|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-027-001/481-A
(CHITRI)
|
1705003027NRG23020620220220531
|
06/06/2022
|
sonu khatik
|
1705003027WL006724
|
sonu khatik
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sonukhatik
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-027-001/741-C
(CHITRI)
|
1705003027NRG23020620220220586
|
06/06/2022
|
sadhna lodhi
|
1705003027WL006724
|
sadhna lodhi
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sadhnalodhi
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-027-001/803-A
(CHITRI)
|
1705003027NRG23020620220220600
|
06/06/2022
|
giraj singh
|
1705003027WL006724
|
giraj singh
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
girajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-027-001/27-B
(CHITRI)
|
1705003027NRG23020620220220462
|
06/06/2022
|
pratap kushwah
|
1705003027WL006724
|
pratap kushwah
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pratapkushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-027-001/27-B
(CHITRI)
|
1705003027NRG23020620220220463
|
06/06/2022
|
suman kushwah
|
1705003027WL006724
|
suman kushwah
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sumankushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-027-001/27-C
(CHITRI)
|
1705003027NRG23020620220220464
|
06/06/2022
|
pista lodhi
|
1705003027WL006724
|
pista lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pistalodhi
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-027-001/324-A
(CHITRI)
|
1705003027NRG23020620220220477
|
06/06/2022
|
ramkumari sahu
|
1705003027WL006724
|
ramkumari sahu
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ramkumarisahu
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-027-001/722-C
(CHITRI)
|
1705003027NRG23020620220220577
|
06/06/2022
|
anju
|
1705003027WL006724
|
anju
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
anju
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-027-001/741-B
(CHITRI)
|
1705003027NRG23020620220220583
|
06/06/2022
|
DINESH LODHI
|
1705003027WL006724
|
DINESH LODHI
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
DINESHLODHI
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-027-001/741-B
(CHITRI)
|
1705003027NRG23020620220220584
|
06/06/2022
|
seema lodhi
|
1705003027WL006724
|
seema lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
seemalodhi
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-027-001/787
(CHITRI)
|
1705003027NRG23020620220220592
|
06/06/2022
|
divan singh parmar
|
1705003027WL006724
|
divan singh parmar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
divansinghparmar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-027-001/85-A
(CHITRI)
|
1705003027NRG23020620220220615
|
06/06/2022
|
tara singh lodhi
|
1705003027WL006724
|
tara singh lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
tarasinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-027-001/91-B
(CHITRI)
|
1705003027NRG23020620220220653
|
06/06/2022
|
priynka lodhi
|
1705003027WL006724
|
priynka lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
priynkalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-027-001/24-C
(CHITRI)
|
1705003027NRG23020620220220449
|
06/06/2022
|
savo lodhi
|
1705003027WL006724
|
savo lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
savolodhi
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-027-001/324-C
(CHITRI)
|
1705003027NRG23020620220220479
|
06/06/2022
|
rajesh sahu
|
1705003027WL006724
|
rajesh sahu
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rajeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-027-001/900-B
(CHITRI)
|
1705003027NRG23020620220220642
|
06/06/2022
|
ramkishori
|
1705003027WL006724
|
ramkishori
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ramkishori
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-027-001/900-C
(CHITRI)
|
1705003027NRG23020620220220643
|
06/06/2022
|
arjun
|
1705003027WL006724
|
arjun
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
arjun
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-027-001/901
(CHITRI)
|
1705003027NRG23020620220220644
|
06/06/2022
|
manjesh
|
1705003027WL006724
|
manjesh
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
manjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-046-001/401
(FATEHPUR)
|
1705003046NRG23060620220236399
|
06/06/2022
|
vimla jatav
|
1705003046WL007234
|
vimla jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
vimlajatav
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-046-001/401-A
(FATEHPUR)
|
1705003046NRG23060620220236401
|
06/06/2022
|
kiran jatav
|
1705003046WL007234
|
kiran jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kiranjatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-046-001/401-B
(FATEHPUR)
|
1705003046NRG23060620220236402
|
06/06/2022
|
bharat jatav
|
1705003046WL007234
|
bharat jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
bharatjatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-049-001/255-A
(RAMNAGAR)
|
1705003049NRG23040620220228500
|
06/06/2022
|
Usha jatav
|
1705003049WL006992
|
Usha jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Ushajatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-049-001/971-A
(RAMNAGAR)
|
1705003049NRG23040620220228523
|
06/06/2022
|
RENU JATAV
|
1705003049WL006992
|
RENU JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
RENUJATAV
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-050-001/348-A
(JHANDA)
|
1705003050NRG23060620220234022
|
06/06/2022
|
RAVINDRA SINGH TOMAR
|
1705003050WL007172
|
RAVINDRA SINGH TOMAR
|
00415
|
SBIN0010169
|
204
|
204
|
Processed
|
10/06/2022
|
|
237224023
|
|
RAVINDRASINGHTOMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-027-001/91-A
(CHITRI)
|
1705003027NRG23020620220220652
|
06/06/2022
|
anand lodhi
|
1705003027WL006724
|
anand lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
anandlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-027-001/17-C
(CHITRI)
|
1705003027NRG23020620220220431
|
06/06/2022
|
devilal pal
|
1705003027WL006724
|
devilal pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
devilalpal
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-027-001/27-D
(CHITRI)
|
1705003027NRG23020620220220465
|
06/06/2022
|
ganga lodhi
|
1705003027WL006724
|
ganga lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
gangalodhi
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-027-001/392
(CHITRI)
|
1705003027NRG23020620220220488
|
06/06/2022
|
nathua pal
|
1705003027WL006724
|
nathua pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
nathuapal
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-027-001/392-A
(CHITRI)
|
1705003027NRG23020620220220491
|
06/06/2022
|
pista pal
|
1705003027WL006724
|
pista pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pistapal
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-027-001/472-B
(CHITRI)
|
1705003027NRG23020620220220521
|
06/06/2022
|
jasrath vanskar
|
1705003027WL006724
|
jasrath vanskar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
jasrathvanskar
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-027-001/472-C
(CHITRI)
|
1705003027NRG23020620220220523
|
06/06/2022
|
deepak
|
1705003027WL006724
|
deepak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
deepak
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-027-001/722-C
(CHITRI)
|
1705003027NRG23020620220220576
|
06/06/2022
|
keshav singh
|
1705003027WL006724
|
keshav singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
keshavsingh
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-027-001/89-D
(CHITRI)
|
1705003027NRG23020620220220629
|
06/06/2022
|
priynka
|
1705003027WL006724
|
priynka
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
priynka
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-046-001/401-A
(FATEHPUR)
|
1705003046NRG23060620220236400
|
06/06/2022
|
dharmendra jatav
|
1705003046WL007234
|
dharmendra jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
dharmendrajatav
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-046-001/401-B
(FATEHPUR)
|
1705003046NRG23060620220236403
|
06/06/2022
|
chhaya jatav
|
1705003046WL007234
|
chhaya jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
chhayajatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-046-001/401-C
(FATEHPUR)
|
1705003046NRG23060620220236404
|
06/06/2022
|
sahdev jatav
|
1705003046WL007234
|
sahdev jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sahdevjatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-049-001/108-A
(RAMNAGAR)
|
1705003049NRG23040620220228493
|
06/06/2022
|
TAKHAT SINGH JATAV
|
1705003049WL006992
|
TAKHAT SINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
TAKHATSINGHJATAV
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-049-001/255-A
(RAMNAGAR)
|
1705003049NRG23040620220228499
|
06/06/2022
|
Baijnath jatav
|
1705003049WL006992
|
Baijnath jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Baijnathjatav
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-049-001/982
(RAMNAGAR)
|
1705003049NRG23040620220228524
|
06/06/2022
|
Harvendra Jatav
|
1705003049WL006992
|
Harvendra Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
HarvendraJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG23020620220220412
|
06/06/2022
|
ram singh
|
1705003027WL006724
|
ram singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ramsingh
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG23020620220220413
|
06/06/2022
|
reena kevat
|
1705003027WL006724
|
reena kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
reenakevat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-027-001/137-A
(CHITRI)
|
1705003027NRG23020620220220423
|
06/06/2022
|
MANGAL SINGH PAL
|
1705003027WL006724
|
MANGAL SINGH PAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
MANGALSINGHPAL
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-027-001/137-A
(CHITRI)
|
1705003027NRG23020620220220424
|
06/06/2022
|
POOJA PAL
|
1705003027WL006724
|
POOJA PAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
POOJAPAL
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-027-001/155-A
(CHITRI)
|
1705003027NRG23020620220220428
|
06/06/2022
|
Devendra sen
|
1705003027WL006724
|
Devendra sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Devendrasen
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-027-001/195-A
(CHITRI)
|
1705003027NRG23020620220220433
|
06/06/2022
|
brijesh kushwah
|
1705003027WL006724
|
brijesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
brijeshkushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-027-001/195-B
(CHITRI)
|
1705003027NRG23020620220220434
|
06/06/2022
|
rajendri bai
|
1705003027WL006724
|
rajendri bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rajendribai
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-027-001/195-C
(CHITRI)
|
1705003027NRG23020620220220435
|
06/06/2022
|
sunil kushwah
|
1705003027WL006724
|
sunil kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sunilkushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-027-001/196-A
(CHITRI)
|
1705003027NRG23020620220220436
|
06/06/2022
|
mayaram kushwah
|
1705003027WL006724
|
mayaram kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
mayaramkushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-027-001/196-A
(CHITRI)
|
1705003027NRG23020620220220437
|
06/06/2022
|
sumitra kushwah
|
1705003027WL006724
|
sumitra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sumitrakushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-027-001/213-B
(CHITRI)
|
1705003027NRG23020620220220443
|
06/06/2022
|
arjun pal
|
1705003027WL006724
|
arjun pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
arjunpal
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-027-001/213-B
(CHITRI)
|
1705003027NRG23020620220220444
|
06/06/2022
|
lali bahgel
|
1705003027WL006724
|
lali bahgel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
lalibahgel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-027-001/223-A
(CHITRI)
|
1705003027NRG23020620220220445
|
06/06/2022
|
narayan khatik
|
1705003027WL006724
|
narayan khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
narayankhatik
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-027-001/223-A
(CHITRI)
|
1705003027NRG23020620220220446
|
06/06/2022
|
reena khatik
|
1705003027WL006724
|
reena khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
reenakhatik
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-027-001/24-D
(CHITRI)
|
1705003027NRG23020620220220450
|
06/06/2022
|
deepati
|
1705003027WL006724
|
deepati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
deepati
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-027-001/257-A
(CHITRI)
|
1705003027NRG23020620220220455
|
06/06/2022
|
anita kuswah
|
1705003027WL006724
|
anita kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
anitakuswah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-027-001/257-A
(CHITRI)
|
1705003027NRG23020620220220454
|
06/06/2022
|
ramesh kuswah
|
1705003027WL006724
|
ramesh kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rameshkuswah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-027-001/257-B
(CHITRI)
|
1705003027NRG23020620220220457
|
06/06/2022
|
mamta kushwah
|
1705003027WL006724
|
mamta kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
mamtakushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-027-001/257-B
(CHITRI)
|
1705003027NRG23020620220220456
|
06/06/2022
|
mansingh kuswah
|
1705003027WL006724
|
mansingh kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
mansinghkuswah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-027-001/26-A
(CHITRI)
|
1705003027NRG23020620220220458
|
06/06/2022
|
pawan singh vaish
|
1705003027WL006724
|
pawan singh vaish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pawansinghvaish
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-027-001/27-A
(CHITRI)
|
1705003027NRG23020620220220461
|
06/06/2022
|
mamta pal
|
1705003027WL006724
|
mamta pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
mamtapal
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-027-001/287-A
(CHITRI)
|
1705003027NRG23020620220220469
|
06/06/2022
|
harisingh sahu
|
1705003027WL006724
|
harisingh sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
harisinghsahu
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-027-001/287-A
(CHITRI)
|
1705003027NRG23020620220220470
|
06/06/2022
|
roochi sahu
|
1705003027WL006724
|
roochi sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
roochisahu
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-027-001/3-D
(CHITRI)
|
1705003027NRG23020620220220475
|
06/06/2022
|
krisnpal
|
1705003027WL006724
|
krisnpal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
krisnpal
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-027-001/302-A
(CHITRI)
|
1705003027NRG23020620220220476
|
06/06/2022
|
mansingh thakur
|
1705003027WL006724
|
mansingh thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
mansinghthakur
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-027-001/324-B
(CHITRI)
|
1705003027NRG23020620220220478
|
06/06/2022
|
arun sahu
|
1705003027WL006724
|
arun sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
arunsahu
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-027-001/325-B
(CHITRI)
|
1705003027NRG23020620220220480
|
06/06/2022
|
rachna kushwah
|
1705003027WL006724
|
rachna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rachnakushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-027-001/38-A
(CHITRI)
|
1705003027NRG23020620220220484
|
06/06/2022
|
balvan pal
|
1705003027WL006724
|
balvan pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
balvanpal
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-027-001/383-A
(CHITRI)
|
1705003027NRG23020620220220485
|
06/06/2022
|
naresh khatik
|
1705003027WL006724
|
naresh khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
nareshkhatik
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-027-001/383-A
(CHITRI)
|
1705003027NRG23020620220220486
|
06/06/2022
|
poojakhatik
|
1705003027WL006724
|
poojakhatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
poojakhatik
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-027-001/384-C
(CHITRI)
|
1705003027NRG23020620220220487
|
06/06/2022
|
bandna khatik
|
1705003027WL006724
|
bandna khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
bandnakhatik
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-027-001/392-A
(CHITRI)
|
1705003027NRG23020620220220490
|
06/06/2022
|
kishori baghel
|
1705003027WL006724
|
kishori baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kishoribaghel
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-027-001/410-A
(CHITRI)
|
1705003027NRG23020620220220495
|
06/06/2022
|
mullo kushwah
|
1705003027WL006724
|
mullo kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
mullokushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-027-001/422-B
(CHITRI)
|
1705003027NRG23020620220220496
|
06/06/2022
|
sishupal rajpoot
|
1705003027WL006724
|
sishupal rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sishupalrajpoot
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-027-001/422-B
(CHITRI)
|
1705003027NRG23020620220220497
|
06/06/2022
|
vinita rajpoot
|
1705003027WL006724
|
vinita rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
vinitarajpoot
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-027-001/428-A
(CHITRI)
|
1705003027NRG23020620220220499
|
06/06/2022
|
bhagwanlal
|
1705003027WL006724
|
bhagwanlal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
bhagwanlal
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-027-001/428-B
(CHITRI)
|
1705003027NRG23020620220220500
|
06/06/2022
|
gajendra pal
|
1705003027WL006724
|
gajendra pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
gajendrapal
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-027-001/446-A
(CHITRI)
|
1705003027NRG23020620220220507
|
06/06/2022
|
pawan kushwah
|
1705003027WL006724
|
pawan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pawankushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-027-001/446-B
(CHITRI)
|
1705003027NRG23020620220220508
|
06/06/2022
|
badam kushwah
|
1705003027WL006724
|
badam kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
badamkushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-027-001/446-B
(CHITRI)
|
1705003027NRG23020620220220509
|
06/06/2022
|
baijanti kushwah
|
1705003027WL006724
|
baijanti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
baijantikushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-027-001/457-B
(CHITRI)
|
1705003027NRG23020620220220511
|
06/06/2022
|
shubham pal
|
1705003027WL006724
|
shubham pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
shubhampal
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-027-001/472-B
(CHITRI)
|
1705003027NRG23020620220220522
|
06/06/2022
|
ramshri
|
1705003027WL006724
|
ramshri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ramshri
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-027-001/476-A
(CHITRI)
|
1705003027NRG23020620220220525
|
06/06/2022
|
shashi khatik
|
1705003027WL006724
|
shashi khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
shashikhatik
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-027-001/476-C
(CHITRI)
|
1705003027NRG23020620220220526
|
06/06/2022
|
ehsan khan
|
1705003027WL006724
|
ehsan khan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ehsankhan
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-027-001/477-A
(CHITRI)
|
1705003027NRG23020620220220527
|
06/06/2022
|
renu khatik
|
1705003027WL006724
|
renu khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
renukhatik
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-027-001/477-B
(CHITRI)
|
1705003027NRG23020620220220529
|
06/06/2022
|
mithlesh khatik
|
1705003027WL006724
|
mithlesh khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
mithleshkhatik
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-027-001/477-B
(CHITRI)
|
1705003027NRG23020620220220528
|
06/06/2022
|
selu khatik
|
1705003027WL006724
|
selu khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
selukhatik
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-027-001/481-A
(CHITRI)
|
1705003027NRG23020620220220532
|
06/06/2022
|
priti khatik
|
1705003027WL006724
|
priti khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pritikhatik
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-027-001/518-A
(CHITRI)
|
1705003027NRG23020620220220540
|
06/06/2022
|
jitendra khatik
|
1705003027WL006724
|
jitendra khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
jitendrakhatik
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-027-001/518-A
(CHITRI)
|
1705003027NRG23020620220220541
|
06/06/2022
|
malti khatik
|
1705003027WL006724
|
malti khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
maltikhatik
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-027-001/529-A
(CHITRI)
|
1705003027NRG23020620220220545
|
06/06/2022
|
rahul khatik
|
1705003027WL006724
|
rahul khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rahulkhatik
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-027-001/529-A
(CHITRI)
|
1705003027NRG23020620220220546
|
06/06/2022
|
rohit khatik
|
1705003027WL006724
|
rohit khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rohitkhatik
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-027-001/529-B
(CHITRI)
|
1705003027NRG23020620220220547
|
06/06/2022
|
reena khatik
|
1705003027WL006724
|
reena khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
reenakhatik
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG23020620220220570
|
06/06/2022
|
dyavati lodhi
|
1705003027WL006724
|
dyavati lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
dyavatilodhi
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-027-001/724-A
(CHITRI)
|
1705003027NRG23020620220220579
|
06/06/2022
|
baikunthi kusva
|
1705003027WL006724
|
baikunthi kusva
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
baikunthikusva
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-027-001/724-A
(CHITRI)
|
1705003027NRG23020620220220578
|
06/06/2022
|
khushiram kushwah
|
1705003027WL006724
|
khushiram kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
khushiramkushwah
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-027-001/724-B
(CHITRI)
|
1705003027NRG23020620220220580
|
06/06/2022
|
deepak kushwah
|
1705003027WL006724
|
deepak kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
deepakkushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-027-001/724-B
(CHITRI)
|
1705003027NRG23020620220220581
|
06/06/2022
|
laxman kushwah
|
1705003027WL006724
|
laxman kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
laxmankushwah
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-027-001/724-C
(CHITRI)
|
1705003027NRG23020620220220582
|
06/06/2022
|
meenesh kushwah
|
1705003027WL006724
|
meenesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
meeneshkushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-027-001/741-C
(CHITRI)
|
1705003027NRG23020620220220585
|
06/06/2022
|
jeetendra lodhi
|
1705003027WL006724
|
jeetendra lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
jeetendralodhi
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-027-001/741-D
(CHITRI)
|
1705003027NRG23020620220220587
|
06/06/2022
|
kailash lodhi
|
1705003027WL006724
|
kailash lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kailashlodhi
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-027-001/787
(CHITRI)
|
1705003027NRG23020620220220593
|
06/06/2022
|
rani thakur
|
1705003027WL006724
|
rani thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ranithakur
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-027-001/791-A
(CHITRI)
|
1705003027NRG23020620220220595
|
06/06/2022
|
guddi kushwah
|
1705003027WL006724
|
guddi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
guddikushwah
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-027-001/791-A
(CHITRI)
|
1705003027NRG23020620220220594
|
06/06/2022
|
naval singh
|
1705003027WL006724
|
naval singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
navalsingh
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-027-001/799
(CHITRI)
|
1705003027NRG23020620220220597
|
06/06/2022
|
vinod kushwah
|
1705003027WL006724
|
vinod kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
vinodkushwah
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-027-001/799-A
(CHITRI)
|
1705003027NRG23020620220220599
|
06/06/2022
|
bhuri kushwah
|
1705003027WL006724
|
bhuri kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
bhurikushwah
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-027-001/799-A
(CHITRI)
|
1705003027NRG23020620220220598
|
06/06/2022
|
harikrishn kushwah
|
1705003027WL006724
|
harikrishn kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
harikrishnkushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-027-001/803-A
(CHITRI)
|
1705003027NRG23020620220220601
|
06/06/2022
|
laxmi baish
|
1705003027WL006724
|
laxmi baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
laxmibaish
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-027-001/81-A
(CHITRI)
|
1705003027NRG23020620220220602
|
06/06/2022
|
pinki khatik
|
1705003027WL006724
|
pinki khatik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pinkikhatik
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-027-001/85
(CHITRI)
|
1705003027NRG23020620220220614
|
06/06/2022
|
ANITA LODHI
|
1705003027WL006724
|
ANITA LODHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ANITALODHI
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-027-001/85
(CHITRI)
|
1705003027NRG23020620220220613
|
06/06/2022
|
KALYAN
|
1705003027WL006724
|
KALYAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
KALYAN
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-027-001/85-B
(CHITRI)
|
1705003027NRG23020620220220616
|
06/06/2022
|
indrapal lodhi
|
1705003027WL006724
|
indrapal lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
indrapallodhi
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-027-001/85-C
(CHITRI)
|
1705003027NRG23020620220220618
|
06/06/2022
|
chandrabhan
|
1705003027WL006724
|
chandrabhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
chandrabhan
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-027-001/85-C
(CHITRI)
|
1705003027NRG23020620220220619
|
06/06/2022
|
klavati lodhi
|
1705003027WL006724
|
klavati lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
klavatilodhi
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-027-001/85-D
(CHITRI)
|
1705003027NRG23020620220220620
|
06/06/2022
|
ghansyam lodhi
|
1705003027WL006724
|
ghansyam lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ghansyamlodhi
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-027-001/85-D
(CHITRI)
|
1705003027NRG23020620220220621
|
06/06/2022
|
ravindra lodhi
|
1705003027WL006724
|
ravindra lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ravindralodhi
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-027-001/881
(CHITRI)
|
1705003027NRG23020620220220623
|
06/06/2022
|
keshav kushwah
|
1705003027WL006724
|
keshav kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
keshavkushwah
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-027-001/881
(CHITRI)
|
1705003027NRG23020620220220624
|
06/06/2022
|
rajvati kushwah
|
1705003027WL006724
|
rajvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rajvatikushwah
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-027-001/886
(CHITRI)
|
1705003027NRG23020620220220625
|
06/06/2022
|
randhir pal
|
1705003027WL006724
|
randhir pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
randhirpal
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-027-001/887
(CHITRI)
|
1705003027NRG23020620220220626
|
06/06/2022
|
amratlal pal
|
1705003027WL006724
|
amratlal pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
amratlalpal
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-027-001/89
(CHITRI)
|
1705003027NRG23020620220220627
|
06/06/2022
|
MAHESH
|
1705003027WL006724
|
MAHESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
MAHESH
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-027-001/89
(CHITRI)
|
1705003027NRG23020620220220628
|
06/06/2022
|
vimla kushwah
|
1705003027WL006724
|
vimla kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
vimlakushwah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-027-001/897-B
(CHITRI)
|
1705003027NRG23020620220220633
|
06/06/2022
|
ragbendra
|
1705003027WL006724
|
ragbendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ragbendra
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-027-001/898
(CHITRI)
|
1705003027NRG23020620220220635
|
06/06/2022
|
pooja
|
1705003027WL006724
|
pooja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pooja
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-027-001/898-C
(CHITRI)
|
1705003027NRG23020620220220638
|
06/06/2022
|
chandrbhan kushwah
|
1705003027WL006724
|
chandrbhan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
chandrbhankushwah
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-027-001/899-C
(CHITRI)
|
1705003027NRG23020620220220639
|
06/06/2022
|
ramkishan
|
1705003027WL006724
|
ramkishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ramkishan
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-027-001/899-D
(CHITRI)
|
1705003027NRG23020620220220640
|
06/06/2022
|
badri
|
1705003027WL006724
|
badri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
badri
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-027-001/91-C
(CHITRI)
|
1705003027NRG23020620220220654
|
06/06/2022
|
goma kevat
|
1705003027WL006724
|
goma kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
gomakevat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-027-001/92-A
(CHITRI)
|
1705003027NRG23020620220220664
|
06/06/2022
|
dheerendra kewat
|
1705003027WL006724
|
dheerendra kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
dheerendrakewat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-027-001/99-A
(CHITRI)
|
1705003027NRG23020620220220666
|
06/06/2022
|
mansa adivashi
|
1705003027WL006724
|
mansa adivashi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
mansaadivashi
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-030-002/29-C
(SIHOR)
|
1705003030NRG23050620220233490
|
06/06/2022
|
Birjenjendra
|
1705003030WL007161
|
Birjenjendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Birjenjendra
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-035-001/148-D
(BICHI)
|
1705003035NRG23060620220236070
|
06/06/2022
|
MITTI BAI GURJAR
|
1705003035WL007225
|
MITTI BAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
MITTIBAIGURJAR
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-035-001/149-A
(BICHI)
|
1705003035NRG23060620220236072
|
06/06/2022
|
GUDDI BAI GURJAR
|
1705003035WL007225
|
GUDDI BAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
GUDDIBAIGURJAR
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-035-001/149-A
(BICHI)
|
1705003035NRG23060620220236071
|
06/06/2022
|
LAKHAN SINGH GURJAR
|
1705003035WL007225
|
LAKHAN SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
LAKHANSINGHGURJAR
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-035-001/85-A
(BICHI)
|
1705003035NRG23060620220236078
|
06/06/2022
|
Sadhu
|
1705003035WL007225
|
Sadhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Sadhu
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-035-001/99-A
(BICHI)
|
1705003035NRG23060620220236083
|
06/06/2022
|
jahendra singh gurjar
|
1705003035WL007225
|
jahendra singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
jahendrasinghgurjar
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-035-001/99-B
(BICHI)
|
1705003035NRG23060620220236085
|
06/06/2022
|
girja bai gurjar
|
1705003035WL007225
|
girja bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
girjabaigurjar
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-035-001/99-B
(BICHI)
|
1705003035NRG23060620220236084
|
06/06/2022
|
jetendra singh
|
1705003035WL007225
|
jetendra singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
jetendrasingh
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG23060620220236090
|
06/06/2022
|
vandana rawat
|
1705003035WL007225
|
vandana rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
vandanarawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-046-001/401
(FATEHPUR)
|
1705003046NRG23060620220236398
|
06/06/2022
|
munnalal jatav
|
1705003046WL007234
|
munnalal jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
munnalaljatav
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-046-001/409-B
(FATEHPUR)
|
1705003046NRG23060620220236408
|
06/06/2022
|
sabnam jatav
|
1705003046WL007234
|
sabnam jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sabnamjatav
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-046-001/5-A
(FATEHPUR)
|
1705003046NRG23060620220236409
|
06/06/2022
|
kranti jatav
|
1705003046WL007234
|
kranti jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
krantijatav
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-049-001/982
(RAMNAGAR)
|
1705003049NRG23040620220228525
|
06/06/2022
|
Priti Jatav
|
1705003049WL006992
|
Priti Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
PritiJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126072
|
126072
|
|
|
|
|
|
|
|
|
143
|
NARWAR
|
MP-05-003-049-001/971-A
(RAMNAGAR)
|
1705003049NRG23040620220228522
|
06/06/2022
|
ANJALI JATAV
|
1705003049WL006992
|
ANJALI JATAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ANJALIJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-027-001/226-B
(CHITRI)
|
1705003027NRG23020620220220447
|
06/06/2022
|
BHAVNA BAGHEL
|
1705003027WL006724
|
BHAVNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
BHAVNABAGHEL
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-027-001/27-A
(CHITRI)
|
1705003027NRG23020620220220460
|
06/06/2022
|
arvind pal
|
1705003027WL006724
|
arvind pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
arvindpal
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-027-001/457-B
(CHITRI)
|
1705003027NRG23020620220220510
|
06/06/2022
|
hasamukhi baghel
|
1705003027WL006724
|
hasamukhi baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
hasamukhibaghel
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG23020620220220569
|
06/06/2022
|
prabhu lodhi
|
1705003027WL006724
|
prabhu lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
prabhulodhi
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-027-001/782
(CHITRI)
|
1705003027NRG23020620220220591
|
06/06/2022
|
kaptan singh
|
1705003027WL006724
|
kaptan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kaptansingh
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-027-001/85-B
(CHITRI)
|
1705003027NRG23020620220220617
|
06/06/2022
|
bhagwati lodhi
|
1705003027WL006724
|
bhagwati lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
bhagwatilodhi
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-027-001/898-B
(CHITRI)
|
1705003027NRG23020620220220636
|
06/06/2022
|
rakhi
|
1705003027WL006724
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rakhi
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-030-001/34-D
(SIHOR)
|
1705003030NRG23050620220233488
|
06/06/2022
|
Bimla
|
1705003030WL007159
|
Bimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Bimla
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-030-001/34-D
(SIHOR)
|
1705003030NRG23050620220233487
|
06/06/2022
|
Sabailal
|
1705003030WL007159
|
Sabailal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Sabailal
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-030-001/44-A
(SIHOR)
|
1705003030NRG23050620220233486
|
06/06/2022
|
Barsha
|
1705003030WL007158
|
Barsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Barsha
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-030-001/44-A
(SIHOR)
|
1705003030NRG23050620220233485
|
06/06/2022
|
Bishal
|
1705003030WL007158
|
Bishal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Bishal
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-030-002/29-D
(SIHOR)
|
1705003030NRG23050620220233489
|
06/06/2022
|
Ranbeer
|
1705003030WL007160
|
Ranbeer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Ranbeer
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-035-001/148-D
(BICHI)
|
1705003035NRG23060620220236069
|
06/06/2022
|
RAM SINGH
|
1705003035WL007225
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
RAMSINGH
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-035-001/85-B
(BICHI)
|
1705003035NRG23060620220236081
|
06/06/2022
|
manjesh gurjar
|
1705003035WL007225
|
manjesh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
manjeshgurjar
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-035-001/85-B
(BICHI)
|
1705003035NRG23060620220236080
|
06/06/2022
|
rajendra gurjar
|
1705003035WL007225
|
rajendra gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rajendragurjar
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG23060620220236089
|
06/06/2022
|
bhavani singh
|
1705003035WL007225
|
bhavani singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
bhavanisingh
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-043-001/834-A
(DIHAYALA)
|
1705003043NRG23060620220234250
|
06/06/2022
|
LOKENDRA SAHU
|
1705003043WL007180
|
LOKENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
LOKENDRASAHU
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-043-001/958-A
(DIHAYALA)
|
1705003043NRG23060620220234251
|
06/06/2022
|
SUKHDEV JATAV
|
1705003043WL007180
|
SUKHDEV JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
SUKHDEVJATAV
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-043-001/959-A
(DIHAYALA)
|
1705003043NRG23060620220234273
|
06/06/2022
|
laxminarayan jatav
|
1705003043WL007185
|
laxminarayan jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
laxminarayanjatav
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-049-001/108-A
(RAMNAGAR)
|
1705003049NRG23040620220228494
|
06/06/2022
|
BARSHA BAI JATAV
|
1705003049WL006992
|
BARSHA BAI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
BARSHABAIJATAV
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-049-001/971
(RAMNAGAR)
|
1705003049NRG23040620220228521
|
06/06/2022
|
AMAR SINGH JATAV
|
1705003049WL006992
|
AMAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
AMARSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
165
|
NARWAR
|
MP-05-003-027-001/1-C
(CHITRI)
|
1705003027NRG23020620220220410
|
06/06/2022
|
deep sikha
|
1705003027WL006724
|
deep sikha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
deepsikha
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-027-001/1-D
(CHITRI)
|
1705003027NRG23020620220220411
|
06/06/2022
|
kusuma banskar
|
1705003027WL006724
|
kusuma banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kusumabanskar
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-027-001/104-A
(CHITRI)
|
1705003027NRG23020620220220414
|
06/06/2022
|
urmila kushwah
|
1705003027WL006724
|
urmila kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
urmilakushwah
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-027-001/104-C
(CHITRI)
|
1705003027NRG23020620220220415
|
06/06/2022
|
kalyan kuswah
|
1705003027WL006724
|
kalyan kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kalyankuswah
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-027-001/104-C
(CHITRI)
|
1705003027NRG23020620220220416
|
06/06/2022
|
sahab singh kushwah
|
1705003027WL006724
|
sahab singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sahabsinghkushwah
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-027-001/108-B
(CHITRI)
|
1705003027NRG23020620220220418
|
06/06/2022
|
anju parihar
|
1705003027WL006724
|
anju parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
anjuparihar
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-027-001/108-B
(CHITRI)
|
1705003027NRG23020620220220417
|
06/06/2022
|
sagun
|
1705003027WL006724
|
sagun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sagun
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-027-001/11-D
(CHITRI)
|
1705003027NRG23020620220220419
|
06/06/2022
|
vineeta bai prajapati
|
1705003027WL006724
|
vineeta bai prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
vineetabaiprajapati
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-027-001/112-B
(CHITRI)
|
1705003027NRG23020620220220420
|
06/06/2022
|
badam singh
|
1705003027WL006724
|
badam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
badamsingh
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-027-001/112-C
(CHITRI)
|
1705003027NRG23020620220220421
|
06/06/2022
|
sabo bai banskar
|
1705003027WL006724
|
sabo bai banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sabobaibanskar
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-027-001/126-B
(CHITRI)
|
1705003027NRG23020620220220422
|
06/06/2022
|
sunil
|
1705003027WL006724
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sunil
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-027-001/149
(CHITRI)
|
1705003027NRG23020620220220425
|
06/06/2022
|
BHURI
|
1705003027WL006724
|
BHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
BHURI
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-027-001/149-A
(CHITRI)
|
1705003027NRG23020620220220426
|
06/06/2022
|
vishal singh
|
1705003027WL006724
|
vishal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
vishalsingh
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-027-001/149-B
(CHITRI)
|
1705003027NRG23020620220220427
|
06/06/2022
|
brajesh chidar
|
1705003027WL006724
|
brajesh chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
brajeshchidar
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-027-001/166-C
(CHITRI)
|
1705003027NRG23020620220220429
|
06/06/2022
|
ballo bai
|
1705003027WL006724
|
ballo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ballobai
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-027-001/167-A
(CHITRI)
|
1705003027NRG23020620220220430
|
06/06/2022
|
uma bharti
|
1705003027WL006724
|
uma bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
umabharti
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-027-001/18-C
(CHITRI)
|
1705003027NRG23020620220220432
|
06/06/2022
|
pitam kevat
|
1705003027WL006724
|
pitam kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pitamkevat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-027-001/198-A
(CHITRI)
|
1705003027NRG23020620220220438
|
06/06/2022
|
balbant
|
1705003027WL006724
|
balbant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
balbant
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-027-001/203-A
(CHITRI)
|
1705003027NRG23020620220220439
|
06/06/2022
|
lalla batham
|
1705003027WL006724
|
lalla batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
lallabatham
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-027-001/211-A
(CHITRI)
|
1705003027NRG23020620220220441
|
06/06/2022
|
lilavati prajapati
|
1705003027WL006724
|
lilavati prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
lilavatiprajapati
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-027-001/211-A
(CHITRI)
|
1705003027NRG23020620220220440
|
06/06/2022
|
summera prajapati
|
1705003027WL006724
|
summera prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
summeraprajapati
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-027-001/211-B
(CHITRI)
|
1705003027NRG23020620220220442
|
06/06/2022
|
sunil
|
1705003027WL006724
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sunil
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-027-001/24-B
(CHITRI)
|
1705003027NRG23020620220220448
|
06/06/2022
|
indar singh
|
1705003027WL006724
|
indar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
indarsingh
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-027-001/248-A
(CHITRI)
|
1705003027NRG23020620220220451
|
06/06/2022
|
meera
|
1705003027WL006724
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
meera
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-027-001/25-A
(CHITRI)
|
1705003027NRG23020620220220452
|
06/06/2022
|
mulayam singh
|
1705003027WL006724
|
mulayam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
mulayamsingh
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-027-001/251-A
(CHITRI)
|
1705003027NRG23020620220220453
|
06/06/2022
|
kishan singh
|
1705003027WL006724
|
kishan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kishansingh
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-027-001/269
(CHITRI)
|
1705003027NRG23020620220220459
|
06/06/2022
|
MANGALIYA JATAV
|
1705003027WL006724
|
MANGALIYA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
MANGALIYAJATAV
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-027-001/272-A
(CHITRI)
|
1705003027NRG23020620220220466
|
06/06/2022
|
suman jatav
|
1705003027WL006724
|
suman jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sumanjatav
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-027-001/276-A
(CHITRI)
|
1705003027NRG23020620220220467
|
06/06/2022
|
satish rajak
|
1705003027WL006724
|
satish rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
satishrajak
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-027-001/280-A
(CHITRI)
|
1705003027NRG23020620220220468
|
06/06/2022
|
kamal singh lodhi
|
1705003027WL006724
|
kamal singh lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kamalsinghlodhi
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-027-001/288-A
(CHITRI)
|
1705003027NRG23020620220220471
|
06/06/2022
|
dharmendra jatav
|
1705003027WL006724
|
dharmendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
dharmendrajatav
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-027-001/299-A
(CHITRI)
|
1705003027NRG23020620220220472
|
06/06/2022
|
geeta jatav
|
1705003027WL006724
|
geeta jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
geetajatav
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-027-001/35-B
(CHITRI)
|
1705003027NRG23020620220220481
|
06/06/2022
|
jamavati
|
1705003027WL006724
|
jamavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
jamavati
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-027-001/360-A
(CHITRI)
|
1705003027NRG23020620220220482
|
06/06/2022
|
pradhum
|
1705003027WL006724
|
pradhum
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pradhum
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-027-001/371-A
(CHITRI)
|
1705003027NRG23020620220220483
|
06/06/2022
|
meera prajapati
|
1705003027WL006724
|
meera prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
meeraprajapati
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-027-001/406-A
(CHITRI)
|
1705003027NRG23020620220220492
|
06/06/2022
|
kamlesh prajapati
|
1705003027WL006724
|
kamlesh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kamleshprajapati
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-027-001/407-A
(CHITRI)
|
1705003027NRG23020620220220493
|
06/06/2022
|
sheela chidar
|
1705003027WL006724
|
sheela chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sheelachidar
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-027-001/410-A
(CHITRI)
|
1705003027NRG23020620220220494
|
06/06/2022
|
nathua kushwah
|
1705003027WL006724
|
nathua kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
nathuakushwah
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-027-001/428-A
(CHITRI)
|
1705003027NRG23020620220220498
|
06/06/2022
|
sheela pal
|
1705003027WL006724
|
sheela pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sheelapal
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-027-001/44-A
(CHITRI)
|
1705003027NRG23020620220220502
|
06/06/2022
|
gora
|
1705003027WL006724
|
gora
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
gora
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-027-001/44-A
(CHITRI)
|
1705003027NRG23020620220220501
|
06/06/2022
|
preetam lodhi
|
1705003027WL006724
|
preetam lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
preetamlodhi
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-027-001/442-D
(CHITRI)
|
1705003027NRG23020620220220503
|
06/06/2022
|
vinnu rawat
|
1705003027WL006724
|
vinnu rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
vinnurawat
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-027-001/443-A
(CHITRI)
|
1705003027NRG23020620220220505
|
06/06/2022
|
kamla
|
1705003027WL006724
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kamla
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-027-001/443-A
(CHITRI)
|
1705003027NRG23020620220220504
|
06/06/2022
|
udyabhan kuswah
|
1705003027WL006724
|
udyabhan kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
udyabhankuswah
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-027-001/443-B
(CHITRI)
|
1705003027NRG23020620220220506
|
06/06/2022
|
dhaniram kuswah
|
1705003027WL006724
|
dhaniram kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
dhaniramkuswah
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-027-001/460-A
(CHITRI)
|
1705003027NRG23020620220220513
|
06/06/2022
|
aneeta rawat
|
1705003027WL006724
|
aneeta rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
aneetarawat
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-027-001/460-A
(CHITRI)
|
1705003027NRG23020620220220512
|
06/06/2022
|
shivraj rawat
|
1705003027WL006724
|
shivraj rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
shivrajrawat
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-027-001/460-B
(CHITRI)
|
1705003027NRG23020620220220515
|
06/06/2022
|
laxmi rawat
|
1705003027WL006724
|
laxmi rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
laxmirawat
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-027-001/460-B
(CHITRI)
|
1705003027NRG23020620220220514
|
06/06/2022
|
phool singh rawat
|
1705003027WL006724
|
phool singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
phoolsinghrawat
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-027-001/460-C
(CHITRI)
|
1705003027NRG23020620220220516
|
06/06/2022
|
jagdeesh rawat
|
1705003027WL006724
|
jagdeesh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
jagdeeshrawat
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-027-001/460-D
(CHITRI)
|
1705003027NRG23020620220220517
|
06/06/2022
|
saputi bai
|
1705003027WL006724
|
saputi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
saputibai
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-027-001/471-B
(CHITRI)
|
1705003027NRG23020620220220518
|
06/06/2022
|
suresh
|
1705003027WL006724
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
suresh
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-027-001/471-C
(CHITRI)
|
1705003027NRG23020620220220519
|
06/06/2022
|
rajkumari
|
1705003027WL006724
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rajkumari
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-027-001/472-A
(CHITRI)
|
1705003027NRG23020620220220520
|
06/06/2022
|
mohan vanskar
|
1705003027WL006724
|
mohan vanskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
mohanvanskar
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-027-001/473-A
(CHITRI)
|
1705003027NRG23020620220220524
|
06/06/2022
|
dhanu
|
1705003027WL006724
|
dhanu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
dhanu
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-027-001/481-B
(CHITRI)
|
1705003027NRG23020620220220533
|
06/06/2022
|
balkrishna
|
1705003027WL006724
|
balkrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
balkrishna
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-027-001/482-A
(CHITRI)
|
1705003027NRG23020620220220534
|
06/06/2022
|
sonu chandel
|
1705003027WL006724
|
sonu chandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sonuchandel
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-027-001/489-A
(CHITRI)
|
1705003027NRG23020620220220535
|
06/06/2022
|
bharat
|
1705003027WL006724
|
bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
bharat
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-027-001/495
(CHITRI)
|
1705003027NRG23020620220220536
|
06/06/2022
|
heeralal
|
1705003027WL006724
|
heeralal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
heeralal
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-027-001/511-A
(CHITRI)
|
1705003027NRG23020620220220537
|
06/06/2022
|
lalla kewat
|
1705003027WL006724
|
lalla kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
lallakewat
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-027-001/516-A
(CHITRI)
|
1705003027NRG23020620220220538
|
06/06/2022
|
sukhvati parihar
|
1705003027WL006724
|
sukhvati parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sukhvatiparihar
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-027-001/517-A
(CHITRI)
|
1705003027NRG23020620220220539
|
06/06/2022
|
pushpa kewat
|
1705003027WL006724
|
pushpa kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pushpakewat
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-027-001/52
(CHITRI)
|
1705003027NRG23020620220220542
|
06/06/2022
|
NARMADA SONI
|
1705003027WL006724
|
NARMADA SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
NARMADASONI
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-027-001/52
(CHITRI)
|
1705003027NRG23020620220220543
|
06/06/2022
|
neetu soni
|
1705003027WL006724
|
neetu soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
neetusoni
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-027-001/521
(CHITRI)
|
1705003027NRG23020620220220544
|
06/06/2022
|
KAMLA
|
1705003027WL006724
|
KAMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
KAMLA
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-027-001/547-A
(CHITRI)
|
1705003027NRG23020620220220548
|
06/06/2022
|
ramkali banskar
|
1705003027WL006724
|
ramkali banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ramkalibanskar
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-027-001/550-A
(CHITRI)
|
1705003027NRG23020620220220549
|
06/06/2022
|
khumna
|
1705003027WL006724
|
khumna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
khumna
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-027-001/560-B
(CHITRI)
|
1705003027NRG23020620220220550
|
06/06/2022
|
khemraj kewat
|
1705003027WL006724
|
khemraj kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
khemrajkewat
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-027-001/560-C
(CHITRI)
|
1705003027NRG23020620220220551
|
06/06/2022
|
mithlesh kewat
|
1705003027WL006724
|
mithlesh kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
mithleshkewat
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-027-001/560-D
(CHITRI)
|
1705003027NRG23020620220220552
|
06/06/2022
|
arti kewat
|
1705003027WL006724
|
arti kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
artikewat
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-027-001/561-A
(CHITRI)
|
1705003027NRG23020620220220553
|
06/06/2022
|
hariram jatav
|
1705003027WL006724
|
hariram jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
hariramjatav
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-027-001/561-B
(CHITRI)
|
1705003027NRG23020620220220555
|
06/06/2022
|
raghvendra jatav
|
1705003027WL006724
|
raghvendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
raghvendrajatav
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-027-001/561-B
(CHITRI)
|
1705003027NRG23020620220220554
|
06/06/2022
|
vinod jatav
|
1705003027WL006724
|
vinod jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
vinodjatav
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-027-001/57-A
(CHITRI)
|
1705003027NRG23020620220220556
|
06/06/2022
|
urmila
|
1705003027WL006724
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
urmila
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-027-001/671-B
(CHITRI)
|
1705003027NRG23020620220220558
|
06/06/2022
|
jasoda bai
|
1705003027WL006724
|
jasoda bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
jasodabai
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-027-001/671-B
(CHITRI)
|
1705003027NRG23020620220220557
|
06/06/2022
|
sitaram kewat
|
1705003027WL006724
|
sitaram kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sitaramkewat
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-027-001/671-C
(CHITRI)
|
1705003027NRG23020620220220559
|
06/06/2022
|
harkuar bai
|
1705003027WL006724
|
harkuar bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
harkuarbai
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-027-001/674-B
(CHITRI)
|
1705003027NRG23020620220220560
|
06/06/2022
|
balkishan kewat
|
1705003027WL006724
|
balkishan kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
balkishankewat
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-027-001/674-D
(CHITRI)
|
1705003027NRG23020620220220561
|
06/06/2022
|
gulav kewat
|
1705003027WL006724
|
gulav kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
gulavkewat
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-027-001/675-A
(CHITRI)
|
1705003027NRG23020620220220562
|
06/06/2022
|
kaliya bai
|
1705003027WL006724
|
kaliya bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kaliyabai
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-027-001/675-B
(CHITRI)
|
1705003027NRG23020620220220563
|
06/06/2022
|
neeraj kewat
|
1705003027WL006724
|
neeraj kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
neerajkewat
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-027-001/69-A
(CHITRI)
|
1705003027NRG23020620220220564
|
06/06/2022
|
jitendra chidar
|
1705003027WL006724
|
jitendra chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
jitendrachidar
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-027-001/694-B
(CHITRI)
|
1705003027NRG23020620220220565
|
06/06/2022
|
laxman chidar
|
1705003027WL006724
|
laxman chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
laxmanchidar
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-027-001/698-B
(CHITRI)
|
1705003027NRG23020620220220566
|
06/06/2022
|
arvind chidar
|
1705003027WL006724
|
arvind chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
arvindchidar
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-027-001/7-A
(CHITRI)
|
1705003027NRG23020620220220567
|
06/06/2022
|
ramkumar parihar
|
1705003027WL006724
|
ramkumar parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ramkumarparihar
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-027-001/7-B
(CHITRI)
|
1705003027NRG23020620220220568
|
06/06/2022
|
basanti kewat
|
1705003027WL006724
|
basanti kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
basantikewat
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-027-001/721-A
(CHITRI)
|
1705003027NRG23020620220220571
|
06/06/2022
|
keshav rawat
|
1705003027WL006724
|
keshav rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
keshavrawat
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-027-001/721-B
(CHITRI)
|
1705003027NRG23020620220220572
|
06/06/2022
|
kamlesh rawat
|
1705003027WL006724
|
kamlesh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
kamleshrawat
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-027-001/721-C
(CHITRI)
|
1705003027NRG23020620220220573
|
06/06/2022
|
girraj baish
|
1705003027WL006724
|
girraj baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
girrajbaish
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-027-001/721-D
(CHITRI)
|
1705003027NRG23020620220220574
|
06/06/2022
|
poonam kewat
|
1705003027WL006724
|
poonam kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
poonamkewat
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-027-001/722-B
(CHITRI)
|
1705003027NRG23020620220220575
|
06/06/2022
|
deependra pabaiya
|
1705003027WL006724
|
deependra pabaiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
deependrapabaiya
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-027-001/766-A
(CHITRI)
|
1705003027NRG23020620220220588
|
06/06/2022
|
ummed lodhi
|
1705003027WL006724
|
ummed lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ummedlodhi
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-027-001/767-A
(CHITRI)
|
1705003027NRG23020620220220589
|
06/06/2022
|
lakhan chidar
|
1705003027WL006724
|
lakhan chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
lakhanchidar
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-027-001/778-B
(CHITRI)
|
1705003027NRG23020620220220590
|
06/06/2022
|
rakesh sen
|
1705003027WL006724
|
rakesh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rakeshsen
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-027-001/797
(CHITRI)
|
1705003027NRG23020620220220596
|
06/06/2022
|
neelesh prajapati
|
1705003027WL006724
|
neelesh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
neeleshprajapati
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-027-001/82-B
(CHITRI)
|
1705003027NRG23020620220220603
|
06/06/2022
|
neeraj ojha
|
1705003027WL006724
|
neeraj ojha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
neerajojha
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-027-001/82-C
(CHITRI)
|
1705003027NRG23020620220220604
|
06/06/2022
|
rakhi ojha
|
1705003027WL006724
|
rakhi ojha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rakhiojha
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-027-001/82-D
(CHITRI)
|
1705003027NRG23020620220220605
|
06/06/2022
|
anjna ojha
|
1705003027WL006724
|
anjna ojha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
anjnaojha
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-027-001/828-C
(CHITRI)
|
1705003027NRG23020620220220606
|
06/06/2022
|
bhajna vanskar
|
1705003027WL006724
|
bhajna vanskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
bhajnavanskar
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-027-001/828-D
(CHITRI)
|
1705003027NRG23020620220220607
|
06/06/2022
|
brajesh vanskar
|
1705003027WL006724
|
brajesh vanskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
brajeshvanskar
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-027-001/828-D
(CHITRI)
|
1705003027NRG23020620220220608
|
06/06/2022
|
sangeeta vanskar
|
1705003027WL006724
|
sangeeta vanskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sangeetavanskar
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-027-001/829
(CHITRI)
|
1705003027NRG23020620220220610
|
06/06/2022
|
geda
|
1705003027WL006724
|
geda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
geda
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-027-001/832-A
(CHITRI)
|
1705003027NRG23020620220220611
|
06/06/2022
|
gudiya kevat
|
1705003027WL006724
|
gudiya kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
gudiyakevat
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-027-001/848-A
(CHITRI)
|
1705003027NRG23020620220220612
|
06/06/2022
|
sonu jatav
|
1705003027WL006724
|
sonu jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sonujatav
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-027-001/859
(CHITRI)
|
1705003027NRG23020620220220622
|
06/06/2022
|
laxmi
|
1705003027WL006724
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
laxmi
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-027-001/897
(CHITRI)
|
1705003027NRG23020620220220630
|
06/06/2022
|
dropti
|
1705003027WL006724
|
dropti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
dropti
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-027-001/897-A
(CHITRI)
|
1705003027NRG23020620220220631
|
06/06/2022
|
LOKENDRA singh baish
|
1705003027WL006724
|
LOKENDRA singh baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
LOKENDRAsinghbaish
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-027-001/897-A
(CHITRI)
|
1705003027NRG23020620220220632
|
06/06/2022
|
puja
|
1705003027WL006724
|
puja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
puja
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-027-001/897-C
(CHITRI)
|
1705003027NRG23020620220220634
|
06/06/2022
|
seema
|
1705003027WL006724
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
seema
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-027-001/90-A
(CHITRI)
|
1705003027NRG23020620220220641
|
06/06/2022
|
Laxmi kewat
|
1705003027WL006724
|
Laxmi kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Laxmikewat
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-027-001/901
(CHITRI)
|
1705003027NRG23020620220220645
|
06/06/2022
|
rajesh pal
|
1705003027WL006724
|
rajesh pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rajeshpal
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG23020620220220646
|
06/06/2022
|
dharmendra
|
1705003027WL006724
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
dharmendra
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-027-001/902-A
(CHITRI)
|
1705003027NRG23020620220220648
|
06/06/2022
|
chhotu
|
1705003027WL006724
|
chhotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
chhotu
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-027-001/905
(CHITRI)
|
1705003027NRG23020620220220649
|
06/06/2022
|
golu jatav
|
1705003027WL006724
|
golu jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
golujatav
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-027-001/907
(CHITRI)
|
1705003027NRG23020620220220650
|
06/06/2022
|
tinku jatav
|
1705003027WL006724
|
tinku jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
tinkujatav
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-027-001/908
(CHITRI)
|
1705003027NRG23020620220220651
|
06/06/2022
|
ratiram lodhi
|
1705003027WL006724
|
ratiram lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ratiramlodhi
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-027-001/910
(CHITRI)
|
1705003027NRG23020620220220655
|
06/06/2022
|
rahul rajak
|
1705003027WL006724
|
rahul rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rahulrajak
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-027-001/911
(CHITRI)
|
1705003027NRG23020620220220656
|
06/06/2022
|
balli jatav
|
1705003027WL006724
|
balli jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ballijatav
|
(000000)
|
|
283
|
NARWAR
|
MP-05-003-027-001/912
(CHITRI)
|
1705003027NRG23020620220220657
|
06/06/2022
|
dinesh jatav
|
1705003027WL006724
|
dinesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
dineshjatav
|
(000000)
|
|
284
|
NARWAR
|
MP-05-003-027-001/913
(CHITRI)
|
1705003027NRG23020620220220658
|
06/06/2022
|
shivkumari
|
1705003027WL006724
|
shivkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
shivkumari
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-027-001/915
(CHITRI)
|
1705003027NRG23020620220220659
|
06/06/2022
|
sonpal
|
1705003027WL006724
|
sonpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sonpal
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-027-001/916
(CHITRI)
|
1705003027NRG23020620220220660
|
06/06/2022
|
shelendra baish
|
1705003027WL006724
|
shelendra baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
shelendrabaish
|
(000000)
|
|
287
|
NARWAR
|
MP-05-003-027-001/917
(CHITRI)
|
1705003027NRG23020620220220661
|
06/06/2022
|
parmal jatav
|
1705003027WL006724
|
parmal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
parmaljatav
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-027-001/918
(CHITRI)
|
1705003027NRG23020620220220662
|
06/06/2022
|
maniram lodhi
|
1705003027WL006724
|
maniram lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
maniramlodhi
|
(000000)
|
|
289
|
NARWAR
|
MP-05-003-027-001/919
(CHITRI)
|
1705003027NRG23020620220220663
|
06/06/2022
|
shyam lal jatav
|
1705003027WL006724
|
shyam lal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
shyamlaljatav
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-027-001/920
(CHITRI)
|
1705003027NRG23020620220220665
|
06/06/2022
|
sunil jatav
|
1705003027WL006724
|
sunil jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
suniljatav
|
(000000)
|
|
291
|
NARWAR
|
MP-05-003-035-001/15-A
(BICHI)
|
1705003035NRG23060620220236073
|
06/06/2022
|
dinesh adiwasi
|
1705003035WL007225
|
dinesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
dineshadiwasi
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-035-001/15-B
(BICHI)
|
1705003035NRG23060620220236074
|
06/06/2022
|
sunil adiwasi
|
1705003035WL007225
|
sunil adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
suniladiwasi
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-035-001/27
(BICHI)
|
1705003035NRG23060620220236075
|
06/06/2022
|
phulvati adiwasi
|
1705003035WL007225
|
phulvati adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
phulvatiadiwasi
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-035-001/34-A
(BICHI)
|
1705003035NRG23060620220236076
|
06/06/2022
|
beeru adiwasi
|
1705003035WL007225
|
beeru adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
beeruadiwasi
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-035-001/34-A
(BICHI)
|
1705003035NRG23060620220236077
|
06/06/2022
|
vimla bai
|
1705003035WL007225
|
vimla bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
vimlabai
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-035-001/88-C
(BICHI)
|
1705003035NRG23060620220236082
|
06/06/2022
|
Darmendra adiwasi
|
1705003035WL007225
|
Darmendra adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
Darmendraadiwasi
|
(000000)
|
|
297
|
NARWAR
|
MP-05-003-049-001/1008
(RAMNAGAR)
|
1705003049NRG23040620220228492
|
06/06/2022
|
URMILA BANSKAR
|
1705003049WL006992
|
URMILA BANSKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
URMILABANSKAR
|
(000000)
|
|
298
|
NARWAR
|
MP-05-003-049-001/165
(RAMNAGAR)
|
1705003049NRG23040620220228496
|
06/06/2022
|
SEEMA JATAV
|
1705003049WL006992
|
SEEMA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
SEEMAJATAV
|
(000000)
|
|
299
|
NARWAR
|
MP-05-003-049-001/177-C
(RAMNAGAR)
|
1705003049NRG23060620220234425
|
06/06/2022
|
RAVISHANKAR JATAV
|
1705003049WL007191
|
RAVISHANKAR JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
RAVISHANKARJATAV
|
(000000)
|
|
300
|
NARWAR
|
MP-05-003-049-001/207-A
(RAMNAGAR)
|
1705003049NRG23060620220234427
|
06/06/2022
|
DAYAWATI JATAV
|
1705003049WL007191
|
DAYAWATI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
DAYAWATIJATAV
|
(000000)
|
|
301
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG23040620220228497
|
06/06/2022
|
SUNIL JATAV
|
1705003049WL006992
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
SUNILJATAV
|
(000000)
|
|
302
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG23040620220228498
|
06/06/2022
|
ARVIND JATAV
|
1705003049WL006992
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ARVINDJATAV
|
(000000)
|
|
303
|
NARWAR
|
MP-05-003-049-001/228-A
(RAMNAGAR)
|
1705003049NRG23060620220234428
|
06/06/2022
|
JAIKUMAR JATAV
|
1705003049WL007191
|
JAIKUMAR JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
JAIKUMARJATAV
|
(000000)
|
|
304
|
NARWAR
|
MP-05-003-049-001/272-B
(RAMNAGAR)
|
1705003049NRG23060620220234429
|
06/06/2022
|
KALABATI JATAV
|
1705003049WL007191
|
KALABATI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
KALABATIJATAV
|
(000000)
|
|
305
|
NARWAR
|
MP-05-003-049-001/276-A
(RAMNAGAR)
|
1705003049NRG23060620220234430
|
06/06/2022
|
MITHLESH AHIRWAR
|
1705003049WL007191
|
MITHLESH AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
MITHLESHAHIRWAR
|
(000000)
|
|
306
|
NARWAR
|
MP-05-003-049-001/285-B
(RAMNAGAR)
|
1705003049NRG23040620220228502
|
06/06/2022
|
DHARMENDRA JATAV
|
1705003049WL006992
|
DHARMENDRA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
DHARMENDRAJATAV
|
(000000)
|
|
307
|
NARWAR
|
MP-05-003-049-001/301-A
(RAMNAGAR)
|
1705003049NRG23060620220234431
|
06/06/2022
|
SIDARTH RAWAT
|
1705003049WL007191
|
SIDARTH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
SIDARTHRAWAT
|
(000000)
|
|
308
|
NARWAR
|
MP-05-003-049-001/303-B
(RAMNAGAR)
|
1705003049NRG23060620220234432
|
06/06/2022
|
RAMKRISHNA KEWAT
|
1705003049WL007191
|
RAMKRISHNA KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
RAMKRISHNAKEWAT
|
(000000)
|
|
309
|
NARWAR
|
MP-05-003-049-001/304-A
(RAMNAGAR)
|
1705003049NRG23060620220234433
|
06/06/2022
|
PAL
|
1705003049WL007191
|
PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
PAL
|
(000000)
|
|
310
|
NARWAR
|
MP-05-003-049-001/305-A
(RAMNAGAR)
|
1705003049NRG23060620220234434
|
06/06/2022
|
MAHADEVI KEWAT
|
1705003049WL007191
|
MAHADEVI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
MAHADEVIKEWAT
|
(000000)
|
|
311
|
NARWAR
|
MP-05-003-049-001/306-A
(RAMNAGAR)
|
1705003049NRG23060620220234435
|
06/06/2022
|
NAVAL RAWAT
|
1705003049WL007191
|
NAVAL RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
NAVALRAWAT
|
(000000)
|
|
312
|
NARWAR
|
MP-05-003-049-001/307-A
(RAMNAGAR)
|
1705003049NRG23060620220234436
|
06/06/2022
|
DEEPAK JOSHI
|
1705003049WL007191
|
DEEPAK JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
DEEPAKJOSHI
|
(000000)
|
|
313
|
NARWAR
|
MP-05-003-049-001/308-A
(RAMNAGAR)
|
1705003049NRG23060620220234437
|
06/06/2022
|
RAMPRAKASH RAWAT
|
1705003049WL007191
|
RAMPRAKASH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
RAMPRAKASHRAWAT
|
(000000)
|
|
314
|
NARWAR
|
MP-05-003-049-001/309-B
(RAMNAGAR)
|
1705003049NRG23060620220234438
|
06/06/2022
|
KAPTAN RAWAT
|
1705003049WL007191
|
KAPTAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
KAPTANRAWAT
|
(000000)
|
|
315
|
NARWAR
|
MP-05-003-049-001/310-B
(RAMNAGAR)
|
1705003049NRG23060620220234439
|
06/06/2022
|
ANIL JOSHI
|
1705003049WL007191
|
ANIL JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
ANILJOSHI
|
(000000)
|
|
316
|
NARWAR
|
MP-05-003-049-001/867-A
(RAMNAGAR)
|
1705003049NRG23040620220228512
|
06/06/2022
|
BALBANT KEWAT
|
1705003049WL006992
|
BALBANT KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
BALBANTKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186048
|
186048
|
|
|
|
|
|
|
|
|
317
|
NARWAR
|
MP-05-003-027-001/477-C
(CHITRI)
|
1705003027NRG23020620220220530
|
06/06/2022
|
laxmi khatik
|
1705003027WL006724
|
laxmi khatik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
laxmikhatik
|
(000000)
|
|
318
|
NARWAR
|
MP-05-003-027-001/898-B
(CHITRI)
|
1705003027NRG23020620220220637
|
06/06/2022
|
balveer singh
|
1705003027WL006724
|
balveer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
balveersingh
|
(000000)
|
|
319
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG23020620220220647
|
06/06/2022
|
poonam pal
|
1705003027WL006724
|
poonam pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
poonampal
|
(000000)
|
|
320
|
NARWAR
|
MP-05-003-046-001/226-B
(FATEHPUR)
|
1705003046NRG23060620220236394
|
06/06/2022
|
pradeep jatav
|
1705003046WL007233
|
pradeep jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
pradeepjatav
|
(000000)
|
|
321
|
NARWAR
|
MP-05-003-046-001/407
(FATEHPUR)
|
1705003046NRG23060620220236395
|
06/06/2022
|
despal singh bundela
|
1705003046WL007233
|
despal singh bundela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
despalsinghbundela
|
(000000)
|
|
322
|
NARWAR
|
MP-05-003-046-001/408
(FATEHPUR)
|
1705003046NRG23060620220236397
|
06/06/2022
|
manisha rawat
|
1705003046WL007233
|
manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
manisharawat
|
(000000)
|
|
323
|
NARWAR
|
MP-05-003-046-001/408
(FATEHPUR)
|
1705003046NRG23060620220236396
|
06/06/2022
|
sardar singh rawat
|
1705003046WL007233
|
sardar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sardarsinghrawat
|
(000000)
|
|
324
|
NARWAR
|
MP-05-003-046-001/409
(FATEHPUR)
|
1705003046NRG23060620220236406
|
06/06/2022
|
janved jatav
|
1705003046WL007234
|
janved jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
janvedjatav
|
(000000)
|
|
325
|
NARWAR
|
MP-05-003-046-001/409-A
(FATEHPUR)
|
1705003046NRG23060620220236407
|
06/06/2022
|
rahul jatav
|
1705003046WL007234
|
rahul jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
rahuljatav
|
(000000)
|
|
326
|
NARWAR
|
MP-05-003-046-001/78-A
(FATEHPUR)
|
1705003046NRG23060620220236410
|
06/06/2022
|
suman baghel
|
1705003046WL007234
|
suman baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
sumanbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
327
|
NARWAR
|
MP-05-003-046-001/401-D
(FATEHPUR)
|
1705003046NRG23060620220236405
|
06/06/2022
|
neha ahirware
|
1705003046WL007234
|
neha ahirware
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237224023
|
|
nehaahirware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399228
|
399228
|
|
|
|
|
|
|
|