048NRG23090520220125901
|
09/05/2022
|
Anguri vanshkar
|
1705003048WL003847
|
Anguri vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Angurivanshkar
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-048-001/106-D
(BERKHEDA)
|
1705003048NRG23090520220125903
|
09/05/2022
|
DHARMENDRA PAL
|
1705003048WL003847
|
DHARMENDRA PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
DHARMENDRAPAL
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-048-001/109-B
(BERKHEDA)
|
1705003048NRG23090520220125904
|
09/05/2022
|
Narendra Vanshkar
|
1705003048WL003847
|
Narendra Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
NarendraVanshkar
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-048-001/11-A
(BERKHEDA)
|
1705003048NRG23090520220125905
|
09/05/2022
|
puran singh
|
1705003048WL003847
|
puran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
puransingh
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-048-001/110-C
(BERKHEDA)
|
1705003048NRG23090520220125907
|
09/05/2022
|
Lakhan kewat
|
1705003048WL003847
|
Lakhan kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Lakhankewat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-048-001/117-C
(BERKHEDA)
|
1705003048NRG23090520220125908
|
09/05/2022
|
privendar ahirwar
|
1705003048WL003847
|
privendar ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
privendarahirwar
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-048-001/12-B
(BERKHEDA)
|
1705003048NRG23090520220125911
|
09/05/2022
|
Hanumant
|
1705003048WL003847
|
Hanumant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Hanumant
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-048-001/145-A
(BERKHEDA)
|
1705003048NRG23090520220125918
|
09/05/2022
|
Bhajan Singh
|
1705003048WL003847
|
Bhajan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
BhajanSingh
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-048-001/145-B
(BERKHEDA)
|
1705003048NRG23090520220125919
|
09/05/2022
|
Seema pal
|
1705003048WL003847
|
Seema pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Seemapal
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-048-001/149-D
(BERKHEDA)
|
1705003048NRG23090520220125920
|
09/05/2022
|
Rajpati Vanshkar
|
1705003048WL003847
|
Rajpati Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
RajpatiVanshkar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-048-001/166-B
(BERKHEDA)
|
1705003048NRG23090520220125925
|
09/05/2022
|
CHOTU
|
1705003048WL003847
|
CHOTU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
CHOTU
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-048-001/167-A
(BERKHEDA)
|
1705003048NRG23090520220125927
|
09/05/2022
|
vikesh jatav
|
1705003048WL003847
|
vikesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
vikeshjatav
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-048-001/167-C
(BERKHEDA)
|
1705003048NRG23090520220125928
|
09/05/2022
|
Bandana jatav
|
1705003048WL003847
|
Bandana jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Bandanajatav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-048-001/17-A
(BERKHEDA)
|
1705003048NRG23090520220125929
|
09/05/2022
|
Papendra rawat
|
1705003048WL003847
|
Papendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Papendrarawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-048-001/178-A
(BERKHEDA)
|
1705003048NRG23090520220125930
|
09/05/2022
|
BALLOO PAL
|
1705003048WL003847
|
BALLOO PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
BALLOOPAL
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-048-001/183-A
(BERKHEDA)
|
1705003048NRG23090520220125931
|
09/05/2022
|
Manoj parihar
|
1705003048WL003847
|
Manoj parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Manojparihar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-048-001/186-B
(BERKHEDA)
|
1705003048NRG23090520220125934
|
09/05/2022
|
jeetu jatav
|
1705003048WL003847
|
jeetu jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
jeetujatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-048-001/187-C
(BERKHEDA)
|
1705003048NRG23090520220125935
|
09/05/2022
|
KRISNA JATAV
|
1705003048WL003847
|
KRISNA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
KRISNAJATAV
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-048-001/192-B
(BERKHEDA)
|
1705003048NRG23090520220125939
|
09/05/2022
|
Brajesh
|
1705003048WL003847
|
Brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Brajesh
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-048-001/199-C
(BERKHEDA)
|
1705003048NRG23090520220125940
|
09/05/2022
|
virvati
|
1705003048WL003847
|
virvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
virvati
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-048-001/199-D
(BERKHEDA)
|
1705003048NRG23090520220125941
|
09/05/2022
|
HARI SINGH
|
1705003048WL003847
|
HARI SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
HARISINGH
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-048-001/200-D
(BERKHEDA)
|
1705003048NRG23090520220125942
|
09/05/2022
|
brajesh baghel
|
1705003048WL003847
|
brajesh baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
brajeshbaghel
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-048-001/209-C
(BERKHEDA)
|
1705003048NRG23090520220125949
|
09/05/2022
|
Phool singh jatav
|
1705003048WL003847
|
Phool singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Phoolsinghjatav
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-048-001/220-A
(BERKHEDA)
|
1705003048NRG23090520220125951
|
09/05/2022
|
nathua jatav
|
1705003048WL003847
|
nathua jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
nathuajatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-048-001/225-B
(BERKHEDA)
|
1705003048NRG23090520220125956
|
09/05/2022
|
rajendra singh parihar
|
1705003048WL003847
|
rajendra singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
rajendrasinghparihar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-048-001/235-B
(BERKHEDA)
|
1705003048NRG23090520220125958
|
09/05/2022
|
Narendra
|
1705003048WL003847
|
Narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Narendra
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-048-001/235-D
(BERKHEDA)
|
1705003048NRG23090520220125959
|
09/05/2022
|
pawan jatav
|
1705003048WL003847
|
pawan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
pawanjatav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-048-001/236
(BERKHEDA)
|
1705003048NRG23090520220125960
|
09/05/2022
|
pukhiya jatav
|
1705003048WL003847
|
pukhiya jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
pukhiyajatav
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG23090520220125963
|
09/05/2022
|
Chhotu jatav
|
1705003048WL003847
|
Chhotu jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Chhotujatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG23090520220125964
|
09/05/2022
|
POOJA
|
1705003048WL003847
|
POOJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
POOJA
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-048-001/246-A
(BERKHEDA)
|
1705003048NRG23090520220125969
|
09/05/2022
|
MUNNI BAI
|
1705003048WL003847
|
MUNNI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
MUNNIBAI
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-048-001/256-B
(BERKHEDA)
|
1705003048NRG23090520220125972
|
09/05/2022
|
Arun jatav
|
1705003048WL003847
|
Arun jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Arunjatav
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-048-001/3-C
(BERKHEDA)
|
1705003048NRG23090520220125976
|
09/05/2022
|
Mukesh kewat
|
1705003048WL003847
|
Mukesh kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Mukeshkewat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-048-001/305-A
(BERKHEDA)
|
1705003048NRG23090520220125978
|
09/05/2022
|
Jeetu parihar
|
1705003048WL003847
|
Jeetu parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Jeetuparihar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-048-001/32-C
(BERKHEDA)
|
1705003048NRG23090520220125981
|
09/05/2022
|
manisha rawat
|
1705003048WL003847
|
manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
manisharawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-048-001/33-A
(BERKHEDA)
|
1705003048NRG23090520220125982
|
09/05/2022
|
Parmal
|
1705003048WL003847
|
Parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Parmal
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-048-001/47-A
(BERKHEDA)
|
1705003048NRG23090520220125983
|
09/05/2022
|
hakim singh kushwah
|
1705003048WL003847
|
hakim singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
hakimsinghkushwah
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-048-001/49-B
(BERKHEDA)
|
1705003048NRG23090520220125984
|
09/05/2022
|
Prahlad kushwah
|
1705003048WL003847
|
Prahlad kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Prahladkushwah
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-048-001/51-C
(BERKHEDA)
|
1705003048NRG23090520220125985
|
09/05/2022
|
Jyoti Sen
|
1705003048WL003847
|
Jyoti Sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
JyotiSen
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG23090520220125986
|
09/05/2022
|
Mehtab rawat
|
1705003048WL003847
|
Mehtab rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Mehtabrawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-048-001/61-B
(BERKHEDA)
|
1705003048NRG23090520220125989
|
09/05/2022
|
Hotam Singh
|
1705003048WL003847
|
Hotam Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
HotamSingh
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-048-001/614-A
(BERKHEDA)
|
1705003048NRG23090520220125992
|
09/05/2022
|
nanhe singh
|
1705003048WL003847
|
nanhe singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
nanhesingh
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-048-001/615-B
(BERKHEDA)
|
1705003048NRG23090520220125993
|
09/05/2022
|
Harkishan
|
1705003048WL003847
|
Harkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Harkishan
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-048-001/628-A
(BERKHEDA)
|
1705003048NRG23090520220125995
|
09/05/2022
|
Nandkishor
|
1705003048WL003847
|
Nandkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Nandkishor
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-048-001/635-A
(BERKHEDA)
|
1705003048NRG23090520220125996
|
09/05/2022
|
Ramras rawat
|
1705003048WL003847
|
Ramras rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Ramrasrawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-048-001/654-B
(BERKHEDA)
|
1705003048NRG23090520220125998
|
09/05/2022
|
Ravindra kushwaha
|
1705003048WL003847
|
Ravindra kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Ravindrakushwaha
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-048-001/657-B
(BERKHEDA)
|
1705003048NRG23090520220125999
|
09/05/2022
|
CHANDAN SINGH PAL
|
1705003048WL003847
|
CHANDAN SINGH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
CHANDANSINGHPAL
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-048-001/658-B
(BERKHEDA)
|
1705003048NRG23090520220126000
|
09/05/2022
|
dharmendra jatav
|
1705003048WL003847
|
dharmendra jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
dharmendrajatav
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-048-001/659-B
(BERKHEDA)
|
1705003048NRG23090520220126001
|
09/05/2022
|
Dhanpal
|
1705003048WL003847
|
Dhanpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Dhanpal
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-048-001/662-B
(BERKHEDA)
|
1705003048NRG23090520220126002
|
09/05/2022
|
govind pal
|
1705003048WL003847
|
govind pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
govindpal
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-048-001/665-A
(BERKHEDA)
|
1705003048NRG23090520220126003
|
09/05/2022
|
dataram kevat
|
1705003048WL003847
|
dataram kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
dataramkevat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-048-001/677-A
(BERKHEDA)
|
1705003048NRG23090520220126007
|
09/05/2022
|
Dharmendra Singh parihar
|
1705003048WL003847
|
Dharmendra Singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
DharmendraSinghparihar
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-048-001/678
(BERKHEDA)
|
1705003048NRG23090520220126008
|
09/05/2022
|
Prakash Singh jatav
|
1705003048WL003847
|
Prakash Singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
PrakashSinghjatav
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-048-001/679
(BERKHEDA)
|
1705003048NRG23090520220126009
|
09/05/2022
|
Baijanti rawat
|
1705003048WL003847
|
Baijanti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Baijantirawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-048-001/679-A
(BERKHEDA)
|
1705003048NRG23090520220126010
|
09/05/2022
|
radha rawat
|
1705003048WL003847
|
radha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
radharawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-048-001/681
(BERKHEDA)
|
1705003048NRG23090520220126011
|
09/05/2022
|
mohan singh
|
1705003048WL003847
|
mohan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
mohansingh
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-048-001/88-C
(BERKHEDA)
|
1705003048NRG23090520220126020
|
09/05/2022
|
kumari rachna
|
1705003048WL003847
|
kumari rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
kumarirachna
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-048-001/9-B
(BERKHEDA)
|
1705003048NRG23090520220126022
|
09/05/2022
|
Bharti rawat
|
1705003048WL003847
|
Bharti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
Bhartirawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-048-001/99-A
(BERKHEDA)
|
1705003048NRG23090520220126026
|
09/05/2022
|
prahlad
|
1705003048WL003847
|
prahlad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710103
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-025-001/430
(INDERGHADH)
|
1705003025NRG23090520220125866
|
09/05/2022
|
Sonam Thakur
|
1705003025WL003844
|
Sonam Thakur
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
SonamThakur
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-025-001/510
(INDERGHADH)
|
1705003025NRG23090520220125874
|
09/05/2022
|
Balabhadr Baish
|
1705003025WL003844
|
Balabhadr Baish
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/05/2022
|
|
748710103
|
|
BalabhadrBaish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159732
|
159732
|
|
|
|
|
|
|
|