|
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-05-003-060-001/271
(ANDORA)
|
1705003060NRG23070420220000295
|
07/04/2022
|
mansharam pal
|
1705003060WL000011
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
mansharampal
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-001/272
(ANDORA)
|
1705003060NRG23070420220000296
|
07/04/2022
|
kamta balmik
|
1705003060WL000011
|
kamta balmik
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
kamtabalmik
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-060-001/284
(ANDORA)
|
1705003060NRG23070420220000304
|
07/04/2022
|
rammilan yadav
|
1705003060WL000011
|
rammilan yadav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
rammilanyadav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-060-001/310
(ANDORA)
|
1705003060NRG23070420220000325
|
07/04/2022
|
monu kewat
|
1705003060WL000011
|
monu kewat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
monukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-025-001/373
(INDERGHADH)
|
1705003025NRG23070420220000169
|
07/04/2022
|
Uttam Kushwah
|
1705003025WL00005
|
Uttam Kushwah
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
UttamKushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-060-001/257
(ANDORA)
|
1705003060NRG23070420220000288
|
07/04/2022
|
kalyan singh
|
1705003060WL000011
|
kalyan singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
kalyansingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-060-001/26
(ANDORA)
|
1705003060NRG23070420220000291
|
07/04/2022
|
GOVIND PARIHAR
|
1705003060WL000011
|
GOVIND PARIHAR
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
GOVINDPARIHAR
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-060-001/26-B
(ANDORA)
|
1705003060NRG23070420220000292
|
07/04/2022
|
Mohan parihar
|
1705003060WL000011
|
Mohan parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
Mohanparihar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-060-001/26-C
(ANDORA)
|
1705003060NRG23070420220000293
|
07/04/2022
|
beerendra parihar
|
1705003060WL000011
|
beerendra parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
beerendraparihar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-060-001/273
(ANDORA)
|
1705003060NRG23070420220000297
|
07/04/2022
|
dharmendra singh
|
1705003060WL000011
|
dharmendra singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
dharmendrasingh
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-060-001/274
(ANDORA)
|
1705003060NRG23070420220000298
|
07/04/2022
|
rakesh kevat
|
1705003060WL000011
|
rakesh kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
rakeshkevat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-060-001/275
(ANDORA)
|
1705003060NRG23070420220000300
|
07/04/2022
|
baijanti pal
|
1705003060WL000011
|
baijanti pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
baijantipal
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-060-001/276
(ANDORA)
|
1705003060NRG23070420220000301
|
07/04/2022
|
saroj pal
|
1705003060WL000011
|
saroj pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
sarojpal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-060-001/277
(ANDORA)
|
1705003060NRG23070420220000302
|
07/04/2022
|
ashok batham
|
1705003060WL000011
|
ashok batham
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ashokbatham
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-060-001/278
(ANDORA)
|
1705003060NRG23070420220000303
|
07/04/2022
|
deepak kevat
|
1705003060WL000011
|
deepak kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
deepakkevat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-060-001/284-A
(ANDORA)
|
1705003060NRG23070420220000305
|
07/04/2022
|
krashana yadav
|
1705003060WL000011
|
krashana yadav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
krashanayadav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-060-001/294-A
(ANDORA)
|
1705003060NRG23070420220000311
|
07/04/2022
|
dharmendra kevat
|
1705003060WL000011
|
dharmendra kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
dharmendrakevat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-060-001/295
(ANDORA)
|
1705003060NRG23070420220000313
|
07/04/2022
|
kamta
|
1705003060WL000011
|
kamta
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
kamta
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-060-001/299
(ANDORA)
|
1705003060NRG23070420220000316
|
07/04/2022
|
rahul pal
|
1705003060WL000011
|
rahul pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
rahulpal
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-060-001/302
(ANDORA)
|
1705003060NRG23070420220000317
|
07/04/2022
|
naresh pal
|
1705003060WL000011
|
naresh pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
nareshpal
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-060-001/304
(ANDORA)
|
1705003060NRG23070420220000319
|
07/04/2022
|
shobharam pal
|
1705003060WL000011
|
shobharam pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
shobharampal
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-060-001/306
(ANDORA)
|
1705003060NRG23070420220000321
|
07/04/2022
|
pradeep pal
|
1705003060WL000011
|
pradeep pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
pradeeppal
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-060-001/311
(ANDORA)
|
1705003060NRG23070420220000326
|
07/04/2022
|
ravendra kewat
|
1705003060WL000011
|
ravendra kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ravendrakewat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-060-001/32-B
(ANDORA)
|
1705003060NRG23070420220000333
|
07/04/2022
|
manoj kewat
|
1705003060WL000011
|
manoj kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
manojkewat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-060-001/321
(ANDORA)
|
1705003060NRG23070420220000334
|
07/04/2022
|
kalicharan parihar
|
1705003060WL000011
|
kalicharan parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
kalicharanparihar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-060-001/322
(ANDORA)
|
1705003060NRG23070420220000335
|
07/04/2022
|
harbhajan pal
|
1705003060WL000011
|
harbhajan pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
harbhajanpal
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-060-001/323
(ANDORA)
|
1705003060NRG23070420220000336
|
07/04/2022
|
mayaram parihar
|
1705003060WL000011
|
mayaram parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
mayaramparihar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-060-001/324
(ANDORA)
|
1705003060NRG23070420220000337
|
07/04/2022
|
kailash pal
|
1705003060WL000011
|
kailash pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
kailashpal
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-060-001/325
(ANDORA)
|
1705003060NRG23070420220000338
|
07/04/2022
|
sourabh rawat
|
1705003060WL000011
|
sourabh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
sourabhrawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-060-001/329
(ANDORA)
|
1705003060NRG23070420220000340
|
07/04/2022
|
rajesh pal
|
1705003060WL000011
|
rajesh pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
rajeshpal
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-060-001/330
(ANDORA)
|
1705003060NRG23070420220000341
|
07/04/2022
|
dharmendra pal
|
1705003060WL000011
|
dharmendra pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
dharmendrapal
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-060-001/331
(ANDORA)
|
1705003060NRG23070420220000342
|
07/04/2022
|
krashna pal
|
1705003060WL000011
|
krashna pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
krashnapal
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-060-001/332
(ANDORA)
|
1705003060NRG23070420220000343
|
07/04/2022
|
suneel pal
|
1705003060WL000011
|
suneel pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
suneelpal
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-060-001/333
(ANDORA)
|
1705003060NRG23070420220000344
|
07/04/2022
|
brajkishor pal
|
1705003060WL000011
|
brajkishor pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
brajkishorpal
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-060-001/335
(ANDORA)
|
1705003060NRG23070420220000345
|
07/04/2022
|
arjun pal
|
1705003060WL000011
|
arjun pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
arjunpal
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-060-001/336
(ANDORA)
|
1705003060NRG23070420220000346
|
07/04/2022
|
sanjay rawat
|
1705003060WL000011
|
sanjay rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
sanjayrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-060-001/293
(ANDORA)
|
1705003060NRG23070420220000310
|
07/04/2022
|
bhagavat singh
|
1705003060WL000011
|
bhagavat singh
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
bhagavatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-060-001/313
(ANDORA)
|
1705003060NRG23070420220000327
|
07/04/2022
|
kailash rawat
|
1705003060WL000011
|
kailash rawat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
kailashrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-025-001/457
(INDERGHADH)
|
1705003025NRG23070420220000177
|
07/04/2022
|
Shakuntala Thakur
|
1705003025WL00005
|
Shakuntala Thakur
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ShakuntalaThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-025-001/292
(INDERGHADH)
|
1705003025NRG23070420220000153
|
07/04/2022
|
Sughar Singh Kushwah
|
1705003025WL00005
|
Sughar Singh Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
SugharSinghKushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-025-001/460
(INDERGHADH)
|
1705003025NRG23070420220000179
|
07/04/2022
|
Shanti Jatav
|
1705003025WL00005
|
Shanti Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ShantiJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-025-001/208-B
(INDERGHADH)
|
1705003025NRG23070420220000143
|
07/04/2022
|
Shiv Kumari Solanki
|
1705003025WL00005
|
Shiv Kumari Solanki
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ShivKumariSolanki
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-025-001/219
(INDERGHADH)
|
1705003025NRG23070420220000145
|
07/04/2022
|
Anush
|
1705003025WL00005
|
Anush
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
Anush
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-025-001/219
(INDERGHADH)
|
1705003025NRG23070420220000144
|
07/04/2022
|
Nepal Singh
|
1705003025WL00005
|
Nepal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
NepalSingh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-025-001/220-A
(INDERGHADH)
|
1705003025NRG23070420220000147
|
07/04/2022
|
CHUKKHI KUSHWAH
|
1705003025WL00005
|
CHUKKHI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
CHUKKHIKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-025-001/242
(INDERGHADH)
|
1705003025NRG23070420220000148
|
07/04/2022
|
Laxminarayan
|
1705003025WL00005
|
Laxminarayan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
Laxminarayan
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-025-001/243
(INDERGHADH)
|
1705003025NRG23070420220000149
|
07/04/2022
|
Geeta
|
1705003025WL00005
|
Geeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
Geeta
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-025-001/244
(INDERGHADH)
|
1705003025NRG23070420220000151
|
07/04/2022
|
Ramlal
|
1705003025WL00005
|
Ramlal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
Ramlal
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-025-001/245
(INDERGHADH)
|
1705003025NRG23070420220000152
|
07/04/2022
|
Rajkumari
|
1705003025WL00005
|
Rajkumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
Rajkumari
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-025-001/373
(INDERGHADH)
|
1705003025NRG23070420220000170
|
07/04/2022
|
Pankaj
|
1705003025WL00005
|
Pankaj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
Pankaj
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-025-001/399
(INDERGHADH)
|
1705003025NRG23070420220000175
|
07/04/2022
|
Hariom Rajpoot
|
1705003025WL00005
|
Hariom Rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
HariomRajpoot
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-025-001/417
(INDERGHADH)
|
1705003025NRG23070420220000176
|
07/04/2022
|
Chandan Kushwah
|
1705003025WL00005
|
Chandan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ChandanKushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-025-001/460
(INDERGHADH)
|
1705003025NRG23070420220000178
|
07/04/2022
|
Inder Singh Jatav
|
1705003025WL00005
|
Inder Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
InderSinghJatav
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-025-001/494-A
(INDERGHADH)
|
1705003025NRG23070420220000182
|
07/04/2022
|
Shishupal Solanki
|
1705003025WL00005
|
Shishupal Solanki
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ShishupalSolanki
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-025-002/256
(INDERGHADH)
|
1705003025NRG23070420220000184
|
07/04/2022
|
Kallo Adiwasi
|
1705003025WL00006
|
Kallo Adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
KalloAdiwasi
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-025-002/429
(INDERGHADH)
|
1705003025NRG23070420220000192
|
07/04/2022
|
Mitto Adiwasi
|
1705003025WL00006
|
Mitto Adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
MittoAdiwasi
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-060-001/258
(ANDORA)
|
1705003060NRG23070420220000289
|
07/04/2022
|
jeetendra singh jamadar
|
1705003060WL000011
|
jeetendra singh jamadar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
jeetendrasinghjamadar
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-060-001/259
(ANDORA)
|
1705003060NRG23070420220000290
|
07/04/2022
|
manoj jamadar
|
1705003060WL000011
|
manoj jamadar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
manojjamadar
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-060-001/274-A
(ANDORA)
|
1705003060NRG23070420220000299
|
07/04/2022
|
mukesh kewat
|
1705003060WL000011
|
mukesh kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
mukeshkewat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-060-001/285
(ANDORA)
|
1705003060NRG23070420220000306
|
07/04/2022
|
kamlesh parihar
|
1705003060WL000011
|
kamlesh parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
kamleshparihar
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-060-001/286
(ANDORA)
|
1705003060NRG23070420220000307
|
07/04/2022
|
suneel kevat
|
1705003060WL000011
|
suneel kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
suneelkevat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-060-001/296
(ANDORA)
|
1705003060NRG23070420220000314
|
07/04/2022
|
chintu pal
|
1705003060WL000011
|
chintu pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
chintupal
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-060-001/298
(ANDORA)
|
1705003060NRG23070420220000315
|
07/04/2022
|
thakurdas pal
|
1705003060WL000011
|
thakurdas pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
thakurdaspal
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-060-001/303
(ANDORA)
|
1705003060NRG23070420220000318
|
07/04/2022
|
dharan pal
|
1705003060WL000011
|
dharan pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
dharanpal
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-060-001/305
(ANDORA)
|
1705003060NRG23070420220000320
|
07/04/2022
|
bharat pal
|
1705003060WL000011
|
bharat pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
bharatpal
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-060-001/308
(ANDORA)
|
1705003060NRG23070420220000322
|
07/04/2022
|
ram singh kewat
|
1705003060WL000011
|
ram singh kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ramsinghkewat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-060-001/308-A
(ANDORA)
|
1705003060NRG23070420220000323
|
07/04/2022
|
govind singh
|
1705003060WL000011
|
govind singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
govindsingh
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-060-001/309
(ANDORA)
|
1705003060NRG23070420220000324
|
07/04/2022
|
ramkumar singh pal
|
1705003060WL000011
|
ramkumar singh pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ramkumarsinghpal
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-060-001/32-A
(ANDORA)
|
1705003060NRG23070420220000332
|
07/04/2022
|
naththa kevat
|
1705003060WL000011
|
naththa kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
naththakevat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-060-001/328
(ANDORA)
|
1705003060NRG23070420220000339
|
07/04/2022
|
santosh pal
|
1705003060WL000011
|
santosh pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
santoshpal
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-074-001/877
(KAIKHODA)
|
1705003074NRG23070420220000589
|
07/04/2022
|
priti
|
1705003074WL000013
|
priti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
priti
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-074-001/89-D
(KAIKHODA)
|
1705003074NRG23070420220000590
|
07/04/2022
|
bharat
|
1705003074WL000013
|
bharat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
bharat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-074-001/9-A
(KAIKHODA)
|
1705003074NRG23070420220000592
|
07/04/2022
|
autor
|
1705003074WL000013
|
autor
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
autor
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-074-003/100-B
(KAIKHODA)
|
1705003074NRG23070420220000613
|
07/04/2022
|
dipati kushwah
|
1705003074WL000013
|
dipati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
dipatikushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-074-003/55-A
(KAIKHODA)
|
1705003074NRG23070420220000669
|
07/04/2022
|
ray singh
|
1705003074WL000013
|
ray singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
raysingh
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-074-003/81
(KAIKHODA)
|
1705003074NRG23070420220000717
|
07/04/2022
|
mahendra
|
1705003074WL000013
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
mahendra
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-074-003/907
(KAIKHODA)
|
1705003074NRG23070420220000723
|
07/04/2022
|
Surend
|
1705003074WL000013
|
Surend
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
Surend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-025-001/219-B
(INDERGHADH)
|
1705003025NRG23070420220000146
|
07/04/2022
|
Bhanupratap Singh
|
1705003025WL00005
|
Bhanupratap Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
BhanupratapSingh
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-074-001/682
(KAIKHODA)
|
1705003074NRG23070420220000543
|
07/04/2022
|
laxman
|
1705003074WL000013
|
laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
laxman
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-074-001/685
(KAIKHODA)
|
1705003074NRG23070420220000544
|
07/04/2022
|
kirti
|
1705003074WL000013
|
kirti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
kirti
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-074-001/686
(KAIKHODA)
|
1705003074NRG23070420220000545
|
07/04/2022
|
sati
|
1705003074WL000013
|
sati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
sati
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-074-001/687
(KAIKHODA)
|
1705003074NRG23070420220000546
|
07/04/2022
|
kunthi
|
1705003074WL000013
|
kunthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
kunthi
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-074-001/688
(KAIKHODA)
|
1705003074NRG23070420220000547
|
07/04/2022
|
mahendra
|
1705003074WL000013
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
mahendra
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-074-001/689
(KAIKHODA)
|
1705003074NRG23070420220000548
|
07/04/2022
|
birend
|
1705003074WL000013
|
birend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
birend
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-074-001/690
(KAIKHODA)
|
1705003074NRG23070420220000549
|
07/04/2022
|
meera
|
1705003074WL000013
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
meera
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-074-001/691
(KAIKHODA)
|
1705003074NRG23070420220000550
|
07/04/2022
|
omprakash
|
1705003074WL000013
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
omprakash
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-074-001/693
(KAIKHODA)
|
1705003074NRG23070420220000551
|
07/04/2022
|
bagh singh
|
1705003074WL000013
|
bagh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
baghsingh
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-074-001/694
(KAIKHODA)
|
1705003074NRG23070420220000552
|
07/04/2022
|
munna laal
|
1705003074WL000013
|
munna laal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
munnalaal
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-074-001/696
(KAIKHODA)
|
1705003074NRG23070420220000553
|
07/04/2022
|
rekha
|
1705003074WL000013
|
rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
rekha
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-074-001/697
(KAIKHODA)
|
1705003074NRG23070420220000554
|
07/04/2022
|
priti
|
1705003074WL000013
|
priti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
priti
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-074-001/698
(KAIKHODA)
|
1705003074NRG23070420220000555
|
07/04/2022
|
chandrabhan
|
1705003074WL000013
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
chandrabhan
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-074-001/699
(KAIKHODA)
|
1705003074NRG23070420220000556
|
07/04/2022
|
mamta
|
1705003074WL000013
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
mamta
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-074-001/7-D
(KAIKHODA)
|
1705003074NRG23070420220000557
|
07/04/2022
|
SEELA
|
1705003074WL000013
|
SEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
SEELA
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-074-001/700
(KAIKHODA)
|
1705003074NRG23070420220000558
|
07/04/2022
|
guddi
|
1705003074WL000013
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
guddi
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-074-001/702
(KAIKHODA)
|
1705003074NRG23070420220000559
|
07/04/2022
|
uma
|
1705003074WL000013
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
uma
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-074-001/703
(KAIKHODA)
|
1705003074NRG23070420220000560
|
07/04/2022
|
prabha
|
1705003074WL000013
|
prabha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
prabha
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-074-001/704
(KAIKHODA)
|
1705003074NRG23070420220000561
|
07/04/2022
|
ram bai
|
1705003074WL000013
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
rambai
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-074-001/705
(KAIKHODA)
|
1705003074NRG23070420220000562
|
07/04/2022
|
bhajan
|
1705003074WL000013
|
bhajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
bhajan
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-074-001/706
(KAIKHODA)
|
1705003074NRG23070420220000563
|
07/04/2022
|
raghvend
|
1705003074WL000013
|
raghvend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
raghvend
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-074-001/712
(KAIKHODA)
|
1705003074NRG23070420220000564
|
07/04/2022
|
kamlesh
|
1705003074WL000013
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
kamlesh
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-074-001/713
(KAIKHODA)
|
1705003074NRG23070420220000565
|
07/04/2022
|
ritu
|
1705003074WL000013
|
ritu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ritu
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-074-001/728
(KAIKHODA)
|
1705003074NRG23070420220000566
|
07/04/2022
|
sarmaniya
|
1705003074WL000013
|
sarmaniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
sarmaniya
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-074-001/73-A
(KAIKHODA)
|
1705003074NRG23070420220000567
|
07/04/2022
|
vindravan
|
1705003074WL000013
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
vindravan
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-074-001/731
(KAIKHODA)
|
1705003074NRG23070420220000568
|
07/04/2022
|
ranveer
|
1705003074WL000013
|
ranveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ranveer
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-074-001/803
(KAIKHODA)
|
1705003074NRG23070420220000569
|
07/04/2022
|
Deva Bai Baghel
|
1705003074WL000013
|
Deva Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
DevaBaiBaghel
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-074-001/876
(KAIKHODA)
|
1705003074NRG23070420220000588
|
07/04/2022
|
bala bai
|
1705003074WL000013
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
balabai
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-074-001/890-B
(KAIKHODA)
|
1705003074NRG23070420220000591
|
07/04/2022
|
Mahesh
|
1705003074WL000013
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
Mahesh
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-074-001/9-C
(KAIKHODA)
|
1705003074NRG23070420220000593
|
07/04/2022
|
KAMALA BAI
|
1705003074WL000013
|
KAMALA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
KAMALABAI
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-074-003/722
(KAIKHODA)
|
1705003074NRG23070420220000710
|
07/04/2022
|
ramkhtiyar
|
1705003074WL000013
|
ramkhtiyar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ramkhtiyar
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-074-003/723
(KAIKHODA)
|
1705003074NRG23070420220000711
|
07/04/2022
|
reena
|
1705003074WL000013
|
reena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
reena
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-074-003/809-A
(KAIKHODA)
|
1705003074NRG23070420220000716
|
07/04/2022
|
ratan singh
|
1705003074WL000013
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ratansingh
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-074-003/903
(KAIKHODA)
|
1705003074NRG23070420220000720
|
07/04/2022
|
seema
|
1705003074WL000013
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
seema
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-074-003/905
(KAIKHODA)
|
1705003074NRG23070420220000721
|
07/04/2022
|
barsha
|
1705003074WL000013
|
barsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
barsha
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-074-003/906
(KAIKHODA)
|
1705003074NRG23070420220000722
|
07/04/2022
|
rama
|
1705003074WL000013
|
rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
rama
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-074-003/908
(KAIKHODA)
|
1705003074NRG23070420220000724
|
07/04/2022
|
swaram
|
1705003074WL000013
|
swaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
swaram
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-074-003/910
(KAIKHODA)
|
1705003074NRG23070420220000726
|
07/04/2022
|
ramprasad
|
1705003074WL000013
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ramprasad
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-074-003/911
(KAIKHODA)
|
1705003074NRG23070420220000727
|
07/04/2022
|
dilip
|
1705003074WL000013
|
dilip
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
dilip
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-074-003/94-B
(KAIKHODA)
|
1705003074NRG23070420220000728
|
07/04/2022
|
dharmend
|
1705003074WL000013
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
dharmend
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-074-003/95-B
(KAIKHODA)
|
1705003074NRG23070420220000730
|
07/04/2022
|
shahav singh
|
1705003074WL000013
|
shahav singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
shahavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
120
|
NARWAR
|
MP-05-003-025-001/243-A
(INDERGHADH)
|
1705003025NRG23070420220000150
|
07/04/2022
|
Anand Kushwah
|
1705003025WL00005
|
Anand Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
AnandKushwah
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-025-001/378
(INDERGHADH)
|
1705003025NRG23070420220000171
|
07/04/2022
|
Brajesh Kushwah
|
1705003025WL00005
|
Brajesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
BrajeshKushwah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-025-001/390
(INDERGHADH)
|
1705003025NRG23070420220000172
|
07/04/2022
|
Lalaram Jatav
|
1705003025WL00005
|
Lalaram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
LalaramJatav
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-025-001/393
(INDERGHADH)
|
1705003025NRG23070420220000173
|
07/04/2022
|
Abhilan Singh Jatav
|
1705003025WL00005
|
Abhilan Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
AbhilanSinghJatav
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-025-001/394
(INDERGHADH)
|
1705003025NRG23070420220000174
|
07/04/2022
|
Bhanuprasad Jatav
|
1705003025WL00005
|
Bhanuprasad Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
BhanuprasadJatav
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-025-001/490
(INDERGHADH)
|
1705003025NRG23070420220000180
|
07/04/2022
|
Kaptan Singh
|
1705003025WL00005
|
Kaptan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
KaptanSingh
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-025-001/493
(INDERGHADH)
|
1705003025NRG23070420220000181
|
07/04/2022
|
Phula Jatav
|
1705003025WL00005
|
Phula Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
PhulaJatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-025-001/494-B
(INDERGHADH)
|
1705003025NRG23070420220000183
|
07/04/2022
|
Arvindra Singh
|
1705003025WL00005
|
Arvindra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ArvindraSingh
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-025-002/452
(INDERGHADH)
|
1705003025NRG23070420220000194
|
07/04/2022
|
Chhotu Prajapati
|
1705003025WL00006
|
Chhotu Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ChhotuPrajapati
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-025-002/461
(INDERGHADH)
|
1705003025NRG23070420220000195
|
07/04/2022
|
Bhan Singh Kevat
|
1705003025WL00006
|
Bhan Singh Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
BhanSinghKevat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-025-002/465
(INDERGHADH)
|
1705003025NRG23070420220000196
|
07/04/2022
|
Suresh Kevat
|
1705003025WL00006
|
Suresh Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
SureshKevat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-025-002/468
(INDERGHADH)
|
1705003025NRG23070420220000197
|
07/04/2022
|
Bharat Kevat
|
1705003025WL00006
|
Bharat Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
BharatKevat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-025-002/474
(INDERGHADH)
|
1705003025NRG23070420220000198
|
07/04/2022
|
Ashok Joshi
|
1705003025WL00006
|
Ashok Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
AshokJoshi
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-060-001/294-B
(ANDORA)
|
1705003060NRG23070420220000312
|
07/04/2022
|
arvind kewat
|
1705003060WL000011
|
arvind kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
arvindkewat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-074-001/126
(KAIKHODA)
|
1705003074NRG23070420220000393
|
07/04/2022
|
satish
|
1705003074WL000013
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
satish
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-074-001/806-A
(KAIKHODA)
|
1705003074NRG23070420220000570
|
07/04/2022
|
hari singh
|
1705003074WL000013
|
hari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
harisingh
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-074-001/810
(KAIKHODA)
|
1705003074NRG23070420220000571
|
07/04/2022
|
sangita
|
1705003074WL000013
|
sangita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
sangita
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-074-001/816
(KAIKHODA)
|
1705003074NRG23070420220000572
|
07/04/2022
|
madan
|
1705003074WL000013
|
madan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
madan
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-074-001/817
(KAIKHODA)
|
1705003074NRG23070420220000573
|
07/04/2022
|
ramkali
|
1705003074WL000013
|
ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ramkali
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-074-001/821
(KAIKHODA)
|
1705003074NRG23070420220000574
|
07/04/2022
|
sanjip
|
1705003074WL000013
|
sanjip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
sanjip
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-074-001/825
(KAIKHODA)
|
1705003074NRG23070420220000575
|
07/04/2022
|
kok singh
|
1705003074WL000013
|
kok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
koksingh
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-074-001/826
(KAIKHODA)
|
1705003074NRG23070420220000576
|
07/04/2022
|
bejanti
|
1705003074WL000013
|
bejanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
bejanti
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-074-001/827
(KAIKHODA)
|
1705003074NRG23070420220000577
|
07/04/2022
|
ravi
|
1705003074WL000013
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ravi
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-074-001/828
(KAIKHODA)
|
1705003074NRG23070420220000578
|
07/04/2022
|
anguri
|
1705003074WL000013
|
anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
anguri
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-074-001/829
(KAIKHODA)
|
1705003074NRG23070420220000579
|
07/04/2022
|
rambati
|
1705003074WL000013
|
rambati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
rambati
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-074-001/830
(KAIKHODA)
|
1705003074NRG23070420220000580
|
07/04/2022
|
anoop
|
1705003074WL000013
|
anoop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
anoop
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-074-001/831
(KAIKHODA)
|
1705003074NRG23070420220000581
|
07/04/2022
|
seema
|
1705003074WL000013
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
seema
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-074-001/833
(KAIKHODA)
|
1705003074NRG23070420220000582
|
07/04/2022
|
ramlata
|
1705003074WL000013
|
ramlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ramlata
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-074-001/834
(KAIKHODA)
|
1705003074NRG23070420220000583
|
07/04/2022
|
reena
|
1705003074WL000013
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
reena
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-074-001/835
(KAIKHODA)
|
1705003074NRG23070420220000584
|
07/04/2022
|
priti
|
1705003074WL000013
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
priti
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-074-001/839
(KAIKHODA)
|
1705003074NRG23070420220000585
|
07/04/2022
|
sukhdevi
|
1705003074WL000013
|
sukhdevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
sukhdevi
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-074-001/840
(KAIKHODA)
|
1705003074NRG23070420220000586
|
07/04/2022
|
pushpa
|
1705003074WL000013
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
pushpa
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-074-001/841
(KAIKHODA)
|
1705003074NRG23070420220000587
|
07/04/2022
|
rajban
|
1705003074WL000013
|
rajban
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
rajban
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-074-003/563
(KAIKHODA)
|
1705003074NRG23070420220000676
|
07/04/2022
|
DEV NARAYAN BAGHEL
|
1705003074WL000013
|
DEV NARAYAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
DEVNARAYANBAGHEL
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-074-003/565
(KAIKHODA)
|
1705003074NRG23070420220000677
|
07/04/2022
|
SUMAN
|
1705003074WL000013
|
SUMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
SUMAN
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-074-003/566
(KAIKHODA)
|
1705003074NRG23070420220000678
|
07/04/2022
|
PISTA BAI
|
1705003074WL000013
|
PISTA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
PISTABAI
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-074-003/567
(KAIKHODA)
|
1705003074NRG23070420220000679
|
07/04/2022
|
MAYARAM
|
1705003074WL000013
|
MAYARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
MAYARAM
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-074-003/568
(KAIKHODA)
|
1705003074NRG23070420220000680
|
07/04/2022
|
MANISH
|
1705003074WL000013
|
MANISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
MANISH
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-074-003/57
(KAIKHODA)
|
1705003074NRG23070420220000681
|
07/04/2022
|
santoki
|
1705003074WL000013
|
santoki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
santoki
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-074-003/570
(KAIKHODA)
|
1705003074NRG23070420220000682
|
07/04/2022
|
DURAG SINGH
|
1705003074WL000013
|
DURAG SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
DURAGSINGH
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-074-003/571
(KAIKHODA)
|
1705003074NRG23070420220000683
|
07/04/2022
|
MOHAN SINGH BAGHEL
|
1705003074WL000013
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
MOHANSINGHBAGHEL
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-074-003/572
(KAIKHODA)
|
1705003074NRG23070420220000684
|
07/04/2022
|
BHARAT BAGHEL
|
1705003074WL000013
|
BHARAT BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
BHARATBAGHEL
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-074-003/573
(KAIKHODA)
|
1705003074NRG23070420220000685
|
07/04/2022
|
RAGHUVAR BAGHEL
|
1705003074WL000013
|
RAGHUVAR BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
RAGHUVARBAGHEL
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-074-003/575
(KAIKHODA)
|
1705003074NRG23070420220000686
|
07/04/2022
|
MANISHA GURJAR
|
1705003074WL000013
|
MANISHA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
MANISHAGURJAR
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-074-003/576
(KAIKHODA)
|
1705003074NRG23070420220000687
|
07/04/2022
|
GOVIND SINGH
|
1705003074WL000013
|
GOVIND SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
GOVINDSINGH
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-074-003/579
(KAIKHODA)
|
1705003074NRG23070420220000689
|
07/04/2022
|
BHARAT SINGH
|
1705003074WL000013
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
BHARATSINGH
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-074-003/630
(KAIKHODA)
|
1705003074NRG23070420220000706
|
07/04/2022
|
maharaj
|
1705003074WL000013
|
maharaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
maharaj
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-074-003/69
(KAIKHODA)
|
1705003074NRG23070420220000707
|
07/04/2022
|
prmod
|
1705003074WL000013
|
prmod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
prmod
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-074-003/69-A
(KAIKHODA)
|
1705003074NRG23070420220000708
|
07/04/2022
|
aakas
|
1705003074WL000013
|
aakas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
aakas
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-074-003/7-A
(KAIKHODA)
|
1705003074NRG23070420220000709
|
07/04/2022
|
radha
|
1705003074WL000013
|
radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
radha
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-074-003/74-A
(KAIKHODA)
|
1705003074NRG23070420220000712
|
07/04/2022
|
stend
|
1705003074WL000013
|
stend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
stend
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-074-003/75-A
(KAIKHODA)
|
1705003074NRG23070420220000713
|
07/04/2022
|
pista
|
1705003074WL000013
|
pista
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
pista
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-074-003/78-A
(KAIKHODA)
|
1705003074NRG23070420220000714
|
07/04/2022
|
golu
|
1705003074WL000013
|
golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
golu
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-074-003/8-B
(KAIKHODA)
|
1705003074NRG23070420220000715
|
07/04/2022
|
ramdas
|
1705003074WL000013
|
ramdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ramdas
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-074-003/88-C
(KAIKHODA)
|
1705003074NRG23070420220000718
|
07/04/2022
|
gita
|
1705003074WL000013
|
gita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
gita
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-074-003/90-A
(KAIKHODA)
|
1705003074NRG23070420220000719
|
07/04/2022
|
uma
|
1705003074WL000013
|
uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
uma
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-074-003/91-A
(KAIKHODA)
|
1705003074NRG23070420220000725
|
07/04/2022
|
bharati
|
1705003074WL000013
|
bharati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
bharati
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-074-003/94-C
(KAIKHODA)
|
1705003074NRG23070420220000729
|
07/04/2022
|
poonam
|
1705003074WL000013
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-025-001/311
(INDERGHADH)
|
1705003025NRG23070420220000154
|
07/04/2022
|
Ramswarup Kushwah
|
1705003025WL00005
|
Ramswarup Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
RamswarupKushwah
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-025-001/312
(INDERGHADH)
|
1705003025NRG23070420220000155
|
07/04/2022
|
Anguri Kushwah
|
1705003025WL00005
|
Anguri Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
AnguriKushwah
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-025-001/313
(INDERGHADH)
|
1705003025NRG23070420220000156
|
07/04/2022
|
Dhanua Kushwah
|
1705003025WL00005
|
Dhanua Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
DhanuaKushwah
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-025-001/313
(INDERGHADH)
|
1705003025NRG23070420220000157
|
07/04/2022
|
Kamlesh
|
1705003025WL00005
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
Kamlesh
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-025-001/317
(INDERGHADH)
|
1705003025NRG23070420220000158
|
07/04/2022
|
Mannu Pal
|
1705003025WL00005
|
Mannu Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
MannuPal
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-025-001/322
(INDERGHADH)
|
1705003025NRG23070420220000159
|
07/04/2022
|
Ramswarup Pal
|
1705003025WL00005
|
Ramswarup Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
RamswarupPal
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-025-001/323
(INDERGHADH)
|
1705003025NRG23070420220000160
|
07/04/2022
|
Ramesh Shivhare
|
1705003025WL00005
|
Ramesh Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
RameshShivhare
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-025-001/325
(INDERGHADH)
|
1705003025NRG23070420220000161
|
07/04/2022
|
Vimla Pal
|
1705003025WL00005
|
Vimla Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
VimlaPal
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-025-001/326
(INDERGHADH)
|
1705003025NRG23070420220000162
|
07/04/2022
|
Gulab Jatav
|
1705003025WL00005
|
Gulab Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
GulabJatav
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-025-001/328
(INDERGHADH)
|
1705003025NRG23070420220000163
|
07/04/2022
|
Satyendra Pal
|
1705003025WL00005
|
Satyendra Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
SatyendraPal
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-025-001/331
(INDERGHADH)
|
1705003025NRG23070420220000164
|
07/04/2022
|
Ramniwas Pal
|
1705003025WL00005
|
Ramniwas Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
RamniwasPal
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-025-001/340
(INDERGHADH)
|
1705003025NRG23070420220000165
|
07/04/2022
|
Ramvaran Pal
|
1705003025WL00005
|
Ramvaran Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
RamvaranPal
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-025-001/342
(INDERGHADH)
|
1705003025NRG23070420220000166
|
07/04/2022
|
Rinku Shivhare
|
1705003025WL00005
|
Rinku Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
RinkuShivhare
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-025-001/349
(INDERGHADH)
|
1705003025NRG23070420220000167
|
07/04/2022
|
Chhatturam Jatav
|
1705003025WL00005
|
Chhatturam Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ChhatturamJatav
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-025-001/350
(INDERGHADH)
|
1705003025NRG23070420220000168
|
07/04/2022
|
Kallan Kushwah
|
1705003025WL00005
|
Kallan Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
KallanKushwah
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-025-002/295
(INDERGHADH)
|
1705003025NRG23070420220000185
|
07/04/2022
|
Parbhan Singh Rawat
|
1705003025WL00006
|
Parbhan Singh Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ParbhanSinghRawat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-025-002/296
(INDERGHADH)
|
1705003025NRG23070420220000186
|
07/04/2022
|
Makhan Kewat
|
1705003025WL00006
|
Makhan Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
MakhanKewat
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-025-002/297
(INDERGHADH)
|
1705003025NRG23070420220000187
|
07/04/2022
|
Halla Kewat
|
1705003025WL00006
|
Halla Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
HallaKewat
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-025-002/304
(INDERGHADH)
|
1705003025NRG23070420220000188
|
07/04/2022
|
Rishav Singh Kewat
|
1705003025WL00006
|
Rishav Singh Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
RishavSinghKewat
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-025-002/325
(INDERGHADH)
|
1705003025NRG23070420220000189
|
07/04/2022
|
Shaitan Rawat
|
1705003025WL00006
|
Shaitan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ShaitanRawat
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-025-002/340
(INDERGHADH)
|
1705003025NRG23070420220000190
|
07/04/2022
|
Mulayam Koli
|
1705003025WL00006
|
Mulayam Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
MulayamKoli
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-025-002/341
(INDERGHADH)
|
1705003025NRG23070420220000191
|
07/04/2022
|
Shivraj Koli
|
1705003025WL00006
|
Shivraj Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
ShivrajKoli
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-025-002/450-A
(INDERGHADH)
|
1705003025NRG23070420220000193
|
07/04/2022
|
Devendra Kevat
|
1705003025WL00006
|
Devendra Kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
DevendraKevat
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-060-001/291
(ANDORA)
|
1705003060NRG23070420220000309
|
07/04/2022
|
nandkishor parihar
|
1705003060WL000011
|
nandkishor parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
nandkishorparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
202
|
NARWAR
|
MP-05-003-060-001/27-A
(ANDORA)
|
1705003060NRG23070420220000294
|
07/04/2022
|
malti kewat
|
1705003060WL000011
|
malti kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
maltikewat
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-060-001/313-A
(ANDORA)
|
1705003060NRG23070420220000328
|
07/04/2022
|
vinod rawat
|
1705003060WL000011
|
vinod rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
vinodrawat
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-060-001/313-B
(ANDORA)
|
1705003060NRG23070420220000329
|
07/04/2022
|
beerendra rawat
|
1705003060WL000011
|
beerendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
beerendrarawat
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-060-001/313-C
(ANDORA)
|
1705003060NRG23070420220000330
|
07/04/2022
|
chhotu rawat
|
1705003060WL000011
|
chhotu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544860126
|
|
chhoturawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250920
|
250920
|
|
|
|
|
|
|
|