|
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-05-003-059-001/136-D
(RONIJA)
|
1705003059NRG23061120220615512
|
06/11/2022
|
Vaan pal
|
1705003059WL031673
|
Vaan pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Vaanpal
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-059-001/392
(RONIJA)
|
1705003059NRG23061120220615540
|
06/11/2022
|
Rajbeti
|
1705003059WL031673
|
Rajbeti
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Rajbeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-029-001/57-C
(BAHGANV)
|
1705003029NRG23031120220607561
|
06/11/2022
|
Sanjay
|
1705003029WL031279
|
Sanjay
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-059-001/390-A
(RONIJA)
|
1705003059NRG23061120220615537
|
06/11/2022
|
Amit rawat
|
1705003059WL031673
|
Amit rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Amitrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-006-002/309-C
(BAKRAMPUR)
|
1705003006NRG23061120220614462
|
06/11/2022
|
gajraj singh kushwah
|
1705003006WL031602
|
gajraj singh kushwah
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186940862
|
|
gajrajsinghkushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-006-002/715-B
(BAKRAMPUR)
|
1705003006NRG23061120220614463
|
06/11/2022
|
KALLURAM KUSHWAH
|
1705003006WL031602
|
KALLURAM KUSHWAH
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186940862
|
|
KALLURAMKUSHWAH
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-002/715-B
(BAKRAMPUR)
|
1705003006NRG23061120220614464
|
06/11/2022
|
meena bai kushwah
|
1705003006WL031602
|
meena bai kushwah
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186940862
|
|
meenabaikushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/893
(BAKRAMPUR)
|
1705003006NRG23061120220614466
|
06/11/2022
|
Jambati Kushwah
|
1705003006WL031602
|
Jambati Kushwah
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186940862
|
|
JambatiKushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-020-001/642-B
(THARKHADHA)
|
1705003000NRG23061120220614844
|
06/11/2022
|
Patte adiwashi
|
1705003WL031632
|
Patte adiwashi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186940862
|
|
Patteadiwashi
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-020-001/705
(THARKHADHA)
|
1705003000NRG23061120220614845
|
06/11/2022
|
Prem Bai jatav
|
1705003WL031632
|
Prem Bai jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186940862
|
|
PremBaijatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-029-001/17-D
(BAHGANV)
|
1705003029NRG23061120220614354
|
06/11/2022
|
asraf khan
|
1705003029WL031597
|
asraf khan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
asrafkhan
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-029-001/399
(BAHGANV)
|
1705003029NRG23061120220614386
|
06/11/2022
|
asgar khan
|
1705003029WL031597
|
asgar khan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
asgarkhan
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-029-001/399
(BAHGANV)
|
1705003029NRG23061120220614387
|
06/11/2022
|
sayra bano
|
1705003029WL031597
|
sayra bano
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
sayrabano
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-029-001/86-A
(BAHGANV)
|
1705003029NRG23061120220614391
|
06/11/2022
|
gyabati bai
|
1705003029WL031597
|
gyabati bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
gyabatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-006-002/717-A
(BAKRAMPUR)
|
1705003006NRG23061120220614465
|
06/11/2022
|
suman kushwah
|
1705003006WL031602
|
suman kushwah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186940862
|
|
sumankushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-059-001/100-A
(RONIJA)
|
1705003059NRG23061120220615505
|
06/11/2022
|
krishna
|
1705003059WL031673
|
krishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
186940862
|
No Such Account
|
|
|
|
17
|
NARWAR
|
MP-05-003-059-001/100-A
(RONIJA)
|
1705003059NRG23061120220615504
|
06/11/2022
|
shihual
|
1705003059WL031673
|
shihual
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
shihual
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-022-001/113
(SONHER)
|
1705003022NRG23061120220615267
|
06/11/2022
|
MURARI JATAV
|
1705003022WL031652
|
MURARI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
MURARIJATAV
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-022-001/114
(SONHER)
|
1705003022NRG23061120220615268
|
06/11/2022
|
LALARAM
|
1705003022WL031652
|
LALARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
LALARAM
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-022-001/156-B
(SONHER)
|
1705003022NRG23061120220615269
|
06/11/2022
|
HARICHAND
|
1705003022WL031652
|
HARICHAND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
HARICHAND
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-022-001/33-D
(SONHER)
|
1705003022NRG23061120220615270
|
06/11/2022
|
balram kushwah
|
1705003022WL031652
|
balram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
balramkushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-022-001/603
(SONHER)
|
1705003022NRG23061120220615271
|
06/11/2022
|
Rani
|
1705003022WL031652
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Rani
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-022-001/605
(SONHER)
|
1705003022NRG23061120220615272
|
06/11/2022
|
Arvind
|
1705003022WL031652
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Arvind
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-022-001/606
(SONHER)
|
1705003022NRG23061120220615273
|
06/11/2022
|
Ballu Jatav
|
1705003022WL031652
|
Ballu Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
BalluJatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-022-001/607
(SONHER)
|
1705003022NRG23061120220615274
|
06/11/2022
|
Parwat Singh Baish
|
1705003022WL031652
|
Parwat Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
ParwatSinghBaish
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-022-001/608
(SONHER)
|
1705003022NRG23061120220615275
|
06/11/2022
|
Balveer Singh Tomar
|
1705003022WL031652
|
Balveer Singh Tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
BalveerSinghTomar
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-022-001/609
(SONHER)
|
1705003022NRG23061120220615276
|
06/11/2022
|
Lalu Ram Jatav
|
1705003022WL031652
|
Lalu Ram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
LaluRamJatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-022-001/610
(SONHER)
|
1705003022NRG23061120220615277
|
06/11/2022
|
Sudama Jatav
|
1705003022WL031652
|
Sudama Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
SudamaJatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-022-001/611
(SONHER)
|
1705003022NRG23061120220615278
|
06/11/2022
|
Balram Tomar
|
1705003022WL031652
|
Balram Tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
BalramTomar
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-022-001/612
(SONHER)
|
1705003022NRG23061120220615279
|
06/11/2022
|
Deepu Jatav
|
1705003022WL031652
|
Deepu Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
DeepuJatav
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-022-001/613
(SONHER)
|
1705003022NRG23061120220615280
|
06/11/2022
|
Bhagvan Lal Jatav
|
1705003022WL031652
|
Bhagvan Lal Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
BhagvanLalJatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-022-001/614
(SONHER)
|
1705003022NRG23061120220615281
|
06/11/2022
|
Vinod Jatav
|
1705003022WL031652
|
Vinod Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
VinodJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-022-001/615
(SONHER)
|
1705003022NRG23061120220615282
|
06/11/2022
|
Lakshami
|
1705003022WL031652
|
Lakshami
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Lakshami
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-022-001/616
(SONHER)
|
1705003022NRG23061120220615283
|
06/11/2022
|
Meera Baghel
|
1705003022WL031652
|
Meera Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
MeeraBaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-022-001/617
(SONHER)
|
1705003022NRG23061120220615284
|
06/11/2022
|
Govind
|
1705003022WL031652
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Govind
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-022-001/618
(SONHER)
|
1705003022NRG23061120220615285
|
06/11/2022
|
Rajkumari Baghel
|
1705003022WL031652
|
Rajkumari Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
RajkumariBaghel
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-022-001/619
(SONHER)
|
1705003022NRG23061120220615286
|
06/11/2022
|
Vijay Singh Kushwah
|
1705003022WL031652
|
Vijay Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
VijaySinghKushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-022-001/620
(SONHER)
|
1705003022NRG23061120220615287
|
06/11/2022
|
Prakash Baghel
|
1705003022WL031652
|
Prakash Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
PrakashBaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-022-001/621
(SONHER)
|
1705003022NRG23061120220615288
|
06/11/2022
|
Ghansyam Baghel
|
1705003022WL031652
|
Ghansyam Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
GhansyamBaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-022-001/622
(SONHER)
|
1705003022NRG23061120220615289
|
06/11/2022
|
Raju Baghel
|
1705003022WL031652
|
Raju Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
RajuBaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-022-001/623
(SONHER)
|
1705003022NRG23061120220615290
|
06/11/2022
|
Miti
|
1705003022WL031652
|
Miti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Miti
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-022-001/624
(SONHER)
|
1705003022NRG23061120220615291
|
06/11/2022
|
Balkishan
|
1705003022WL031652
|
Balkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Balkishan
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-022-001/625
(SONHER)
|
1705003022NRG23061120220615292
|
06/11/2022
|
Sundar Bai Kushwah
|
1705003022WL031652
|
Sundar Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
SundarBaiKushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-022-001/626
(SONHER)
|
1705003022NRG23061120220615293
|
06/11/2022
|
Malti Baghel
|
1705003022WL031652
|
Malti Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
MaltiBaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-022-001/627
(SONHER)
|
1705003022NRG23061120220615294
|
06/11/2022
|
Chhatrasal Kushwah
|
1705003022WL031652
|
Chhatrasal Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
ChhatrasalKushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-022-001/628
(SONHER)
|
1705003022NRG23061120220615295
|
06/11/2022
|
Jagat Singh Baghel
|
1705003022WL031652
|
Jagat Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
JagatSinghBaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-022-001/629
(SONHER)
|
1705003022NRG23061120220615296
|
06/11/2022
|
Balveer Kushwah
|
1705003022WL031652
|
Balveer Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
BalveerKushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-022-001/630
(SONHER)
|
1705003022NRG23061120220615297
|
06/11/2022
|
Brajesh Kumar
|
1705003022WL031652
|
Brajesh Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
BrajeshKumar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-022-001/631
(SONHER)
|
1705003022NRG23061120220615298
|
06/11/2022
|
Makhan Baghel
|
1705003022WL031652
|
Makhan Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
186940862
|
A/c Blocked or Frozen
|
|
|
|
50
|
NARWAR
|
MP-05-003-022-001/96
(SONHER)
|
1705003022NRG23061120220615299
|
06/11/2022
|
KALLA RAM KUSHWAH
|
1705003022WL031652
|
KALLA RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
KALLARAMKUSHWAH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-059-001/100
(RONIJA)
|
1705003059NRG23061120220615503
|
06/11/2022
|
ramdei bai
|
1705003059WL031673
|
ramdei bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
ramdeibai
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-059-001/110-A
(RONIJA)
|
1705003059NRG23061120220615506
|
06/11/2022
|
mamta jatav
|
1705003059WL031673
|
mamta jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
mamtajatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-059-001/153-A
(RONIJA)
|
1705003059NRG23061120220615513
|
06/11/2022
|
bharti jatav
|
1705003059WL031673
|
bharti jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
bhartijatav
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-059-001/153-C
(RONIJA)
|
1705003059NRG23061120220615514
|
06/11/2022
|
anand jatav
|
1705003059WL031673
|
anand jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
anandjatav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-059-001/177-A
(RONIJA)
|
1705003059NRG23061120220615515
|
06/11/2022
|
shreenivsh
|
1705003059WL031673
|
shreenivsh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
shreenivsh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-059-001/384-A
(RONIJA)
|
1705003059NRG23061120220615533
|
06/11/2022
|
priti
|
1705003059WL031673
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
priti
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-059-001/384-B
(RONIJA)
|
1705003059NRG23061120220615534
|
06/11/2022
|
rajkumari
|
1705003059WL031673
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
rajkumari
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-059-001/403-A
(RONIJA)
|
1705003059NRG23061120220615543
|
06/11/2022
|
dhanpal
|
1705003059WL031674
|
dhanpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
dhanpal
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-059-001/424-B
(RONIJA)
|
1705003059NRG23061120220615546
|
06/11/2022
|
hari singh jatav
|
1705003059WL031674
|
hari singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
harisinghjatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-059-001/425-A
(RONIJA)
|
1705003059NRG23061120220615547
|
06/11/2022
|
dayavati
|
1705003059WL031674
|
dayavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
dayavati
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-059-001/425-D
(RONIJA)
|
1705003059NRG23061120220615548
|
06/11/2022
|
munnibai
|
1705003059WL031674
|
munnibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
munnibai
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-059-001/426-A
(RONIJA)
|
1705003059NRG23061120220615549
|
06/11/2022
|
champa jatav
|
1705003059WL031674
|
champa jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
champajatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-059-001/426-B
(RONIJA)
|
1705003059NRG23061120220615550
|
06/11/2022
|
nanakishor jatav
|
1705003059WL031674
|
nanakishor jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
nanakishorjatav
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-059-001/45-C
(RONIJA)
|
1705003059NRG23061120220615551
|
06/11/2022
|
meena
|
1705003059WL031674
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
meena
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-059-001/61-C
(RONIJA)
|
1705003059NRG23061120220615554
|
06/11/2022
|
shelendra
|
1705003059WL031674
|
shelendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
shelendra
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-059-001/73-A
(RONIJA)
|
1705003059NRG23061120220615555
|
06/11/2022
|
kranti
|
1705003059WL031674
|
kranti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
kranti
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-059-001/73-B
(RONIJA)
|
1705003059NRG23061120220615556
|
06/11/2022
|
vikram
|
1705003059WL031674
|
vikram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
vikram
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-059-001/89-B
(RONIJA)
|
1705003059NRG23061120220615557
|
06/11/2022
|
manju jatav
|
1705003059WL031674
|
manju jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
manjujatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-059-001/92-B
(RONIJA)
|
1705003059NRG23061120220615558
|
06/11/2022
|
somvati
|
1705003059WL031674
|
somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-029-001/10-C
(BAHGANV)
|
1705003029NRG23061120220614341
|
06/11/2022
|
devendra baghel
|
1705003029WL031597
|
devendra baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
devendrabaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-029-001/10-D
(BAHGANV)
|
1705003029NRG23061120220614342
|
06/11/2022
|
gayetri rawat
|
1705003029WL031597
|
gayetri rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
gayetrirawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-029-001/100-C
(BAHGANV)
|
1705003029NRG23061120220614343
|
06/11/2022
|
dharmendra rawat
|
1705003029WL031597
|
dharmendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
dharmendrarawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-029-001/11-B
(BAHGANV)
|
1705003029NRG23061120220614344
|
06/11/2022
|
reshma rawat
|
1705003029WL031597
|
reshma rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
reshmarawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-029-001/11-C
(BAHGANV)
|
1705003029NRG23061120220614346
|
06/11/2022
|
kalu rawat
|
1705003029WL031597
|
kalu rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
kalurawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-029-001/11-C
(BAHGANV)
|
1705003029NRG23061120220614345
|
06/11/2022
|
Reetesh Rawat
|
1705003029WL031597
|
Reetesh Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
ReeteshRawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-029-001/13-B
(BAHGANV)
|
1705003029NRG23061120220614347
|
06/11/2022
|
hanu prjapati
|
1705003029WL031597
|
hanu prjapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
hanuprjapati
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-029-001/13-D
(BAHGANV)
|
1705003029NRG23031120220607549
|
06/11/2022
|
Rambaran
|
1705003029WL031279
|
Rambaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Rambaran
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-029-001/14-B
(BAHGANV)
|
1705003029NRG23061120220614348
|
06/11/2022
|
kalawati rawat
|
1705003029WL031597
|
kalawati rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
kalawatirawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-029-001/14-D
(BAHGANV)
|
1705003029NRG23061120220614349
|
06/11/2022
|
Rajni batham
|
1705003029WL031597
|
Rajni batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Rajnibatham
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-029-001/16-B
(BAHGANV)
|
1705003029NRG23061120220614353
|
06/11/2022
|
kamal bai
|
1705003029WL031597
|
kamal bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
kamalbai
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-029-001/16-B
(BAHGANV)
|
1705003029NRG23061120220614352
|
06/11/2022
|
lokpaal rawat
|
1705003029WL031597
|
lokpaal rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
lokpaalrawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-029-001/17-B
(BAHGANV)
|
1705003029NRG23031120220607550
|
06/11/2022
|
bachan rawat
|
1705003029WL031279
|
bachan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
bachanrawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-029-001/18-C
(BAHGANV)
|
1705003029NRG23061120220614355
|
06/11/2022
|
anil sharma
|
1705003029WL031597
|
anil sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
anilsharma
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-029-001/19-B
(BAHGANV)
|
1705003029NRG23061120220614356
|
06/11/2022
|
bablu rawat
|
1705003029WL031597
|
bablu rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
bablurawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-029-001/19-C
(BAHGANV)
|
1705003029NRG23061120220614357
|
06/11/2022
|
ramlal
|
1705003029WL031597
|
ramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
ramlal
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-029-001/19-D
(BAHGANV)
|
1705003029NRG23061120220614358
|
06/11/2022
|
sandeep rawat
|
1705003029WL031597
|
sandeep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
sandeeprawat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-029-001/20-B
(BAHGANV)
|
1705003029NRG23061120220614359
|
06/11/2022
|
kuldeep jatav
|
1705003029WL031597
|
kuldeep jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
kuldeepjatav
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-029-001/21-B
(BAHGANV)
|
1705003029NRG23061120220614360
|
06/11/2022
|
jareena bano
|
1705003029WL031597
|
jareena bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
jareenabano
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-029-001/22-B
(BAHGANV)
|
1705003029NRG23061120220614361
|
06/11/2022
|
deshraj rawat
|
1705003029WL031597
|
deshraj rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
deshrajrawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-029-001/22-B
(BAHGANV)
|
1705003029NRG23061120220614362
|
06/11/2022
|
durgawati rawat
|
1705003029WL031597
|
durgawati rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
durgawatirawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-029-001/22-C
(BAHGANV)
|
1705003029NRG23061120220614363
|
06/11/2022
|
manoj rawat
|
1705003029WL031597
|
manoj rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
manojrawat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-029-001/23-B
(BAHGANV)
|
1705003029NRG23061120220614365
|
06/11/2022
|
kallo rawat
|
1705003029WL031597
|
kallo rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
kallorawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-029-001/23-B
(BAHGANV)
|
1705003029NRG23061120220614364
|
06/11/2022
|
manoj rawat
|
1705003029WL031597
|
manoj rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
manojrawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-029-001/23-C
(BAHGANV)
|
1705003029NRG23061120220614366
|
06/11/2022
|
brajmohan rawat
|
1705003029WL031597
|
brajmohan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
brajmohanrawat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-029-001/23-D
(BAHGANV)
|
1705003029NRG23061120220614367
|
06/11/2022
|
suman sen
|
1705003029WL031597
|
suman sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
sumansen
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-029-001/24-B
(BAHGANV)
|
1705003029NRG23061120220614369
|
06/11/2022
|
guddi rawat
|
1705003029WL031597
|
guddi rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
guddirawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-029-001/24-B
(BAHGANV)
|
1705003029NRG23061120220614368
|
06/11/2022
|
veerendra rawat
|
1705003029WL031597
|
veerendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
veerendrarawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-029-001/27-B
(BAHGANV)
|
1705003029NRG23031120220607551
|
06/11/2022
|
Kamlesh rawat
|
1705003029WL031279
|
Kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Kamleshrawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-029-001/27-C
(BAHGANV)
|
1705003029NRG23031120220607552
|
06/11/2022
|
Chamadhar rawat
|
1705003029WL031279
|
Chamadhar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Chamadharrawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-029-001/270
(BAHGANV)
|
1705003029NRG23061120220614371
|
06/11/2022
|
Rukmani
|
1705003029WL031597
|
Rukmani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Rukmani
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-029-001/307
(BAHGANV)
|
1705003029NRG23061120220614374
|
06/11/2022
|
pista baghel
|
1705003029WL031597
|
pista baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
pistabaghel
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-029-001/31-B
(BAHGANV)
|
1705003029NRG23031120220607553
|
06/11/2022
|
Durgesh
|
1705003029WL031279
|
Durgesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Durgesh
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-029-001/310
(BAHGANV)
|
1705003029NRG23061120220614375
|
06/11/2022
|
manisha rawat
|
1705003029WL031597
|
manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
manisharawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-029-001/32
(BAHGANV)
|
1705003029NRG23061120220614376
|
06/11/2022
|
Arif khan
|
1705003029WL031597
|
Arif khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Arifkhan
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-029-001/33-B
(BAHGANV)
|
1705003029NRG23061120220614377
|
06/11/2022
|
Narendra sen
|
1705003029WL031597
|
Narendra sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Narendrasen
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-029-001/33-C
(BAHGANV)
|
1705003029NRG23061120220614378
|
06/11/2022
|
Rupendra sen
|
1705003029WL031597
|
Rupendra sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Rupendrasen
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-029-001/33-D
(BAHGANV)
|
1705003029NRG23061120220614379
|
06/11/2022
|
Bijendra jatav
|
1705003029WL031597
|
Bijendra jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Bijendrajatav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-029-001/34-B
(BAHGANV)
|
1705003029NRG23061120220614380
|
06/11/2022
|
Manisha rawat
|
1705003029WL031597
|
Manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Manisharawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG23031120220607554
|
06/11/2022
|
Khacchu
|
1705003029WL031279
|
Khacchu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Khacchu
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-029-001/349
(BAHGANV)
|
1705003029NRG23061120220614382
|
06/11/2022
|
nikita rawat
|
1705003029WL031597
|
nikita rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
nikitarawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-029-001/355
(BAHGANV)
|
1705003029NRG23061120220614383
|
06/11/2022
|
nirmala rawat
|
1705003029WL031597
|
nirmala rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
nirmalarawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-029-001/395-C
(BAHGANV)
|
1705003029NRG23061120220614384
|
06/11/2022
|
BIJENDRA SINGH JATAV
|
1705003029WL031597
|
BIJENDRA SINGH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
BIJENDRASINGHJATAV
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-029-001/395-C
(BAHGANV)
|
1705003029NRG23061120220614385
|
06/11/2022
|
POOJA JATAB
|
1705003029WL031597
|
POOJA JATAB
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
POOJAJATAB
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-029-001/4
(BAHGANV)
|
1705003029NRG23031120220607555
|
06/11/2022
|
Kalicharan
|
1705003029WL031279
|
Kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Kalicharan
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-029-001/449
(BAHGANV)
|
1705003029NRG23031120220607556
|
06/11/2022
|
Sangeeta
|
1705003029WL031279
|
Sangeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Sangeeta
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-029-001/450
(BAHGANV)
|
1705003029NRG23031120220607557
|
06/11/2022
|
KALLO
|
1705003029WL031279
|
KALLO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
KALLO
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-029-001/451
(BAHGANV)
|
1705003029NRG23031120220607558
|
06/11/2022
|
Krpa
|
1705003029WL031279
|
Krpa
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186940862
|
|
Krpa
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-029-001/454
(BAHGANV)
|
1705003029NRG23031120220607559
|
06/11/2022
|
Munsi
|
1705003029WL031279
|
Munsi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Munsi
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-029-001/455
(BAHGANV)
|
1705003029NRG23031120220607560
|
06/11/2022
|
Rameshwar
|
1705003029WL031279
|
Rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Rameshwar
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-029-001/5
(BAHGANV)
|
1705003029NRG23061120220614388
|
06/11/2022
|
RAJKUMARI SHARMA
|
1705003029WL031597
|
RAJKUMARI SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
RAJKUMARISHARMA
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-029-001/58-A
(BAHGANV)
|
1705003029NRG23031120220607562
|
06/11/2022
|
mukesh prajapati
|
1705003029WL031279
|
mukesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
mukeshprajapati
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-029-001/58-B
(BAHGANV)
|
1705003029NRG23031120220607563
|
06/11/2022
|
Surendra prajapati
|
1705003029WL031279
|
Surendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Surendraprajapati
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG23031120220607564
|
06/11/2022
|
Malakhan singh koli
|
1705003029WL031279
|
Malakhan singh koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Malakhansinghkoli
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-029-001/70-A
(BAHGANV)
|
1705003029NRG23061120220614390
|
06/11/2022
|
pista bai
|
1705003029WL031597
|
pista bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
pistabai
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-029-001/74-A
(BAHGANV)
|
1705003029NRG23031120220607565
|
06/11/2022
|
Kalyaan
|
1705003029WL031279
|
Kalyaan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Kalyaan
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-029-001/86-B
(BAHGANV)
|
1705003029NRG23061120220614392
|
06/11/2022
|
NEEMA RAWAT
|
1705003029WL031597
|
NEEMA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
NEEMARAWAT
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-029-001/86-D
(BAHGANV)
|
1705003029NRG23061120220614393
|
06/11/2022
|
KAMLESH RAWAT
|
1705003029WL031597
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
KAMLESHRAWAT
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-029-002/17-A
(BAHGANV)
|
1705003029NRG23031120220607566
|
06/11/2022
|
Jagram baghel
|
1705003029WL031279
|
Jagram baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Jagrambaghel
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-029-002/300
(BAHGANV)
|
1705003029NRG23031120220607567
|
06/11/2022
|
Shivraj
|
1705003029WL031279
|
Shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Shivraj
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-029-002/301
(BAHGANV)
|
1705003029NRG23031120220607568
|
06/11/2022
|
Sarswati
|
1705003029WL031279
|
Sarswati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Sarswati
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-059-001/115-A
(RONIJA)
|
1705003059NRG23061120220615507
|
06/11/2022
|
Manisha Rawat
|
1705003059WL031673
|
Manisha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
ManishaRawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-059-001/128-A
(RONIJA)
|
1705003059NRG23061120220615508
|
06/11/2022
|
Maniram jatav
|
1705003059WL031673
|
Maniram jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Maniramjatav
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-059-001/133-B
(RONIJA)
|
1705003059NRG23061120220615509
|
06/11/2022
|
Indar singh rawat
|
1705003059WL031673
|
Indar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Indarsinghrawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-059-001/136-B
(RONIJA)
|
1705003059NRG23061120220615511
|
06/11/2022
|
lado bai jatav
|
1705003059WL031673
|
lado bai jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
ladobaijatav
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-059-001/179-A
(RONIJA)
|
1705003059NRG23061120220615516
|
06/11/2022
|
banti rawat
|
1705003059WL031673
|
banti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
bantirawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-059-001/220-A
(RONIJA)
|
1705003059NRG23061120220615517
|
06/11/2022
|
kadam singh rawat
|
1705003059WL031673
|
kadam singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
kadamsinghrawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-059-001/220-B
(RONIJA)
|
1705003059NRG23061120220615518
|
06/11/2022
|
Gajendra rawat
|
1705003059WL031673
|
Gajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Gajendrarawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-059-001/254-B
(RONIJA)
|
1705003059NRG23061120220615519
|
06/11/2022
|
arvindra rawat
|
1705003059WL031673
|
arvindra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
arvindrarawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-059-001/26-A
(RONIJA)
|
1705003059NRG23061120220615520
|
06/11/2022
|
sughar singh rajak
|
1705003059WL031673
|
sughar singh rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
sugharsinghrajak
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-059-001/26-B
(RONIJA)
|
1705003059NRG23061120220615521
|
06/11/2022
|
hargyan rajak
|
1705003059WL031673
|
hargyan rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
hargyanrajak
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-059-001/342-A
(RONIJA)
|
1705003059NRG23061120220615522
|
06/11/2022
|
AJAV SINGH JATAV
|
1705003059WL031673
|
AJAV SINGH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
AJAVSINGHJATAV
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-059-001/342-B
(RONIJA)
|
1705003059NRG23061120220615523
|
06/11/2022
|
ROSHANLAL JATAV
|
1705003059WL031673
|
ROSHANLAL JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
ROSHANLALJATAV
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-059-001/344-A
(RONIJA)
|
1705003059NRG23061120220615524
|
06/11/2022
|
uma jatav
|
1705003059WL031673
|
uma jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
umajatav
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-059-001/344-B
(RONIJA)
|
1705003059NRG23061120220615525
|
06/11/2022
|
Sonu Jatav
|
1705003059WL031673
|
Sonu Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
SonuJatav
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-059-001/353
(RONIJA)
|
1705003059NRG23061120220615526
|
06/11/2022
|
Savitri bai jatav
|
1705003059WL031673
|
Savitri bai jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Savitribaijatav
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-059-001/353-A
(RONIJA)
|
1705003059NRG23061120220615527
|
06/11/2022
|
PRAVESH RAWAT
|
1705003059WL031673
|
PRAVESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
PRAVESHRAWAT
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-059-001/364-B
(RONIJA)
|
1705003059NRG23061120220615528
|
06/11/2022
|
Parvat Singh
|
1705003059WL031673
|
Parvat Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
ParvatSingh
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-059-001/369
(RONIJA)
|
1705003059NRG23061120220615529
|
06/11/2022
|
Mehtav
|
1705003059WL031673
|
Mehtav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Mehtav
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-059-001/381
(RONIJA)
|
1705003059NRG23061120220615530
|
06/11/2022
|
Vinod Jatav
|
1705003059WL031673
|
Vinod Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
VinodJatav
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-059-001/383
(RONIJA)
|
1705003059NRG23061120220615531
|
06/11/2022
|
Devpal
|
1705003059WL031673
|
Devpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Devpal
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-059-001/384
(RONIJA)
|
1705003059NRG23061120220615532
|
06/11/2022
|
Ravishankar Jatav
|
1705003059WL031673
|
Ravishankar Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
RavishankarJatav
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-059-001/387
(RONIJA)
|
1705003059NRG23061120220615535
|
06/11/2022
|
Rajendra Singh
|
1705003059WL031673
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
RajendraSingh
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-059-001/389
(RONIJA)
|
1705003059NRG23061120220615536
|
06/11/2022
|
Rajendra Jatav
|
1705003059WL031673
|
Rajendra Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
RajendraJatav
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-059-001/391
(RONIJA)
|
1705003059NRG23061120220615538
|
06/11/2022
|
Rekha Rawat
|
1705003059WL031673
|
Rekha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
RekhaRawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-059-001/392
(RONIJA)
|
1705003059NRG23061120220615539
|
06/11/2022
|
Tijju ram
|
1705003059WL031673
|
Tijju ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Tijjuram
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-059-001/401-B
(RONIJA)
|
1705003059NRG23061120220615541
|
06/11/2022
|
Hari Singh Jatav
|
1705003059WL031674
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
HariSinghJatav
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-059-001/401-C
(RONIJA)
|
1705003059NRG23061120220615542
|
06/11/2022
|
Mohar Singh Jatav
|
1705003059WL031674
|
Mohar Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
MoharSinghJatav
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-059-001/405
(RONIJA)
|
1705003059NRG23061120220615544
|
06/11/2022
|
Preetam
|
1705003059WL031674
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Preetam
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-059-001/419
(RONIJA)
|
1705003059NRG23061120220615545
|
06/11/2022
|
Yashwant rawat
|
1705003059WL031674
|
Yashwant rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
Yashwantrawat
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-059-001/61-A
(RONIJA)
|
1705003059NRG23061120220615552
|
06/11/2022
|
seema jatav
|
1705003059WL031674
|
seema jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
seemajatav
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-059-001/61-B
(RONIJA)
|
1705003059NRG23061120220615553
|
06/11/2022
|
kok singh jatav
|
1705003059WL031674
|
kok singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940862
|
|
koksinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113832
|
113832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201756
|
201756
|
|
|
|
|
|
|
|