|
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-05-003-034-002/108-B
(FOOLPUR)
|
1705003034NRG23091220220739821
|
09/12/2022
|
Vivek Verma
|
1705003034WL040145
|
Vivek Verma
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
VivekVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-022-001/900
(SONHER)
|
1705003022NRG23091220220741902
|
09/12/2022
|
Vadan Singh
|
1705003022WL040277
|
Vadan Singh
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
VadanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-034-002/381-B
(FOOLPUR)
|
1705003034NRG23091220220739833
|
09/12/2022
|
Vikram Rawat
|
1705003034WL040145
|
Vikram Rawat
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
VikramRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-022-001/100
(SONHER)
|
1705003022NRG23091220220741117
|
09/12/2022
|
dewaram
|
1705003022WL040236
|
dewaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
dewaram
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-022-001/15-C
(SONHER)
|
1705003022NRG23091220220741127
|
09/12/2022
|
JASSI RAM
|
1705003022WL040236
|
JASSI RAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
JASSIRAM
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-022-001/15-C
(SONHER)
|
1705003022NRG23091220220741128
|
09/12/2022
|
PHOOLWATI ADIVASI
|
1705003022WL040236
|
PHOOLWATI ADIVASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
PHOOLWATIADIVASI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-034-002/108-B
(FOOLPUR)
|
1705003034NRG23091220220739822
|
09/12/2022
|
Karan Koli
|
1705003034WL040145
|
Karan Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KaranKoli
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-034-002/108-B
(FOOLPUR)
|
1705003034NRG23091220220739820
|
09/12/2022
|
Mithla Bai Koli
|
1705003034WL040145
|
Mithla Bai Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
MithlaBaiKoli
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-034-002/273-A
(FOOLPUR)
|
1705003034NRG23091220220739826
|
09/12/2022
|
pooja
|
1705003034WL040145
|
pooja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
pooja
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-034-002/273-A
(FOOLPUR)
|
1705003034NRG23091220220739825
|
09/12/2022
|
ravendra
|
1705003034WL040145
|
ravendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ravendra
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-034-002/273-B
(FOOLPUR)
|
1705003034NRG23091220220739828
|
09/12/2022
|
Devi Singh Jatav
|
1705003034WL040145
|
Devi Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
DeviSinghJatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-034-002/273-B
(FOOLPUR)
|
1705003034NRG23091220220739829
|
09/12/2022
|
Poonam Jatav
|
1705003034WL040145
|
Poonam Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
PoonamJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-034-002/273-B
(FOOLPUR)
|
1705003034NRG23091220220739827
|
09/12/2022
|
Rajabeti Jatav
|
1705003034WL040145
|
Rajabeti Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RajabetiJatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-047-002/20-C
(SILRA)
|
1705003047NRG23091220220742322
|
09/12/2022
|
Khushboo Jatav
|
1705003047WL040312
|
Khushboo Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KhushbooJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-022-001/899
(SONHER)
|
1705003022NRG23091220220741137
|
09/12/2022
|
Kartar Singh Rajpoot
|
1705003022WL040236
|
Kartar Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KartarSinghRajpoot
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-034-002/381-B
(FOOLPUR)
|
1705003034NRG23091220220739832
|
09/12/2022
|
Parvati Rawat
|
1705003034WL040145
|
Parvati Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ParvatiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-022-001/1003
(SONHER)
|
1705003022NRG23091220220741894
|
09/12/2022
|
Suresh Jatav
|
1705003022WL040277
|
Suresh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SureshJatav
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-022-001/1004
(SONHER)
|
1705003022NRG23091220220741895
|
09/12/2022
|
Lalla
|
1705003022WL040277
|
Lalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Lalla
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-022-001/1005
(SONHER)
|
1705003022NRG23091220220741896
|
09/12/2022
|
Kamal Singh Baish
|
1705003022WL040277
|
Kamal Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KamalSinghBaish
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-022-001/1005
(SONHER)
|
1705003022NRG23091220220741897
|
09/12/2022
|
Nandni Baish
|
1705003022WL040277
|
Nandni Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
NandniBaish
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-022-001/1006
(SONHER)
|
1705003022NRG23091220220741118
|
09/12/2022
|
Jwala Singh Baish
|
1705003022WL040236
|
Jwala Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
JwalaSinghBaish
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-022-001/1007
(SONHER)
|
1705003022NRG23091220220741119
|
09/12/2022
|
Satish Pal
|
1705003022WL040236
|
Satish Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SatishPal
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-022-001/1008
(SONHER)
|
1705003022NRG23091220220741120
|
09/12/2022
|
Rajbahadur Baish
|
1705003022WL040236
|
Rajbahadur Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RajbahadurBaish
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-022-001/1009
(SONHER)
|
1705003022NRG23091220220741121
|
09/12/2022
|
Deep Singh Baish
|
1705003022WL040236
|
Deep Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
DeepSinghBaish
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-022-001/1011
(SONHER)
|
1705003022NRG23091220220741122
|
09/12/2022
|
Seevi Prajapati
|
1705003022WL040236
|
Seevi Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SeeviPrajapati
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-022-001/112-B
(SONHER)
|
1705003022NRG23091220220741123
|
09/12/2022
|
JAYVEER JHA
|
1705003022WL040236
|
JAYVEER JHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
JAYVEERJHA
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-022-001/122-B
(SONHER)
|
1705003022NRG23091220220741125
|
09/12/2022
|
RAJ BAHADUR SINGH BAISH
|
1705003022WL040236
|
RAJ BAHADUR SINGH BAISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RAJBAHADURSINGHBAISH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-022-001/122-C
(SONHER)
|
1705003022NRG23091220220741126
|
09/12/2022
|
Mahadev Singh Baish
|
1705003022WL040236
|
Mahadev Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
MahadevSinghBaish
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-022-001/886
(SONHER)
|
1705003022NRG23091220220741130
|
09/12/2022
|
Aman Singh Baish
|
1705003022WL040236
|
Aman Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
AmanSinghBaish
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-022-001/889
(SONHER)
|
1705003022NRG23091220220741131
|
09/12/2022
|
Mohar Singh Gurjar
|
1705003022WL040236
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
MoharSinghGurjar
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-022-001/890
(SONHER)
|
1705003022NRG23091220220741132
|
09/12/2022
|
Chandrabhan Singh Baish
|
1705003022WL040236
|
Chandrabhan Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ChandrabhanSinghBaish
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-022-001/891
(SONHER)
|
1705003022NRG23091220220741133
|
09/12/2022
|
Chandradeep Singh Baish
|
1705003022WL040236
|
Chandradeep Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ChandradeepSinghBaish
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-022-001/892
(SONHER)
|
1705003022NRG23091220220741134
|
09/12/2022
|
Asha Bai Rajpoot
|
1705003022WL040236
|
Asha Bai Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
AshaBaiRajpoot
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-022-001/894
(SONHER)
|
1705003022NRG23091220220741135
|
09/12/2022
|
Lakhan Singh Baish
|
1705003022WL040236
|
Lakhan Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
LakhanSinghBaish
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-022-001/895
(SONHER)
|
1705003022NRG23091220220741136
|
09/12/2022
|
Ram Singh Adiwasi
|
1705003022WL040236
|
Ram Singh Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RamSinghAdiwasi
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-022-001/896
(SONHER)
|
1705003022NRG23091220220741898
|
09/12/2022
|
Jaydeep Singh Rajpoot
|
1705003022WL040277
|
Jaydeep Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
JaydeepSinghRajpoot
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-022-001/897
(SONHER)
|
1705003022NRG23091220220741899
|
09/12/2022
|
Sandeep Singh Baish
|
1705003022WL040277
|
Sandeep Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SandeepSinghBaish
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-022-001/898
(SONHER)
|
1705003022NRG23091220220741901
|
09/12/2022
|
Archana Jadon
|
1705003022WL040277
|
Archana Jadon
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ArchanaJadon
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-022-001/898
(SONHER)
|
1705003022NRG23091220220741900
|
09/12/2022
|
Udaye Singh Baish
|
1705003022WL040277
|
Udaye Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
UdayeSinghBaish
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-022-001/9-C
(SONHER)
|
1705003022NRG23091220220741139
|
09/12/2022
|
Kavita
|
1705003022WL040236
|
Kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Kavita
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-022-001/901
(SONHER)
|
1705003022NRG23091220220741140
|
09/12/2022
|
Kailash Jha
|
1705003022WL040236
|
Kailash Jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KailashJha
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-022-001/902
(SONHER)
|
1705003022NRG23091220220741141
|
09/12/2022
|
Rohit Sharma
|
1705003022WL040236
|
Rohit Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RohitSharma
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-022-001/903
(SONHER)
|
1705003022NRG23091220220741142
|
09/12/2022
|
Ghanshyam
|
1705003022WL040236
|
Ghanshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Ghanshyam
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-022-001/904
(SONHER)
|
1705003022NRG23091220220741143
|
09/12/2022
|
Virendra Singh Baish
|
1705003022WL040236
|
Virendra Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
VirendraSinghBaish
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-022-001/905
(SONHER)
|
1705003022NRG23091220220741144
|
09/12/2022
|
Ajeet Gurjar
|
1705003022WL040236
|
Ajeet Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
AjeetGurjar
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-022-001/906
(SONHER)
|
1705003022NRG23091220220741145
|
09/12/2022
|
Dharmendra Singh
|
1705003022WL040236
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
DharmendraSingh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-022-001/907
(SONHER)
|
1705003022NRG23091220220741146
|
09/12/2022
|
Bakil Singh Gurjar
|
1705003022WL040236
|
Bakil Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
BakilSinghGurjar
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-022-001/908
(SONHER)
|
1705003022NRG23091220220741147
|
09/12/2022
|
Jahendra
|
1705003022WL040236
|
Jahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Jahendra
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-022-001/909
(SONHER)
|
1705003022NRG23091220220741148
|
09/12/2022
|
Autar Singh Gurjar
|
1705003022WL040236
|
Autar Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
AutarSinghGurjar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-022-001/910
(SONHER)
|
1705003022NRG23091220220741149
|
09/12/2022
|
Sultan Singh Gurjar
|
1705003022WL040236
|
Sultan Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SultanSinghGurjar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-022-001/911
(SONHER)
|
1705003022NRG23091220220741150
|
09/12/2022
|
Dashrath
|
1705003022WL040236
|
Dashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Dashrath
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-022-001/912
(SONHER)
|
1705003022NRG23091220220741151
|
09/12/2022
|
Pratap Singh Gurjar
|
1705003022WL040236
|
Pratap Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
PratapSinghGurjar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-022-001/914
(SONHER)
|
1705003022NRG23091220220741152
|
09/12/2022
|
Rammilan Baghel
|
1705003022WL040236
|
Rammilan Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RammilanBaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-022-001/915
(SONHER)
|
1705003022NRG23091220220741153
|
09/12/2022
|
Man Singh
|
1705003022WL040236
|
Man Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ManSingh
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-022-001/916
(SONHER)
|
1705003022NRG23091220220741154
|
09/12/2022
|
Bharti
|
1705003022WL040236
|
Bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Bharti
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-022-001/917
(SONHER)
|
1705003022NRG23091220220741155
|
09/12/2022
|
Hari Kishan Pal
|
1705003022WL040236
|
Hari Kishan Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
HariKishanPal
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-022-001/918
(SONHER)
|
1705003022NRG23091220220741156
|
09/12/2022
|
Daulat Singh Baghel
|
1705003022WL040236
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
DaulatSinghBaghel
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-022-001/919
(SONHER)
|
1705003022NRG23091220220741158
|
09/12/2022
|
Pinki Sharma
|
1705003022WL040236
|
Pinki Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
PinkiSharma
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-022-001/919
(SONHER)
|
1705003022NRG23091220220741157
|
09/12/2022
|
Ramkumar Sharma
|
1705003022WL040236
|
Ramkumar Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RamkumarSharma
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-022-001/920
(SONHER)
|
1705003022NRG23091220220741159
|
09/12/2022
|
Dharm Das Sharama
|
1705003022WL040236
|
Dharm Das Sharama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
DharmDasSharama
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-022-001/921
(SONHER)
|
1705003022NRG23091220220741160
|
09/12/2022
|
Ramvati Adivasi
|
1705003022WL040236
|
Ramvati Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RamvatiAdivasi
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-022-001/922
(SONHER)
|
1705003022NRG23091220220741161
|
09/12/2022
|
Shivendra Singh Rajpoot
|
1705003022WL040236
|
Shivendra Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ShivendraSinghRajpoot
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-022-001/923
(SONHER)
|
1705003022NRG23091220220741162
|
09/12/2022
|
Naresh Rajak
|
1705003022WL040236
|
Naresh Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
NareshRajak
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-022-001/924
(SONHER)
|
1705003022NRG23091220220741163
|
09/12/2022
|
Shankar Singh Rajpoot
|
1705003022WL040236
|
Shankar Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ShankarSinghRajpoot
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-022-001/925
(SONHER)
|
1705003022NRG23091220220741164
|
09/12/2022
|
Mahesh Prajapati
|
1705003022WL040236
|
Mahesh Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
MaheshPrajapati
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-022-001/926
(SONHER)
|
1705003022NRG23091220220741165
|
09/12/2022
|
Soneri Prajapati
|
1705003022WL040236
|
Soneri Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SoneriPrajapati
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-022-001/927
(SONHER)
|
1705003022NRG23091220220741166
|
09/12/2022
|
Anil
|
1705003022WL040236
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Anil
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-022-001/928
(SONHER)
|
1705003022NRG23091220220741167
|
09/12/2022
|
Mehtab Singh
|
1705003022WL040236
|
Mehtab Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
MehtabSingh
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-022-001/929
(SONHER)
|
1705003022NRG23091220220741168
|
09/12/2022
|
Laxman Singh Baish
|
1705003022WL040236
|
Laxman Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
LaxmanSinghBaish
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-022-001/930
(SONHER)
|
1705003022NRG23091220220741169
|
09/12/2022
|
Jitendra Singh Gurjar
|
1705003022WL040236
|
Jitendra Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
JitendraSinghGurjar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-022-001/932
(SONHER)
|
1705003022NRG23091220220741170
|
09/12/2022
|
Krishnpal Singh Baish
|
1705003022WL040236
|
Krishnpal Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KrishnpalSinghBaish
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-022-001/934
(SONHER)
|
1705003022NRG23091220220741171
|
09/12/2022
|
Kalyan Singh
|
1705003022WL040236
|
Kalyan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KalyanSingh
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-022-001/935
(SONHER)
|
1705003022NRG23091220220741172
|
09/12/2022
|
Beerendra Gurjar
|
1705003022WL040236
|
Beerendra Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
BeerendraGurjar
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-022-001/936
(SONHER)
|
1705003022NRG23091220220741173
|
09/12/2022
|
Neta Singh
|
1705003022WL040236
|
Neta Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
NetaSingh
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-022-001/937
(SONHER)
|
1705003022NRG23091220220741174
|
09/12/2022
|
Siddar Singh
|
1705003022WL040236
|
Siddar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SiddarSingh
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-022-001/938
(SONHER)
|
1705003022NRG23091220220741175
|
09/12/2022
|
Rambir
|
1705003022WL040236
|
Rambir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Rambir
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-022-001/939
(SONHER)
|
1705003022NRG23091220220741903
|
09/12/2022
|
Kedar
|
1705003022WL040277
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Kedar
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-022-001/940
(SONHER)
|
1705003022NRG23091220220741177
|
09/12/2022
|
Bharti Rajak
|
1705003022WL040236
|
Bharti Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
BhartiRajak
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-022-001/940
(SONHER)
|
1705003022NRG23091220220741176
|
09/12/2022
|
Kamal Rajak
|
1705003022WL040236
|
Kamal Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KamalRajak
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-022-001/941
(SONHER)
|
1705003022NRG23091220220741178
|
09/12/2022
|
Sahab Singh Adiwasi
|
1705003022WL040236
|
Sahab Singh Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SahabSinghAdiwasi
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-022-001/942
(SONHER)
|
1705003022NRG23091220220741179
|
09/12/2022
|
Dharmendra Adivasi
|
1705003022WL040236
|
Dharmendra Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
DharmendraAdivasi
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-022-001/943
(SONHER)
|
1705003022NRG23091220220741180
|
09/12/2022
|
Mukesh Rajak
|
1705003022WL040236
|
Mukesh Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
MukeshRajak
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-022-001/944
(SONHER)
|
1705003022NRG23091220220741181
|
09/12/2022
|
Deepak Rajak
|
1705003022WL040236
|
Deepak Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
DeepakRajak
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-022-001/945
(SONHER)
|
1705003022NRG23091220220741182
|
09/12/2022
|
Kamal Adiwasi
|
1705003022WL040236
|
Kamal Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KamalAdiwasi
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-022-001/946
(SONHER)
|
1705003022NRG23091220220741183
|
09/12/2022
|
Vinod
|
1705003022WL040236
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Vinod
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-022-001/947
(SONHER)
|
1705003022NRG23091220220741904
|
09/12/2022
|
Sriram Adibasi
|
1705003022WL040277
|
Sriram Adibasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SriramAdibasi
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-022-001/948
(SONHER)
|
1705003022NRG23091220220741184
|
09/12/2022
|
Ramswrup Rajak
|
1705003022WL040236
|
Ramswrup Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RamswrupRajak
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-022-001/949
(SONHER)
|
1705003022NRG23091220220741185
|
09/12/2022
|
Mukesh Adivasi
|
1705003022WL040236
|
Mukesh Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
MukeshAdivasi
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-022-001/950
(SONHER)
|
1705003022NRG23091220220741186
|
09/12/2022
|
Rahul Adiwasi
|
1705003022WL040236
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RahulAdiwasi
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-022-001/951
(SONHER)
|
1705003022NRG23091220220741905
|
09/12/2022
|
Shivraj Singh Baish
|
1705003022WL040277
|
Shivraj Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ShivrajSinghBaish
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-022-001/952
(SONHER)
|
1705003022NRG23091220220741187
|
09/12/2022
|
Maniram Jatav
|
1705003022WL040236
|
Maniram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ManiramJatav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-022-001/958
(SONHER)
|
1705003022NRG23091220220741906
|
09/12/2022
|
Laxmi Baish
|
1705003022WL040277
|
Laxmi Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
LaxmiBaish
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-022-001/959
(SONHER)
|
1705003022NRG23091220220741907
|
09/12/2022
|
Vinod
|
1705003022WL040277
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Vinod
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-022-001/960
(SONHER)
|
1705003022NRG23091220220741908
|
09/12/2022
|
Durga
|
1705003022WL040277
|
Durga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Durga
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-022-001/962
(SONHER)
|
1705003022NRG23091220220741909
|
09/12/2022
|
Vinod Jha
|
1705003022WL040277
|
Vinod Jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
VinodJha
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-022-001/963
(SONHER)
|
1705003022NRG23091220220741910
|
09/12/2022
|
Parmal Singh Baish
|
1705003022WL040277
|
Parmal Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ParmalSinghBaish
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-022-001/966
(SONHER)
|
1705003022NRG23091220220741188
|
09/12/2022
|
Rajakumari Prajapati
|
1705003022WL040236
|
Rajakumari Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RajakumariPrajapati
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-022-001/967
(SONHER)
|
1705003022NRG23091220220741189
|
09/12/2022
|
Sarman
|
1705003022WL040236
|
Sarman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Sarman
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-022-001/968
(SONHER)
|
1705003022NRG23091220220741190
|
09/12/2022
|
Satyveer Singh Bais
|
1705003022WL040236
|
Satyveer Singh Bais
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SatyveerSinghBais
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-022-001/970
(SONHER)
|
1705003022NRG23091220220741191
|
09/12/2022
|
Ganesh
|
1705003022WL040236
|
Ganesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Ganesh
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-022-001/971
(SONHER)
|
1705003022NRG23091220220741192
|
09/12/2022
|
Prakash Jatav
|
1705003022WL040236
|
Prakash Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
PrakashJatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-022-001/972
(SONHER)
|
1705003022NRG23091220220741193
|
09/12/2022
|
Maniram Jatav
|
1705003022WL040236
|
Maniram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ManiramJatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-022-001/973
(SONHER)
|
1705003022NRG23091220220741194
|
09/12/2022
|
Ramkishan Jatav
|
1705003022WL040236
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RamkishanJatav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-022-001/976
(SONHER)
|
1705003022NRG23091220220741195
|
09/12/2022
|
Jasvanta Adivasi
|
1705003022WL040236
|
Jasvanta Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
JasvantaAdivasi
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-022-001/977
(SONHER)
|
1705003022NRG23091220220741196
|
09/12/2022
|
Pragi Jatav
|
1705003022WL040236
|
Pragi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
PragiJatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-022-001/978
(SONHER)
|
1705003022NRG23091220220741197
|
09/12/2022
|
Bhagwati
|
1705003022WL040236
|
Bhagwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Bhagwati
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-022-001/979
(SONHER)
|
1705003022NRG23091220220741198
|
09/12/2022
|
Govindi
|
1705003022WL040236
|
Govindi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Govindi
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-022-001/980
(SONHER)
|
1705003022NRG23091220220741199
|
09/12/2022
|
Panchu
|
1705003022WL040236
|
Panchu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Panchu
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-022-001/981
(SONHER)
|
1705003022NRG23091220220741200
|
09/12/2022
|
Ramkishor
|
1705003022WL040236
|
Ramkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Ramkishor
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-022-001/982
(SONHER)
|
1705003022NRG23091220220741201
|
09/12/2022
|
Dharvin Prajapati
|
1705003022WL040236
|
Dharvin Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
DharvinPrajapati
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-022-001/984
(SONHER)
|
1705003022NRG23091220220741202
|
09/12/2022
|
Ramkishan Baghel
|
1705003022WL040236
|
Ramkishan Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RamkishanBaghel
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-022-001/985
(SONHER)
|
1705003022NRG23091220220741203
|
09/12/2022
|
Ghamandi Prajapati
|
1705003022WL040236
|
Ghamandi Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
GhamandiPrajapati
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-022-001/986
(SONHER)
|
1705003022NRG23091220220741204
|
09/12/2022
|
Jitendra Prajapati
|
1705003022WL040236
|
Jitendra Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
JitendraPrajapati
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-022-001/987
(SONHER)
|
1705003022NRG23091220220741205
|
09/12/2022
|
Kamal Kishor Prajapati
|
1705003022WL040236
|
Kamal Kishor Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KamalKishorPrajapati
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-022-001/988
(SONHER)
|
1705003022NRG23091220220741206
|
09/12/2022
|
Pramod
|
1705003022WL040236
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Pramod
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-022-001/989
(SONHER)
|
1705003022NRG23091220220741207
|
09/12/2022
|
Suresh Singh Jatav
|
1705003022WL040236
|
Suresh Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SureshSinghJatav
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-022-001/990
(SONHER)
|
1705003022NRG23091220220741208
|
09/12/2022
|
Balakrishan
|
1705003022WL040236
|
Balakrishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Balakrishan
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-022-001/991
(SONHER)
|
1705003022NRG23091220220741209
|
09/12/2022
|
Arjun Jatav
|
1705003022WL040236
|
Arjun Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ArjunJatav
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-022-001/992
(SONHER)
|
1705003022NRG23091220220741210
|
09/12/2022
|
Ashok Jatav
|
1705003022WL040236
|
Ashok Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
AshokJatav
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-022-001/993
(SONHER)
|
1705003022NRG23091220220741911
|
09/12/2022
|
Satendra Singh Baish
|
1705003022WL040277
|
Satendra Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SatendraSinghBaish
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-022-001/994
(SONHER)
|
1705003022NRG23091220220741912
|
09/12/2022
|
Ramvir Singh
|
1705003022WL040277
|
Ramvir Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RamvirSingh
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-034-002/108-A
(FOOLPUR)
|
1705003034NRG23091220220739819
|
09/12/2022
|
Rajni Koli
|
1705003034WL040145
|
Rajni Koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RajniKoli
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-047-001/309-C
(SILRA)
|
1705003047NRG23091220220742282
|
09/12/2022
|
Jashman Singh Jatav
|
1705003047WL040312
|
Jashman Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
JashmanSinghJatav
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-047-001/309-D
(SILRA)
|
1705003047NRG23091220220742283
|
09/12/2022
|
Rajkumari Parihar
|
1705003047WL040312
|
Rajkumari Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RajkumariParihar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-047-001/310
(SILRA)
|
1705003047NRG23091220220742284
|
09/12/2022
|
Radha Jatav
|
1705003047WL040312
|
Radha Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RadhaJatav
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-047-001/310-A
(SILRA)
|
1705003047NRG23091220220742285
|
09/12/2022
|
Ravi Kumar Jatav
|
1705003047WL040312
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RaviKumarJatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-047-001/310-B
(SILRA)
|
1705003047NRG23091220220742286
|
09/12/2022
|
Beer Singh
|
1705003047WL040312
|
Beer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
BeerSingh
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-047-001/310-B
(SILRA)
|
1705003047NRG23091220220742287
|
09/12/2022
|
Punam
|
1705003047WL040312
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Punam
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-047-001/310-C
(SILRA)
|
1705003047NRG23091220220742288
|
09/12/2022
|
Meena Jatav
|
1705003047WL040312
|
Meena Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
MeenaJatav
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-047-001/310-D
(SILRA)
|
1705003047NRG23091220220742289
|
09/12/2022
|
Murleedhar
|
1705003047WL040312
|
Murleedhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Murleedhar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-047-001/311-A
(SILRA)
|
1705003047NRG23091220220742291
|
09/12/2022
|
Saroj Jatav
|
1705003047WL040312
|
Saroj Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SarojJatav
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-047-001/311-A
(SILRA)
|
1705003047NRG23091220220742290
|
09/12/2022
|
Tularam Jatav
|
1705003047WL040312
|
Tularam Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
TularamJatav
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-047-001/311-D
(SILRA)
|
1705003047NRG23091220220742292
|
09/12/2022
|
Rambabu Jatav
|
1705003047WL040312
|
Rambabu Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RambabuJatav
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-047-001/312
(SILRA)
|
1705003047NRG23091220220742293
|
09/12/2022
|
Hanumant Singh Jatav
|
1705003047WL040312
|
Hanumant Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
HanumantSinghJatav
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-047-001/312
(SILRA)
|
1705003047NRG23091220220742294
|
09/12/2022
|
Kalavati Jatav
|
1705003047WL040312
|
Kalavati Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KalavatiJatav
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-047-001/312-A
(SILRA)
|
1705003047NRG23091220220742295
|
09/12/2022
|
Janved
|
1705003047WL040312
|
Janved
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Janved
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-047-001/312-B
(SILRA)
|
1705003047NRG23091220220742296
|
09/12/2022
|
Seema Jatav
|
1705003047WL040312
|
Seema Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SeemaJatav
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-047-001/312-C
(SILRA)
|
1705003047NRG23091220220742297
|
09/12/2022
|
Sandeep Singh Baghel
|
1705003047WL040312
|
Sandeep Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SandeepSinghBaghel
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-047-001/312-D
(SILRA)
|
1705003047NRG23091220220742298
|
09/12/2022
|
Ramgopal Jatav
|
1705003047WL040312
|
Ramgopal Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RamgopalJatav
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-047-001/313
(SILRA)
|
1705003047NRG23091220220742299
|
09/12/2022
|
Sanju Jatav
|
1705003047WL040312
|
Sanju Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SanjuJatav
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-047-001/313-A
(SILRA)
|
1705003047NRG23091220220742300
|
09/12/2022
|
Mayaram Jatav
|
1705003047WL040312
|
Mayaram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
MayaramJatav
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-047-001/313-A
(SILRA)
|
1705003047NRG23091220220742301
|
09/12/2022
|
Uma Ahirwar
|
1705003047WL040312
|
Uma Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
UmaAhirwar
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-047-001/313-C
(SILRA)
|
1705003047NRG23091220220742302
|
09/12/2022
|
Seema Jatav
|
1705003047WL040312
|
Seema Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SeemaJatav
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-047-001/314-A
(SILRA)
|
1705003047NRG23091220220742303
|
09/12/2022
|
Anil Kumar
|
1705003047WL040312
|
Anil Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
AnilKumar
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-047-001/314-C
(SILRA)
|
1705003047NRG23091220220742304
|
09/12/2022
|
Rachna Jatav
|
1705003047WL040312
|
Rachna Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RachnaJatav
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-047-001/314-D
(SILRA)
|
1705003047NRG23091220220742305
|
09/12/2022
|
Badam Singh Jatav
|
1705003047WL040312
|
Badam Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
BadamSinghJatav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-047-001/315
(SILRA)
|
1705003047NRG23091220220742306
|
09/12/2022
|
Prashant Jatav
|
1705003047WL040312
|
Prashant Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
PrashantJatav
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-047-001/315-A
(SILRA)
|
1705003047NRG23091220220742307
|
09/12/2022
|
Sheela Jatav
|
1705003047WL040312
|
Sheela Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SheelaJatav
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-047-001/315-B
(SILRA)
|
1705003047NRG23091220220742308
|
09/12/2022
|
Sunil
|
1705003047WL040312
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Sunil
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-047-001/315-C
(SILRA)
|
1705003047NRG23091220220742309
|
09/12/2022
|
Geeta Jatav
|
1705003047WL040312
|
Geeta Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
GeetaJatav
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-047-001/316-A
(SILRA)
|
1705003047NRG23091220220742310
|
09/12/2022
|
Lad Kuvanr
|
1705003047WL040312
|
Lad Kuvanr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
LadKuvanr
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-047-001/316-B
(SILRA)
|
1705003047NRG23091220220742312
|
09/12/2022
|
Mamta Jatav
|
1705003047WL040312
|
Mamta Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
MamtaJatav
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-047-001/316-B
(SILRA)
|
1705003047NRG23091220220742311
|
09/12/2022
|
Patiram Jatav
|
1705003047WL040312
|
Patiram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
PatiramJatav
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-047-001/316-C
(SILRA)
|
1705003047NRG23091220220742313
|
09/12/2022
|
sukhdevi Jatav
|
1705003047WL040312
|
sukhdevi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
sukhdeviJatav
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-047-001/316-D
(SILRA)
|
1705003047NRG23091220220742314
|
09/12/2022
|
Shivani Jatav
|
1705003047WL040312
|
Shivani Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ShivaniJatav
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-047-001/317-A
(SILRA)
|
1705003047NRG23091220220742315
|
09/12/2022
|
Ramdevi
|
1705003047WL040312
|
Ramdevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
Ramdevi
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-047-001/317-C
(SILRA)
|
1705003047NRG23091220220742316
|
09/12/2022
|
Tikam Singh Jatav
|
1705003047WL040312
|
Tikam Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
TikamSinghJatav
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-047-001/317-D
(SILRA)
|
1705003047NRG23091220220742317
|
09/12/2022
|
Lakhan Singh Jatav
|
1705003047WL040312
|
Lakhan Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
LakhanSinghJatav
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-047-001/317-D
(SILRA)
|
1705003047NRG23091220220742318
|
09/12/2022
|
Sushila Jatav
|
1705003047WL040312
|
Sushila Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SushilaJatav
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-047-002/300
(SILRA)
|
1705003047NRG23091220220742323
|
09/12/2022
|
PRATAP SINGH JATAV
|
1705003047WL040312
|
PRATAP SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
PRATAPSINGHJATAV
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-047-002/300
(SILRA)
|
1705003047NRG23091220220742324
|
09/12/2022
|
RAMDEVI JATAV
|
1705003047WL040312
|
RAMDEVI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
RAMDEVIJATAV
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-047-002/300-A
(SILRA)
|
1705003047NRG23091220220742325
|
09/12/2022
|
SHARDA JATAV
|
1705003047WL040312
|
SHARDA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SHARDAJATAV
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-047-002/300-B
(SILRA)
|
1705003047NRG23091220220742326
|
09/12/2022
|
Kamlesh Jatav
|
1705003047WL040312
|
Kamlesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
KamleshJatav
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-047-002/300-C
(SILRA)
|
1705003047NRG23091220220742327
|
09/12/2022
|
Parvat Singh Jatav
|
1705003047WL040312
|
Parvat Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ParvatSinghJatav
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-047-002/300-C
(SILRA)
|
1705003047NRG23091220220742328
|
09/12/2022
|
Satendra Jatav
|
1705003047WL040312
|
Satendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
SatendraJatav
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-047-002/300-D
(SILRA)
|
1705003047NRG23091220220742329
|
09/12/2022
|
Chandrabhan Jatav
|
1705003047WL040312
|
Chandrabhan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
ChandrabhanJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183600
|
183600
|
|
|
|
|
|
|
|
|
167
|
NARWAR
|
MP-05-003-034-002/381-B
(FOOLPUR)
|
1705003034NRG23091220220739834
|
09/12/2022
|
Bharti Rawat
|
1705003034WL040145
|
Bharti Rawat
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764638733
|
|
BhartiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204408
|
204408
|
|
|
|
|
|
|
|