|
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-05-003-036-002/286-A
(ITEDHA)
|
1705003036NRG23010820220417646
|
01/08/2022
|
Ripsoodan
|
1705003036WL014540
|
Ripsoodan
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Ripsoodan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-035-002/139-A
(BICHI)
|
1705003035NRG23310720220416792
|
01/08/2022
|
vasudev puri
|
1705003035WL014498
|
vasudev puri
|
00177
|
IOBA0002420
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
vasudevpuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-026-001/693
(KARHI)
|
1705003026NRG23010820220418117
|
01/08/2022
|
Rati Koli
|
1705003026WL014607
|
Rati Koli
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RatiKoli
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-026-001/937
(KARHI)
|
1705003026NRG23010820220418144
|
01/08/2022
|
REENA RAWAT
|
1705003026WL014611
|
REENA RAWAT
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
REENARAWAT
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-026-001/937-B
(KARHI)
|
1705003026NRG23010820220418145
|
01/08/2022
|
KAPOORI RAWAT
|
1705003026WL014611
|
KAPOORI RAWAT
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
KAPOORIRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-006-001/120-A
(BAKRAMPUR)
|
1705003006NRG23300720220414639
|
01/08/2022
|
GAJRAJ PRAJAPATI
|
1705003006WL014328
|
GAJRAJ PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
GAJRAJPRAJAPATI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-001/60-B
(BAKRAMPUR)
|
1705003006NRG23300720220414641
|
01/08/2022
|
ASHOKSEN
|
1705003006WL014328
|
ASHOKSEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
ASHOKSEN
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-001/643-A
(BAKRAMPUR)
|
1705003006NRG23300720220414642
|
01/08/2022
|
Rannu Gurjar
|
1705003006WL014328
|
Rannu Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RannuGurjar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-001/643-C
(BAKRAMPUR)
|
1705003006NRG23300720220414643
|
01/08/2022
|
Avaran singh
|
1705003006WL014328
|
Avaran singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Avaransingh
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-001/649
(BAKRAMPUR)
|
1705003006NRG23300720220414644
|
01/08/2022
|
rajesh baghel
|
1705003006WL014328
|
rajesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
rajeshbaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-001/703
(BAKRAMPUR)
|
1705003006NRG23300720220414645
|
01/08/2022
|
MAKHAN SINGH
|
1705003006WL014328
|
MAKHAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
MAKHANSINGH
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-001/703-B
(BAKRAMPUR)
|
1705003006NRG23300720220414646
|
01/08/2022
|
GAJRAJ SINGH KOLI
|
1705003006WL014328
|
GAJRAJ SINGH KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
GAJRAJSINGHKOLI
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-006-001/704
(BAKRAMPUR)
|
1705003006NRG23300720220414647
|
01/08/2022
|
SUMAN BAI RAJAK
|
1705003006WL014328
|
SUMAN BAI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
SUMANBAIRAJAK
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-006-001/704-B
(BAKRAMPUR)
|
1705003006NRG23300720220414648
|
01/08/2022
|
LAL SINGH BAGHEL
|
1705003006WL014328
|
LAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
LALSINGHBAGHEL
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-006-001/704-D
(BAKRAMPUR)
|
1705003006NRG23300720220414649
|
01/08/2022
|
MUKESH RAJAK
|
1705003006WL014328
|
MUKESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
MUKESHRAJAK
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-001/705-A
(BAKRAMPUR)
|
1705003006NRG23300720220414650
|
01/08/2022
|
LAXMI BAGHEL
|
1705003006WL014328
|
LAXMI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
LAXMIBAGHEL
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-001/710
(BAKRAMPUR)
|
1705003006NRG23300720220414628
|
01/08/2022
|
Raju Koli
|
1705003006WL014327
|
Raju Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RajuKoli
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-001/711-B
(BAKRAMPUR)
|
1705003006NRG23300720220414629
|
01/08/2022
|
Rani Pal
|
1705003006WL014327
|
Rani Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RaniPal
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-001/742
(BAKRAMPUR)
|
1705003006NRG23300720220414630
|
01/08/2022
|
kiran prajapati
|
1705003006WL014327
|
kiran prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
kiranprajapati
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-001/742-A
(BAKRAMPUR)
|
1705003006NRG23300720220414631
|
01/08/2022
|
Pushpendra Gurjar
|
1705003006WL014327
|
Pushpendra Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
PushpendraGurjar
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-001/742-B
(BAKRAMPUR)
|
1705003006NRG23300720220414632
|
01/08/2022
|
Kasturi Bai Gurjar
|
1705003006WL014327
|
Kasturi Bai Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
KasturiBaiGurjar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-001/743-C
(BAKRAMPUR)
|
1705003006NRG23300720220414633
|
01/08/2022
|
Jyoti sen
|
1705003006WL014327
|
Jyoti sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Jyotisen
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-001/744-A
(BAKRAMPUR)
|
1705003006NRG23300720220414634
|
01/08/2022
|
Radha Bai Gurja
|
1705003006WL014327
|
Radha Bai Gurja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RadhaBaiGurja
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-001/795
(BAKRAMPUR)
|
1705003006NRG23300720220414635
|
01/08/2022
|
Keshav prasad
|
1705003006WL014327
|
Keshav prasad
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Keshavprasad
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-001/795-A
(BAKRAMPUR)
|
1705003006NRG23300720220414636
|
01/08/2022
|
Roshan Gurjar
|
1705003006WL014327
|
Roshan Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RoshanGurjar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-001/796-B
(BAKRAMPUR)
|
1705003006NRG23300720220414637
|
01/08/2022
|
Sanjay
|
1705003006WL014327
|
Sanjay
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Sanjay
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-001/8-C
(BAKRAMPUR)
|
1705003006NRG23300720220414638
|
01/08/2022
|
Ramratan Gurjar
|
1705003006WL014327
|
Ramratan Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RamratanGurjar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-034-001/152-B
(FOOLPUR)
|
1705003074NRG23300720220414188
|
01/08/2022
|
Bati Bai Baghel
|
1705003074WL014258
|
Bati Bai Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
BatiBaiBaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-035-001/150-D
(BICHI)
|
1705003035NRG23310720220416779
|
01/08/2022
|
rakesh baghel
|
1705003035WL014498
|
rakesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
rakeshbaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-035-002/114-B
(BICHI)
|
1705003035NRG23310720220416789
|
01/08/2022
|
kiran rawat
|
1705003035WL014498
|
kiran rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
kiranrawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-035-002/114-B
(BICHI)
|
1705003035NRG23310720220416788
|
01/08/2022
|
veerendra singh rawat
|
1705003035WL014498
|
veerendra singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
veerendrasinghrawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-035-002/65-A
(BICHI)
|
1705003035NRG23310720220416796
|
01/08/2022
|
makhan singh rawat
|
1705003035WL014498
|
makhan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
makhansinghrawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-035-002/65-B
(BICHI)
|
1705003035NRG23310720220416797
|
01/08/2022
|
varsha rawat
|
1705003035WL014498
|
varsha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
varsharawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-035-002/74-A
(BICHI)
|
1705003035NRG23310720220416798
|
01/08/2022
|
kailash parihar
|
1705003035WL014498
|
kailash parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
kailashparihar
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-035-002/76-D
(BICHI)
|
1705003035NRG23310720220416799
|
01/08/2022
|
SANTOSH BAGHEL
|
1705003035WL014498
|
SANTOSH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
SANTOSHBAGHEL
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-035-002/76-D
(BICHI)
|
1705003035NRG23310720220416800
|
01/08/2022
|
SAVITA BAGHEL
|
1705003035WL014498
|
SAVITA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
SAVITABAGHEL
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-035-002/86-B
(BICHI)
|
1705003035NRG23310720220416801
|
01/08/2022
|
nabal singh rawat
|
1705003035WL014498
|
nabal singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
nabalsinghrawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-035-002/86-B
(BICHI)
|
1705003035NRG23310720220416802
|
01/08/2022
|
sukumari rawat
|
1705003035WL014498
|
sukumari rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
sukumarirawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-035-002/87-C
(BICHI)
|
1705003035NRG23310720220416805
|
01/08/2022
|
sarasvati rawat
|
1705003035WL014498
|
sarasvati rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
sarasvatirawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-035-002/92-A
(BICHI)
|
1705003035NRG23310720220416807
|
01/08/2022
|
uma rawat
|
1705003035WL014498
|
uma rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
umarawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-035-002/94-A
(BICHI)
|
1705003035NRG23310720220416808
|
01/08/2022
|
sima bai
|
1705003035WL014498
|
sima bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
simabai
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-035-002/94-B
(BICHI)
|
1705003035NRG23310720220416809
|
01/08/2022
|
girija bai
|
1705003035WL014498
|
girija bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
girijabai
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-035-002/96-A
(BICHI)
|
1705003035NRG23310720220416810
|
01/08/2022
|
udaybhan singh rawat
|
1705003035WL014498
|
udaybhan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
udaybhansinghrawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-036-002/28-A
(ITEDHA)
|
1705003036NRG23010820220417643
|
01/08/2022
|
Raghunath
|
1705003036WL014540
|
Raghunath
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Raghunath
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-036-002/28-A
(ITEDHA)
|
1705003036NRG23010820220417644
|
01/08/2022
|
Suman
|
1705003036WL014540
|
Suman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Suman
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-036-002/28-C
(ITEDHA)
|
1705003036NRG23010820220417645
|
01/08/2022
|
urmila baghel
|
1705003036WL014540
|
urmila baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
urmilabaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-036-002/8-C
(ITEDHA)
|
1705003036NRG23010820220417661
|
01/08/2022
|
Lakhan
|
1705003036WL014540
|
Lakhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Lakhan
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-036-004/15-A
(ITEDHA)
|
1705003036NRG23010820220417667
|
01/08/2022
|
Madho
|
1705003036WL014540
|
Madho
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Madho
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-074-001/1
(KAIKHODA)
|
1705003074NRG23300720220414189
|
01/08/2022
|
bharat
|
1705003074WL014258
|
bharat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
bharat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-074-001/101-A
(KAIKHODA)
|
1705003074NRG23300720220414191
|
01/08/2022
|
RAMNIVAS GURJAR
|
1705003074WL014258
|
RAMNIVAS GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAMNIVASGURJAR
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-074-001/101-B
(KAIKHODA)
|
1705003074NRG23300720220414192
|
01/08/2022
|
KALYAN SINGH GURJAR
|
1705003074WL014258
|
KALYAN SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
KALYANSINGHGURJAR
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-074-001/101-D
(KAIKHODA)
|
1705003074NRG23300720220414193
|
01/08/2022
|
MAHENDRA SINGH GURJAR
|
1705003074WL014258
|
MAHENDRA SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
MAHENDRASINGHGURJAR
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-074-001/102
(KAIKHODA)
|
1705003074NRG23300720220414194
|
01/08/2022
|
kamal
|
1705003074WL014258
|
kamal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
kamal
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-074-001/103
(KAIKHODA)
|
1705003074NRG23300720220414195
|
01/08/2022
|
khet
|
1705003074WL014258
|
khet
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
khet
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-074-001/116-C
(KAIKHODA)
|
1705003074NRG23300720220414196
|
01/08/2022
|
mulayam
|
1705003074WL014258
|
mulayam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
mulayam
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-074-001/126-A
(KAIKHODA)
|
1705003074NRG23300720220414197
|
01/08/2022
|
narayan singh gurjar
|
1705003074WL014258
|
narayan singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
narayansinghgurjar
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-074-001/139-D
(KAIKHODA)
|
1705003074NRG23300720220414198
|
01/08/2022
|
kaptan
|
1705003074WL014258
|
kaptan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
kaptan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-035-002/87-A
(BICHI)
|
1705003035NRG23310720220416804
|
01/08/2022
|
devi singh
|
1705003035WL014498
|
devi singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-026-001/218-A
(KARHI)
|
1705003026NRG23010820220418122
|
01/08/2022
|
Mahendra Singh
|
1705003026WL014608
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
MahendraSingh
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-026-001/967
(KARHI)
|
1705003026NRG23010820220418146
|
01/08/2022
|
SHARDA RAWAT
|
1705003026WL014611
|
SHARDA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
SHARDARAWAT
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-026-001/968
(KARHI)
|
1705003026NRG23010820220418126
|
01/08/2022
|
HUKUM SINGH JATAV
|
1705003026WL014608
|
HUKUM SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
HUKUMSINGHJATAV
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-035-001/101
(BICHI)
|
1705003035NRG23310720220416753
|
01/08/2022
|
Ramprasad
|
1705003035WL014498
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Ramprasad
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-035-001/174-A
(BICHI)
|
1705003035NRG23310720220416783
|
01/08/2022
|
ranveer singh
|
1705003035WL014498
|
ranveer singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
ranveersingh
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-035-002/140-A
(BICHI)
|
1705003035NRG23310720220416793
|
01/08/2022
|
birendra
|
1705003035WL014498
|
birendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
birendra
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-035-002/53-A
(BICHI)
|
1705003035NRG23310720220416795
|
01/08/2022
|
savitri
|
1705003035WL014498
|
savitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
savitri
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG23310720220416803
|
01/08/2022
|
amar singh
|
1705003035WL014498
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
amarsingh
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-035-002/92-A
(BICHI)
|
1705003035NRG23310720220416806
|
01/08/2022
|
majboot
|
1705003035WL014498
|
majboot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
majboot
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-036-002/45-A
(ITEDHA)
|
1705003036NRG23010820220417653
|
01/08/2022
|
ramhet BAGHEL
|
1705003036WL014540
|
ramhet BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
ramhetBAGHEL
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-036-003/56-C
(ITEDHA)
|
1705003036NRG23010820220417666
|
01/08/2022
|
Raju
|
1705003036WL014540
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Raju
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-074-001/10-B
(KAIKHODA)
|
1705003074NRG23300720220414190
|
01/08/2022
|
indar
|
1705003074WL014258
|
indar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
indar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-030-002/1047-C
(SIHOR)
|
1705003030NRG23300720220414159
|
01/08/2022
|
harivilash baghel
|
1705003030WL014254
|
harivilash baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
harivilashbaghel
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-030-002/1047-C
(SIHOR)
|
1705003030NRG23300720220414158
|
01/08/2022
|
rani baghel
|
1705003030WL014254
|
rani baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
ranibaghel
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-030-002/1068
(SIHOR)
|
1705003030NRG23310720220416126
|
01/08/2022
|
MUKESH BAGHEL
|
1705003030WL014462
|
MUKESH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
MUKESHBAGHEL
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-030-002/1070
(SIHOR)
|
1705003030NRG23310720220416127
|
01/08/2022
|
VEER SINGH
|
1705003030WL014462
|
VEER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
VEERSINGH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-030-002/1071
(SIHOR)
|
1705003030NRG23310720220416128
|
01/08/2022
|
KOMAL
|
1705003030WL014462
|
KOMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
KOMAL
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-030-002/1072
(SIHOR)
|
1705003030NRG23310720220416129
|
01/08/2022
|
RAMVARAN
|
1705003030WL014462
|
RAMVARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAMVARAN
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-030-002/1074
(SIHOR)
|
1705003030NRG23310720220416131
|
01/08/2022
|
SULTAN SINGH BAGHEL
|
1705003030WL014462
|
SULTAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
SULTANSINGHBAGHEL
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-030-002/1075
(SIHOR)
|
1705003030NRG23310720220416132
|
01/08/2022
|
SHRILAL
|
1705003030WL014462
|
SHRILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
SHRILAL
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-030-002/1076
(SIHOR)
|
1705003030NRG23310720220416133
|
01/08/2022
|
SURESH KUMAR BAGHEL
|
1705003030WL014462
|
SURESH KUMAR BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
SURESHKUMARBAGHEL
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-030-002/1077
(SIHOR)
|
1705003030NRG23310720220416134
|
01/08/2022
|
GANGAPRASAD BAGHEL
|
1705003030WL014462
|
GANGAPRASAD BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
GANGAPRASADBAGHEL
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-030-002/1079
(SIHOR)
|
1705003030NRG23310720220416136
|
01/08/2022
|
USHA BAGHEL
|
1705003030WL014462
|
USHA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
USHABAGHEL
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-030-002/1080
(SIHOR)
|
1705003030NRG23310720220416137
|
01/08/2022
|
AJMER BAGHEL
|
1705003030WL014462
|
AJMER BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
AJMERBAGHEL
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-030-002/1081
(SIHOR)
|
1705003030NRG23310720220416138
|
01/08/2022
|
LAL SINGH
|
1705003030WL014462
|
LAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
LALSINGH
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-030-002/1082
(SIHOR)
|
1705003030NRG23310720220416139
|
01/08/2022
|
JAGDISH BAGHEL
|
1705003030WL014462
|
JAGDISH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
JAGDISHBAGHEL
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-030-002/1086
(SIHOR)
|
1705003030NRG23310720220416143
|
01/08/2022
|
BADRIPRASAD BAGHEL
|
1705003030WL014462
|
BADRIPRASAD BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
BADRIPRASADBAGHEL
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-030-002/1109
(SIHOR)
|
1705003030NRG23310720220416161
|
01/08/2022
|
MOHAN SINGH BAGHEL
|
1705003030WL014462
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
MOHANSINGHBAGHEL
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-030-002/1110
(SIHOR)
|
1705003030NRG23310720220416162
|
01/08/2022
|
RAMDHAR SINGH
|
1705003030WL014462
|
RAMDHAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAMDHARSINGH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-030-002/1224
(SIHOR)
|
1705003030NRG23310720220416164
|
01/08/2022
|
MANOJ KEWAT
|
1705003030WL014462
|
MANOJ KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
MANOJKEWAT
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-030-002/1225
(SIHOR)
|
1705003030NRG23310720220416165
|
01/08/2022
|
UTTAM KEWAT
|
1705003030WL014462
|
UTTAM KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
UTTAMKEWAT
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-030-002/1228
(SIHOR)
|
1705003030NRG23310720220416166
|
01/08/2022
|
RAJKUMARI KEWAT
|
1705003030WL014462
|
RAJKUMARI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAJKUMARIKEWAT
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-030-002/1229
(SIHOR)
|
1705003030NRG23310720220416167
|
01/08/2022
|
RAMSEWAK KEWAT
|
1705003030WL014462
|
RAMSEWAK KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAMSEWAKKEWAT
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-030-002/1230
(SIHOR)
|
1705003030NRG23310720220416168
|
01/08/2022
|
PAPPU KEWAT
|
1705003030WL014462
|
PAPPU KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
PAPPUKEWAT
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-030-002/1231
(SIHOR)
|
1705003030NRG23310720220416169
|
01/08/2022
|
DHANPAL KEWAT
|
1705003030WL014462
|
DHANPAL KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
DHANPALKEWAT
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-030-002/1233
(SIHOR)
|
1705003030NRG23310720220416170
|
01/08/2022
|
GANGA RAM KEWAT
|
1705003030WL014462
|
GANGA RAM KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
GANGARAMKEWAT
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-030-002/1234
(SIHOR)
|
1705003030NRG23310720220416171
|
01/08/2022
|
CHHUNNARAM BATHAM
|
1705003030WL014462
|
CHHUNNARAM BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
CHHUNNARAMBATHAM
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-030-002/1236
(SIHOR)
|
1705003030NRG23310720220416172
|
01/08/2022
|
RAJKUMAR KEWAT
|
1705003030WL014462
|
RAJKUMAR KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAJKUMARKEWAT
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-030-002/1238
(SIHOR)
|
1705003030NRG23310720220416174
|
01/08/2022
|
RAGHUNATH KEWAT
|
1705003030WL014462
|
RAGHUNATH KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAGHUNATHKEWAT
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-030-002/1241
(SIHOR)
|
1705003030NRG23310720220416175
|
01/08/2022
|
BHARAT KEWAT
|
1705003030WL014462
|
BHARAT KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
BHARATKEWAT
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-030-002/1243
(SIHOR)
|
1705003030NRG23310720220416176
|
01/08/2022
|
BABULAL KEWAT
|
1705003030WL014462
|
BABULAL KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
BABULALKEWAT
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-030-002/1244
(SIHOR)
|
1705003030NRG23310720220416177
|
01/08/2022
|
BALLI KEWAT
|
1705003030WL014462
|
BALLI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
BALLIKEWAT
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-030-002/1245
(SIHOR)
|
1705003030NRG23310720220416178
|
01/08/2022
|
RAKHI
|
1705003030WL014462
|
RAKHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAKHI
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-030-002/1246
(SIHOR)
|
1705003030NRG23310720220416179
|
01/08/2022
|
LAXMI KEWAT
|
1705003030WL014462
|
LAXMI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
LAXMIKEWAT
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-035-001/128-A
(BICHI)
|
1705003035NRG23310720220416766
|
01/08/2022
|
hakim
|
1705003035WL014498
|
hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
hakim
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-035-001/128-B
(BICHI)
|
1705003035NRG23310720220416767
|
01/08/2022
|
rinku
|
1705003035WL014498
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
rinku
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-035-001/140-B
(BICHI)
|
1705003035NRG23310720220416775
|
01/08/2022
|
rajendhar
|
1705003035WL014498
|
rajendhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
rajendhar
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-035-001/15-A
(BICHI)
|
1705003035NRG23310720220416777
|
01/08/2022
|
dinesh adiwasi
|
1705003035WL014498
|
dinesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
dineshadiwasi
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-035-001/15-B
(BICHI)
|
1705003035NRG23310720220416778
|
01/08/2022
|
sunil adiwasi
|
1705003035WL014498
|
sunil adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
suniladiwasi
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-035-001/170-B
(BICHI)
|
1705003035NRG23310720220416780
|
01/08/2022
|
dharmendra
|
1705003035WL014498
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
dharmendra
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-035-001/173-A
(BICHI)
|
1705003035NRG23310720220416781
|
01/08/2022
|
balram
|
1705003035WL014498
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
balram
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-035-001/173-D
(BICHI)
|
1705003035NRG23310720220416782
|
01/08/2022
|
geeta baghel
|
1705003035WL014498
|
geeta baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
geetabaghel
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-035-001/175-D
(BICHI)
|
1705003035NRG23310720220416784
|
01/08/2022
|
RATI
|
1705003035WL014498
|
RATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RATI
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-035-001/88-C
(BICHI)
|
1705003035NRG23310720220416786
|
01/08/2022
|
Darmendra adiwasi
|
1705003035WL014498
|
Darmendra adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Darmendraadiwasi
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-074-001/406-A
(KAIKHODA)
|
1705003074NRG23300720220414199
|
01/08/2022
|
munshi
|
1705003074WL014258
|
munshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
munshi
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-074-001/410-A
(KAIKHODA)
|
1705003074NRG23300720220414200
|
01/08/2022
|
giran singh
|
1705003074WL014258
|
giran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
giransingh
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-074-001/412-A
(KAIKHODA)
|
1705003074NRG23300720220414201
|
01/08/2022
|
gabbar
|
1705003074WL014258
|
gabbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
gabbar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-074-001/414-B
(KAIKHODA)
|
1705003074NRG23300720220414202
|
01/08/2022
|
jeetend
|
1705003074WL014258
|
jeetend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
jeetend
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-074-001/420-B
(KAIKHODA)
|
1705003074NRG23300720220414203
|
01/08/2022
|
kapil
|
1705003074WL014258
|
kapil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
kapil
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-074-001/423-D
(KAIKHODA)
|
1705003074NRG23300720220414204
|
01/08/2022
|
gandharv
|
1705003074WL014258
|
gandharv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
gandharv
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-074-001/428-C
(KAIKHODA)
|
1705003074NRG23300720220414205
|
01/08/2022
|
naval
|
1705003074WL014258
|
naval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
naval
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-074-001/432-B
(KAIKHODA)
|
1705003074NRG23300720220414206
|
01/08/2022
|
lallu
|
1705003074WL014258
|
lallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
lallu
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-074-001/433-C
(KAIKHODA)
|
1705003074NRG23300720220414207
|
01/08/2022
|
rambeer
|
1705003074WL014258
|
rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
rambeer
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-074-002/836
(KAIKHODA)
|
1705003074NRG23300720220414208
|
01/08/2022
|
narayan
|
1705003074WL014258
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
narayan
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-074-003/75-A
(KAIKHODA)
|
1705003074NRG23300720220414209
|
01/08/2022
|
pista
|
1705003074WL014258
|
pista
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
pista
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-074-003/8-B
(KAIKHODA)
|
1705003074NRG23300720220414210
|
01/08/2022
|
ramdas
|
1705003074WL014258
|
ramdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
ramdas
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-074-003/88-C
(KAIKHODA)
|
1705003074NRG23300720220414211
|
01/08/2022
|
gita
|
1705003074WL014258
|
gita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
gita
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-074-003/91-A
(KAIKHODA)
|
1705003074NRG23300720220414212
|
01/08/2022
|
bharati
|
1705003074WL014258
|
bharati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
bharati
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-074-003/94-C
(KAIKHODA)
|
1705003074NRG23300720220414213
|
01/08/2022
|
poonam
|
1705003074WL014258
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-030-002/1040-C
(SIHOR)
|
1705003030NRG23300720220414164
|
01/08/2022
|
RAMESHWAR SINGH BAGHEL
|
1705003030WL014255
|
RAMESHWAR SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAMESHWARSINGHBAGHEL
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-030-002/1041-B
(SIHOR)
|
1705003030NRG23300720220414165
|
01/08/2022
|
BHOLA RAM BAGHEL
|
1705003030WL014255
|
BHOLA RAM BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
BHOLARAMBAGHEL
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-030-002/1041-C
(SIHOR)
|
1705003030NRG23300720220414166
|
01/08/2022
|
DALVEER BAGHEL
|
1705003030WL014255
|
DALVEER BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
DALVEERBAGHEL
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-030-002/1041-D
(SIHOR)
|
1705003030NRG23300720220414167
|
01/08/2022
|
SHILA BAI BAGHEL
|
1705003030WL014255
|
SHILA BAI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
SHILABAIBAGHEL
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-030-002/1042-B
(SIHOR)
|
1705003030NRG23300720220414168
|
01/08/2022
|
KALYAN SINGH BAGHEL
|
1705003030WL014255
|
KALYAN SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
KALYANSINGHBAGHEL
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-030-002/1043-A
(SIHOR)
|
1705003030NRG23300720220414169
|
01/08/2022
|
GIRRAJ BAGHEL
|
1705003030WL014255
|
GIRRAJ BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
GIRRAJBAGHEL
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-030-002/1043-C
(SIHOR)
|
1705003030NRG23300720220414170
|
01/08/2022
|
REENA BAI
|
1705003030WL014255
|
REENA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
REENABAI
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-030-002/1043-D
(SIHOR)
|
1705003030NRG23300720220414171
|
01/08/2022
|
RAJU PARIHAR
|
1705003030WL014255
|
RAJU PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAJUPARIHAR
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-030-002/1044-A
(SIHOR)
|
1705003030NRG23300720220414172
|
01/08/2022
|
ANIL PARIHAR
|
1705003030WL014255
|
ANIL PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
ANILPARIHAR
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-030-002/1044-B
(SIHOR)
|
1705003030NRG23300720220414173
|
01/08/2022
|
SUNITA BAGHEL
|
1705003030WL014255
|
SUNITA BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
SUNITABAGHEL
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-030-002/1044-C
(SIHOR)
|
1705003030NRG23300720220414174
|
01/08/2022
|
SUJAR SINGH
|
1705003030WL014255
|
SUJAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
SUJARSINGH
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-030-002/1044-D
(SIHOR)
|
1705003030NRG23300720220414175
|
01/08/2022
|
HEMLATA PARIHAR
|
1705003030WL014255
|
HEMLATA PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
HEMLATAPARIHAR
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-030-002/1045-A
(SIHOR)
|
1705003030NRG23300720220414177
|
01/08/2022
|
KRANTI PARIHAR
|
1705003030WL014255
|
KRANTI PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
KRANTIPARIHAR
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-030-002/1045-A
(SIHOR)
|
1705003030NRG23300720220414176
|
01/08/2022
|
RAKESH PARIHAR
|
1705003030WL014255
|
RAKESH PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAKESHPARIHAR
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-030-002/1045-B
(SIHOR)
|
1705003030NRG23300720220414178
|
01/08/2022
|
FOOLBATI
|
1705003030WL014255
|
FOOLBATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
FOOLBATI
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-030-002/1045-C
(SIHOR)
|
1705003030NRG23300720220414179
|
01/08/2022
|
BHARTI
|
1705003030WL014255
|
BHARTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
BHARTI
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-030-002/1046-A
(SIHOR)
|
1705003030NRG23300720220414180
|
01/08/2022
|
NETRAM
|
1705003030WL014255
|
NETRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
NETRAM
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-030-002/1046-B
(SIHOR)
|
1705003030NRG23300720220414181
|
01/08/2022
|
MATHURA BAI
|
1705003030WL014255
|
MATHURA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
MATHURABAI
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-030-002/1046-C
(SIHOR)
|
1705003030NRG23300720220414154
|
01/08/2022
|
KAMLESH BAGHEL
|
1705003030WL014254
|
KAMLESH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
KAMLESHBAGHEL
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-030-002/1046-D
(SIHOR)
|
1705003030NRG23300720220414155
|
01/08/2022
|
RAMBAI BAGHEL
|
1705003030WL014254
|
RAMBAI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
RAMBAIBAGHEL
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-030-002/1046-D
(SIHOR)
|
1705003030NRG23300720220414156
|
01/08/2022
|
sovran singh baghel
|
1705003030WL014254
|
sovran singh baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
sovransinghbaghel
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-030-002/1047-A
(SIHOR)
|
1705003030NRG23300720220414157
|
01/08/2022
|
PARVATI BAGHEL
|
1705003030WL014254
|
PARVATI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
PARVATIBAGHEL
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-030-002/1073
(SIHOR)
|
1705003030NRG23310720220416130
|
01/08/2022
|
Veerendra
|
1705003030WL014462
|
Veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Veerendra
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-030-002/1078
(SIHOR)
|
1705003030NRG23310720220416135
|
01/08/2022
|
Puransingh
|
1705003030WL014462
|
Puransingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Puransingh
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-030-002/1083
(SIHOR)
|
1705003030NRG23310720220416140
|
01/08/2022
|
DEEVAN SINGH BAGHEL
|
1705003030WL014462
|
DEEVAN SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
DEEVANSINGHBAGHEL
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-030-002/1084
(SIHOR)
|
1705003030NRG23310720220416141
|
01/08/2022
|
Meharwan
|
1705003030WL014462
|
Meharwan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Meharwan
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-030-002/1085
(SIHOR)
|
1705003030NRG23310720220416142
|
01/08/2022
|
Ajmer baghel
|
1705003030WL014462
|
Ajmer baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Ajmerbaghel
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-030-002/1087
(SIHOR)
|
1705003030NRG23310720220416144
|
01/08/2022
|
Rekha
|
1705003030WL014462
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Rekha
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-030-002/1088
(SIHOR)
|
1705003030NRG23310720220416145
|
01/08/2022
|
Mehtab
|
1705003030WL014462
|
Mehtab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Mehtab
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-030-002/1089
(SIHOR)
|
1705003030NRG23310720220416146
|
01/08/2022
|
Pirahlad
|
1705003030WL014462
|
Pirahlad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Pirahlad
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-030-002/1090
(SIHOR)
|
1705003030NRG23310720220416147
|
01/08/2022
|
Rames
|
1705003030WL014462
|
Rames
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Rames
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-030-002/1091
(SIHOR)
|
1705003030NRG23310720220416148
|
01/08/2022
|
Kailash
|
1705003030WL014462
|
Kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Kailash
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-030-002/1092
(SIHOR)
|
1705003030NRG23310720220416149
|
01/08/2022
|
Vijay singh
|
1705003030WL014462
|
Vijay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Vijaysingh
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-030-002/1093
(SIHOR)
|
1705003030NRG23310720220416150
|
01/08/2022
|
Arjun
|
1705003030WL014462
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Arjun
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-030-002/1094
(SIHOR)
|
1705003030NRG23310720220416151
|
01/08/2022
|
Makhan
|
1705003030WL014462
|
Makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Makhan
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-030-002/1095
(SIHOR)
|
1705003030NRG23310720220416152
|
01/08/2022
|
Jasrath
|
1705003030WL014462
|
Jasrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Jasrath
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-030-002/1098
(SIHOR)
|
1705003030NRG23310720220416153
|
01/08/2022
|
Bharat singh
|
1705003030WL014462
|
Bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Bharatsingh
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-030-002/1099
(SIHOR)
|
1705003030NRG23310720220416154
|
01/08/2022
|
Sunil
|
1705003030WL014462
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Sunil
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-030-002/1101
(SIHOR)
|
1705003030NRG23310720220416155
|
01/08/2022
|
Bhupat singh
|
1705003030WL014462
|
Bhupat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Bhupatsingh
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-030-002/1102
(SIHOR)
|
1705003030NRG23310720220416156
|
01/08/2022
|
Bhikam
|
1705003030WL014462
|
Bhikam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Bhikam
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-030-002/1103
(SIHOR)
|
1705003030NRG23310720220416157
|
01/08/2022
|
Vidya bai
|
1705003030WL014462
|
Vidya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Vidyabai
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-030-002/1104
(SIHOR)
|
1705003030NRG23310720220416158
|
01/08/2022
|
Jagannath
|
1705003030WL014462
|
Jagannath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Jagannath
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-030-002/1107
(SIHOR)
|
1705003030NRG23310720220416159
|
01/08/2022
|
Mohansingh
|
1705003030WL014462
|
Mohansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Mohansingh
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-030-002/1108
(SIHOR)
|
1705003030NRG23310720220416160
|
01/08/2022
|
Ashok
|
1705003030WL014462
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Ashok
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-030-002/1111
(SIHOR)
|
1705003030NRG23310720220416163
|
01/08/2022
|
Rajbeer
|
1705003030WL014462
|
Rajbeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Rajbeer
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-030-002/1237
(SIHOR)
|
1705003030NRG23310720220416173
|
01/08/2022
|
Ghansundar
|
1705003030WL014462
|
Ghansundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Ghansundar
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-030-002/40-C
(SIHOR)
|
1705003030NRG23300720220414160
|
01/08/2022
|
SANTOS PARIHAR
|
1705003030WL014254
|
SANTOS PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
SANTOSPARIHAR
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-030-002/502-B
(SIHOR)
|
1705003030NRG23300720220414161
|
01/08/2022
|
sanjay parihar
|
1705003030WL014254
|
sanjay parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
sanjayparihar
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-030-002/813-D
(SIHOR)
|
1705003030NRG23300720220414162
|
01/08/2022
|
BANTI BAGHEL
|
1705003030WL014254
|
BANTI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
BANTIBAGHEL
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-030-002/813-D
(SIHOR)
|
1705003030NRG23300720220414163
|
01/08/2022
|
GEETA BAI BAGHEL
|
1705003030WL014254
|
GEETA BAI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
GEETABAIBAGHEL
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-036-002/6-B
(ITEDHA)
|
1705003036NRG23010820220417657
|
01/08/2022
|
Matadeen
|
1705003036WL014540
|
Matadeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Matadeen
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-036-004/320-A
(ITEDHA)
|
1705003036NRG23010820220417675
|
01/08/2022
|
DHANVANTI BAI RAWAT
|
1705003036WL014540
|
DHANVANTI BAI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
DHANVANTIBAIRAWAT
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-059-001/11-B
(RONIJA)
|
1705003059NRG23300720220414055
|
01/08/2022
|
GULSHAN JHA
|
1705003059WL014252
|
GULSHAN JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
GULSHANJHA
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-059-001/11-C
(RONIJA)
|
1705003059NRG23300720220414056
|
01/08/2022
|
NANDKISHOR JHA
|
1705003059WL014252
|
NANDKISHOR JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
NANDKISHORJHA
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-059-001/117-B
(RONIJA)
|
1705003059NRG23300720220414058
|
01/08/2022
|
Nawab rawat
|
1705003059WL014252
|
Nawab rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Nawabrawat
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-059-001/119-B
(RONIJA)
|
1705003059NRG23300720220414060
|
01/08/2022
|
vivek singh rawat
|
1705003059WL014252
|
vivek singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
viveksinghrawat
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-059-001/126-B
(RONIJA)
|
1705003059NRG23300720220414062
|
01/08/2022
|
mohan singh rawat
|
1705003059WL014252
|
mohan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
mohansinghrawat
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-059-001/132-B
(RONIJA)
|
1705003059NRG23300720220414063
|
01/08/2022
|
dangal singh rawat
|
1705003059WL014252
|
dangal singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
dangalsinghrawat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-059-001/164-A
(RONIJA)
|
1705003059NRG23300720220414064
|
01/08/2022
|
Manjesh prajapati
|
1705003059WL014252
|
Manjesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Manjeshprajapati
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-059-001/165-A
(RONIJA)
|
1705003059NRG23300720220414065
|
01/08/2022
|
dinesh rawat
|
1705003059WL014252
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
dineshrawat
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-059-001/165-B
(RONIJA)
|
1705003059NRG23300720220414066
|
01/08/2022
|
kamlesh rawat
|
1705003059WL014252
|
kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
kamleshrawat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-059-001/186-A
(RONIJA)
|
1705003059NRG23300720220414067
|
01/08/2022
|
dinesh rawat
|
1705003059WL014252
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
dineshrawat
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-059-001/239-B
(RONIJA)
|
1705003059NRG23300720220414068
|
01/08/2022
|
sukhdev rawat
|
1705003059WL014252
|
sukhdev rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
sukhdevrawat
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-059-001/248-A
(RONIJA)
|
1705003059NRG23300720220414069
|
01/08/2022
|
mahesh rawat
|
1705003059WL014252
|
mahesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
maheshrawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-059-001/258-A
(RONIJA)
|
1705003059NRG23300720220414070
|
01/08/2022
|
rammilan rawat
|
1705003059WL014252
|
rammilan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
rammilanrawat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-059-001/258-B
(RONIJA)
|
1705003059NRG23300720220414071
|
01/08/2022
|
kapil rawat
|
1705003059WL014252
|
kapil rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
kapilrawat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-059-001/273-C
(RONIJA)
|
1705003059NRG23300720220414072
|
01/08/2022
|
ajay rawat
|
1705003059WL014252
|
ajay rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
ajayrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
195
|
NARWAR
|
MP-05-003-035-001/128-C
(BICHI)
|
1705003035NRG23310720220416768
|
01/08/2022
|
geeta gurjar
|
1705003035WL014498
|
geeta gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
geetagurjar
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-035-002/12-B
(BICHI)
|
1705003035NRG23310720220416790
|
01/08/2022
|
pradeep
|
1705003035WL014498
|
pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
pradeep
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-035-002/139-A
(BICHI)
|
1705003035NRG23310720220416791
|
01/08/2022
|
hemlata
|
1705003035WL014498
|
hemlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
hemlata
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-035-002/51-C
(BICHI)
|
1705003035NRG23310720220416794
|
01/08/2022
|
rade gir
|
1705003035WL014498
|
rade gir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
radegir
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-036-002/286-B
(ITEDHA)
|
1705003036NRG23010820220417647
|
01/08/2022
|
Bhartee
|
1705003036WL014540
|
Bhartee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Bhartee
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-036-002/286-D
(ITEDHA)
|
1705003036NRG23010820220417648
|
01/08/2022
|
Durika baghel
|
1705003036WL014540
|
Durika baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Durikabaghel
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-036-002/288-B
(ITEDHA)
|
1705003036NRG23010820220417649
|
01/08/2022
|
Dhanpal
|
1705003036WL014540
|
Dhanpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Dhanpal
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-036-002/378-B
(ITEDHA)
|
1705003036NRG23010820220417651
|
01/08/2022
|
Santos baghel
|
1705003036WL014540
|
Santos baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Santosbaghel
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-036-002/378-C
(ITEDHA)
|
1705003036NRG23010820220417652
|
01/08/2022
|
Kelash baghel
|
1705003036WL014540
|
Kelash baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483031961
|
|
Kelashbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248472
|
248472
|
|
|
|
|
|
|
|