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-05-003-047-001/171 (SILRA)
|
1705003047NRG24170520241543976
|
19/05/2024
|
laxmi
|
1705003WL0057866
|
laxmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
laxmi
|
(000000)
|
2
|
NARWAR
|
MP-05-003-047-001/56-B (SILRA)
|
1705003047NRG24170520241544011
|
19/05/2024
|
BALLI
|
1705003WL0057866
|
BALLI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BALLI
|
(000000)
|
3
|
NARWAR
|
MP-05-003-047-002/49 (SILRA)
|
1705003047NRG24170520241544020
|
19/05/2024
|
gamveer singh
|
1705003WL0057866
|
gamveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
gamveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-034-002/108-B (FOOLPUR)
|
1705003034NRG24170520241544361
|
19/05/2024
|
Vivek Verma
|
1705003WL0057897
|
Vivek Verma
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VivekVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-036-002/54-D (ITEDHA)
|
1705003036NRG24170520241544076
|
19/05/2024
|
Indra Singh rawat
|
1705003WL0057867
|
Indra Singh rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
IndraSinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-058-001/385 (SAD)
|
1705003058NRG24160520241543292
|
19/05/2024
|
Rushtam
|
1705003WL0057804
|
Rushtam
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Rushtam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-047-001/148 (SILRA)
|
1705003047NRG24170520241543975
|
19/05/2024
|
ramvati jatav
|
1705003WL0057866
|
ramvati jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ramvatijatav
|
(000000)
|
8
|
NARWAR
|
MP-05-003-049-001/154-A (RAMNAGAR)
|
1705003049NRG24180520241545299
|
19/05/2024
|
ANKIT YOGI
|
1705003WL0057959
|
ANKIT YOGI
|
00415
|
SBIN0010169
|
1105
|
0
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-049-001/22 (RAMNAGAR)
|
1705003049NRG24180520241545305
|
19/05/2024
|
RAJKUMARI
|
1705003WL0057959
|
RAJKUMARI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAJKUMARI
|
(000000)
|
10
|
NARWAR
|
MP-05-003-049-001/553-A (RAMNAGAR)
|
1705003049NRG24180520241545276
|
19/05/2024
|
RAVI SHANKAR KUSHWAH
|
1705003WL0057959
|
RAVI SHANKAR KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAVISHANKARKUSHWAH
|
(000000)
|
11
|
NARWAR
|
MP-05-003-049-001/864 (RAMNAGAR)
|
1705003049NRG24180520241545285
|
19/05/2024
|
DROPATI KUSHWAH
|
1705003WL0057959
|
DROPATI KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
DROPATIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
4641
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-029-001/77 (BAHGANV)
|
1705003029NRG24170520241544408
|
19/05/2024
|
NAVAL SINGH
|
1705003WL0057899
|
NAVAL SINGH
|
00415
|
SBIN0030125
|
1326
|
0
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-049-001/1006 (RAMNAGAR)
|
1705003049NRG24180520241545298
|
19/05/2024
|
RAMDEVI JATAV
|
1705003WL0057959
|
RAMDEVI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAMDEVIJATAV
|
(000000)
|
14
|
NARWAR
|
MP-05-003-049-001/32 (RAMNAGAR)
|
1705003049NRG24180520241545313
|
19/05/2024
|
BHAGWAN SINGH PARIHAR
|
1705003WL0057959
|
BHAGWAN SINGH PARIHAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
BHAGWANSINGHPARIHAR
|
(000000)
|
15
|
NARWAR
|
MP-05-003-049-001/322 (RAMNAGAR)
|
1705003049NRG24180520241545249
|
19/05/2024
|
Jai kumar
|
1705003WL0057959
|
Jai kumar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
Jaikumar
|
(000000)
|
16
|
NARWAR
|
MP-05-003-049-001/994 (RAMNAGAR)
|
1705003049NRG24180520241545295
|
19/05/2024
|
MUKESH KUMAR
|
1705003WL0057959
|
MUKESH KUMAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
MUKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
4420
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-002-001/107-B (KHYAVADA)
|
1705003002NRG24160520241543362
|
19/05/2024
|
Lachchi Baghel
|
1705003WL0057807
|
Lachchi Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
LachchiBaghel
|
(000000)
|
18
|
NARWAR
|
MP-05-003-002-001/330-B (KHYAVADA)
|
1705003002NRG24160520241543167
|
19/05/2024
|
MAN SINGH BATHAM
|
1705003WL0057800
|
MAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MANSINGHBATHAM
|
(000000)
|
19
|
NARWAR
|
MP-05-003-002-001/332-D (KHYAVADA)
|
1705003002NRG24160520241543169
|
19/05/2024
|
SHANI BATHAM
|
1705003WL0057800
|
SHANI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SHANIBATHAM
|
(000000)
|
20
|
NARWAR
|
MP-05-003-002-002/16-C (KHYAVADA)
|
1705003002NRG24160520241543233
|
19/05/2024
|
LOKENDRA SINGH
|
1705003WL0057801
|
LOKENDRA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
LOKENDRASINGH
|
(000000)
|
21
|
NARWAR
|
MP-05-003-002-002/5-B (KHYAVADA)
|
1705003002NRG24160520241543248
|
19/05/2024
|
KESHAV BATHAM
|
1705003WL0057801
|
KESHAV BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KESHAVBATHAM
|
(000000)
|
22
|
NARWAR
|
MP-05-003-004-003/630-B (BARKHADI)
|
1705003004NRG24140520241542472
|
19/05/2024
|
dinesh kushwah
|
1705003WL0057761
|
dinesh kushwah
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-004-003/630-B (BARKHADI)
|
1705003004NRG24140520241542471
|
19/05/2024
|
dinesh kushwah
|
1705003WL0057761
|
dinesh kushwah
|
00415
|
SBIN0030132
|
663
|
0
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-004-003/630-B (BARKHADI)
|
1705003004NRG24140520241542470
|
19/05/2024
|
dinesh kushwah
|
1705003WL0057761
|
dinesh kushwah
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-013-002/223-C (PANANER)
|
1705003013NRG24180520241545498
|
19/05/2024
|
JAYASHRI RAJAK
|
1705003WL0057965
|
JAYASHRI RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JAYASHRIRAJAK
|
(000000)
|
26
|
NARWAR
|
MP-05-003-029-001/86-A (BAHGANV)
|
1705003029NRG24170520241544419
|
19/05/2024
|
gyabati bai
|
1705003WL0057899
|
gyabati bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
gyabatibai
|
(000000)
|
27
|
NARWAR
|
MP-05-003-032-001/2-B (SAVOLI)
|
1705003032NRG24300420241541712
|
19/05/2024
|
Motilal Jatav
|
1705003WL0057584
|
Motilal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MotilalJatav
|
(000000)
|
28
|
NARWAR
|
MP-05-003-032-001/2-B (SAVOLI)
|
1705003032NRG24300420241541713
|
19/05/2024
|
Motilal Jatav
|
1705003WL0057584
|
Motilal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MotilalJatav
|
(000000)
|
29
|
NARWAR
|
MP-05-003-032-001/2-B (SAVOLI)
|
1705003032NRG24300420241541711
|
19/05/2024
|
Motilal Jatav
|
1705003WL0057584
|
Motilal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MotilalJatav
|
(000000)
|
30
|
NARWAR
|
MP-05-003-032-001/2-B (SAVOLI)
|
1705003032NRG24300420241541710
|
19/05/2024
|
Motilal Jatav
|
1705003WL0057584
|
Motilal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MotilalJatav
|
(000000)
|
31
|
NARWAR
|
MP-05-003-033-001/141-A (KANKER)
|
1705003033NRG24160520241542906
|
19/05/2024
|
Shila Bai Manjhi
|
1705003WL0057793
|
Shila Bai Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ShilaBaiManjhi
|
(000000)
|
32
|
NARWAR
|
MP-05-003-033-001/149-A (KANKER)
|
1705003033NRG24160520241542924
|
19/05/2024
|
usha parihar
|
1705003WL0057793
|
usha parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ushaparihar
|
(000000)
|
33
|
NARWAR
|
MP-05-003-033-001/469 (KANKER)
|
1705003033NRG24160520241542961
|
19/05/2024
|
SIRNAM JATAV
|
1705003WL0057793
|
SIRNAM JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
SIRNAMJATAV
|
(000000)
|
34
|
NARWAR
|
MP-05-003-034-001/80-A (FOOLPUR)
|
1705003074NRG24160520241543049
|
19/05/2024
|
lokendra singh jatav
|
1705003WL0057795
|
lokendra singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
lokendrasinghjatav
|
(000000)
|
35
|
NARWAR
|
MP-05-003-034-002/226-A (FOOLPUR)
|
1705003034NRG24170520241544372
|
19/05/2024
|
SURENDRA SEN
|
1705003WL0057897
|
SURENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SURENDRASEN
|
(000000)
|
36
|
NARWAR
|
MP-05-003-036-001/15-A (ITEDHA)
|
1705003036NRG24170520241544028
|
19/05/2024
|
mahes kumar
|
1705003WL0057867
|
mahes kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
maheskumar
|
(000000)
|
37
|
NARWAR
|
MP-05-003-036-001/23-B (ITEDHA)
|
1705003036NRG24170520241544036
|
19/05/2024
|
umesh
|
1705003WL0057867
|
umesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
umesh
|
(000000)
|
38
|
NARWAR
|
MP-05-003-036-001/316-C (ITEDHA)
|
1705003036NRG24170520241544037
|
19/05/2024
|
Balkishan
|
1705003WL0057867
|
Balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Balkishan
|
(000000)
|
39
|
NARWAR
|
MP-05-003-036-002/11-A (ITEDHA)
|
1705003036NRG24170520241544057
|
19/05/2024
|
Jabahar koli
|
1705003WL0057867
|
Jabahar koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Jabaharkoli
|
(000000)
|
40
|
NARWAR
|
MP-05-003-036-002/200-D (ITEDHA)
|
1705003036NRG24170520241544066
|
19/05/2024
|
Shantosh Kumar mirdha
|
1705003WL0057867
|
Shantosh Kumar mirdha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ShantoshKumarmirdha
|
(000000)
|
41
|
NARWAR
|
MP-05-003-036-002/256 (ITEDHA)
|
1705003036NRG24170520241544068
|
19/05/2024
|
Maniram
|
1705003WL0057867
|
Maniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Maniram
|
(000000)
|
42
|
NARWAR
|
MP-05-003-036-002/406-C (ITEDHA)
|
1705003036NRG24170520241544074
|
19/05/2024
|
Ravi jatav
|
1705003WL0057867
|
Ravi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ravijatav
|
(000000)
|
43
|
NARWAR
|
MP-05-003-036-002/67-B (ITEDHA)
|
1705003036NRG24170520241544077
|
19/05/2024
|
Laykram
|
1705003WL0057867
|
Laykram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Laykram
|
(000000)
|
44
|
NARWAR
|
MP-05-003-036-004/182-C (ITEDHA)
|
1705003036NRG24170520241544084
|
19/05/2024
|
Mohansingh
|
1705003WL0057867
|
Mohansingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Mohansingh
|
(000000)
|
45
|
NARWAR
|
MP-05-003-036-004/57-A (ITEDHA)
|
1705003036NRG24170520241544093
|
19/05/2024
|
mithlesh
|
1705003WL0057867
|
mithlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
mithlesh
|
(000000)
|
46
|
NARWAR
|
MP-05-003-047-001/27-B (SILRA)
|
1705003047NRG24170520241543979
|
19/05/2024
|
Kalpna
|
1705003WL0057866
|
Kalpna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Kalpna
|
(000000)
|
47
|
NARWAR
|
MP-05-003-049-001/322 (RAMNAGAR)
|
1705003049NRG24180520241545250
|
19/05/2024
|
BHAGWATI DEVI DEVI
|
1705003WL0057959
|
BHAGWATI DEVI DEVI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
BHAGWATIDEVIDEVI
|
(000000)
|
48
|
NARWAR
|
MP-05-003-051-001/185 (SAMUNHA)
|
1705003051NRG24190520241546210
|
19/05/2024
|
PRAMOD
|
1705003WL0058008
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PRAMOD
|
(000000)
|
49
|
NARWAR
|
MP-05-003-058-001/35 (SAD)
|
1705003058NRG24160520241543288
|
19/05/2024
|
MOJI
|
1705003WL0057804
|
MOJI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MOJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
39338
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-055-002/5-B (TORIAKALA)
|
1705003055NRG24170520241543959
|
19/05/2024
|
jeetendra jatav
|
1705003WL0057860
|
jeetendra jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
jeetendrajatav
|
(000000)
|
51
|
NARWAR
|
MP-05-003-058-001/216 (SAD)
|
1705003058NRG24160520241543338
|
19/05/2024
|
Pavan
|
1705003WL0057805
|
Pavan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
52
|
NARWAR
|
MP-05-003-002-001/114 (KHYAVADA)
|
1705003002NRG24160520241543366
|
19/05/2024
|
LALLu
|
1705003WL0057807
|
LALLu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
LALLu
|
(000000)
|
53
|
NARWAR
|
MP-05-003-002-001/18-B (KHYAVADA)
|
1705003002NRG24160520241543136
|
19/05/2024
|
Narottam batham
|
1705003WL0057800
|
Narottam batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Narottambatham
|
(000000)
|
54
|
NARWAR
|
MP-05-003-002-001/83-B (KHYAVADA)
|
1705003002NRG24160520241543218
|
19/05/2024
|
Lalsingh
|
1705003WL0057801
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Lalsingh
|
(000000)
|
55
|
NARWAR
|
MP-05-003-002-002/50-B (KHYAVADA)
|
1705003002NRG24160520241543253
|
19/05/2024
|
Anguri
|
1705003WL0057801
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Anguri
|
(000000)
|
56
|
NARWAR
|
MP-05-003-002-002/72 (KHYAVADA)
|
1705003002NRG24160520241543259
|
19/05/2024
|
reeta
|
1705003WL0057801
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
reeta
|
(000000)
|
57
|
NARWAR
|
MP-05-003-030-001/27-B (SIHOR)
|
1705003030NRG24180520241545578
|
19/05/2024
|
Puspendra
|
1705003WL0057974
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Puspendra
|
(000000)
|
58
|
NARWAR
|
MP-05-003-030-001/27-C (SIHOR)
|
1705003030NRG24180520241545579
|
19/05/2024
|
Debendra
|
1705003WL0057974
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Debendra
|
(000000)
|
59
|
NARWAR
|
MP-05-003-030-002/21-C (SIHOR)
|
1705003030NRG24180520241545652
|
19/05/2024
|
Siyaram
|
1705003WL0057974
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Siyaram
|
(000000)
|
60
|
NARWAR
|
MP-05-003-032-001/240-A (SAVOLI)
|
1705003032NRG24180520241545125
|
19/05/2024
|
BARSHA KUSHWAH
|
1705003WL0057955
|
BARSHA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BARSHAKUSHWAH
|
(000000)
|
61
|
NARWAR
|
MP-05-003-032-001/240-A (SAVOLI)
|
1705003032NRG24180520241545124
|
19/05/2024
|
BARSHA KUSHWAH
|
1705003WL0057955
|
BARSHA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BARSHAKUSHWAH
|
(000000)
|
62
|
NARWAR
|
MP-05-003-036-001/323-B (ITEDHA)
|
1705003036NRG24170520241544044
|
19/05/2024
|
Mahesh sahu
|
1705003WL0057867
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Maheshsahu
|
(000000)
|
63
|
NARWAR
|
MP-05-003-036-002/67-C (ITEDHA)
|
1705003036NRG24170520241544078
|
19/05/2024
|
Laykiram
|
1705003WL0057867
|
Laykiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Laykiram
|
(000000)
|
64
|
NARWAR
|
MP-05-003-047-001/116 (SILRA)
|
1705003047NRG24170520241543974
|
19/05/2024
|
Keshkali
|
1705003WL0057866
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Keshkali
|
(000000)
|
65
|
NARWAR
|
MP-05-003-049-001/541-C (RAMNAGAR)
|
1705003049NRG24180520241545273
|
19/05/2024
|
USHA PAL
|
1705003WL0057959
|
USHA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
USHAPAL
|
(000000)
|
66
|
NARWAR
|
MP-05-003-049-001/550-A (RAMNAGAR)
|
1705003049NRG24180520241545274
|
19/05/2024
|
DAMODAR PAL
|
1705003WL0057959
|
DAMODAR PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
DAMODARPAL
|
(000000)
|
67
|
NARWAR
|
MP-05-003-055-002/171-A (TORIAKALA)
|
1705003055NRG24170520241543955
|
19/05/2024
|
jeetendra vishvkarma
|
1705003WL0057860
|
jeetendra vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
jeetendravishvkarma
|
(000000)
|
68
|
NARWAR
|
MP-05-003-074-001/167-A (KAIKHODA)
|
1705003074NRG24160520241543051
|
19/05/2024
|
sugar
|
1705003WL0057795
|
sugar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
sugar
|
(000000)
|
69
|
NARWAR
|
MP-05-003-074-001/470 (KAIKHODA)
|
1705003074NRG24160520241543054
|
19/05/2024
|
BRAJESH JATAV
|
1705003WL0057795
|
BRAJESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BRAJESHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-002-001/10-B (KHYAVADA)
|
1705003002NRG24160520241543101
|
19/05/2024
|
Jandel baghel
|
1705003WL0057800
|
Jandel baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Jandelbaghel
|
(000000)
|
71
|
NARWAR
|
MP-05-003-002-001/101-B (KHYAVADA)
|
1705003002NRG24160520241543104
|
19/05/2024
|
Prem shingh
|
1705003WL0057800
|
Prem shingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Premshingh
|
(000000)
|
72
|
NARWAR
|
MP-05-003-002-001/101-C (KHYAVADA)
|
1705003002NRG24160520241543359
|
19/05/2024
|
Rita gurjar
|
1705003WL0057807
|
Rita gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ritagurjar
|
(000000)
|
73
|
NARWAR
|
MP-05-003-002-001/110-B (KHYAVADA)
|
1705003002NRG24160520241543363
|
19/05/2024
|
Savitri
|
1705003WL0057807
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Savitri
|
(000000)
|
74
|
NARWAR
|
MP-05-003-002-001/122-A (KHYAVADA)
|
1705003002NRG24160520241543107
|
19/05/2024
|
Manish Batham
|
1705003WL0057800
|
Manish Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ManishBatham
|
(000000)
|
75
|
NARWAR
|
MP-05-003-002-001/122-C (KHYAVADA)
|
1705003002NRG24160520241543108
|
19/05/2024
|
Mahendra
|
1705003WL0057800
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Mahendra
|
(000000)
|
76
|
NARWAR
|
MP-05-003-002-001/123-B (KHYAVADA)
|
1705003002NRG24160520241543111
|
19/05/2024
|
Rajendra Gurjar
|
1705003WL0057800
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RajendraGurjar
|
(000000)
|
77
|
NARWAR
|
MP-05-003-002-001/129-C (KHYAVADA)
|
1705003002NRG24160520241543112
|
19/05/2024
|
Girja Baghel
|
1705003WL0057800
|
Girja Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
GirjaBaghel
|
(000000)
|
78
|
NARWAR
|
MP-05-003-002-001/130-A (KHYAVADA)
|
1705003002NRG24160520241543115
|
19/05/2024
|
Rannu Gurjar
|
1705003WL0057800
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RannuGurjar
|
(000000)
|
79
|
NARWAR
|
MP-05-003-002-001/131-D (KHYAVADA)
|
1705003002NRG24160520241543116
|
19/05/2024
|
Chhotu Batham
|
1705003WL0057800
|
Chhotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ChhotuBatham
|
(000000)
|
80
|
NARWAR
|
MP-05-003-002-001/132-A (KHYAVADA)
|
1705003002NRG24160520241543118
|
19/05/2024
|
Jitendra Baghel
|
1705003WL0057800
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JitendraBaghel
|
(000000)
|
81
|
NARWAR
|
MP-05-003-002-001/133-C (KHYAVADA)
|
1705003002NRG24160520241543121
|
19/05/2024
|
Kok singh
|
1705003WL0057800
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Koksingh
|
(000000)
|
82
|
NARWAR
|
MP-05-003-002-001/133-D (KHYAVADA)
|
1705003002NRG24160520241543122
|
19/05/2024
|
Sapna Batham
|
1705003WL0057800
|
Sapna Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SapnaBatham
|
(000000)
|
83
|
NARWAR
|
MP-05-003-002-001/139-B (KHYAVADA)
|
1705003002NRG24160520241543125
|
19/05/2024
|
Rajbahadur Gurjar
|
1705003WL0057800
|
Rajbahadur Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RajbahadurGurjar
|
(000000)
|
84
|
NARWAR
|
MP-05-003-002-001/140-C (KHYAVADA)
|
1705003002NRG24160520241543127
|
19/05/2024
|
Mahendra Baghel
|
1705003WL0057800
|
Mahendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MahendraBaghel
|
(000000)
|
85
|
NARWAR
|
MP-05-003-002-001/15-A (KHYAVADA)
|
1705003002NRG24160520241543128
|
19/05/2024
|
Dilip adiwasi
|
1705003WL0057800
|
Dilip adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Dilipadiwasi
|
(000000)
|
86
|
NARWAR
|
MP-05-003-002-001/17-A (KHYAVADA)
|
1705003002NRG24160520241543131
|
19/05/2024
|
Laxmi Baghel
|
1705003WL0057800
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
LaxmiBaghel
|
(000000)
|
87
|
NARWAR
|
MP-05-003-002-001/17-C (KHYAVADA)
|
1705003002NRG24160520241543132
|
19/05/2024
|
Ranvir Singh Baghel
|
1705003WL0057800
|
Ranvir Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RanvirSinghBaghel
|
(000000)
|
88
|
NARWAR
|
MP-05-003-002-001/20-D (KHYAVADA)
|
1705003002NRG24160520241543139
|
19/05/2024
|
Manoj
|
1705003WL0057800
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Manoj
|
(000000)
|
89
|
NARWAR
|
MP-05-003-002-001/22-C (KHYAVADA)
|
1705003002NRG24160520241543142
|
19/05/2024
|
Amar Adiwasi
|
1705003WL0057800
|
Amar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
AmarAdiwasi
|
(000000)
|
90
|
NARWAR
|
MP-05-003-002-001/23-A (KHYAVADA)
|
1705003002NRG24160520241543145
|
19/05/2024
|
Komesh Batham
|
1705003WL0057800
|
Komesh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KomeshBatham
|
(000000)
|
91
|
NARWAR
|
MP-05-003-002-001/23-C (KHYAVADA)
|
1705003002NRG24160520241543146
|
19/05/2024
|
Balli Ram
|
1705003WL0057800
|
Balli Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BalliRam
|
(000000)
|
92
|
NARWAR
|
MP-05-003-002-001/230-B (KHYAVADA)
|
1705003002NRG24160520241543149
|
19/05/2024
|
Lado Batham
|
1705003WL0057800
|
Lado Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
LadoBatham
|
(000000)
|
93
|
NARWAR
|
MP-05-003-002-001/24-A (KHYAVADA)
|
1705003002NRG24160520241543150
|
19/05/2024
|
Raghuvar Batham
|
1705003WL0057800
|
Raghuvar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RaghuvarBatham
|
(000000)
|
94
|
NARWAR
|
MP-05-003-002-001/24-B (KHYAVADA)
|
1705003002NRG24160520241543367
|
19/05/2024
|
Bati Baghel
|
1705003WL0057807
|
Bati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BatiBaghel
|
(000000)
|
95
|
NARWAR
|
MP-05-003-002-001/25-D (KHYAVADA)
|
1705003002NRG24160520241543154
|
19/05/2024
|
Jagannath Baghel
|
1705003WL0057800
|
Jagannath Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JagannathBaghel
|
(000000)
|
96
|
NARWAR
|
MP-05-003-002-001/26-B (KHYAVADA)
|
1705003002NRG24160520241543155
|
19/05/2024
|
Kaml singh batham
|
1705003WL0057800
|
Kaml singh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Kamlsinghbatham
|
(000000)
|
97
|
NARWAR
|
MP-05-003-002-001/27-D (KHYAVADA)
|
1705003002NRG24160520241543158
|
19/05/2024
|
Banti Batham
|
1705003WL0057800
|
Banti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BantiBatham
|
(000000)
|
98
|
NARWAR
|
MP-05-003-002-001/29-C (KHYAVADA)
|
1705003002NRG24160520241543159
|
19/05/2024
|
Lala ji
|
1705003WL0057800
|
Lala ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Lalaji
|
(000000)
|
99
|
NARWAR
|
MP-05-003-002-001/3-C (KHYAVADA)
|
1705003002NRG24160520241543162
|
19/05/2024
|
Hotam kushwah
|
1705003WL0057800
|
Hotam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Hotamkushwah
|
(000000)
|
100
|
NARWAR
|
MP-05-003-002-001/329-A (KHYAVADA)
|
1705003002NRG24160520241543166
|
19/05/2024
|
Sonu Batham
|
1705003WL0057800
|
Sonu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SonuBatham
|
(000000)
|
101
|
NARWAR
|
MP-05-003-002-001/35-B (KHYAVADA)
|
1705003002NRG24160520241543173
|
19/05/2024
|
Kallu Batham
|
1705003WL0057800
|
Kallu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KalluBatham
|
(000000)
|
102
|
NARWAR
|
MP-05-003-002-001/36-C (KHYAVADA)
|
1705003002NRG24160520241543174
|
19/05/2024
|
Devendra Gurjar
|
1705003WL0057800
|
Devendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DevendraGurjar
|
(000000)
|
103
|
NARWAR
|
MP-05-003-002-001/44 (KHYAVADA)
|
1705003002NRG24160520241543370
|
19/05/2024
|
Gulab Batham
|
1705003WL0057807
|
Gulab Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
GulabBatham
|
(000000)
|
104
|
NARWAR
|
MP-05-003-002-001/44-A (KHYAVADA)
|
1705003002NRG24160520241543178
|
19/05/2024
|
Dharmendra Batham
|
1705003WL0057800
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DharmendraBatham
|
(000000)
|
105
|
NARWAR
|
MP-05-003-002-001/45 (KHYAVADA)
|
1705003002NRG24160520241543371
|
19/05/2024
|
Jitendra
|
1705003WL0057807
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Jitendra
|
(000000)
|
106
|
NARWAR
|
MP-05-003-002-001/49-C (KHYAVADA)
|
1705003002NRG24160520241543181
|
19/05/2024
|
Raju Batham
|
1705003WL0057800
|
Raju Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RajuBatham
|
(000000)
|
107
|
NARWAR
|
MP-05-003-002-001/5-C (KHYAVADA)
|
1705003002NRG24160520241543182
|
19/05/2024
|
Premvati Baghel
|
1705003WL0057800
|
Premvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PremvatiBaghel
|
(000000)
|
108
|
NARWAR
|
MP-05-003-002-001/55-A (KHYAVADA)
|
1705003002NRG24160520241543183
|
19/05/2024
|
Patiram Baghel
|
1705003WL0057800
|
Patiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PatiramBaghel
|
(000000)
|
109
|
NARWAR
|
MP-05-003-002-001/55-B (KHYAVADA)
|
1705003002NRG24160520241543199
|
19/05/2024
|
Akash Batham
|
1705003WL0057801
|
Akash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
AkashBatham
|
(000000)
|
110
|
NARWAR
|
MP-05-003-002-001/58-C (KHYAVADA)
|
1705003002NRG24160520241543203
|
19/05/2024
|
Naval Singh Baghel
|
1705003WL0057801
|
Naval Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
NavalSinghBaghel
|
(000000)
|
111
|
NARWAR
|
MP-05-003-002-001/69-B (KHYAVADA)
|
1705003002NRG24160520241543204
|
19/05/2024
|
Veerendra Singh Baghel
|
1705003WL0057801
|
Veerendra Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VeerendraSinghBaghel
|
(000000)
|
112
|
NARWAR
|
MP-05-003-002-001/70-A (KHYAVADA)
|
1705003002NRG24160520241543208
|
19/05/2024
|
Gabbar Singh Gurjar
|
1705003WL0057801
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
GabbarSinghGurjar
|
(000000)
|
113
|
NARWAR
|
MP-05-003-002-001/70-B (KHYAVADA)
|
1705003002NRG24160520241543209
|
19/05/2024
|
Somabai
|
1705003WL0057801
|
Somabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Somabai
|
(000000)
|
114
|
NARWAR
|
MP-05-003-002-001/72-B (KHYAVADA)
|
1705003002NRG24160520241543212
|
19/05/2024
|
Surendra Singh Gurjar
|
1705003WL0057801
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SurendraSinghGurjar
|
(000000)
|
115
|
NARWAR
|
MP-05-003-002-001/73-B (KHYAVADA)
|
1705003002NRG24100120241251217
|
19/05/2024
|
Risab Gurjar
|
1705003WL0042843
|
Risab Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-002-001/73-B (KHYAVADA)
|
1705003002NRG24160520241543217
|
19/05/2024
|
Risab Gurjar
|
1705003WL0057801
|
Risab Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-002-001/73-B (KHYAVADA)
|
1705003002NRG24160520241543215
|
19/05/2024
|
Risab Gurjar
|
1705003WL0057801
|
Risab Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
118
|
NARWAR
|
MP-05-003-002-001/83 (KHYAVADA)
|
1705003002NRG24160520241543373
|
19/05/2024
|
Kalpana Batham
|
1705003WL0057807
|
Kalpana Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KalpanaBatham
|
(000000)
|
119
|
NARWAR
|
MP-05-003-002-001/91-A (KHYAVADA)
|
1705003002NRG24160520241543221
|
19/05/2024
|
Sonu
|
1705003WL0057801
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Sonu
|
(000000)
|
120
|
NARWAR
|
MP-05-003-002-001/92 (KHYAVADA)
|
1705003002NRG24160520241543374
|
19/05/2024
|
Bhavana Batham
|
1705003WL0057807
|
Bhavana Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BhavanaBatham
|
(000000)
|
121
|
NARWAR
|
MP-05-003-002-001/92-A (KHYAVADA)
|
1705003002NRG24160520241543225
|
19/05/2024
|
Hasamukhi Gurjar
|
1705003WL0057801
|
Hasamukhi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
HasamukhiGurjar
|
(000000)
|
122
|
NARWAR
|
MP-05-003-002-001/92-D (KHYAVADA)
|
1705003002NRG24160520241543226
|
19/05/2024
|
Shishpal Batham
|
1705003WL0057801
|
Shishpal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ShishpalBatham
|
(000000)
|
123
|
NARWAR
|
MP-05-003-002-002/100-B (KHYAVADA)
|
1705003002NRG24160520241543231
|
19/05/2024
|
July
|
1705003WL0057801
|
July
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
July
|
(000000)
|
124
|
NARWAR
|
MP-05-003-002-002/18-C (KHYAVADA)
|
1705003002NRG24160520241543234
|
19/05/2024
|
Kamla
|
1705003WL0057801
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Kamla
|
(000000)
|
125
|
NARWAR
|
MP-05-003-002-002/19-B (KHYAVADA)
|
1705003002NRG24160520241543235
|
19/05/2024
|
Shivcharan Batham
|
1705003WL0057801
|
Shivcharan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ShivcharanBatham
|
(000000)
|
126
|
NARWAR
|
MP-05-003-002-002/23-C (KHYAVADA)
|
1705003002NRG24160520241543239
|
19/05/2024
|
Kavita Batham
|
1705003WL0057801
|
Kavita Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KavitaBatham
|
(000000)
|
127
|
NARWAR
|
MP-05-003-002-002/24-B (KHYAVADA)
|
1705003002NRG24160520241543376
|
19/05/2024
|
Dhakkho
|
1705003WL0057807
|
Dhakkho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Dhakkho
|
(000000)
|
128
|
NARWAR
|
MP-05-003-002-002/302-A (KHYAVADA)
|
1705003002NRG24160520241543240
|
19/05/2024
|
Ramprasad
|
1705003WL0057801
|
Ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ramprasad
|
(000000)
|
129
|
NARWAR
|
MP-05-003-002-002/312 (KHYAVADA)
|
1705003002NRG24160520241543243
|
19/05/2024
|
KAVITA
|
1705003WL0057801
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KAVITA
|
(000000)
|
130
|
NARWAR
|
MP-05-003-002-002/32-C (KHYAVADA)
|
1705003002NRG24160520241543244
|
19/05/2024
|
Uttam batham
|
1705003WL0057801
|
Uttam batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Uttambatham
|
(000000)
|
131
|
NARWAR
|
MP-05-003-002-002/36-B (KHYAVADA)
|
1705003002NRG24160520241543247
|
19/05/2024
|
Sundar batham
|
1705003WL0057801
|
Sundar batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Sundarbatham
|
(000000)
|
132
|
NARWAR
|
MP-05-003-002-002/50-B (KHYAVADA)
|
1705003002NRG24160520241543252
|
19/05/2024
|
Kashiram batham
|
1705003WL0057801
|
Kashiram batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Kashirambatham
|
(000000)
|
133
|
NARWAR
|
MP-05-003-002-002/68 (KHYAVADA)
|
1705003002NRG24160520241543378
|
19/05/2024
|
Jamuna Bai
|
1705003WL0057807
|
Jamuna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JamunaBai
|
(000000)
|
134
|
NARWAR
|
MP-05-003-002-002/71-C (KHYAVADA)
|
1705003002NRG24160520241543256
|
19/05/2024
|
Dhanmanti
|
1705003WL0057801
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Dhanmanti
|
(000000)
|
135
|
NARWAR
|
MP-05-003-002-002/71-D (KHYAVADA)
|
1705003002NRG24160520241543257
|
19/05/2024
|
Geeta Batham
|
1705003WL0057801
|
Geeta Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
GeetaBatham
|
(000000)
|
136
|
NARWAR
|
MP-05-003-002-002/9-B (KHYAVADA)
|
1705003002NRG24160520241543263
|
19/05/2024
|
Kamla Batham
|
1705003WL0057801
|
Kamla Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KamlaBatham
|
(000000)
|
137
|
NARWAR
|
MP-05-003-004-003/62-D (BARKHADI)
|
1705003004NRG24140520241542469
|
19/05/2024
|
Girja Kushwah
|
1705003WL0057761
|
Girja Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
138
|
NARWAR
|
MP-05-003-013-002/729-B (PANANER)
|
1705003013NRG24180520241545499
|
19/05/2024
|
bhagban singh
|
1705003WL0057965
|
bhagban singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
bhagbansingh
|
(000000)
|
139
|
NARWAR
|
MP-05-003-013-002/733-C (PANANER)
|
1705003013NRG24180520241545500
|
19/05/2024
|
brajesh rawat
|
1705003WL0057965
|
brajesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
brajeshrawat
|
(000000)
|
140
|
NARWAR
|
MP-05-003-014-001/501-A (TIGWAS)
|
1705003014NRG24280920230864576
|
19/05/2024
|
KULDEEP PARIHAR
|
1705003WL0030781
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KULDEEPPARIHAR
|
(000000)
|
141
|
NARWAR
|
MP-05-003-030-002/102-B (SIHOR)
|
1705003030NRG24180520241545581
|
19/05/2024
|
aakash
|
1705003WL0057974
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
aakash
|
(000000)
|
142
|
NARWAR
|
MP-05-003-030-002/1060 (SIHOR)
|
1705003030NRG24180520241545587
|
19/05/2024
|
NARAYAN SINGH KUSHWAH
|
1705003WL0057974
|
NARAYAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
NARAYANSINGHKUSHWAH
|
(000000)
|
143
|
NARWAR
|
MP-05-003-030-002/113-A (SIHOR)
|
1705003030NRG24180520241545591
|
19/05/2024
|
manish kuswah
|
1705003WL0057974
|
manish kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
manishkuswah
|
(000000)
|
144
|
NARWAR
|
MP-05-003-030-002/1147 (SIHOR)
|
1705003030NRG24180520241545592
|
19/05/2024
|
SHALIKRAM RAWAT
|
1705003WL0057974
|
SHALIKRAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SHALIKRAMRAWAT
|
(000000)
|
145
|
NARWAR
|
MP-05-003-030-002/1278 (SIHOR)
|
1705003030NRG24180520241545598
|
19/05/2024
|
Ramavtar Singh Kushwah
|
1705003WL0057974
|
Ramavtar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RamavtarSinghKushwah
|
(000000)
|
146
|
NARWAR
|
MP-05-003-030-002/1280 (SIHOR)
|
1705003030NRG24180520241545599
|
19/05/2024
|
Mamta Kushwah
|
1705003WL0057974
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MamtaKushwah
|
(000000)
|
147
|
NARWAR
|
MP-05-003-030-002/1284 (SIHOR)
|
1705003030NRG24180520241545601
|
19/05/2024
|
Manohar Singh Kushwah
|
1705003WL0057974
|
Manohar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ManoharSinghKushwah
|
(000000)
|
148
|
NARWAR
|
MP-05-003-030-002/1285 (SIHOR)
|
1705003030NRG24180520241545602
|
19/05/2024
|
Sitaram Kushwah
|
1705003WL0057974
|
Sitaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SitaramKushwah
|
(000000)
|
149
|
NARWAR
|
MP-05-003-030-002/1286 (SIHOR)
|
1705003030NRG24180520241545605
|
19/05/2024
|
Hakim Singh
|
1705003WL0057974
|
Hakim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
HakimSingh
|
(000000)
|
150
|
NARWAR
|
MP-05-003-030-002/1288 (SIHOR)
|
1705003030NRG24180520241545608
|
19/05/2024
|
Juli Kushawah
|
1705003WL0057974
|
Juli Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JuliKushawah
|
(000000)
|
151
|
NARWAR
|
MP-05-003-030-002/1289 (SIHOR)
|
1705003030NRG24180520241545610
|
19/05/2024
|
Khuman Singh Kushwah
|
1705003WL0057974
|
Khuman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KhumanSinghKushwah
|
(000000)
|
152
|
NARWAR
|
MP-05-003-030-002/1291-A (SIHOR)
|
1705003030NRG24180520241545611
|
19/05/2024
|
PARVATI
|
1705003WL0057974
|
PARVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PARVATI
|
(000000)
|
153
|
NARWAR
|
MP-05-003-030-002/1291-B (SIHOR)
|
1705003030NRG24180520241545612
|
19/05/2024
|
SUSHEELA
|
1705003WL0057974
|
SUSHEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SUSHEELA
|
(000000)
|
154
|
NARWAR
|
MP-05-003-030-002/1291-C (SIHOR)
|
1705003030NRG24180520241545613
|
19/05/2024
|
RAHUL ADIWASHI
|
1705003WL0057974
|
RAHUL ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAHULADIWASHI
|
(000000)
|
155
|
NARWAR
|
MP-05-003-030-002/1291-D (SIHOR)
|
1705003030NRG24180520241545614
|
19/05/2024
|
SIYA
|
1705003WL0057974
|
SIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SIYA
|
(000000)
|
156
|
NARWAR
|
MP-05-003-030-002/1292-B (SIHOR)
|
1705003030NRG24180520241545615
|
19/05/2024
|
SATI
|
1705003WL0057974
|
SATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SATI
|
(000000)
|
157
|
NARWAR
|
MP-05-003-030-002/1292-D (SIHOR)
|
1705003030NRG24180520241545616
|
19/05/2024
|
KARAN SINGH
|
1705003WL0057974
|
KARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KARANSINGH
|
(000000)
|
158
|
NARWAR
|
MP-05-003-030-002/1293 (SIHOR)
|
1705003030NRG24180520241545617
|
19/05/2024
|
Sher Singh Kushwah
|
1705003WL0057974
|
Sher Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SherSinghKushwah
|
(000000)
|
159
|
NARWAR
|
MP-05-003-030-002/1294 (SIHOR)
|
1705003030NRG24180520241545618
|
19/05/2024
|
Brajesh Kumar Kushwah
|
1705003WL0057974
|
Brajesh Kumar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BrajeshKumarKushwah
|
(000000)
|
160
|
NARWAR
|
MP-05-003-030-002/1319 (SIHOR)
|
1705003030NRG24180520241545619
|
19/05/2024
|
Vijay Singh
|
1705003WL0057974
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VijaySingh
|
(000000)
|
161
|
NARWAR
|
MP-05-003-030-002/1365-A (SIHOR)
|
1705003030NRG24180520241545624
|
19/05/2024
|
promad jatav
|
1705003WL0057974
|
promad jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
promadjatav
|
(000000)
|
162
|
NARWAR
|
MP-05-003-030-002/1368-A (SIHOR)
|
1705003030NRG24180520241545625
|
19/05/2024
|
chota raja
|
1705003WL0057974
|
chota raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
chotaraja
|
(000000)
|
163
|
NARWAR
|
MP-05-003-030-002/1388 (SIHOR)
|
1705003030NRG24180520241545628
|
19/05/2024
|
Lata Gurjar
|
1705003WL0057974
|
Lata Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
LataGurjar
|
(000000)
|
164
|
NARWAR
|
MP-05-003-030-002/1394-B (SIHOR)
|
1705003030NRG24180520241545630
|
19/05/2024
|
RAJARAM KEWAT
|
1705003WL0057974
|
RAJARAM KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAJARAMKEWAT
|
(000000)
|
165
|
NARWAR
|
MP-05-003-030-002/1396-A (SIHOR)
|
1705003030NRG24180520241545631
|
19/05/2024
|
BABU SINGH BAGHEL
|
1705003WL0057974
|
BABU SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BABUSINGHBAGHEL
|
(000000)
|
166
|
NARWAR
|
MP-05-003-030-002/1399 (SIHOR)
|
1705003030NRG24180520241545634
|
19/05/2024
|
Rameswar Kewat
|
1705003WL0057974
|
Rameswar Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RameswarKewat
|
(000000)
|
167
|
NARWAR
|
MP-05-003-030-002/1416 (SIHOR)
|
1705003030NRG24180520241545635
|
19/05/2024
|
Jashoda Baghel
|
1705003WL0057974
|
Jashoda Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JashodaBaghel
|
(000000)
|
168
|
NARWAR
|
MP-05-003-030-002/1421 (SIHOR)
|
1705003030NRG24180520241545636
|
19/05/2024
|
Mukesh Kushwah
|
1705003WL0057974
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MukeshKushwah
|
(000000)
|
169
|
NARWAR
|
MP-05-003-030-002/1436-D (SIHOR)
|
1705003030NRG24180520241545639
|
19/05/2024
|
gajendra singh
|
1705003WL0057974
|
gajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
gajendrasingh
|
(000000)
|
170
|
NARWAR
|
MP-05-003-030-002/1439 (SIHOR)
|
1705003030NRG24180520241545640
|
19/05/2024
|
Anita Kushwah
|
1705003WL0057974
|
Anita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
AnitaKushwah
|
(000000)
|
171
|
NARWAR
|
MP-05-003-030-002/1439-B (SIHOR)
|
1705003030NRG24180520241545643
|
19/05/2024
|
gudiya
|
1705003WL0057974
|
gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
gudiya
|
(000000)
|
172
|
NARWAR
|
MP-05-003-030-002/1471-B (SIHOR)
|
1705003030NRG24180520241545646
|
19/05/2024
|
KIRAN JATAV
|
1705003WL0057974
|
KIRAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KIRANJATAV
|
(000000)
|
173
|
NARWAR
|
MP-05-003-030-002/1629 (SIHOR)
|
1705003030NRG24180520241545647
|
19/05/2024
|
babbu raja
|
1705003WL0057974
|
babbu raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
babburaja
|
(000000)
|
174
|
NARWAR
|
MP-05-003-030-002/301-C (SIHOR)
|
1705003030NRG24180520241545655
|
19/05/2024
|
BHAGWATI KUSWAH
|
1705003WL0057974
|
BHAGWATI KUSWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BHAGWATIKUSWAH
|
(000000)
|
175
|
NARWAR
|
MP-05-003-030-002/301-D (SIHOR)
|
1705003030NRG24180520241545658
|
19/05/2024
|
ATARSINGH
|
1705003WL0057974
|
ATARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ATARSINGH
|
(000000)
|
176
|
NARWAR
|
MP-05-003-030-002/401-A (SIHOR)
|
1705003030NRG24200920230831286
|
19/05/2024
|
Bhagwan lal
|
1705003WL0029646
|
Bhagwan lal
|
00688
|
FINO0001001
|
2917
|
2917
|
Processed
|
22/05/2024
|
|
021723063
|
|
Bhagwanlal
|
(000000)
|
177
|
NARWAR
|
MP-05-003-030-002/401-A (SIHOR)
|
1705003030NRG24200920230831285
|
19/05/2024
|
Bhagwan lal
|
1705003WL0029646
|
Bhagwan lal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021723063
|
|
Bhagwanlal
|
(000000)
|
178
|
NARWAR
|
MP-05-003-030-002/822-B (SIHOR)
|
1705003030NRG24180520241545661
|
19/05/2024
|
Halkram Kewat
|
1705003WL0057974
|
Halkram Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
HalkramKewat
|
(000000)
|
179
|
NARWAR
|
MP-05-003-032-001/117-A (SAVOLI)
|
1705003032NRG24180520241545111
|
19/05/2024
|
Sukhadevi Yadav
|
1705003WL0057955
|
Sukhadevi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SukhadeviYadav
|
(000000)
|
180
|
NARWAR
|
MP-05-003-032-001/117-A (SAVOLI)
|
1705003032NRG24180520241545112
|
19/05/2024
|
Sukhadevi Yadav
|
1705003WL0057955
|
Sukhadevi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SukhadeviYadav
|
(000000)
|
181
|
NARWAR
|
MP-05-003-032-001/125-C (SAVOLI)
|
1705003032NRG24180520241545114
|
19/05/2024
|
Laxmi prajapati
|
1705003WL0057955
|
Laxmi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Laxmiprajapati
|
(000000)
|
182
|
NARWAR
|
MP-05-003-032-001/125-C (SAVOLI)
|
1705003032NRG24180520241545115
|
19/05/2024
|
Laxmi prajapati
|
1705003WL0057955
|
Laxmi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Laxmiprajapati
|
(000000)
|
183
|
NARWAR
|
MP-05-003-032-001/125-C (SAVOLI)
|
1705003032NRG24180520241545113
|
19/05/2024
|
Ravi Prajapati
|
1705003WL0057955
|
Ravi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RaviPrajapati
|
(000000)
|
184
|
NARWAR
|
MP-05-003-032-001/126-B (SAVOLI)
|
1705003032NRG24180520241545116
|
19/05/2024
|
Kamal Kishor Kushwah
|
1705003WL0057955
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KamalKishorKushwah
|
(000000)
|
185
|
NARWAR
|
MP-05-003-032-001/18-B (SAVOLI)
|
1705003032NRG24180520241545117
|
19/05/2024
|
Balli Kushwah
|
1705003WL0057955
|
Balli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BalliKushwah
|
(000000)
|
186
|
NARWAR
|
MP-05-003-032-001/208-A (SAVOLI)
|
1705003032NRG24180520241545118
|
19/05/2024
|
Ashadevi yadav
|
1705003WL0057955
|
Ashadevi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ashadeviyadav
|
(000000)
|
187
|
NARWAR
|
MP-05-003-032-001/217-A (SAVOLI)
|
1705003032NRG24180520241545119
|
19/05/2024
|
SHIVKUMAR BAGHEL
|
1705003WL0057955
|
SHIVKUMAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SHIVKUMARBAGHEL
|
(000000)
|
188
|
NARWAR
|
MP-05-003-032-001/217-A (SAVOLI)
|
1705003032NRG24180520241545120
|
19/05/2024
|
SHIVKUMAR BAGHEL
|
1705003WL0057955
|
SHIVKUMAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SHIVKUMARBAGHEL
|
(000000)
|
189
|
NARWAR
|
MP-05-003-032-001/219-B (SAVOLI)
|
1705003032NRG24180520241545122
|
19/05/2024
|
Ramveer Kushwah
|
1705003WL0057955
|
Ramveer Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RamveerKushwah
|
(000000)
|
190
|
NARWAR
|
MP-05-003-032-001/219-B (SAVOLI)
|
1705003032NRG24180520241545121
|
19/05/2024
|
Ramveer Kushwah
|
1705003WL0057955
|
Ramveer Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RamveerKushwah
|
(000000)
|
191
|
NARWAR
|
MP-05-003-032-001/237-A (SAVOLI)
|
1705003032NRG24180520241545123
|
19/05/2024
|
Devendra Kushwah
|
1705003WL0057955
|
Devendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DevendraKushwah
|
(000000)
|
192
|
NARWAR
|
MP-05-003-032-001/260-A (SAVOLI)
|
1705003032NRG24180520241545126
|
19/05/2024
|
Nandkumari Kushawh
|
1705003WL0057955
|
Nandkumari Kushawh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
NandkumariKushawh
|
(000000)
|
193
|
NARWAR
|
MP-05-003-032-001/269-B (SAVOLI)
|
1705003032NRG24180520241545127
|
19/05/2024
|
Virendra Singh Kushwah
|
1705003WL0057955
|
Virendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VirendraSinghKushwah
|
(000000)
|
194
|
NARWAR
|
MP-05-003-032-001/277-C (SAVOLI)
|
1705003032NRG24180520241545128
|
19/05/2024
|
Naval Singh Yadav
|
1705003WL0057955
|
Naval Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
NavalSinghYadav
|
(000000)
|
195
|
NARWAR
|
MP-05-003-032-001/318 (SAVOLI)
|
1705003032NRG24180520241545129
|
19/05/2024
|
Kailash Batham
|
1705003WL0057955
|
Kailash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KailashBatham
|
(000000)
|
196
|
NARWAR
|
MP-05-003-032-001/4-C (SAVOLI)
|
1705003032NRG24180520241545130
|
19/05/2024
|
Hakim Singh Kushwah
|
1705003WL0057955
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
HakimSinghKushwah
|
(000000)
|
197
|
NARWAR
|
MP-05-003-032-001/59-B (SAVOLI)
|
1705003032NRG24180520241545131
|
19/05/2024
|
Rekha jatav
|
1705003WL0057955
|
Rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Rekhajatav
|
(000000)
|
198
|
NARWAR
|
MP-05-003-032-001/86-C (SAVOLI)
|
1705003032NRG24180520241545132
|
19/05/2024
|
Rajesh Koli
|
1705003WL0057955
|
Rajesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RajeshKoli
|
(000000)
|
199
|
NARWAR
|
MP-05-003-032-002/15-A (SAVOLI)
|
1705003032NRG24180520241545134
|
19/05/2024
|
Udaybhan Baghel
|
1705003WL0057955
|
Udaybhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
UdaybhanBaghel
|
(000000)
|
200
|
NARWAR
|
MP-05-003-032-002/15-A (SAVOLI)
|
1705003032NRG24180520241545133
|
19/05/2024
|
Udaybhan Baghel
|
1705003WL0057955
|
Udaybhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
UdaybhanBaghel
|
(000000)
|
201
|
NARWAR
|
MP-05-003-032-002/22-A (SAVOLI)
|
1705003032NRG24180520241545135
|
19/05/2024
|
Veera Gurjar
|
1705003WL0057955
|
Veera Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VeeraGurjar
|
(000000)
|
202
|
NARWAR
|
MP-05-003-032-002/25-A (SAVOLI)
|
1705003032NRG24180520241545136
|
19/05/2024
|
Mohar Singh Gurjar
|
1705003WL0057955
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MoharSinghGurjar
|
(000000)
|
203
|
NARWAR
|
MP-05-003-032-002/40-A (SAVOLI)
|
1705003032NRG24180520241545137
|
19/05/2024
|
Atalbihari grjar
|
1705003WL0057955
|
Atalbihari grjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Atalbiharigrjar
|
(000000)
|
204
|
NARWAR
|
MP-05-003-032-002/43-A (SAVOLI)
|
1705003032NRG24180520241545138
|
19/05/2024
|
Rannu Gurjar
|
1705003WL0057955
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RannuGurjar
|
(000000)
|
205
|
NARWAR
|
MP-05-003-032-002/55-A (SAVOLI)
|
1705003032NRG24180520241545139
|
19/05/2024
|
Dileep Gurjar
|
1705003WL0057955
|
Dileep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DileepGurjar
|
(000000)
|
206
|
NARWAR
|
MP-05-003-032-002/62 (SAVOLI)
|
1705003032NRG24180520241545140
|
19/05/2024
|
Kalavati Baghel
|
1705003WL0057955
|
Kalavati Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
KalavatiBaghel
|
(000000)
|
207
|
NARWAR
|
MP-05-003-032-003/133 (SAVOLI)
|
1705003032NRG24180520241545141
|
19/05/2024
|
Udaybhan
|
1705003WL0057955
|
Udaybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Udaybhan
|
(000000)
|
208
|
NARWAR
|
MP-05-003-032-003/29-A (SAVOLI)
|
1705003032NRG24180520241545142
|
19/05/2024
|
Heera Lal Rajak
|
1705003WL0057955
|
Heera Lal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
HeeraLalRajak
|
(000000)
|
209
|
NARWAR
|
MP-05-003-033-001/120 (KANKER)
|
1705003033NRG24160520241543027
|
19/05/2024
|
Anil
|
1705003WL0057794
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Anil
|
(000000)
|
210
|
NARWAR
|
MP-05-003-033-001/133-B (KANKER)
|
1705003033NRG24160520241542900
|
19/05/2024
|
Bhagwanlal Goud
|
1705003WL0057793
|
Bhagwanlal Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BhagwanlalGoud
|
(000000)
|
211
|
NARWAR
|
MP-05-003-033-001/137-C (KANKER)
|
1705003033NRG24160520241543031
|
19/05/2024
|
Asarphi
|
1705003WL0057794
|
Asarphi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Asarphi
|
(000000)
|
212
|
NARWAR
|
MP-05-003-033-001/140-A (KANKER)
|
1705003033NRG24160520241542901
|
19/05/2024
|
Motiraja Bai Gurjar
|
1705003WL0057793
|
Motiraja Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MotirajaBaiGurjar
|
(000000)
|
213
|
NARWAR
|
MP-05-003-033-001/140-C (KANKER)
|
1705003033NRG24160520241542904
|
19/05/2024
|
Chiroji Bai Gurjar
|
1705003WL0057793
|
Chiroji Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ChirojiBaiGurjar
|
(000000)
|
214
|
NARWAR
|
MP-05-003-033-001/140-D (KANKER)
|
1705003033NRG24160520241542905
|
19/05/2024
|
Vimla Prajapati
|
1705003WL0057793
|
Vimla Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VimlaPrajapati
|
(000000)
|
215
|
NARWAR
|
MP-05-003-033-001/141-B (KANKER)
|
1705003033NRG24160520241542909
|
19/05/2024
|
Sudama Bai
|
1705003WL0057793
|
Sudama Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SudamaBai
|
(000000)
|
216
|
NARWAR
|
MP-05-003-033-001/141-D (KANKER)
|
1705003033NRG24160520241542912
|
19/05/2024
|
Suman Gurjar
|
1705003WL0057793
|
Suman Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SumanGurjar
|
(000000)
|
217
|
NARWAR
|
MP-05-003-033-001/142-A (KANKER)
|
1705003033NRG24160520241542913
|
19/05/2024
|
Kailashi Bai Rajpoot
|
1705003WL0057793
|
Kailashi Bai Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KailashiBaiRajpoot
|
(000000)
|
218
|
NARWAR
|
MP-05-003-033-001/143-A (KANKER)
|
1705003033NRG24160520241542916
|
19/05/2024
|
Rachana Jatav
|
1705003WL0057793
|
Rachana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RachanaJatav
|
(000000)
|
219
|
NARWAR
|
MP-05-003-033-001/143-B (KANKER)
|
1705003033NRG24160520241542917
|
19/05/2024
|
Suneeta Jatav
|
1705003WL0057793
|
Suneeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SuneetaJatav
|
(000000)
|
220
|
NARWAR
|
MP-05-003-033-001/144-C (KANKER)
|
1705003033NRG24160520241542922
|
19/05/2024
|
Banbari Manjhi
|
1705003WL0057793
|
Banbari Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BanbariManjhi
|
(000000)
|
221
|
NARWAR
|
MP-05-003-033-001/149-A (KANKER)
|
1705003033NRG24160520241542923
|
19/05/2024
|
Mata Prasad Parihar
|
1705003WL0057793
|
Mata Prasad Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MataPrasadParihar
|
(000000)
|
222
|
NARWAR
|
MP-05-003-033-001/163-B (KANKER)
|
1705003033NRG24160520241542928
|
19/05/2024
|
PRATAP SINGH
|
1705003WL0057793
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PRATAPSINGH
|
(000000)
|
223
|
NARWAR
|
MP-05-003-033-001/185-C (KANKER)
|
1705003033NRG24160520241543035
|
19/05/2024
|
Varsha Gurjar
|
1705003WL0057794
|
Varsha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VarshaGurjar
|
(000000)
|
224
|
NARWAR
|
MP-05-003-033-001/187-A (KANKER)
|
1705003033NRG24160520241543036
|
19/05/2024
|
Pooja Gurjar
|
1705003WL0057794
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PoojaGurjar
|
(000000)
|
225
|
NARWAR
|
MP-05-003-033-001/225 (KANKER)
|
1705003033NRG24160520241543039
|
19/05/2024
|
Vimlesh Jatav
|
1705003WL0057794
|
Vimlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VimleshJatav
|
(000000)
|
226
|
NARWAR
|
MP-05-003-033-001/225-A (KANKER)
|
1705003033NRG24160520241542929
|
19/05/2024
|
sharda jatav
|
1705003WL0057793
|
sharda jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
shardajatav
|
(000000)
|
227
|
NARWAR
|
MP-05-003-033-001/290 (KANKER)
|
1705003033NRG24160520241543042
|
19/05/2024
|
Kashiram Baghel
|
1705003WL0057794
|
Kashiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KashiramBaghel
|
(000000)
|
228
|
NARWAR
|
MP-05-003-033-001/385 (KANKER)
|
1705003033NRG24160520241543043
|
19/05/2024
|
Rajshri Jatav
|
1705003WL0057794
|
Rajshri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RajshriJatav
|
(000000)
|
229
|
NARWAR
|
MP-05-003-033-001/39 (KANKER)
|
1705003033NRG24160520241543046
|
19/05/2024
|
Geeta
|
1705003WL0057794
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Geeta
|
(000000)
|
230
|
NARWAR
|
MP-05-003-033-001/406-D (KANKER)
|
1705003033NRG24160520241542934
|
19/05/2024
|
Sneha Gurjar
|
1705003WL0057793
|
Sneha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SnehaGurjar
|
(000000)
|
231
|
NARWAR
|
MP-05-003-033-001/407-A (KANKER)
|
1705003033NRG24160520241542935
|
19/05/2024
|
Lali gurjar
|
1705003WL0057793
|
Lali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Laligurjar
|
(000000)
|
232
|
NARWAR
|
MP-05-003-033-001/407-B (KANKER)
|
1705003033NRG24160520241542937
|
19/05/2024
|
Kaju Prajapati
|
1705003WL0057793
|
Kaju Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KajuPrajapati
|
(000000)
|
233
|
NARWAR
|
MP-05-003-033-001/413-C (KANKER)
|
1705003033NRG24160520241542942
|
19/05/2024
|
Munni
|
1705003WL0057793
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Munni
|
(000000)
|
234
|
NARWAR
|
MP-05-003-033-001/413-D (KANKER)
|
1705003033NRG24160520241542943
|
19/05/2024
|
Rajesh Gurjar
|
1705003WL0057793
|
Rajesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RajeshGurjar
|
(000000)
|
235
|
NARWAR
|
MP-05-003-033-001/414-A (KANKER)
|
1705003033NRG24160520241542946
|
19/05/2024
|
Pista Bai
|
1705003WL0057793
|
Pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PistaBai
|
(000000)
|
236
|
NARWAR
|
MP-05-003-033-001/414-C (KANKER)
|
1705003033NRG24160520241542947
|
19/05/2024
|
Bhavana Jatav
|
1705003WL0057793
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BhavanaJatav
|
(000000)
|
237
|
NARWAR
|
MP-05-003-033-001/414-D (KANKER)
|
1705003033NRG24160520241542950
|
19/05/2024
|
Dhano Bai Rajak
|
1705003WL0057793
|
Dhano Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DhanoBaiRajak
|
(000000)
|
238
|
NARWAR
|
MP-05-003-033-001/415-B (KANKER)
|
1705003033NRG24160520241542951
|
19/05/2024
|
Manjesh Gurjar
|
1705003WL0057793
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
ManjeshGurjar
|
(000000)
|
239
|
NARWAR
|
MP-05-003-033-001/458-A (KANKER)
|
1705003033NRG24160520241542954
|
19/05/2024
|
sunil rajak
|
1705003WL0057793
|
sunil rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
sunilrajak
|
(000000)
|
240
|
NARWAR
|
MP-05-003-033-001/463-A (KANKER)
|
1705003033NRG24160520241542955
|
19/05/2024
|
Narhari Tiwari
|
1705003WL0057793
|
Narhari Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
NarhariTiwari
|
(000000)
|
241
|
NARWAR
|
MP-05-003-033-001/463-B (KANKER)
|
1705003033NRG24160520241542957
|
19/05/2024
|
Indra Gurjar
|
1705003WL0057793
|
Indra Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
IndraGurjar
|
(000000)
|
242
|
NARWAR
|
MP-05-003-033-001/469 (KANKER)
|
1705003033NRG24160520241542962
|
19/05/2024
|
Jashoda Jatav
|
1705003WL0057793
|
Jashoda Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JashodaJatav
|
(000000)
|
243
|
NARWAR
|
MP-05-003-033-001/84 (KANKER)
|
1705003033NRG24160520241543047
|
19/05/2024
|
Suman Jatav
|
1705003WL0057794
|
Suman Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SumanJatav
|
(000000)
|
244
|
NARWAR
|
MP-05-003-033-001/84-A (KANKER)
|
1705003033NRG24160520241542966
|
19/05/2024
|
Mamta Kushwah
|
1705003WL0057793
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
MamtaKushwah
|
(000000)
|
245
|
NARWAR
|
MP-05-003-033-001/84-C (KANKER)
|
1705003033NRG24160520241542967
|
19/05/2024
|
Sanjay Jatav
|
1705003WL0057793
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
SanjayJatav
|
(000000)
|
246
|
NARWAR
|
MP-05-003-033-001/85-A (KANKER)
|
1705003033NRG24160520241542971
|
19/05/2024
|
Parvati Prajapati
|
1705003WL0057793
|
Parvati Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
ParvatiPrajapati
|
(000000)
|
247
|
NARWAR
|
MP-05-003-033-001/85-D (KANKER)
|
1705003033NRG24160520241542975
|
19/05/2024
|
Pooja Gurjar
|
1705003WL0057793
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
PoojaGurjar
|
(000000)
|
248
|
NARWAR
|
MP-05-003-033-001/86-C (KANKER)
|
1705003033NRG24160520241542978
|
19/05/2024
|
Neha Bai Banshkar
|
1705003WL0057793
|
Neha Bai Banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
NehaBaiBanshkar
|
(000000)
|
249
|
NARWAR
|
MP-05-003-033-001/86-D (KANKER)
|
1705003033NRG24160520241542979
|
19/05/2024
|
Rubi Jatav
|
1705003WL0057793
|
Rubi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
RubiJatav
|
(000000)
|
250
|
NARWAR
|
MP-05-003-033-001/87-C (KANKER)
|
1705003033NRG24160520241542982
|
19/05/2024
|
Heera Kumari
|
1705003WL0057793
|
Heera Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
HeeraKumari
|
(000000)
|
251
|
NARWAR
|
MP-05-003-033-001/87-D (KANKER)
|
1705003033NRG24160520241542983
|
19/05/2024
|
Sonam
|
1705003WL0057793
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
Sonam
|
(000000)
|
252
|
NARWAR
|
MP-05-003-033-001/88-A (KANKER)
|
1705003033NRG24160520241542986
|
19/05/2024
|
Asha Bai Kushwah
|
1705003WL0057793
|
Asha Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
AshaBaiKushwah
|
(000000)
|
253
|
NARWAR
|
MP-05-003-033-001/88-B (KANKER)
|
1705003033NRG24160520241542987
|
19/05/2024
|
Siya Bai Jatav
|
1705003WL0057793
|
Siya Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
SiyaBaiJatav
|
(000000)
|
254
|
NARWAR
|
MP-05-003-033-001/88-C (KANKER)
|
1705003033NRG24160520241542989
|
19/05/2024
|
Sunita Jatav
|
1705003WL0057793
|
Sunita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
SunitaJatav
|
(000000)
|
255
|
NARWAR
|
MP-05-003-033-001/88-D (KANKER)
|
1705003033NRG24160520241542990
|
19/05/2024
|
Bejanti Bhoi
|
1705003WL0057793
|
Bejanti Bhoi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
BejantiBhoi
|
(000000)
|
256
|
NARWAR
|
MP-05-003-033-001/89-B (KANKER)
|
1705003033NRG24160520241542993
|
19/05/2024
|
Deero Bai Jatav
|
1705003WL0057793
|
Deero Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DeeroBaiJatav
|
(000000)
|
257
|
NARWAR
|
MP-05-003-033-001/89-C (KANKER)
|
1705003033NRG24160520241542994
|
19/05/2024
|
Sapna Jatav
|
1705003WL0057793
|
Sapna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SapnaJatav
|
(000000)
|
258
|
NARWAR
|
MP-05-003-033-001/89-D (KANKER)
|
1705003033NRG24160520241542997
|
19/05/2024
|
Ravi Singh Jatav
|
1705003WL0057793
|
Ravi Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RaviSinghJatav
|
(000000)
|
259
|
NARWAR
|
MP-05-003-033-001/90-B (KANKER)
|
1705003033NRG24160520241542998
|
19/05/2024
|
Malkhan Batham
|
1705003WL0057793
|
Malkhan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MalkhanBatham
|
(000000)
|
260
|
NARWAR
|
MP-05-003-033-001/90-D (KANKER)
|
1705003033NRG24160520241543000
|
19/05/2024
|
Raju
|
1705003WL0057793
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Raju
|
(000000)
|
261
|
NARWAR
|
MP-05-003-033-001/91-A (KANKER)
|
1705003033NRG24160520241543001
|
19/05/2024
|
Hemlata
|
1705003WL0057793
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Hemlata
|
(000000)
|
262
|
NARWAR
|
MP-05-003-033-001/91-B (KANKER)
|
1705003033NRG24160520241543002
|
19/05/2024
|
Rajani Jatav
|
1705003WL0057793
|
Rajani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RajaniJatav
|
(000000)
|
263
|
NARWAR
|
MP-05-003-033-001/91-C (KANKER)
|
1705003033NRG24160520241543004
|
19/05/2024
|
Sunil Prjapati
|
1705003WL0057793
|
Sunil Prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SunilPrjapati
|
(000000)
|
264
|
NARWAR
|
MP-05-003-033-001/91-D (KANKER)
|
1705003033NRG24160520241543005
|
19/05/2024
|
Kranti Koli
|
1705003WL0057793
|
Kranti Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
KrantiKoli
|
(000000)
|
265
|
NARWAR
|
MP-05-003-033-001/92-A (KANKER)
|
1705003033NRG24160520241543008
|
19/05/2024
|
Arti
|
1705003WL0057793
|
Arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
Arti
|
(000000)
|
266
|
NARWAR
|
MP-05-003-033-001/92-C (KANKER)
|
1705003033NRG24160520241543009
|
19/05/2024
|
Suman
|
1705003WL0057793
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
Suman
|
(000000)
|
267
|
NARWAR
|
MP-05-003-033-001/93-A (KANKER)
|
1705003033NRG24160520241543013
|
19/05/2024
|
Lalo
|
1705003WL0057793
|
Lalo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
Lalo
|
(000000)
|
268
|
NARWAR
|
MP-05-003-033-001/93-B (KANKER)
|
1705003033NRG24160520241543014
|
19/05/2024
|
Ramvati Bai Jatav
|
1705003WL0057793
|
Ramvati Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
RamvatiBaiJatav
|
(000000)
|
269
|
NARWAR
|
MP-05-003-033-001/94-A (KANKER)
|
1705003033NRG24160520241543018
|
19/05/2024
|
Bhagvati Koli
|
1705003WL0057793
|
Bhagvati Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
BhagvatiKoli
|
(000000)
|
270
|
NARWAR
|
MP-05-003-033-001/95-A (KANKER)
|
1705003033NRG24160520241543021
|
19/05/2024
|
Mahesh
|
1705003WL0057793
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Mahesh
|
(000000)
|
271
|
NARWAR
|
MP-05-003-034-002/185-C (FOOLPUR)
|
1705003034NRG24170520241544371
|
19/05/2024
|
Macchla
|
1705003WL0057897
|
Macchla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Macchla
|
(000000)
|
272
|
NARWAR
|
MP-05-003-036-001/161-C (ITEDHA)
|
1705003036NRG24170520241544029
|
19/05/2024
|
hargyan baghel
|
1705003WL0057867
|
hargyan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
hargyanbaghel
|
(000000)
|
273
|
NARWAR
|
MP-05-003-036-002/308-D (ITEDHA)
|
1705003036NRG24170520241544071
|
19/05/2024
|
Govind singh rawat
|
1705003WL0057867
|
Govind singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Govindsinghrawat
|
(000000)
|
274
|
NARWAR
|
MP-05-003-036-003/528 (ITEDHA)
|
1705003036NRG24170520241544083
|
19/05/2024
|
Arjun Singh Rawat
|
1705003WL0057867
|
Arjun Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ArjunSinghRawat
|
(000000)
|
275
|
NARWAR
|
MP-05-003-042-001/809 (RAJPUR)
|
1705003042NRG24180520241545522
|
19/05/2024
|
Shavnam bano
|
1705003WL0057971
|
Shavnam bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Shavnambano
|
(000000)
|
276
|
NARWAR
|
MP-05-003-042-002/724-A (RAJPUR)
|
1705003042NRG24180520241545566
|
19/05/2024
|
Ranveer Singh Baghel
|
1705003WL0057971
|
Ranveer Singh Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021723063
|
|
RanveerSinghBaghel
|
(000000)
|
277
|
NARWAR
|
MP-05-003-042-002/724-A (RAJPUR)
|
1705003042NRG24180520241545565
|
19/05/2024
|
Ranveer Singh Baghel
|
1705003WL0057971
|
Ranveer Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RanveerSinghBaghel
|
(000000)
|
278
|
NARWAR
|
MP-05-003-044-001/625-A (KHADICHA)
|
1705003044NRG24190520241546143
|
19/05/2024
|
pradeep
|
1705003WL0058006
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
pradeep
|
(000000)
|
279
|
NARWAR
|
MP-05-003-044-001/625-B (KHADICHA)
|
1705003044NRG24190520241546144
|
19/05/2024
|
Varsha
|
1705003WL0058006
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Varsha
|
(000000)
|
280
|
NARWAR
|
MP-05-003-044-001/634 (KHADICHA)
|
1705003044NRG24190520241546145
|
19/05/2024
|
Ranveer Rawat
|
1705003WL0058006
|
Ranveer Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RanveerRawat
|
(000000)
|
281
|
NARWAR
|
MP-05-003-044-001/638-A (KHADICHA)
|
1705003044NRG24190520241546146
|
19/05/2024
|
Bhaiya raja parmar
|
1705003WL0058006
|
Bhaiya raja parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Bhaiyarajaparmar
|
(000000)
|
282
|
NARWAR
|
MP-05-003-044-001/639 (KHADICHA)
|
1705003044NRG24190520241546147
|
19/05/2024
|
Ranveer singh
|
1705003WL0058006
|
Ranveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ranveersingh
|
(000000)
|
283
|
NARWAR
|
MP-05-003-044-001/639-A (KHADICHA)
|
1705003044NRG24190520241546148
|
19/05/2024
|
Gaurav kumar karn
|
1705003WL0058006
|
Gaurav kumar karn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Gauravkumarkarn
|
(000000)
|
284
|
NARWAR
|
MP-05-003-044-001/639-C (KHADICHA)
|
1705003044NRG24190520241546149
|
19/05/2024
|
Deepak Rajak
|
1705003WL0058006
|
Deepak Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DeepakRajak
|
(000000)
|
285
|
NARWAR
|
MP-05-003-044-001/640 (KHADICHA)
|
1705003044NRG24190520241546150
|
19/05/2024
|
Anil
|
1705003WL0058006
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Anil
|
(000000)
|
286
|
NARWAR
|
MP-05-003-044-001/640-B (KHADICHA)
|
1705003044NRG24190520241546151
|
19/05/2024
|
Shyamsundar Mishra
|
1705003WL0058006
|
Shyamsundar Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ShyamsundarMishra
|
(000000)
|
287
|
NARWAR
|
MP-05-003-044-001/640-C (KHADICHA)
|
1705003044NRG24190520241546152
|
19/05/2024
|
Rajendra Baghel
|
1705003WL0058006
|
Rajendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RajendraBaghel
|
(000000)
|
288
|
NARWAR
|
MP-05-003-044-001/640-D (KHADICHA)
|
1705003044NRG24190520241546153
|
19/05/2024
|
Bikesh Rawat
|
1705003WL0058006
|
Bikesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BikeshRawat
|
(000000)
|
289
|
NARWAR
|
MP-05-003-044-001/641-B (KHADICHA)
|
1705003044NRG24190520241546154
|
19/05/2024
|
Neha Raja Parmar
|
1705003WL0058006
|
Neha Raja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
NehaRajaParmar
|
(000000)
|
290
|
NARWAR
|
MP-05-003-044-001/641-C (KHADICHA)
|
1705003044NRG24190520241546155
|
19/05/2024
|
Kuldeep Mishra
|
1705003WL0058006
|
Kuldeep Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KuldeepMishra
|
(000000)
|
291
|
NARWAR
|
MP-05-003-044-001/641-D (KHADICHA)
|
1705003044NRG24190520241546156
|
19/05/2024
|
Sovran Singh Parihar
|
1705003WL0058006
|
Sovran Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SovranSinghParihar
|
(000000)
|
292
|
NARWAR
|
MP-05-003-044-001/642-B (KHADICHA)
|
1705003044NRG24190520241546157
|
19/05/2024
|
Bharat Parihar
|
1705003WL0058006
|
Bharat Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BharatParihar
|
(000000)
|
293
|
NARWAR
|
MP-05-003-044-001/642-C (KHADICHA)
|
1705003044NRG24190520241546158
|
19/05/2024
|
Sandeep
|
1705003WL0058006
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Sandeep
|
(000000)
|
294
|
NARWAR
|
MP-05-003-044-001/643 (KHADICHA)
|
1705003044NRG24190520241546159
|
19/05/2024
|
Krashna rawat
|
1705003WL0058006
|
Krashna rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Krashnarawat
|
(000000)
|
295
|
NARWAR
|
MP-05-003-044-001/645-C (KHADICHA)
|
1705003044NRG24190520241546160
|
19/05/2024
|
Diro Adiwasi
|
1705003WL0058006
|
Diro Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DiroAdiwasi
|
(000000)
|
296
|
NARWAR
|
MP-05-003-044-001/645-D (KHADICHA)
|
1705003044NRG24190520241546161
|
19/05/2024
|
Shkun Adiwasi
|
1705003WL0058006
|
Shkun Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ShkunAdiwasi
|
(000000)
|
297
|
NARWAR
|
MP-05-003-044-001/646-D (KHADICHA)
|
1705003044NRG24190520241546162
|
19/05/2024
|
Gyan Bati Adiwasi
|
1705003WL0058006
|
Gyan Bati Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
GyanBatiAdiwasi
|
(000000)
|
298
|
NARWAR
|
MP-05-003-044-001/647-D (KHADICHA)
|
1705003044NRG24190520241546163
|
19/05/2024
|
Diksha Mishra
|
1705003WL0058006
|
Diksha Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DikshaMishra
|
(000000)
|
299
|
NARWAR
|
MP-05-003-044-001/650-D (KHADICHA)
|
1705003044NRG24190520241546164
|
19/05/2024
|
Ram Kunwar Raja
|
1705003WL0058006
|
Ram Kunwar Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RamKunwarRaja
|
(000000)
|
300
|
NARWAR
|
MP-05-003-044-001/651-B (KHADICHA)
|
1705003044NRG24190520241546165
|
19/05/2024
|
Kajal Parihar
|
1705003WL0058006
|
Kajal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KajalParihar
|
(000000)
|
301
|
NARWAR
|
MP-05-003-044-001/652 (KHADICHA)
|
1705003044NRG24190520241546166
|
19/05/2024
|
Shishupal Parihar
|
1705003WL0058006
|
Shishupal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ShishupalParihar
|
(000000)
|
302
|
NARWAR
|
MP-05-003-044-001/654-B (KHADICHA)
|
1705003044NRG24190520241546167
|
19/05/2024
|
Maharana Rawat
|
1705003WL0058006
|
Maharana Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MaharanaRawat
|
(000000)
|
303
|
NARWAR
|
MP-05-003-044-001/655-D (KHADICHA)
|
1705003044NRG24190520241546168
|
19/05/2024
|
Sapna Parihar
|
1705003WL0058006
|
Sapna Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SapnaParihar
|
(000000)
|
304
|
NARWAR
|
MP-05-003-044-001/656 (KHADICHA)
|
1705003044NRG24190520241546169
|
19/05/2024
|
Kranti Parihar
|
1705003WL0058006
|
Kranti Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KrantiParihar
|
(000000)
|
305
|
NARWAR
|
MP-05-003-044-001/656-A (KHADICHA)
|
1705003044NRG24190520241546170
|
19/05/2024
|
Devi Parihar
|
1705003WL0058006
|
Devi Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DeviParihar
|
(000000)
|
306
|
NARWAR
|
MP-05-003-044-001/657-A (KHADICHA)
|
1705003044NRG24190520241546171
|
19/05/2024
|
Raju Parihar
|
1705003WL0058006
|
Raju Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RajuParihar
|
(000000)
|
307
|
NARWAR
|
MP-05-003-044-001/657-C (KHADICHA)
|
1705003044NRG24190520241546172
|
19/05/2024
|
ballu Parihar
|
1705003WL0058006
|
ballu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
balluParihar
|
(000000)
|
308
|
NARWAR
|
MP-05-003-044-001/657-D (KHADICHA)
|
1705003044NRG24190520241546173
|
19/05/2024
|
Mamta
|
1705003WL0058006
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Mamta
|
(000000)
|
309
|
NARWAR
|
MP-05-003-044-001/658-B (KHADICHA)
|
1705003044NRG24190520241546174
|
19/05/2024
|
Vishal Parihar
|
1705003WL0058006
|
Vishal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VishalParihar
|
(000000)
|
310
|
NARWAR
|
MP-05-003-044-001/666 (KHADICHA)
|
1705003044NRG24190520241546175
|
19/05/2024
|
Rinku Parihar
|
1705003WL0058006
|
Rinku Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RinkuParihar
|
(000000)
|
311
|
NARWAR
|
MP-05-003-044-001/673 (KHADICHA)
|
1705003044NRG24190520241546176
|
19/05/2024
|
Sarita Parihar
|
1705003WL0058006
|
Sarita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SaritaParihar
|
(000000)
|
312
|
NARWAR
|
MP-05-003-044-001/681 (KHADICHA)
|
1705003044NRG24190520241546177
|
19/05/2024
|
Parsuram Baghel
|
1705003WL0058006
|
Parsuram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ParsuramBaghel
|
(000000)
|
313
|
NARWAR
|
MP-05-003-044-001/684 (KHADICHA)
|
1705003044NRG24190520241546178
|
19/05/2024
|
Neetu Baghel
|
1705003WL0058006
|
Neetu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
NeetuBaghel
|
(000000)
|
314
|
NARWAR
|
MP-05-003-044-001/696 (KHADICHA)
|
1705003044NRG24190520241546179
|
19/05/2024
|
Vimla Rawat
|
1705003WL0058006
|
Vimla Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VimlaRawat
|
(000000)
|
315
|
NARWAR
|
MP-05-003-044-001/699 (KHADICHA)
|
1705003044NRG24190520241546180
|
19/05/2024
|
Veeresh Rajak
|
1705003WL0058006
|
Veeresh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VeereshRajak
|
(000000)
|
316
|
NARWAR
|
MP-05-003-044-001/703 (KHADICHA)
|
1705003044NRG24190520241546181
|
19/05/2024
|
Jitendra Singh Rawat
|
1705003WL0058006
|
Jitendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JitendraSinghRawat
|
(000000)
|
317
|
NARWAR
|
MP-05-003-044-001/704 (KHADICHA)
|
1705003044NRG24190520241546182
|
19/05/2024
|
Bhavna Baghel
|
1705003WL0058006
|
Bhavna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BhavnaBaghel
|
(000000)
|
318
|
NARWAR
|
MP-05-003-044-001/705 (KHADICHA)
|
1705003044NRG24190520241546183
|
19/05/2024
|
Satendra Baghel
|
1705003WL0058006
|
Satendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SatendraBaghel
|
(000000)
|
319
|
NARWAR
|
MP-05-003-047-001/100-D (SILRA)
|
1705003047NRG24170520241543972
|
19/05/2024
|
Shani Deval Jatav
|
1705003WL0057866
|
Shani Deval Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ShaniDevalJatav
|
(000000)
|
320
|
NARWAR
|
MP-05-003-047-001/101-A (SILRA)
|
1705003047NRG24170520241543973
|
19/05/2024
|
Brajendra Jatav
|
1705003WL0057866
|
Brajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BrajendraJatav
|
(000000)
|
321
|
NARWAR
|
MP-05-003-047-001/222-B (SILRA)
|
1705003047NRG24170520241543977
|
19/05/2024
|
Dileep Singh Jatav
|
1705003WL0057866
|
Dileep Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DileepSinghJatav
|
(000000)
|
322
|
NARWAR
|
MP-05-003-047-001/222-C (SILRA)
|
1705003047NRG24170520241543978
|
19/05/2024
|
Ankit
|
1705003WL0057866
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ankit
|
(000000)
|
323
|
NARWAR
|
MP-05-003-047-001/29 (SILRA)
|
1705003047NRG24170520241543980
|
19/05/2024
|
Pushpa Jatav
|
1705003WL0057866
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PushpaJatav
|
(000000)
|
324
|
NARWAR
|
MP-05-003-047-001/4-B (SILRA)
|
1705003047NRG24170520241543981
|
19/05/2024
|
sangeeta
|
1705003WL0057866
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
sangeeta
|
(000000)
|
325
|
NARWAR
|
MP-05-003-047-001/431 (SILRA)
|
1705003047NRG24170520241543982
|
19/05/2024
|
Sangeeta Pal
|
1705003WL0057866
|
Sangeeta Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SangeetaPal
|
(000000)
|
326
|
NARWAR
|
MP-05-003-047-001/433 (SILRA)
|
1705003047NRG24170520241543983
|
19/05/2024
|
Mahendra Singh Chari
|
1705003WL0057866
|
Mahendra Singh Chari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MahendraSinghChari
|
(000000)
|
327
|
NARWAR
|
MP-05-003-047-001/436 (SILRA)
|
1705003047NRG24170520241543984
|
19/05/2024
|
Neha
|
1705003WL0057866
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Neha
|
(000000)
|
328
|
NARWAR
|
MP-05-003-047-001/437 (SILRA)
|
1705003047NRG24170520241543985
|
19/05/2024
|
Vinita Jatav
|
1705003WL0057866
|
Vinita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VinitaJatav
|
(000000)
|
329
|
NARWAR
|
MP-05-003-047-001/442 (SILRA)
|
1705003047NRG24170520241543986
|
19/05/2024
|
Neha
|
1705003WL0057866
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Neha
|
(000000)
|
330
|
NARWAR
|
MP-05-003-047-001/443 (SILRA)
|
1705003047NRG24170520241543987
|
19/05/2024
|
Manisha
|
1705003WL0057866
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Manisha
|
(000000)
|
331
|
NARWAR
|
MP-05-003-047-001/444 (SILRA)
|
1705003047NRG24170520241543988
|
19/05/2024
|
Gopal Parihar
|
1705003WL0057866
|
Gopal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
GopalParihar
|
(000000)
|
332
|
NARWAR
|
MP-05-003-047-001/446 (SILRA)
|
1705003047NRG24170520241543989
|
19/05/2024
|
Manjesh Pal
|
1705003WL0057866
|
Manjesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ManjeshPal
|
(000000)
|
333
|
NARWAR
|
MP-05-003-047-001/462 (SILRA)
|
1705003047NRG24170520241543990
|
19/05/2024
|
Meera Parihar
|
1705003WL0057866
|
Meera Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MeeraParihar
|
(000000)
|
334
|
NARWAR
|
MP-05-003-047-001/463 (SILRA)
|
1705003047NRG24170520241543991
|
19/05/2024
|
Savita Parihar
|
1705003WL0057866
|
Savita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SavitaParihar
|
(000000)
|
335
|
NARWAR
|
MP-05-003-047-001/465 (SILRA)
|
1705003047NRG24170520241543992
|
19/05/2024
|
Bandana Pal
|
1705003WL0057866
|
Bandana Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BandanaPal
|
(000000)
|
336
|
NARWAR
|
MP-05-003-047-001/466 (SILRA)
|
1705003047NRG24170520241543993
|
19/05/2024
|
Gopal Chaturbedi
|
1705003WL0057866
|
Gopal Chaturbedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
GopalChaturbedi
|
(000000)
|
337
|
NARWAR
|
MP-05-003-047-001/466 (SILRA)
|
1705003047NRG24170520241543994
|
19/05/2024
|
Rachna Chaturvedi
|
1705003WL0057866
|
Rachna Chaturvedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RachnaChaturvedi
|
(000000)
|
338
|
NARWAR
|
MP-05-003-047-001/479 (SILRA)
|
1705003047NRG24170520241543995
|
19/05/2024
|
Kallu Jatav
|
1705003WL0057866
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KalluJatav
|
(000000)
|
339
|
NARWAR
|
MP-05-003-047-001/483 (SILRA)
|
1705003047NRG24170520241543996
|
19/05/2024
|
Ramdei Jatav
|
1705003WL0057866
|
Ramdei Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RamdeiJatav
|
(000000)
|
340
|
NARWAR
|
MP-05-003-047-001/484 (SILRA)
|
1705003047NRG24170520241543997
|
19/05/2024
|
Vishal Jatav
|
1705003WL0057866
|
Vishal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VishalJatav
|
(000000)
|
341
|
NARWAR
|
MP-05-003-047-001/485 (SILRA)
|
1705003047NRG24170520241543998
|
19/05/2024
|
Girvar Jatav
|
1705003WL0057866
|
Girvar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
GirvarJatav
|
(000000)
|
342
|
NARWAR
|
MP-05-003-047-001/486 (SILRA)
|
1705003047NRG24170520241543999
|
19/05/2024
|
Shivani Jatav
|
1705003WL0057866
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ShivaniJatav
|
(000000)
|
343
|
NARWAR
|
MP-05-003-047-001/487 (SILRA)
|
1705003047NRG24170520241544000
|
19/05/2024
|
Sukhdevi Jatav
|
1705003WL0057866
|
Sukhdevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SukhdeviJatav
|
(000000)
|
344
|
NARWAR
|
MP-05-003-047-001/490 (SILRA)
|
1705003047NRG24170520241544001
|
19/05/2024
|
Rashmi Jatav
|
1705003WL0057866
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RashmiJatav
|
(000000)
|
345
|
NARWAR
|
MP-05-003-047-001/491 (SILRA)
|
1705003047NRG24170520241544002
|
19/05/2024
|
Jyoti Jatav
|
1705003WL0057866
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JyotiJatav
|
(000000)
|
346
|
NARWAR
|
MP-05-003-047-001/492 (SILRA)
|
1705003047NRG24170520241544003
|
19/05/2024
|
Pista
|
1705003WL0057866
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Pista
|
(000000)
|
347
|
NARWAR
|
MP-05-003-047-001/495 (SILRA)
|
1705003047NRG24170520241544004
|
19/05/2024
|
Ramadevi Jatav
|
1705003WL0057866
|
Ramadevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RamadeviJatav
|
(000000)
|
348
|
NARWAR
|
MP-05-003-047-001/496 (SILRA)
|
1705003047NRG24170520241544005
|
19/05/2024
|
Ajay Singh Jatav
|
1705003WL0057866
|
Ajay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
AjaySinghJatav
|
(000000)
|
349
|
NARWAR
|
MP-05-003-047-001/497 (SILRA)
|
1705003047NRG24170520241544006
|
19/05/2024
|
Parmal Singh Jatav
|
1705003WL0057866
|
Parmal Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ParmalSinghJatav
|
(000000)
|
350
|
NARWAR
|
MP-05-003-047-001/499 (SILRA)
|
1705003047NRG24170520241544007
|
19/05/2024
|
Muskan Jatav
|
1705003WL0057866
|
Muskan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MuskanJatav
|
(000000)
|
351
|
NARWAR
|
MP-05-003-047-001/5-B (SILRA)
|
1705003047NRG24170520241544008
|
19/05/2024
|
seva
|
1705003WL0057866
|
seva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
seva
|
(000000)
|
352
|
NARWAR
|
MP-05-003-047-001/500 (SILRA)
|
1705003047NRG24170520241544009
|
19/05/2024
|
Rubi Jatav
|
1705003WL0057866
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RubiJatav
|
(000000)
|
353
|
NARWAR
|
MP-05-003-047-001/506 (SILRA)
|
1705003047NRG24170520241544010
|
19/05/2024
|
Kailash Jatav
|
1705003WL0057866
|
Kailash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KailashJatav
|
(000000)
|
354
|
NARWAR
|
MP-05-003-047-001/86 (SILRA)
|
1705003047NRG24170520241544012
|
19/05/2024
|
Hari Singh Jatav
|
1705003WL0057866
|
Hari Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
HariSinghJatav
|
(000000)
|
355
|
NARWAR
|
MP-05-003-047-001/98-C (SILRA)
|
1705003047NRG24170520241544013
|
19/05/2024
|
Rajkumari Jatav
|
1705003WL0057866
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RajkumariJatav
|
(000000)
|
356
|
NARWAR
|
MP-05-003-047-001/98-D (SILRA)
|
1705003047NRG24170520241544014
|
19/05/2024
|
Savita Jatav
|
1705003WL0057866
|
Savita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SavitaJatav
|
(000000)
|
357
|
NARWAR
|
MP-05-003-047-002/112-D (SILRA)
|
1705003047NRG24170520241544015
|
19/05/2024
|
Vineeta Ahirwar
|
1705003WL0057866
|
Vineeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VineetaAhirwar
|
(000000)
|
358
|
NARWAR
|
MP-05-003-047-002/21-B (SILRA)
|
1705003047NRG24170520241544016
|
19/05/2024
|
gulab
|
1705003WL0057866
|
gulab
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
22/05/2024
|
|
021723063
|
|
gulab
|
(000000)
|
359
|
NARWAR
|
MP-05-003-047-002/229-B (SILRA)
|
1705003047NRG24170520241544017
|
19/05/2024
|
Manjesh Solanki
|
1705003WL0057866
|
Manjesh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ManjeshSolanki
|
(000000)
|
360
|
NARWAR
|
MP-05-003-047-002/302-D (SILRA)
|
1705003047NRG24170520241544018
|
19/05/2024
|
Ravi Jatav
|
1705003WL0057866
|
Ravi Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
22/05/2024
|
|
021723063
|
|
RaviJatav
|
(000000)
|
361
|
NARWAR
|
MP-05-003-047-002/40-C (SILRA)
|
1705003047NRG24170520241544019
|
19/05/2024
|
Vimlesh
|
1705003WL0057866
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Vimlesh
|
(000000)
|
362
|
NARWAR
|
MP-05-003-047-002/83-A (SILRA)
|
1705003047NRG24170520241544021
|
19/05/2024
|
Manisha Jatav
|
1705003WL0057866
|
Manisha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ManishaJatav
|
(000000)
|
363
|
NARWAR
|
MP-05-003-047-002/97-D (SILRA)
|
1705003047NRG24170520241544022
|
19/05/2024
|
Prdeep Jatav
|
1705003WL0057866
|
Prdeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PrdeepJatav
|
(000000)
|
364
|
NARWAR
|
MP-05-003-047-002/98-A (SILRA)
|
1705003047NRG24170520241544023
|
19/05/2024
|
Vikash Jatav
|
1705003WL0057866
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VikashJatav
|
(000000)
|
365
|
NARWAR
|
MP-05-003-049-001/177-C (RAMNAGAR)
|
1705003049NRG24180520241545300
|
19/05/2024
|
RAVISHANKAR JATAV
|
1705003WL0057959
|
RAVISHANKAR JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAVISHANKARJATAV
|
(000000)
|
366
|
NARWAR
|
MP-05-003-049-001/208-C (RAMNAGAR)
|
1705003049NRG24180520241545301
|
19/05/2024
|
SUNIL JATAV
|
1705003WL0057959
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
SUNILJATAV
|
(000000)
|
367
|
NARWAR
|
MP-05-003-049-001/208-D (RAMNAGAR)
|
1705003049NRG24180520241545304
|
19/05/2024
|
ARVIND JATAV
|
1705003WL0057959
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
ARVINDJATAV
|
(000000)
|
368
|
NARWAR
|
MP-05-003-049-001/276-A (RAMNAGAR)
|
1705003049NRG24180520241545306
|
19/05/2024
|
MITHLESH AHIRWAR
|
1705003WL0057959
|
MITHLESH AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
MITHLESHAHIRWAR
|
(000000)
|
369
|
NARWAR
|
MP-05-003-049-001/304-A (RAMNAGAR)
|
1705003049NRG24180520241545307
|
19/05/2024
|
PAL
|
1705003WL0057959
|
PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
PAL
|
(000000)
|
370
|
NARWAR
|
MP-05-003-049-001/307-A (RAMNAGAR)
|
1705003049NRG24180520241545308
|
19/05/2024
|
DEEPAK JOSHI
|
1705003WL0057959
|
DEEPAK JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
DEEPAKJOSHI
|
(000000)
|
371
|
NARWAR
|
MP-05-003-049-001/308-A (RAMNAGAR)
|
1705003049NRG24180520241545309
|
19/05/2024
|
RAMPRAKASH RAWAT
|
1705003WL0057959
|
RAMPRAKASH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAMPRAKASHRAWAT
|
(000000)
|
372
|
NARWAR
|
MP-05-003-049-001/310-B (RAMNAGAR)
|
1705003049NRG24180520241545310
|
19/05/2024
|
ANIL JOSHI
|
1705003WL0057959
|
ANIL JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
ANILJOSHI
|
(000000)
|
373
|
NARWAR
|
MP-05-003-049-001/316-A (RAMNAGAR)
|
1705003049NRG24180520241545312
|
19/05/2024
|
ANITA RAWAT
|
1705003WL0057959
|
ANITA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
ANITARAWAT
|
(000000)
|
374
|
NARWAR
|
MP-05-003-049-001/316-A (RAMNAGAR)
|
1705003049NRG24180520241545311
|
19/05/2024
|
VIRENDRA RAWAT
|
1705003WL0057959
|
VIRENDRA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
VIRENDRARAWAT
|
(000000)
|
375
|
NARWAR
|
MP-05-003-049-001/347-A (RAMNAGAR)
|
1705003049NRG24180520241545251
|
19/05/2024
|
Dropari pal
|
1705003WL0057959
|
Dropari pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
Droparipal
|
(000000)
|
376
|
NARWAR
|
MP-05-003-049-001/349-A (RAMNAGAR)
|
1705003049NRG24180520241545252
|
19/05/2024
|
SHIVSINGH RAWAT
|
1705003WL0057959
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
SHIVSINGHRAWAT
|
(000000)
|
377
|
NARWAR
|
MP-05-003-049-001/350-B (RAMNAGAR)
|
1705003049NRG24180520241545253
|
19/05/2024
|
Atar singh Kushwah
|
1705003WL0057959
|
Atar singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
AtarsinghKushwah
|
(000000)
|
378
|
NARWAR
|
MP-05-003-049-001/359-A (RAMNAGAR)
|
1705003049NRG24180520241545254
|
19/05/2024
|
ATUL KUSHWAH
|
1705003WL0057959
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
ATULKUSHWAH
|
(000000)
|
379
|
NARWAR
|
MP-05-003-049-001/360-A (RAMNAGAR)
|
1705003049NRG24180520241545255
|
19/05/2024
|
MANGALSINGH KUSHWAH
|
1705003WL0057959
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
MANGALSINGHKUSHWAH
|
(000000)
|
380
|
NARWAR
|
MP-05-003-049-001/361-A (RAMNAGAR)
|
1705003049NRG24180520241545256
|
19/05/2024
|
UMESH KUMAR KUSHWAH
|
1705003WL0057959
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
UMESHKUMARKUSHWAH
|
(000000)
|
381
|
NARWAR
|
MP-05-003-049-001/363-A (RAMNAGAR)
|
1705003049NRG24180520241545257
|
19/05/2024
|
BHAGAVATI KUSHWAH
|
1705003WL0057959
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
BHAGAVATIKUSHWAH
|
(000000)
|
382
|
NARWAR
|
MP-05-003-049-001/368-C (RAMNAGAR)
|
1705003049NRG24180520241545258
|
19/05/2024
|
Chandrabhan Kushwah
|
1705003WL0057959
|
Chandrabhan Kushwah
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
383
|
NARWAR
|
MP-05-003-049-001/369-B (RAMNAGAR)
|
1705003049NRG24180520241545259
|
19/05/2024
|
Badam Singh Kushwah
|
1705003WL0057959
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
BadamSinghKushwah
|
(000000)
|
384
|
NARWAR
|
MP-05-003-049-001/370-B (RAMNAGAR)
|
1705003049NRG24180520241545260
|
19/05/2024
|
Rajpal Kushwah
|
1705003WL0057959
|
Rajpal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
RajpalKushwah
|
(000000)
|
385
|
NARWAR
|
MP-05-003-049-001/370-C (RAMNAGAR)
|
1705003049NRG24180520241545261
|
19/05/2024
|
Sanman Singh kushwaha
|
1705003WL0057959
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
SanmanSinghkushwaha
|
(000000)
|
386
|
NARWAR
|
MP-05-003-049-001/38-A (RAMNAGAR)
|
1705003049NRG24180520241545262
|
19/05/2024
|
BANDNA JATAV
|
1705003WL0057959
|
BANDNA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
BANDNAJATAV
|
(000000)
|
387
|
NARWAR
|
MP-05-003-049-001/404-A (RAMNAGAR)
|
1705003049NRG24180520241545263
|
19/05/2024
|
SHIVRAJ SINGH
|
1705003WL0057959
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
SHIVRAJSINGH
|
(000000)
|
388
|
NARWAR
|
MP-05-003-049-001/422-A (RAMNAGAR)
|
1705003049NRG24180520241545264
|
19/05/2024
|
BRAJESH JOSHI
|
1705003WL0057959
|
BRAJESH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
BRAJESHJOSHI
|
(000000)
|
389
|
NARWAR
|
MP-05-003-049-001/495-A (RAMNAGAR)
|
1705003049NRG24180520241545265
|
19/05/2024
|
DHARM SINGH KUSHWAH
|
1705003WL0057959
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
DHARMSINGHKUSHWAH
|
(000000)
|
390
|
NARWAR
|
MP-05-003-049-001/509-B (RAMNAGAR)
|
1705003049NRG24180520241545266
|
19/05/2024
|
SANTOSH JOSHI
|
1705003WL0057959
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
SANTOSHJOSHI
|
(000000)
|
391
|
NARWAR
|
MP-05-003-049-001/509-C (RAMNAGAR)
|
1705003049NRG24180520241545267
|
19/05/2024
|
INDRESH JOSHI
|
1705003WL0057959
|
INDRESH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
INDRESHJOSHI
|
(000000)
|
392
|
NARWAR
|
MP-05-003-049-001/510-A (RAMNAGAR)
|
1705003049NRG24180520241545268
|
19/05/2024
|
SANJU KUSHWAH
|
1705003WL0057959
|
SANJU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
SANJUKUSHWAH
|
(000000)
|
393
|
NARWAR
|
MP-05-003-049-001/513-C (RAMNAGAR)
|
1705003049NRG24180520241545269
|
19/05/2024
|
LALI KUSHWAH
|
1705003WL0057959
|
LALI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
LALIKUSHWAH
|
(000000)
|
394
|
NARWAR
|
MP-05-003-049-001/515-A (RAMNAGAR)
|
1705003049NRG24180520241545270
|
19/05/2024
|
MUKESH PAL
|
1705003WL0057959
|
MUKESH PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
MUKESHPAL
|
(000000)
|
395
|
NARWAR
|
MP-05-003-049-001/540-B (RAMNAGAR)
|
1705003049NRG24180520241545271
|
19/05/2024
|
ANIL KUMAR JOSHI
|
1705003WL0057959
|
ANIL KUMAR JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
ANILKUMARJOSHI
|
(000000)
|
396
|
NARWAR
|
MP-05-003-049-001/541-B (RAMNAGAR)
|
1705003049NRG24180520241545272
|
19/05/2024
|
SUNITA JOSHI
|
1705003WL0057959
|
SUNITA JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
SUNITAJOSHI
|
(000000)
|
397
|
NARWAR
|
MP-05-003-049-001/546-A (RAMNAGAR)
|
1705003049NRG24180520241545495
|
19/05/2024
|
HANSMUKHI PAL
|
1705003WL0057964
|
HANSMUKHI PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
HANSMUKHIPAL
|
(000000)
|
398
|
NARWAR
|
MP-05-003-049-001/552-B (RAMNAGAR)
|
1705003049NRG24180520241545275
|
19/05/2024
|
PANKUNWAR
|
1705003WL0057959
|
PANKUNWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
PANKUNWAR
|
(000000)
|
399
|
NARWAR
|
MP-05-003-049-001/553-A (RAMNAGAR)
|
1705003049NRG24180520241545496
|
19/05/2024
|
Gomti Kushwah
|
1705003WL0057964
|
Gomti Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
GomtiKushwah
|
(000000)
|
400
|
NARWAR
|
MP-05-003-049-001/554-A (RAMNAGAR)
|
1705003049NRG24180520241545277
|
19/05/2024
|
Makhan Kushwah
|
1705003WL0057959
|
Makhan Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
MakhanKushwah
|
(000000)
|
401
|
NARWAR
|
MP-05-003-049-001/554-B (RAMNAGAR)
|
1705003049NRG24180520241545278
|
19/05/2024
|
Keshav Kushwah
|
1705003WL0057959
|
Keshav Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
KeshavKushwah
|
(000000)
|
402
|
NARWAR
|
MP-05-003-049-001/563-A (RAMNAGAR)
|
1705003049NRG24180520241545279
|
19/05/2024
|
BRAJESH YOGI
|
1705003WL0057959
|
BRAJESH YOGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
BRAJESHYOGI
|
(000000)
|
403
|
NARWAR
|
MP-05-003-049-001/563-B (RAMNAGAR)
|
1705003049NRG24180520241545280
|
19/05/2024
|
URMILA YOGI
|
1705003WL0057959
|
URMILA YOGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
URMILAYOGI
|
(000000)
|
404
|
NARWAR
|
MP-05-003-049-001/565-B (RAMNAGAR)
|
1705003049NRG24180520241545281
|
19/05/2024
|
RAVI SHANKAR YOGI
|
1705003WL0057959
|
RAVI SHANKAR YOGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAVISHANKARYOGI
|
(000000)
|
405
|
NARWAR
|
MP-05-003-049-001/692-B (RAMNAGAR)
|
1705003049NRG24180520241545282
|
19/05/2024
|
Gopal Rawat
|
1705003WL0057959
|
Gopal Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
GopalRawat
|
(000000)
|
406
|
NARWAR
|
MP-05-003-049-001/715-A (RAMNAGAR)
|
1705003049NRG24180520241545283
|
19/05/2024
|
Gyan Singh kushwah
|
1705003WL0057959
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
GyanSinghkushwah
|
(000000)
|
407
|
NARWAR
|
MP-05-003-049-001/754 (RAMNAGAR)
|
1705003049NRG24180520241545284
|
19/05/2024
|
KAILASHI KUSHWAH
|
1705003WL0057959
|
KAILASHI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
KAILASHIKUSHWAH
|
(000000)
|
408
|
NARWAR
|
MP-05-003-049-001/871-A (RAMNAGAR)
|
1705003049NRG24180520241545497
|
19/05/2024
|
GEETA KEWAT
|
1705003WL0057964
|
GEETA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
GEETAKEWAT
|
(000000)
|
409
|
NARWAR
|
MP-05-003-049-001/876-A (RAMNAGAR)
|
1705003049NRG24180520241545286
|
19/05/2024
|
IMARAT PAL
|
1705003WL0057959
|
IMARAT PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
IMARATPAL
|
(000000)
|
410
|
NARWAR
|
MP-05-003-049-001/903-A (RAMNAGAR)
|
1705003049NRG24180520241545287
|
19/05/2024
|
PRAVESH BAGHEL
|
1705003WL0057959
|
PRAVESH BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
PRAVESHBAGHEL
|
(000000)
|
411
|
NARWAR
|
MP-05-003-049-001/903-B (RAMNAGAR)
|
1705003049NRG24180520241545288
|
19/05/2024
|
PAWAN JOSHI
|
1705003WL0057959
|
PAWAN JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
PAWANJOSHI
|
(000000)
|
412
|
NARWAR
|
MP-05-003-049-001/904-A (RAMNAGAR)
|
1705003049NRG24180520241545289
|
19/05/2024
|
HARINIBAS
|
1705003WL0057959
|
HARINIBAS
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
HARINIBAS
|
(000000)
|
413
|
NARWAR
|
MP-05-003-049-001/904-B (RAMNAGAR)
|
1705003049NRG24180520241545290
|
19/05/2024
|
DEVENDRA PAL
|
1705003WL0057959
|
DEVENDRA PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
DEVENDRAPAL
|
(000000)
|
414
|
NARWAR
|
MP-05-003-049-001/904-C (RAMNAGAR)
|
1705003049NRG24180520241545291
|
19/05/2024
|
Rachana Pal
|
1705003WL0057959
|
Rachana Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
RachanaPal
|
(000000)
|
415
|
NARWAR
|
MP-05-003-049-001/966-A (RAMNAGAR)
|
1705003049NRG24180520241545292
|
19/05/2024
|
NAVAL KISHOR KUSHWAH
|
1705003WL0057959
|
NAVAL KISHOR KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
NAVALKISHORKUSHWAH
|
(000000)
|
416
|
NARWAR
|
MP-05-003-049-001/970-A (RAMNAGAR)
|
1705003049NRG24180520241545293
|
19/05/2024
|
JANKI KUSHWAH
|
1705003WL0057959
|
JANKI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
JANKIKUSHWAH
|
(000000)
|
417
|
NARWAR
|
MP-05-003-049-001/990-A (RAMNAGAR)
|
1705003049NRG24180520241545294
|
19/05/2024
|
Balvant sen
|
1705003WL0057959
|
Balvant sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
Balvantsen
|
(000000)
|
418
|
NARWAR
|
MP-05-003-049-001/998-B (RAMNAGAR)
|
1705003049NRG24180520241545296
|
19/05/2024
|
PATIRAM KUSHWAH
|
1705003WL0057959
|
PATIRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
PATIRAMKUSHWAH
|
(000000)
|
419
|
NARWAR
|
MP-05-003-051-001/146-D (SAMUNHA)
|
1705003051NRG24190520241546202
|
19/05/2024
|
Jay singh
|
1705003WL0058008
|
Jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Jaysingh
|
(000000)
|
420
|
NARWAR
|
MP-05-003-051-001/236-D (SAMUNHA)
|
1705003051NRG24190520241546211
|
19/05/2024
|
Akhlesh
|
1705003WL0058008
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Akhlesh
|
(000000)
|
421
|
NARWAR
|
MP-05-003-051-001/324-C (SAMUNHA)
|
1705003051NRG24190520241546215
|
19/05/2024
|
Napeesa begam
|
1705003WL0058008
|
Napeesa begam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Napeesabegam
|
(000000)
|
422
|
NARWAR
|
MP-05-003-051-001/356-B (SAMUNHA)
|
1705003051NRG24190520241546217
|
19/05/2024
|
Dharmveer rajput
|
1705003WL0058008
|
Dharmveer rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Dharmveerrajput
|
(000000)
|
423
|
NARWAR
|
MP-05-003-055-001/1-C (TORIAKALA)
|
1705003055NRG24170520241543932
|
19/05/2024
|
Sanju Pal
|
1705003WL0057860
|
Sanju Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SanjuPal
|
(000000)
|
424
|
NARWAR
|
MP-05-003-055-001/17 (TORIAKALA)
|
1705003055NRG24170520241543935
|
19/05/2024
|
Dayawati
|
1705003WL0057860
|
Dayawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Dayawati
|
(000000)
|
425
|
NARWAR
|
MP-05-003-055-001/247-A (TORIAKALA)
|
1705003055NRG24170520241543936
|
19/05/2024
|
Gajendra
|
1705003WL0057860
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Gajendra
|
(000000)
|
426
|
NARWAR
|
MP-05-003-055-001/251 (TORIAKALA)
|
1705003055NRG24170520241543939
|
19/05/2024
|
Mithla Pal
|
1705003WL0057860
|
Mithla Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MithlaPal
|
(000000)
|
427
|
NARWAR
|
MP-05-003-055-001/253 (TORIAKALA)
|
1705003055NRG24170520241543940
|
19/05/2024
|
Avran Singh Pal
|
1705003WL0057860
|
Avran Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
AvranSinghPal
|
(000000)
|
428
|
NARWAR
|
MP-05-003-055-001/254 (TORIAKALA)
|
1705003055NRG24170520241543943
|
19/05/2024
|
Matadin
|
1705003WL0057860
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Matadin
|
(000000)
|
429
|
NARWAR
|
MP-05-003-055-001/255 (TORIAKALA)
|
1705003055NRG24170520241543944
|
19/05/2024
|
Pushpendra Rawat
|
1705003WL0057860
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PushpendraRawat
|
(000000)
|
430
|
NARWAR
|
MP-05-003-055-001/28-B (TORIAKALA)
|
1705003055NRG24170520241543947
|
19/05/2024
|
Dashrath Singh Rawat
|
1705003WL0057860
|
Dashrath Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DashrathSinghRawat
|
(000000)
|
431
|
NARWAR
|
MP-05-003-055-001/28-D (TORIAKALA)
|
1705003055NRG24170520241543948
|
19/05/2024
|
Devendra Singh Rawat
|
1705003WL0057860
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
DevendraSinghRawat
|
(000000)
|
432
|
NARWAR
|
MP-05-003-055-001/34-C (TORIAKALA)
|
1705003055NRG24170520241543949
|
19/05/2024
|
Lokendra Singh Rawat
|
1705003WL0057860
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
LokendraSinghRawat
|
(000000)
|
433
|
NARWAR
|
MP-05-003-055-001/38 (TORIAKALA)
|
1705003055NRG24170520241543952
|
19/05/2024
|
Kusuma Pal
|
1705003WL0057860
|
Kusuma Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KusumaPal
|
(000000)
|
434
|
NARWAR
|
MP-05-003-055-001/43-B (TORIAKALA)
|
1705003055NRG24170520241543953
|
19/05/2024
|
Rammohan Pal
|
1705003WL0057860
|
Rammohan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RammohanPal
|
(000000)
|
435
|
NARWAR
|
MP-05-003-055-002/424 (TORIAKALA)
|
1705003055NRG24170520241543958
|
19/05/2024
|
Rahul Pal
|
1705003WL0057860
|
Rahul Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
RahulPal
|
(000000)
|
436
|
NARWAR
|
MP-05-003-058-001/104 (SAD)
|
1705003058NRG24160520241543337
|
19/05/2024
|
kalavati
|
1705003WL0057805
|
kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
kalavati
|
(000000)
|
437
|
NARWAR
|
MP-05-003-058-001/104-A (SAD)
|
1705003058NRG24160520241543281
|
19/05/2024
|
Janki
|
1705003WL0057804
|
Janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Janki
|
(000000)
|
438
|
NARWAR
|
MP-05-003-058-001/221 (SAD)
|
1705003058NRG24160520241543283
|
19/05/2024
|
Hakim AHIRWAR
|
1705003WL0057804
|
Hakim AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
HakimAHIRWAR
|
(000000)
|
439
|
NARWAR
|
MP-05-003-058-001/231 (SAD)
|
1705003058NRG24160520241543284
|
19/05/2024
|
Balram Pal
|
1705003WL0057804
|
Balram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BalramPal
|
(000000)
|
440
|
NARWAR
|
MP-05-003-058-001/267-B (SAD)
|
1705003058NRG24160520241543285
|
19/05/2024
|
chhaua
|
1705003WL0057804
|
chhaua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
chhaua
|
(000000)
|
441
|
NARWAR
|
MP-05-003-058-001/27 (SAD)
|
1705003058NRG24160520241543339
|
19/05/2024
|
Dhanmanti
|
1705003WL0057805
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Dhanmanti
|
(000000)
|
442
|
NARWAR
|
MP-05-003-058-001/272-A (SAD)
|
1705003058NRG24160520241543286
|
19/05/2024
|
kallu
|
1705003WL0057804
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
kallu
|
(000000)
|
443
|
NARWAR
|
MP-05-003-058-001/272-B (SAD)
|
1705003058NRG24160520241543287
|
19/05/2024
|
Balkishan
|
1705003WL0057804
|
Balkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Balkishan
|
(000000)
|
444
|
NARWAR
|
MP-05-003-058-001/379-C (SAD)
|
1705003058NRG24160520241543289
|
19/05/2024
|
usha
|
1705003WL0057804
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
usha
|
(000000)
|
445
|
NARWAR
|
MP-05-003-058-001/393-B (SAD)
|
1705003058NRG24160520241543295
|
19/05/2024
|
Ajendra rawat
|
1705003WL0057804
|
Ajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ajendrarawat
|
(000000)
|
446
|
NARWAR
|
MP-05-003-058-001/409-B (SAD)
|
1705003058NRG24160520241543298
|
19/05/2024
|
ballu pal
|
1705003WL0057804
|
ballu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ballupal
|
(000000)
|
447
|
NARWAR
|
MP-05-003-058-001/41 (SAD)
|
1705003058NRG24160520241543340
|
19/05/2024
|
anil parihar
|
1705003WL0057805
|
anil parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
anilparihar
|
(000000)
|
448
|
NARWAR
|
MP-05-003-058-001/415-A (SAD)
|
1705003058NRG24160520241543299
|
19/05/2024
|
ashok pal
|
1705003WL0057804
|
ashok pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ashokpal
|
(000000)
|
449
|
NARWAR
|
MP-05-003-058-001/415-B (SAD)
|
1705003058NRG24160520241543300
|
19/05/2024
|
prakash pal
|
1705003WL0057804
|
prakash pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
prakashpal
|
(000000)
|
450
|
NARWAR
|
MP-05-003-058-001/42 (SAD)
|
1705003058NRG24160520241543341
|
19/05/2024
|
kishori
|
1705003WL0057805
|
kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
kishori
|
(000000)
|
451
|
NARWAR
|
MP-05-003-058-001/420-A (SAD)
|
1705003058NRG24160520241543301
|
19/05/2024
|
arvendra pal
|
1705003WL0057804
|
arvendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
arvendrapal
|
(000000)
|
452
|
NARWAR
|
MP-05-003-058-001/420-B (SAD)
|
1705003058NRG24160520241543302
|
19/05/2024
|
akhlesh pal
|
1705003WL0057804
|
akhlesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
akhleshpal
|
(000000)
|
453
|
NARWAR
|
MP-05-003-058-001/421-A (SAD)
|
1705003058NRG24160520241543303
|
19/05/2024
|
veerendra rawat
|
1705003WL0057804
|
veerendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
veerendrarawat
|
(000000)
|
454
|
NARWAR
|
MP-05-003-058-001/427-B (SAD)
|
1705003058NRG24160520241543305
|
19/05/2024
|
gajendra rawat
|
1705003WL0057804
|
gajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
gajendrarawat
|
(000000)
|
455
|
NARWAR
|
MP-05-003-058-001/427-C (SAD)
|
1705003058NRG24160520241543306
|
19/05/2024
|
bharat singh
|
1705003WL0057804
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
bharatsingh
|
(000000)
|
456
|
NARWAR
|
MP-05-003-058-001/427-D (SAD)
|
1705003058NRG24160520241543307
|
19/05/2024
|
ramnibas rawat
|
1705003WL0057804
|
ramnibas rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ramnibasrawat
|
(000000)
|
457
|
NARWAR
|
MP-05-003-058-001/45-A (SAD)
|
1705003058NRG24160520241543308
|
19/05/2024
|
Vijayram
|
1705003WL0057804
|
Vijayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Vijayram
|
(000000)
|
458
|
NARWAR
|
MP-05-003-058-001/455-A (SAD)
|
1705003058NRG24160520241543309
|
19/05/2024
|
RAJ KUMAR SEN
|
1705003WL0057804
|
RAJ KUMAR SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAJKUMARSEN
|
(000000)
|
459
|
NARWAR
|
MP-05-003-058-001/47 (SAD)
|
1705003058NRG24160520241543342
|
19/05/2024
|
Vimla
|
1705003WL0057805
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Vimla
|
(000000)
|
460
|
NARWAR
|
MP-05-003-058-001/48 (SAD)
|
1705003058NRG24160520241543313
|
19/05/2024
|
HAKIM
|
1705003WL0057804
|
HAKIM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
HAKIM
|
(000000)
|
461
|
NARWAR
|
MP-05-003-058-001/482 (SAD)
|
1705003058NRG24160520241543314
|
19/05/2024
|
MANGAL
|
1705003WL0057804
|
MANGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MANGAL
|
(000000)
|
462
|
NARWAR
|
MP-05-003-058-001/49-A (SAD)
|
1705003058NRG24160520241543315
|
19/05/2024
|
Rajendra
|
1705003WL0057804
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Rajendra
|
(000000)
|
463
|
NARWAR
|
MP-05-003-058-001/497-A (SAD)
|
1705003058NRG24160520241543316
|
19/05/2024
|
GANGA
|
1705003WL0057804
|
GANGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
GANGA
|
(000000)
|
464
|
NARWAR
|
MP-05-003-058-001/497-B (SAD)
|
1705003058NRG24160520241543317
|
19/05/2024
|
anil adiwasi
|
1705003WL0057804
|
anil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
aniladiwasi
|
(000000)
|
465
|
NARWAR
|
MP-05-003-058-001/499-B (SAD)
|
1705003058NRG24160520241543320
|
19/05/2024
|
narayan jha
|
1705003WL0057804
|
narayan jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
narayanjha
|
(000000)
|
466
|
NARWAR
|
MP-05-003-058-001/508-A (SAD)
|
1705003058NRG24160520241543321
|
19/05/2024
|
dharmendra pal
|
1705003WL0057804
|
dharmendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
dharmendrapal
|
(000000)
|
467
|
NARWAR
|
MP-05-003-058-001/523 (SAD)
|
1705003058NRG24160520241543322
|
19/05/2024
|
BHAJAN aadvasi
|
1705003WL0057804
|
BHAJAN aadvasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BHAJANaadvasi
|
(000000)
|
468
|
NARWAR
|
MP-05-003-058-001/533 (SAD)
|
1705003058NRG24160520241543343
|
19/05/2024
|
sunita bai baghel
|
1705003WL0057805
|
sunita bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
sunitabaibaghel
|
(000000)
|
469
|
NARWAR
|
MP-05-003-058-001/534 (SAD)
|
1705003058NRG24160520241543323
|
19/05/2024
|
laxmi narayan
|
1705003WL0057804
|
laxmi narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
laxminarayan
|
(000000)
|
470
|
NARWAR
|
MP-05-003-058-001/554-A (SAD)
|
1705003058NRG24160520241543324
|
19/05/2024
|
Rajendra
|
1705003WL0057804
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Rajendra
|
(000000)
|
471
|
NARWAR
|
MP-05-003-058-001/572-A (SAD)
|
1705003058NRG24160520241543325
|
19/05/2024
|
sunil vishwkarma
|
1705003WL0057804
|
sunil vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
sunilvishwkarma
|
(000000)
|
472
|
NARWAR
|
MP-05-003-058-001/575 (SAD)
|
1705003058NRG24160520241543326
|
19/05/2024
|
dinesh
|
1705003WL0057804
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
dinesh
|
(000000)
|
473
|
NARWAR
|
MP-05-003-058-001/576 (SAD)
|
1705003058NRG24160520241543344
|
19/05/2024
|
rajku
|
1705003WL0057805
|
rajku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
rajku
|
(000000)
|
474
|
NARWAR
|
MP-05-003-058-001/59-A (SAD)
|
1705003058NRG24160520241543327
|
19/05/2024
|
bharat jatav
|
1705003WL0057804
|
bharat jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
bharatjatav
|
(000000)
|
475
|
NARWAR
|
MP-05-003-058-001/594 (SAD)
|
1705003058NRG24160520241543345
|
19/05/2024
|
himmat singh
|
1705003WL0057805
|
himmat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
himmatsingh
|
(000000)
|
476
|
NARWAR
|
MP-05-003-058-001/598 (SAD)
|
1705003058NRG24160520241543328
|
19/05/2024
|
raghuveer jatav
|
1705003WL0057804
|
raghuveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
raghuveerjatav
|
(000000)
|
477
|
NARWAR
|
MP-05-003-058-001/61-A (SAD)
|
1705003058NRG24160520241543329
|
19/05/2024
|
kaptan jatav
|
1705003WL0057804
|
kaptan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
kaptanjatav
|
(000000)
|
478
|
NARWAR
|
MP-05-003-058-001/621-B (SAD)
|
1705003058NRG24160520241543330
|
19/05/2024
|
kalyan
|
1705003WL0057804
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
kalyan
|
(000000)
|
479
|
NARWAR
|
MP-05-003-058-001/624-C (SAD)
|
1705003058NRG24160520241543331
|
19/05/2024
|
ghanaram pal
|
1705003WL0057804
|
ghanaram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ghanarampal
|
(000000)
|
480
|
NARWAR
|
MP-05-003-058-001/67-A (SAD)
|
1705003058NRG24160520241543332
|
19/05/2024
|
khemchandra
|
1705003WL0057804
|
khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
khemchandra
|
(000000)
|
481
|
NARWAR
|
MP-05-003-058-001/89-B (SAD)
|
1705003058NRG24160520241543333
|
19/05/2024
|
rahul
|
1705003WL0057804
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
rahul
|
(000000)
|
482
|
NARWAR
|
MP-05-003-058-001/9-A (SAD)
|
1705003058NRG24160520241543334
|
19/05/2024
|
RAKESH RAWAT
|
1705003WL0057804
|
RAKESH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAKESHRAWAT
|
(000000)
|
483
|
NARWAR
|
MP-05-003-058-001/9-B (SAD)
|
1705003058NRG24160520241543335
|
19/05/2024
|
virendra rawat
|
1705003WL0057804
|
virendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
virendrarawat
|
(000000)
|
484
|
NARWAR
|
MP-05-003-058-001/94 (SAD)
|
1705003058NRG24160520241543336
|
19/05/2024
|
Ramsingh
|
1705003WL0057804
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ramsingh
|
(000000)
|
485
|
NARWAR
|
MP-05-003-074-001/128-C (KAIKHODA)
|
1705003074NRG24160520241543050
|
19/05/2024
|
Rbend
|
1705003WL0057795
|
Rbend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Rbend
|
(000000)
|
486
|
NARWAR
|
MP-05-003-074-001/289-C (KAIKHODA)
|
1705003074NRG24160520241543052
|
19/05/2024
|
Anguri
|
1705003WL0057795
|
Anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Anguri
|
(000000)
|
487
|
NARWAR
|
MP-05-003-074-001/425-C (KAIKHODA)
|
1705003074NRG24160520241543053
|
19/05/2024
|
lakhan
|
1705003WL0057795
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
lakhan
|
(000000)
|
488
|
NARWAR
|
MP-05-003-074-001/566 (KAIKHODA)
|
1705003074NRG24160520241543055
|
19/05/2024
|
mprakash
|
1705003WL0057795
|
mprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
mprakash
|
(000000)
|
489
|
NARWAR
|
MP-05-003-074-001/817 (KAIKHODA)
|
1705003074NRG24160520241543056
|
19/05/2024
|
ramkali
|
1705003WL0057795
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ramkali
|
(000000)
|
490
|
NARWAR
|
MP-05-003-074-001/827 (KAIKHODA)
|
1705003074NRG24160520241543057
|
19/05/2024
|
ravi
|
1705003WL0057795
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ravi
|
(000000)
|
491
|
NARWAR
|
MP-05-003-074-002/223-A (KAIKHODA)
|
1705003074NRG24160520241543059
|
19/05/2024
|
Dharmendra
|
1705003WL0057795
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Dharmendra
|
(000000)
|
492
|
NARWAR
|
MP-05-003-074-002/345-C (KAIKHODA)
|
1705003074NRG24160520241543060
|
19/05/2024
|
Rachna
|
1705003WL0057795
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Rachna
|
(000000)
|
493
|
NARWAR
|
MP-05-003-074-002/823 (KAIKHODA)
|
1705003074NRG24160520241543061
|
19/05/2024
|
sanjay
|
1705003WL0057795
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
sanjay
|
(000000)
|
494
|
NARWAR
|
MP-05-003-074-003/183-A (KAIKHODA)
|
1705003074NRG24160520241543062
|
19/05/2024
|
Usha
|
1705003WL0057795
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Usha
|
(000000)
|
495
|
NARWAR
|
MP-05-003-074-003/558 (KAIKHODA)
|
1705003074NRG24160520241543063
|
19/05/2024
|
VIJAY SINGH SEN
|
1705003WL0057795
|
VIJAY SINGH SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VIJAYSINGHSEN
|
(000000)
|
496
|
NARWAR
|
MP-05-003-074-003/567 (KAIKHODA)
|
1705003074NRG24160520241543064
|
19/05/2024
|
MAYARAM
|
1705003WL0057795
|
MAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MAYARAM
|
(000000)
|
497
|
NARWAR
|
MP-05-003-074-003/600 (KAIKHODA)
|
1705003074NRG24160520241543065
|
19/05/2024
|
jashoda
|
1705003WL0057795
|
jashoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
jashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551439
|
545030
|
|
|
|
|
|
|
|
498
|
NARWAR
|
MP-05-003-029-001/655 (BAHGANV)
|
1705003029NRG24170520241544384
|
19/05/2024
|
Uma
|
1705003WL0057899
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Uma
|
(000000)
|
499
|
NARWAR
|
MP-05-003-029-001/683 (BAHGANV)
|
1705003029NRG24170520241544385
|
19/05/2024
|
Naval singh
|
1705003WL0057899
|
Naval singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Navalsingh
|
(000000)
|
500
|
NARWAR
|
MP-05-003-029-001/684 (BAHGANV)
|
1705003029NRG24170520241544386
|
19/05/2024
|
Laxmi
|
1705003WL0057899
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Laxmi
|
(000000)
|
501
|
NARWAR
|
MP-05-003-029-001/686 (BAHGANV)
|
1705003029NRG24170520241544387
|
19/05/2024
|
Satendra singh
|
1705003WL0057899
|
Satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Satendrasingh
|
(000000)
|
502
|
NARWAR
|
MP-05-003-029-001/687 (BAHGANV)
|
1705003029NRG24170520241544388
|
19/05/2024
|
Sheela Rawat
|
1705003WL0057899
|
Sheela Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SheelaRawat
|
(000000)
|
503
|
NARWAR
|
MP-05-003-029-001/688 (BAHGANV)
|
1705003029NRG24170520241544389
|
19/05/2024
|
Bhupendra Rawat
|
1705003WL0057899
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BhupendraRawat
|
(000000)
|
504
|
NARWAR
|
MP-05-003-029-001/689 (BAHGANV)
|
1705003029NRG24170520241544390
|
19/05/2024
|
Mahendra Rawat
|
1705003WL0057899
|
Mahendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
MahendraRawat
|
(000000)
|
505
|
NARWAR
|
MP-05-003-029-001/691 (BAHGANV)
|
1705003029NRG24170520241544391
|
19/05/2024
|
Prabha
|
1705003WL0057899
|
Prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Prabha
|
(000000)
|
506
|
NARWAR
|
MP-05-003-029-001/692 (BAHGANV)
|
1705003029NRG24170520241544392
|
19/05/2024
|
Jitendra
|
1705003WL0057899
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Jitendra
|
(000000)
|
507
|
NARWAR
|
MP-05-003-029-001/694 (BAHGANV)
|
1705003029NRG24170520241544393
|
19/05/2024
|
Sanjay Rawat
|
1705003WL0057899
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SanjayRawat
|
(000000)
|
508
|
NARWAR
|
MP-05-003-029-001/695 (BAHGANV)
|
1705003029NRG24170520241544394
|
19/05/2024
|
Savitri baghel
|
1705003WL0057899
|
Savitri baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Savitribaghel
|
(000000)
|
509
|
NARWAR
|
MP-05-003-029-001/697 (BAHGANV)
|
1705003029NRG24170520241544395
|
19/05/2024
|
Raghuvir singh
|
1705003WL0057899
|
Raghuvir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Raghuvirsingh
|
(000000)
|
510
|
NARWAR
|
MP-05-003-029-001/70-A (BAHGANV)
|
1705003029NRG24170520241544396
|
19/05/2024
|
pista bai
|
1705003WL0057899
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
pistabai
|
(000000)
|
511
|
NARWAR
|
MP-05-003-029-001/703 (BAHGANV)
|
1705003029NRG24170520241544397
|
19/05/2024
|
Naresh
|
1705003WL0057899
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Naresh
|
(000000)
|
512
|
NARWAR
|
MP-05-003-029-001/704 (BAHGANV)
|
1705003029NRG24170520241544398
|
19/05/2024
|
Vidya
|
1705003WL0057899
|
Vidya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Vidya
|
(000000)
|
513
|
NARWAR
|
MP-05-003-029-001/705 (BAHGANV)
|
1705003029NRG24170520241544399
|
19/05/2024
|
Neelesh
|
1705003WL0057899
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Neelesh
|
(000000)
|
514
|
NARWAR
|
MP-05-003-029-001/706 (BAHGANV)
|
1705003029NRG24170520241544400
|
19/05/2024
|
Mahadevi
|
1705003WL0057899
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Mahadevi
|
(000000)
|
515
|
NARWAR
|
MP-05-003-029-001/707 (BAHGANV)
|
1705003029NRG24170520241544401
|
19/05/2024
|
Ramwati
|
1705003WL0057899
|
Ramwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ramwati
|
(000000)
|
516
|
NARWAR
|
MP-05-003-029-001/708 (BAHGANV)
|
1705003029NRG24170520241544402
|
19/05/2024
|
Vijaykumari
|
1705003WL0057899
|
Vijaykumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Vijaykumari
|
(000000)
|
517
|
NARWAR
|
MP-05-003-029-001/709 (BAHGANV)
|
1705003029NRG24170520241544403
|
19/05/2024
|
Vikash
|
1705003WL0057899
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Vikash
|
(000000)
|
518
|
NARWAR
|
MP-05-003-029-001/710 (BAHGANV)
|
1705003029NRG24170520241544404
|
19/05/2024
|
Virendra
|
1705003WL0057899
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Virendra
|
(000000)
|
519
|
NARWAR
|
MP-05-003-029-001/711 (BAHGANV)
|
1705003029NRG24170520241544405
|
19/05/2024
|
Vivek
|
1705003WL0057899
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Vivek
|
(000000)
|
520
|
NARWAR
|
MP-05-003-029-001/713 (BAHGANV)
|
1705003029NRG24170520241544407
|
19/05/2024
|
Arti
|
1705003WL0057899
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Arti
|
(000000)
|
521
|
NARWAR
|
MP-05-003-029-001/784 (BAHGANV)
|
1705003029NRG24170520241544412
|
19/05/2024
|
Harichand
|
1705003WL0057899
|
Harichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Harichand
|
(000000)
|
522
|
NARWAR
|
MP-05-003-029-001/785 (BAHGANV)
|
1705003029NRG24170520241544415
|
19/05/2024
|
Priti
|
1705003WL0057899
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Priti
|
(000000)
|
523
|
NARWAR
|
MP-05-003-029-001/87-B (BAHGANV)
|
1705003029NRG24170520241544423
|
19/05/2024
|
ANANT SINGH RAWAT
|
1705003WL0057899
|
ANANT SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ANANTSINGHRAWAT
|
(000000)
|
524
|
NARWAR
|
MP-05-003-036-001/103-D (ITEDHA)
|
1705003036NRG24170520241544024
|
19/05/2024
|
Ramkishan
|
1705003WL0057867
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ramkishan
|
(000000)
|
525
|
NARWAR
|
MP-05-003-036-001/112-D (ITEDHA)
|
1705003036NRG24170520241544025
|
19/05/2024
|
Murarelal
|
1705003WL0057867
|
Murarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Murarelal
|
(000000)
|
526
|
NARWAR
|
MP-05-003-036-001/218-C (ITEDHA)
|
1705003036NRG24170520241544031
|
19/05/2024
|
Ravi sahu
|
1705003WL0057867
|
Ravi sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ravisahu
|
(000000)
|
527
|
NARWAR
|
MP-05-003-036-001/220-B (ITEDHA)
|
1705003036NRG24170520241544032
|
19/05/2024
|
Teeturiya
|
1705003WL0057867
|
Teeturiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Teeturiya
|
(000000)
|
528
|
NARWAR
|
MP-05-003-036-001/224-C (ITEDHA)
|
1705003036NRG24170520241544033
|
19/05/2024
|
Dharmendar
|
1705003WL0057867
|
Dharmendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Dharmendar
|
(000000)
|
529
|
NARWAR
|
MP-05-003-036-001/225-C (ITEDHA)
|
1705003036NRG24170520241544034
|
19/05/2024
|
Karansingh
|
1705003WL0057867
|
Karansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Karansingh
|
(000000)
|
530
|
NARWAR
|
MP-05-003-036-001/317-D (ITEDHA)
|
1705003036NRG24170520241544038
|
19/05/2024
|
RADHA KRISHIN SHARMA
|
1705003WL0057867
|
RADHA KRISHIN SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RADHAKRISHINSHARMA
|
(000000)
|
531
|
NARWAR
|
MP-05-003-036-001/318-C (ITEDHA)
|
1705003036NRG24170520241544039
|
19/05/2024
|
JAWAHAR SINGH RAWAT
|
1705003WL0057867
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JAWAHARSINGHRAWAT
|
(000000)
|
532
|
NARWAR
|
MP-05-003-036-001/318-D (ITEDHA)
|
1705003036NRG24170520241544040
|
19/05/2024
|
Maneesha Rawat
|
1705003WL0057867
|
Maneesha Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ManeeshaRawat
|
(000000)
|
533
|
NARWAR
|
MP-05-003-036-001/319-A (ITEDHA)
|
1705003036NRG24170520241544041
|
19/05/2024
|
RAMSAKHI RAWAT
|
1705003WL0057867
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAMSAKHIRAWAT
|
(000000)
|
534
|
NARWAR
|
MP-05-003-036-001/321-B (ITEDHA)
|
1705003036NRG24170520241544042
|
19/05/2024
|
Arvind
|
1705003WL0057867
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Arvind
|
(000000)
|
535
|
NARWAR
|
MP-05-003-036-001/321-C (ITEDHA)
|
1705003036NRG24170520241544043
|
19/05/2024
|
Ravendra god
|
1705003WL0057867
|
Ravendra god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ravendragod
|
(000000)
|
536
|
NARWAR
|
MP-05-003-036-001/328-C (ITEDHA)
|
1705003036NRG24170520241544046
|
19/05/2024
|
Kaluram
|
1705003WL0057867
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Kaluram
|
(000000)
|
537
|
NARWAR
|
MP-05-003-036-001/329-B (ITEDHA)
|
1705003036NRG24170520241544047
|
19/05/2024
|
Makhanlal god
|
1705003WL0057867
|
Makhanlal god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Makhanlalgod
|
(000000)
|
538
|
NARWAR
|
MP-05-003-036-001/330-A (ITEDHA)
|
1705003036NRG24170520241544048
|
19/05/2024
|
Foolsingh
|
1705003WL0057867
|
Foolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Foolsingh
|
(000000)
|
539
|
NARWAR
|
MP-05-003-036-001/330-B (ITEDHA)
|
1705003036NRG24170520241544049
|
19/05/2024
|
Hareom god
|
1705003WL0057867
|
Hareom god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Hareomgod
|
(000000)
|
540
|
NARWAR
|
MP-05-003-036-001/5-C (ITEDHA)
|
1705003036NRG24170520241544051
|
19/05/2024
|
Vishnu sahu
|
1705003WL0057867
|
Vishnu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Vishnusahu
|
(000000)
|
541
|
NARWAR
|
MP-05-003-036-002/125-C (ITEDHA)
|
1705003036NRG24170520241544058
|
19/05/2024
|
Chandan
|
1705003WL0057867
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Chandan
|
(000000)
|
542
|
NARWAR
|
MP-05-003-036-002/145-D (ITEDHA)
|
1705003036NRG24170520241544059
|
19/05/2024
|
Birajkishor
|
1705003WL0057867
|
Birajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Birajkishor
|
(000000)
|
543
|
NARWAR
|
MP-05-003-036-002/147-B (ITEDHA)
|
1705003036NRG24170520241544060
|
19/05/2024
|
Puspendra
|
1705003WL0057867
|
Puspendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Puspendra
|
(000000)
|
544
|
NARWAR
|
MP-05-003-036-002/149-B (ITEDHA)
|
1705003036NRG24170520241544061
|
19/05/2024
|
Arjunsingh
|
1705003WL0057867
|
Arjunsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Arjunsingh
|
(000000)
|
545
|
NARWAR
|
MP-05-003-036-002/39-C (ITEDHA)
|
1705003036NRG24170520241544072
|
19/05/2024
|
ramras baghel
|
1705003WL0057867
|
ramras baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ramrasbaghel
|
(000000)
|
546
|
NARWAR
|
MP-05-003-036-002/71-D (ITEDHA)
|
1705003036NRG24170520241544079
|
19/05/2024
|
Hukam
|
1705003WL0057867
|
Hukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Hukam
|
(000000)
|
547
|
NARWAR
|
MP-05-003-036-004/316-B (ITEDHA)
|
1705003036NRG24170520241544085
|
19/05/2024
|
RAJENDRA SINGH
|
1705003WL0057867
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RAJENDRASINGH
|
(000000)
|
548
|
NARWAR
|
MP-05-003-036-004/316-C (ITEDHA)
|
1705003036NRG24170520241544086
|
19/05/2024
|
HEERALAL
|
1705003WL0057867
|
HEERALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
HEERALAL
|
(000000)
|
549
|
NARWAR
|
MP-05-003-036-004/317-A (ITEDHA)
|
1705003036NRG24170520241544087
|
19/05/2024
|
Omprakash Sharma
|
1705003WL0057867
|
Omprakash Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
OmprakashSharma
|
(000000)
|
550
|
NARWAR
|
MP-05-003-036-004/317-B (ITEDHA)
|
1705003036NRG24170520241544088
|
19/05/2024
|
LAYAKRAM JATAV
|
1705003WL0057867
|
LAYAKRAM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
LAYAKRAMJATAV
|
(000000)
|
551
|
NARWAR
|
MP-05-003-036-004/318-B (ITEDHA)
|
1705003036NRG24170520241544089
|
19/05/2024
|
BIJENDRA SINGH
|
1705003WL0057867
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BIJENDRASINGH
|
(000000)
|
552
|
NARWAR
|
MP-05-003-036-004/318-C (ITEDHA)
|
1705003036NRG24170520241544090
|
19/05/2024
|
BHAGIRATH
|
1705003WL0057867
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BHAGIRATH
|
(000000)
|
553
|
NARWAR
|
MP-05-003-036-004/319-D (ITEDHA)
|
1705003036NRG24170520241544091
|
19/05/2024
|
ATENDRA SINGH RAWAT
|
1705003WL0057867
|
ATENDRA SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ATENDRASINGHRAWAT
|
(000000)
|
554
|
NARWAR
|
MP-05-003-036-004/320-C (ITEDHA)
|
1705003036NRG24170520241544092
|
19/05/2024
|
BHAN SINGH
|
1705003WL0057867
|
BHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BHANSINGH
|
(000000)
|
555
|
NARWAR
|
MP-05-003-042-002/1178-A (RAJPUR)
|
1705003042NRG24180520241545523
|
19/05/2024
|
Jayakuwar Bai Rawat
|
1705003WL0057971
|
Jayakuwar Bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JayakuwarBaiRawat
|
(000000)
|
556
|
NARWAR
|
MP-05-003-051-001/10-C (SAMUNHA)
|
1705003051NRG24190520241546200
|
19/05/2024
|
Chotu
|
1705003WL0058008
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Chotu
|
(000000)
|
557
|
NARWAR
|
MP-05-003-051-001/137-C (SAMUNHA)
|
1705003051NRG24190520241546201
|
19/05/2024
|
Chhaya gurjar
|
1705003WL0058008
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Chhayagurjar
|
(000000)
|
558
|
NARWAR
|
MP-05-003-051-001/180-D (SAMUNHA)
|
1705003051NRG24190520241546203
|
19/05/2024
|
Ankesh
|
1705003WL0058008
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ankesh
|
(000000)
|
559
|
NARWAR
|
MP-05-003-051-001/244-D (SAMUNHA)
|
1705003051NRG24190520241546212
|
19/05/2024
|
Rohit
|
1705003WL0058008
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Rohit
|
(000000)
|
560
|
NARWAR
|
MP-05-003-051-001/271-D (SAMUNHA)
|
1705003051NRG24190520241546213
|
19/05/2024
|
Deepchandra
|
1705003WL0058008
|
Deepchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Deepchandra
|
(000000)
|
561
|
NARWAR
|
MP-05-003-051-001/30-A (SAMUNHA)
|
1705003051NRG24190520241546214
|
19/05/2024
|
BABULAL
|
1705003WL0058008
|
BABULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BABULAL
|
(000000)
|
562
|
NARWAR
|
MP-05-003-051-001/327-C (SAMUNHA)
|
1705003051NRG24190520241546216
|
19/05/2024
|
Kamani jatav
|
1705003WL0058008
|
Kamani jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021723063
|
|
Kamanijatav
|
(000000)
|
563
|
NARWAR
|
MP-05-003-051-001/56-B (SAMUNHA)
|
1705003051NRG24190520241546218
|
19/05/2024
|
Rashmi lodhi
|
1705003WL0058008
|
Rashmi lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Rashmilodhi
|
(000000)
|
564
|
NARWAR
|
MP-05-003-051-001/56-C (SAMUNHA)
|
1705003051NRG24190520241546219
|
19/05/2024
|
Ganga lodhi
|
1705003WL0058008
|
Ganga lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Gangalodhi
|
(000000)
|
565
|
NARWAR
|
MP-05-003-058-001/180-A (SAD)
|
1705003058NRG24160520241543282
|
19/05/2024
|
KALICHARAN JATAV
|
1705003WL0057804
|
KALICHARAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KALICHARANJATAV
|
(000000)
|
566
|
NARWAR
|
MP-05-003-058-001/380-A (SAD)
|
1705003058NRG24160520241543290
|
19/05/2024
|
chandrabhan singh
|
1705003WL0057804
|
chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
chandrabhansingh
|
(000000)
|
567
|
NARWAR
|
MP-05-003-058-001/381-A (SAD)
|
1705003058NRG24160520241543291
|
19/05/2024
|
HARIMOHAN RAWAT
|
1705003WL0057804
|
HARIMOHAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
HARIMOHANRAWAT
|
(000000)
|
568
|
NARWAR
|
MP-05-003-058-001/386-B (SAD)
|
1705003058NRG24160520241543293
|
19/05/2024
|
balli rawat
|
1705003WL0057804
|
balli rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ballirawat
|
(000000)
|
569
|
NARWAR
|
MP-05-003-058-001/393-A (SAD)
|
1705003058NRG24160520241543294
|
19/05/2024
|
SANJAY RAWAT
|
1705003WL0057804
|
SANJAY RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SANJAYRAWAT
|
(000000)
|
570
|
NARWAR
|
MP-05-003-058-001/408 (SAD)
|
1705003058NRG24160520241543296
|
19/05/2024
|
Nabav SINGH
|
1705003WL0057804
|
Nabav SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
NabavSINGH
|
(000000)
|
571
|
NARWAR
|
MP-05-003-058-001/408-B (SAD)
|
1705003058NRG24160520241543297
|
19/05/2024
|
JAHENDRA RAWAT
|
1705003WL0057804
|
JAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
JAHENDRARAWAT
|
(000000)
|
572
|
NARWAR
|
MP-05-003-058-001/427-A (SAD)
|
1705003058NRG24160520241543304
|
19/05/2024
|
ramraja rawat
|
1705003WL0057804
|
ramraja rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
ramrajarawat
|
(000000)
|
573
|
NARWAR
|
MP-05-003-058-001/471-A (SAD)
|
1705003058NRG24160520241543310
|
19/05/2024
|
mahendra singh
|
1705003WL0057804
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
mahendrasingh
|
(000000)
|
574
|
NARWAR
|
MP-05-003-058-001/471-B (SAD)
|
1705003058NRG24160520241543311
|
19/05/2024
|
jahendra singh
|
1705003WL0057804
|
jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
jahendrasingh
|
(000000)
|
575
|
NARWAR
|
MP-05-003-058-001/475-A (SAD)
|
1705003058NRG24160520241543312
|
19/05/2024
|
jahendra singh
|
1705003WL0057804
|
jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
jahendrasingh
|
(000000)
|
576
|
NARWAR
|
MP-05-003-058-001/498-B (SAD)
|
1705003058NRG24160520241543318
|
19/05/2024
|
paravat rajak
|
1705003WL0057804
|
paravat rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
paravatrajak
|
(000000)
|
577
|
NARWAR
|
MP-05-003-058-001/499-A (SAD)
|
1705003058NRG24160520241543319
|
19/05/2024
|
SHIVKUMAR JHA
|
1705003WL0057804
|
SHIVKUMAR JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SHIVKUMARJHA
|
(000000)
|
578
|
NARWAR
|
MP-05-003-059-001/114-B (RONIJA)
|
1705003059NRG24170520241544140
|
19/05/2024
|
Pramod rawat
|
1705003WL0057871
|
Pramod rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Pramodrawat
|
(000000)
|
579
|
NARWAR
|
MP-05-003-059-001/132-C (RONIJA)
|
1705003059NRG24170520241544143
|
19/05/2024
|
Kamal Singh
|
1705003WL0057871
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KamalSingh
|
(000000)
|
580
|
NARWAR
|
MP-05-003-059-001/14-A (RONIJA)
|
1705003059NRG24170520241544144
|
19/05/2024
|
mahendra rawat
|
1705003WL0057871
|
mahendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
mahendrarawat
|
(000000)
|
581
|
NARWAR
|
MP-05-003-059-001/14-C (RONIJA)
|
1705003059NRG24170520241544147
|
19/05/2024
|
jayendra rawat
|
1705003WL0057871
|
jayendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
jayendrarawat
|
(000000)
|
582
|
NARWAR
|
MP-05-003-059-001/188-A (RONIJA)
|
1705003059NRG24170520241544150
|
19/05/2024
|
Jeetendra prajapati
|
1705003WL0057871
|
Jeetendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Jeetendraprajapati
|
(000000)
|
583
|
NARWAR
|
MP-05-003-059-001/22-B (RONIJA)
|
1705003059NRG24170520241544151
|
19/05/2024
|
Bhura sen
|
1705003WL0057871
|
Bhura sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Bhurasen
|
(000000)
|
584
|
NARWAR
|
MP-05-003-059-001/254-A (RONIJA)
|
1705003059NRG24170520241544154
|
19/05/2024
|
nahar singh
|
1705003WL0057871
|
nahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
naharsingh
|
(000000)
|
585
|
NARWAR
|
MP-05-003-059-001/254-B (RONIJA)
|
1705003059NRG24170520241544155
|
19/05/2024
|
arvindra rawat
|
1705003WL0057871
|
arvindra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
arvindrarawat
|
(000000)
|
586
|
NARWAR
|
MP-05-003-059-001/254-C (RONIJA)
|
1705003059NRG24170520241544158
|
19/05/2024
|
jeetendra rawat
|
1705003WL0057871
|
jeetendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
jeetendrarawat
|
(000000)
|
587
|
NARWAR
|
MP-05-003-059-001/35-A (RONIJA)
|
1705003059NRG24170520241544159
|
19/05/2024
|
Sukhwati pal
|
1705003WL0057871
|
Sukhwati pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Sukhwatipal
|
(000000)
|
588
|
NARWAR
|
MP-05-003-059-001/367 (RONIJA)
|
1705003059NRG24170520241544162
|
19/05/2024
|
Ramkesh Rawat
|
1705003WL0057871
|
Ramkesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
RamkeshRawat
|
(000000)
|
589
|
NARWAR
|
MP-05-003-059-001/379-A (RONIJA)
|
1705003059NRG24170520241544163
|
19/05/2024
|
Javahar
|
1705003WL0057871
|
Javahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Javahar
|
(000000)
|
590
|
NARWAR
|
MP-05-003-059-001/411-B (RONIJA)
|
1705003059NRG24170520241544166
|
19/05/2024
|
Lalita pal
|
1705003WL0057871
|
Lalita pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Lalitapal
|
(000000)
|
591
|
NARWAR
|
MP-05-003-059-001/412 (RONIJA)
|
1705003059NRG24170520241544167
|
19/05/2024
|
Lakhan pal
|
1705003WL0057871
|
Lakhan pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Lakhanpal
|
(000000)
|
592
|
NARWAR
|
MP-05-003-059-001/420 (RONIJA)
|
1705003059NRG24170520241544170
|
19/05/2024
|
Kamal Singh prajapati
|
1705003WL0057871
|
Kamal Singh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
KamalSinghprajapati
|
(000000)
|
593
|
NARWAR
|
MP-05-003-059-001/420-A (RONIJA)
|
1705003059NRG24170520241544171
|
19/05/2024
|
Arvind prajapati
|
1705003WL0057871
|
Arvind prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Arvindprajapati
|
(000000)
|
594
|
NARWAR
|
MP-05-003-059-001/89-D (RONIJA)
|
1705003059NRG24170520241544172
|
19/05/2024
|
Harnam
|
1705003WL0057871
|
Harnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Harnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128401
|
128401
|
|
|
|
|
|
|
|
595
|
NARWAR
|
MP-05-003-013-003/19-A (PANANER)
|
1705003013NRG24010520241541870
|
19/05/2024
|
PARMAL BAGHEL
|
1705003WL0057614
|
PARMAL BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PARMALBAGHEL
|
(000000)
|
596
|
NARWAR
|
MP-05-003-013-003/19-A (PANANER)
|
1705003013NRG24010520241541869
|
19/05/2024
|
PARMAL BAGHEL
|
1705003WL0057614
|
PARMAL BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PARMALBAGHEL
|
(000000)
|
597
|
NARWAR
|
MP-05-003-013-003/19-A (PANANER)
|
1705003013NRG24010520241541868
|
19/05/2024
|
PARMAL BAGHEL
|
1705003WL0057614
|
PARMAL BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PARMALBAGHEL
|
(000000)
|
598
|
NARWAR
|
MP-05-003-013-003/19-A (PANANER)
|
1705003013NRG24010520241541867
|
19/05/2024
|
PARMAL BAGHEL
|
1705003WL0057614
|
PARMAL BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
PARMALBAGHEL
|
(000000)
|
599
|
NARWAR
|
MP-05-003-029-001/783 (BAHGANV)
|
1705003029NRG24170520241544411
|
19/05/2024
|
Vikram Rawat
|
1705003WL0057899
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
VikramRawat
|
(000000)
|
600
|
NARWAR
|
MP-05-003-030-002/1169 (SIHOR)
|
1705003030NRG24180520241545594
|
19/05/2024
|
BHAGGO BAI KUSHWAH
|
1705003WL0057974
|
BHAGGO BAI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
BHAGGOBAIKUSHWAH
|
(000000)
|
601
|
NARWAR
|
MP-05-003-030-002/1170 (SIHOR)
|
1705003030NRG24180520241545595
|
19/05/2024
|
SUGHAR SINGH
|
1705003WL0057974
|
SUGHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SUGHARSINGH
|
(000000)
|
602
|
NARWAR
|
MP-05-003-034-002/180-A (FOOLPUR)
|
1705003034NRG24170520241544364
|
19/05/2024
|
SUNITA JATAV
|
1705003WL0057897
|
SUNITA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
SUNITAJATAV
|
(000000)
|
603
|
NARWAR
|
MP-05-003-036-001/117-D (ITEDHA)
|
1705003036NRG24170520241544026
|
19/05/2024
|
Sivsingh
|
1705003WL0057867
|
Sivsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Sivsingh
|
(000000)
|
604
|
NARWAR
|
MP-05-003-036-001/121-C (ITEDHA)
|
1705003036NRG24170520241544027
|
19/05/2024
|
Muukesh
|
1705003WL0057867
|
Muukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Muukesh
|
(000000)
|
605
|
NARWAR
|
MP-05-003-036-001/215-D (ITEDHA)
|
1705003036NRG24170520241544030
|
19/05/2024
|
Beerendra kuswah
|
1705003WL0057867
|
Beerendra kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Beerendrakuswah
|
(000000)
|
606
|
NARWAR
|
MP-05-003-036-001/229-B (ITEDHA)
|
1705003036NRG24170520241544035
|
19/05/2024
|
Arbind singh
|
1705003WL0057867
|
Arbind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Arbindsingh
|
(000000)
|
607
|
NARWAR
|
MP-05-003-036-001/323-D (ITEDHA)
|
1705003036NRG24170520241544045
|
19/05/2024
|
Ramkishan baghel
|
1705003WL0057867
|
Ramkishan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Ramkishanbaghel
|
(000000)
|
608
|
NARWAR
|
MP-05-003-036-001/494 (ITEDHA)
|
1705003036NRG24170520241544050
|
19/05/2024
|
Sonpal
|
1705003WL0057867
|
Sonpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Sonpal
|
(000000)
|
609
|
NARWAR
|
MP-05-003-036-001/501-B (ITEDHA)
|
1705003036NRG24170520241544052
|
19/05/2024
|
Piransigh
|
1705003WL0057867
|
Piransigh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Piransigh
|
(000000)
|
610
|
NARWAR
|
MP-05-003-036-001/507-A (ITEDHA)
|
1705003036NRG24170520241544053
|
19/05/2024
|
Janbed
|
1705003WL0057867
|
Janbed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Janbed
|
(000000)
|
611
|
NARWAR
|
MP-05-003-036-001/8-C (ITEDHA)
|
1705003036NRG24170520241544054
|
19/05/2024
|
Basudev
|
1705003WL0057867
|
Basudev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Basudev
|
(000000)
|
612
|
NARWAR
|
MP-05-003-036-002/101-A (ITEDHA)
|
1705003036NRG24170520241544055
|
19/05/2024
|
Prakas
|
1705003WL0057867
|
Prakas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Prakas
|
(000000)
|
613
|
NARWAR
|
MP-05-003-036-002/101-C (ITEDHA)
|
1705003036NRG24170520241544056
|
19/05/2024
|
Mukes
|
1705003WL0057867
|
Mukes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Mukes
|
(000000)
|
614
|
NARWAR
|
MP-05-003-036-002/168-C (ITEDHA)
|
1705003036NRG24170520241544062
|
19/05/2024
|
Nanhe batham
|
1705003WL0057867
|
Nanhe batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Nanhebatham
|
(000000)
|
615
|
NARWAR
|
MP-05-003-036-002/186-C (ITEDHA)
|
1705003036NRG24170520241544063
|
19/05/2024
|
Pirtap
|
1705003WL0057867
|
Pirtap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Pirtap
|
(000000)
|
616
|
NARWAR
|
MP-05-003-036-002/196-C (ITEDHA)
|
1705003036NRG24170520241544064
|
19/05/2024
|
Manges
|
1705003WL0057867
|
Manges
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Manges
|
(000000)
|
617
|
NARWAR
|
MP-05-003-036-002/196-D (ITEDHA)
|
1705003036NRG24170520241544065
|
19/05/2024
|
Pawan
|
1705003WL0057867
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Pawan
|
(000000)
|
618
|
NARWAR
|
MP-05-003-036-002/242-B (ITEDHA)
|
1705003036NRG24170520241544067
|
19/05/2024
|
Surendra
|
1705003WL0057867
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Surendra
|
(000000)
|
619
|
NARWAR
|
MP-05-003-036-002/286-D (ITEDHA)
|
1705003036NRG24170520241544069
|
19/05/2024
|
Durika baghel
|
1705003WL0057867
|
Durika baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Durikabaghel
|
(000000)
|
620
|
NARWAR
|
MP-05-003-036-002/308-C (ITEDHA)
|
1705003036NRG24170520241544070
|
19/05/2024
|
Tejab Singh
|
1705003WL0057867
|
Tejab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
TejabSingh
|
(000000)
|
621
|
NARWAR
|
MP-05-003-036-002/400-C (ITEDHA)
|
1705003036NRG24170520241544073
|
19/05/2024
|
Jagbhan
|
1705003WL0057867
|
Jagbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Jagbhan
|
(000000)
|
622
|
NARWAR
|
MP-05-003-036-002/475-D (ITEDHA)
|
1705003036NRG24170520241544075
|
19/05/2024
|
Mukesh
|
1705003WL0057867
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Mukesh
|
(000000)
|
623
|
NARWAR
|
MP-05-003-036-003/275-B (ITEDHA)
|
1705003036NRG24170520241544080
|
19/05/2024
|
Santosh
|
1705003WL0057867
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Santosh
|
(000000)
|
624
|
NARWAR
|
MP-05-003-036-003/275-C (ITEDHA)
|
1705003036NRG24170520241544081
|
19/05/2024
|
Dharmendra
|
1705003WL0057867
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Dharmendra
|
(000000)
|
625
|
NARWAR
|
MP-05-003-036-003/279 (ITEDHA)
|
1705003036NRG24170520241544082
|
19/05/2024
|
Aakash
|
1705003WL0057867
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Aakash
|
(000000)
|
626
|
NARWAR
|
MP-05-003-074-002/158-B (KAIKHODA)
|
1705003074NRG24160520241543058
|
19/05/2024
|
Sapna
|
1705003WL0057795
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
627
|
NARWAR
|
MP-05-003-030-002/1007-C (SIHOR)
|
1705003030NRG24180520241545580
|
19/05/2024
|
ramswarup
|
1705003WL0057974
|
ramswarup
|
00697
|
BKID0MG0344
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
628
|
NARWAR
|
MP-05-003-030-002/1673-C (SIHOR)
|
1705003030NRG24180520241545649
|
19/05/2024
|
bhupendra
|
1705003WL0057974
|
bhupendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
bhupendra
|
(000000)
|
629
|
NARWAR
|
MP-05-003-034-001/149-C (FOOLPUR)
|
1705003074NRG24160520241543048
|
19/05/2024
|
Rakesh
|
1705003WL0057795
|
Rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021723063
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
814208
|
800727
|
|
|
|
|
|
|
|