|
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-05-003-027-001/741-C
(CHITRI)
|
1705003027NRG23250520220190071
|
25/05/2022
|
sadhna lodhi
|
1705003027WL005596
|
sadhna lodhi
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sadhnalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-027-001/27-B
(CHITRI)
|
1705003027NRG23250520220190041
|
25/05/2022
|
pratap kushwah
|
1705003027WL005596
|
pratap kushwah
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pratapkushwah
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-027-001/27-B
(CHITRI)
|
1705003027NRG23250520220190042
|
25/05/2022
|
suman kushwah
|
1705003027WL005596
|
suman kushwah
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sumankushwah
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-027-001/27-C
(CHITRI)
|
1705003027NRG23250520220190043
|
25/05/2022
|
pista lodhi
|
1705003027WL005596
|
pista lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pistalodhi
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-027-001/324-A
(CHITRI)
|
1705003027NRG23250520220190048
|
25/05/2022
|
ramkumari sahu
|
1705003027WL005596
|
ramkumari sahu
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramkumarisahu
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-027-001/722-C
(CHITRI)
|
1705003027NRG23250520220190067
|
25/05/2022
|
anju
|
1705003027WL005596
|
anju
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
anju
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-027-001/741-B
(CHITRI)
|
1705003027NRG23250520220190068
|
25/05/2022
|
DINESH LODHI
|
1705003027WL005596
|
DINESH LODHI
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
DINESHLODHI
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-027-001/741-B
(CHITRI)
|
1705003027NRG23250520220190069
|
25/05/2022
|
seema lodhi
|
1705003027WL005596
|
seema lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
seemalodhi
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-027-001/787
(CHITRI)
|
1705003027NRG23250520220190074
|
25/05/2022
|
divan singh parmar
|
1705003027WL005596
|
divan singh parmar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
divansinghparmar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-027-001/85-A
(CHITRI)
|
1705003027NRG23250520220190080
|
25/05/2022
|
tara singh lodhi
|
1705003027WL005596
|
tara singh lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
tarasinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-027-001/91-B
(CHITRI)
|
1705003027NRG23250520220190102
|
25/05/2022
|
priynka lodhi
|
1705003027WL005596
|
priynka lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
priynkalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-027-001/24-C
(CHITRI)
|
1705003027NRG23250520220190033
|
25/05/2022
|
savo lodhi
|
1705003027WL005596
|
savo lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
savolodhi
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-027-001/324-C
(CHITRI)
|
1705003027NRG23250520220190050
|
25/05/2022
|
rajesh sahu
|
1705003027WL005596
|
rajesh sahu
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rajeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-027-001/900-B
(CHITRI)
|
1705003027NRG23250520220190095
|
25/05/2022
|
ramkishori
|
1705003027WL005596
|
ramkishori
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramkishori
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-027-001/900-C
(CHITRI)
|
1705003027NRG23250520220190096
|
25/05/2022
|
arjun
|
1705003027WL005596
|
arjun
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
arjun
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-027-001/901
(CHITRI)
|
1705003027NRG23250520220190097
|
25/05/2022
|
manjesh
|
1705003027WL005596
|
manjesh
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
manjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-027-001/91-A
(CHITRI)
|
1705003027NRG23250520220190101
|
25/05/2022
|
anand lodhi
|
1705003027WL005596
|
anand lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
anandlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-027-001/27-D
(CHITRI)
|
1705003027NRG23250520220190044
|
25/05/2022
|
ganga lodhi
|
1705003027WL005596
|
ganga lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
gangalodhi
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-027-001/472-B
(CHITRI)
|
1705003027NRG23250520220190060
|
25/05/2022
|
jasrath vanskar
|
1705003027WL005596
|
jasrath vanskar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
jasrathvanskar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-027-001/472-C
(CHITRI)
|
1705003027NRG23250520220190062
|
25/05/2022
|
deepak
|
1705003027WL005596
|
deepak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
deepak
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-027-001/722-C
(CHITRI)
|
1705003027NRG23250520220190066
|
25/05/2022
|
keshav singh
|
1705003027WL005596
|
keshav singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
keshavsingh
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-027-001/89-D
(CHITRI)
|
1705003027NRG23250520220190083
|
25/05/2022
|
priynka
|
1705003027WL005596
|
priynka
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
priynka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-005-001/104-B
(BHEMPUR)
|
1705003005NRG23240520220189163
|
25/05/2022
|
Nehni bai
|
1705003005WL005584
|
Nehni bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Nehnibai
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-005-001/104-B
(BHEMPUR)
|
1705003005NRG23240520220189162
|
25/05/2022
|
Pancham baghel
|
1705003005WL005584
|
Pancham baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Panchambaghel
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-005-001/111-A
(BHEMPUR)
|
1705003005NRG23240520220189114
|
25/05/2022
|
bhura adiwasi
|
1705003005WL005582
|
bhura adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
bhuraadiwasi
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-005-001/111-A
(BHEMPUR)
|
1705003005NRG23240520220189115
|
25/05/2022
|
usha adiwasi
|
1705003005WL005582
|
usha adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ushaadiwasi
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-005-001/112-B
(BHEMPUR)
|
1705003005NRG23240520220189166
|
25/05/2022
|
jitendra baghel
|
1705003005WL005584
|
jitendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
jitendrabaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-005-001/112-B
(BHEMPUR)
|
1705003005NRG23240520220189164
|
25/05/2022
|
kamal singh baghel
|
1705003005WL005584
|
kamal singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kamalsinghbaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-005-001/112-B
(BHEMPUR)
|
1705003005NRG23240520220189165
|
25/05/2022
|
mithla baghel
|
1705003005WL005584
|
mithla baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mithlabaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-005-001/116-B
(BHEMPUR)
|
1705003005NRG23240520220189167
|
25/05/2022
|
Rajendra baghel
|
1705003005WL005584
|
Rajendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Rajendrabaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-005-001/116-B
(BHEMPUR)
|
1705003005NRG23240520220189168
|
25/05/2022
|
Usha baghel
|
1705003005WL005584
|
Usha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Ushabaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-005-001/118-B
(BHEMPUR)
|
1705003005NRG23240520220189170
|
25/05/2022
|
Renu baghel
|
1705003005WL005584
|
Renu baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Renubaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-005-001/118-B
(BHEMPUR)
|
1705003005NRG23240520220189169
|
25/05/2022
|
Sonam baghel
|
1705003005WL005584
|
Sonam baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Sonambaghel
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-005-001/119-B
(BHEMPUR)
|
1705003005NRG23240520220189171
|
25/05/2022
|
Munesh adiwasi
|
1705003005WL005584
|
Munesh adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Muneshadiwasi
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-005-001/132-A
(BHEMPUR)
|
1705003005NRG23240520220189146
|
25/05/2022
|
Anita baghel
|
1705003005WL005583
|
Anita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Anitabaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-005-001/132-A
(BHEMPUR)
|
1705003005NRG23240520220189145
|
25/05/2022
|
Ramkishan baghel
|
1705003005WL005583
|
Ramkishan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Ramkishanbaghel
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-005-001/141-B
(BHEMPUR)
|
1705003005NRG23240520220189173
|
25/05/2022
|
Kapuri baghel
|
1705003005WL005584
|
Kapuri baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Kapuribaghel
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-005-001/141-B
(BHEMPUR)
|
1705003005NRG23240520220189172
|
25/05/2022
|
Komesh baghel
|
1705003005WL005584
|
Komesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Komeshbaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-005-001/199
(BHEMPUR)
|
1705003005NRG23240520220189116
|
25/05/2022
|
ramhet singh adiwasi
|
1705003005WL005582
|
ramhet singh adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramhetsinghadiwasi
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-005-001/29
(BHEMPUR)
|
1705003005NRG23240520220189120
|
25/05/2022
|
Gabbar Singh Adiwasi
|
1705003005WL005582
|
Gabbar Singh Adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
GabbarSinghAdiwasi
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-005-001/305
(BHEMPUR)
|
1705003005NRG23240520220189174
|
25/05/2022
|
savita baghel
|
1705003005WL005584
|
savita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
savitabaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-005-001/313
(BHEMPUR)
|
1705003005NRG23240520220189176
|
25/05/2022
|
suman baghel
|
1705003005WL005584
|
suman baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sumanbaghel
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-005-001/313
(BHEMPUR)
|
1705003005NRG23240520220189175
|
25/05/2022
|
suresh baghel
|
1705003005WL005584
|
suresh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sureshbaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-005-001/314
(BHEMPUR)
|
1705003005NRG23240520220189121
|
25/05/2022
|
kaptan singh baghel
|
1705003005WL005582
|
kaptan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kaptansinghbaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-005-001/314
(BHEMPUR)
|
1705003005NRG23240520220189122
|
25/05/2022
|
malti bai baghel
|
1705003005WL005582
|
malti bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
maltibaibaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-005-001/40
(BHEMPUR)
|
1705003005NRG23240520220189123
|
25/05/2022
|
Chhattar singh
|
1705003005WL005582
|
Chhattar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Chhattarsingh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG23240520220189128
|
25/05/2022
|
Foolbati adiwasi
|
1705003005WL005582
|
Foolbati adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Foolbatiadiwasi
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG23240520220189127
|
25/05/2022
|
Shankar
|
1705003005WL005582
|
Shankar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Shankar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-005-001/52
(BHEMPUR)
|
1705003005NRG23240520220189133
|
25/05/2022
|
manisha aadiwasi
|
1705003005WL005582
|
manisha aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
manishaaadiwasi
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-005-001/52
(BHEMPUR)
|
1705003005NRG23240520220189131
|
25/05/2022
|
Puran
|
1705003005WL005582
|
Puran
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Puran
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-005-001/63
(BHEMPUR)
|
1705003005NRG23240520220189141
|
25/05/2022
|
rekha aadiwasi
|
1705003005WL005582
|
rekha aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rekhaaadiwasi
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-005-002/67
(BHEMPUR)
|
1705003005NRG23240520220189179
|
25/05/2022
|
bhago bai baghel
|
1705003005WL005584
|
bhago bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
bhagobaibaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-005-002/70
(BHEMPUR)
|
1705003005NRG23240520220189181
|
25/05/2022
|
meena baghel
|
1705003005WL005584
|
meena baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
meenabaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-005-002/70
(BHEMPUR)
|
1705003005NRG23240520220189180
|
25/05/2022
|
prakash baghel
|
1705003005WL005584
|
prakash baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
prakashbaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-005-003/182-B
(BHEMPUR)
|
1705003005NRG23240520220189156
|
25/05/2022
|
Jalma jatav
|
1705003005WL005583
|
Jalma jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Jalmajatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-005-003/312-B
(BHEMPUR)
|
1705003005NRG23240520220189158
|
25/05/2022
|
Devki kushwah
|
1705003005WL005583
|
Devki kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Devkikushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-005-003/312-B
(BHEMPUR)
|
1705003005NRG23240520220189157
|
25/05/2022
|
Jay devi kushwah
|
1705003005WL005583
|
Jay devi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Jaydevikushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-005-004/302-B
(BHEMPUR)
|
1705003005NRG23240520220189159
|
25/05/2022
|
mohan singh kushwah
|
1705003005WL005583
|
mohan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mohansinghkushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-005-004/302-B
(BHEMPUR)
|
1705003005NRG23240520220189160
|
25/05/2022
|
pappi bai kushwah
|
1705003005WL005583
|
pappi bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pappibaikushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-005-004/303-B
(BHEMPUR)
|
1705003005NRG23240520220189161
|
25/05/2022
|
devi singh kushwah
|
1705003005WL005583
|
devi singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
devisinghkushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG23250520220190026
|
25/05/2022
|
ram singh
|
1705003027WL005596
|
ram singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramsingh
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG23250520220190027
|
25/05/2022
|
reena kevat
|
1705003027WL005596
|
reena kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
reenakevat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-027-001/195-A
(CHITRI)
|
1705003027NRG23250520220190028
|
25/05/2022
|
brijesh kushwah
|
1705003027WL005596
|
brijesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
brijeshkushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-027-001/195-B
(CHITRI)
|
1705003027NRG23250520220190029
|
25/05/2022
|
rajendri bai
|
1705003027WL005596
|
rajendri bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rajendribai
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-027-001/195-C
(CHITRI)
|
1705003027NRG23250520220190030
|
25/05/2022
|
sunil kushwah
|
1705003027WL005596
|
sunil kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sunilkushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-027-001/196-A
(CHITRI)
|
1705003027NRG23250520220190031
|
25/05/2022
|
mayaram kushwah
|
1705003027WL005596
|
mayaram kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mayaramkushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-027-001/196-A
(CHITRI)
|
1705003027NRG23250520220190032
|
25/05/2022
|
sumitra kushwah
|
1705003027WL005596
|
sumitra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sumitrakushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-027-001/24-D
(CHITRI)
|
1705003027NRG23250520220190034
|
25/05/2022
|
deepati
|
1705003027WL005596
|
deepati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
deepati
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-027-001/257-A
(CHITRI)
|
1705003027NRG23250520220190036
|
25/05/2022
|
anita kuswah
|
1705003027WL005596
|
anita kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
anitakuswah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-027-001/257-A
(CHITRI)
|
1705003027NRG23250520220190035
|
25/05/2022
|
ramesh kuswah
|
1705003027WL005596
|
ramesh kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rameshkuswah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-027-001/257-B
(CHITRI)
|
1705003027NRG23250520220190038
|
25/05/2022
|
mamta kushwah
|
1705003027WL005596
|
mamta kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mamtakushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-027-001/257-B
(CHITRI)
|
1705003027NRG23250520220190037
|
25/05/2022
|
mansingh kuswah
|
1705003027WL005596
|
mansingh kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mansinghkuswah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-027-001/27-A
(CHITRI)
|
1705003027NRG23250520220190040
|
25/05/2022
|
mamta pal
|
1705003027WL005596
|
mamta pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mamtapal
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-027-001/287-A
(CHITRI)
|
1705003027NRG23250520220190045
|
25/05/2022
|
harisingh sahu
|
1705003027WL005596
|
harisingh sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
harisinghsahu
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-027-001/287-A
(CHITRI)
|
1705003027NRG23250520220190046
|
25/05/2022
|
roochi sahu
|
1705003027WL005596
|
roochi sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
roochisahu
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-027-001/302-A
(CHITRI)
|
1705003027NRG23250520220190047
|
25/05/2022
|
mansingh thakur
|
1705003027WL005596
|
mansingh thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mansinghthakur
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-027-001/324-B
(CHITRI)
|
1705003027NRG23250520220190049
|
25/05/2022
|
arun sahu
|
1705003027WL005596
|
arun sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
arunsahu
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-027-001/325-B
(CHITRI)
|
1705003027NRG23250520220190051
|
25/05/2022
|
rachna kushwah
|
1705003027WL005596
|
rachna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rachnakushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-027-001/38-A
(CHITRI)
|
1705003027NRG23250520220190052
|
25/05/2022
|
balvan pal
|
1705003027WL005596
|
balvan pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
balvanpal
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-027-001/410-A
(CHITRI)
|
1705003027NRG23250520220190054
|
25/05/2022
|
mullo kushwah
|
1705003027WL005596
|
mullo kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mullokushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-027-001/446-A
(CHITRI)
|
1705003027NRG23250520220190057
|
25/05/2022
|
pawan kushwah
|
1705003027WL005596
|
pawan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pawankushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-027-001/446-B
(CHITRI)
|
1705003027NRG23250520220190058
|
25/05/2022
|
badam kushwah
|
1705003027WL005596
|
badam kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
badamkushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-027-001/446-B
(CHITRI)
|
1705003027NRG23250520220190059
|
25/05/2022
|
baijanti kushwah
|
1705003027WL005596
|
baijanti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
baijantikushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-027-001/472-B
(CHITRI)
|
1705003027NRG23250520220190061
|
25/05/2022
|
ramshri
|
1705003027WL005596
|
ramshri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramshri
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-027-001/476-C
(CHITRI)
|
1705003027NRG23250520220190063
|
25/05/2022
|
ehsan khan
|
1705003027WL005596
|
ehsan khan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ehsankhan
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG23250520220190065
|
25/05/2022
|
dyavati lodhi
|
1705003027WL005596
|
dyavati lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
dyavatilodhi
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-027-001/741-C
(CHITRI)
|
1705003027NRG23250520220190070
|
25/05/2022
|
jeetendra lodhi
|
1705003027WL005596
|
jeetendra lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
jeetendralodhi
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-027-001/741-D
(CHITRI)
|
1705003027NRG23250520220190072
|
25/05/2022
|
kailash lodhi
|
1705003027WL005596
|
kailash lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kailashlodhi
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-027-001/787
(CHITRI)
|
1705003027NRG23250520220190075
|
25/05/2022
|
rani thakur
|
1705003027WL005596
|
rani thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ranithakur
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-027-001/799-A
(CHITRI)
|
1705003027NRG23250520220190077
|
25/05/2022
|
bhuri kushwah
|
1705003027WL005596
|
bhuri kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
bhurikushwah
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-027-001/799-A
(CHITRI)
|
1705003027NRG23250520220190076
|
25/05/2022
|
harikrishn kushwah
|
1705003027WL005596
|
harikrishn kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
harikrishnkushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-027-001/85
(CHITRI)
|
1705003027NRG23250520220190079
|
25/05/2022
|
ANITA LODHI
|
1705003027WL005596
|
ANITA LODHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ANITALODHI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-027-001/85
(CHITRI)
|
1705003027NRG23250520220190078
|
25/05/2022
|
KALYAN
|
1705003027WL005596
|
KALYAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
KALYAN
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-027-001/886
(CHITRI)
|
1705003027NRG23250520220190081
|
25/05/2022
|
randhir pal
|
1705003027WL005596
|
randhir pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
randhirpal
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-027-001/887
(CHITRI)
|
1705003027NRG23250520220190082
|
25/05/2022
|
amratlal pal
|
1705003027WL005596
|
amratlal pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
amratlalpal
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-027-001/897-B
(CHITRI)
|
1705003027NRG23250520220190087
|
25/05/2022
|
ragbendra
|
1705003027WL005596
|
ragbendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ragbendra
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-027-001/898
(CHITRI)
|
1705003027NRG23250520220190089
|
25/05/2022
|
pooja
|
1705003027WL005596
|
pooja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pooja
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-027-001/898-C
(CHITRI)
|
1705003027NRG23250520220190092
|
25/05/2022
|
chandrbhan kushwah
|
1705003027WL005596
|
chandrbhan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
chandrbhankushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-027-001/899-C
(CHITRI)
|
1705003027NRG23250520220190093
|
25/05/2022
|
ramkishan
|
1705003027WL005596
|
ramkishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramkishan
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-027-001/899-D
(CHITRI)
|
1705003027NRG23250520220190094
|
25/05/2022
|
badri
|
1705003027WL005596
|
badri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-005-001/261
(BHEMPUR)
|
1705003005NRG23240520220189149
|
25/05/2022
|
Amresh adiwasi
|
1705003005WL005583
|
Amresh adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667006
|
|
Amreshadiwasi
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-005-001/261
(BHEMPUR)
|
1705003005NRG23240520220189150
|
25/05/2022
|
Arun bari adiwasi
|
1705003005WL005583
|
Arun bari adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667006
|
|
Arunbariadiwasi
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-005-001/261
(BHEMPUR)
|
1705003005NRG23240520220189148
|
25/05/2022
|
Ramrati bai
|
1705003005WL005583
|
Ramrati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667006
|
|
Ramratibai
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-005-001/40-A
(BHEMPUR)
|
1705003005NRG23240520220189125
|
25/05/2022
|
shrikrishan adiwasi
|
1705003005WL005582
|
shrikrishan adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667006
|
|
shrikrishanadiwasi
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-005-001/40-A
(BHEMPUR)
|
1705003005NRG23240520220189126
|
25/05/2022
|
vijay singh adiwasi
|
1705003005WL005582
|
vijay singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667006
|
|
vijaysinghadiwasi
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-027-001/27-A
(CHITRI)
|
1705003027NRG23250520220190039
|
25/05/2022
|
arvind pal
|
1705003027WL005596
|
arvind pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667006
|
|
arvindpal
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG23250520220190064
|
25/05/2022
|
prabhu lodhi
|
1705003027WL005596
|
prabhu lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667006
|
|
prabhulodhi
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-027-001/782
(CHITRI)
|
1705003027NRG23250520220190073
|
25/05/2022
|
kaptan singh
|
1705003027WL005596
|
kaptan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667006
|
|
kaptansingh
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-027-001/898-B
(CHITRI)
|
1705003027NRG23250520220190090
|
25/05/2022
|
rakhi
|
1705003027WL005596
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667006
|
|
rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
110
|
NARWAR
|
MP-05-003-027-001/1-C
(CHITRI)
|
1705003027NRG23250520220189775
|
25/05/2022
|
deep sikha
|
1705003027WL005593
|
deep sikha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
deepsikha
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-027-001/1-D
(CHITRI)
|
1705003027NRG23250520220189776
|
25/05/2022
|
kusuma banskar
|
1705003027WL005593
|
kusuma banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kusumabanskar
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-027-001/104-A
(CHITRI)
|
1705003027NRG23250520220189777
|
25/05/2022
|
urmila kushwah
|
1705003027WL005593
|
urmila kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
urmilakushwah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-027-001/104-C
(CHITRI)
|
1705003027NRG23250520220189778
|
25/05/2022
|
kalyan kuswah
|
1705003027WL005593
|
kalyan kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kalyankuswah
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-027-001/104-C
(CHITRI)
|
1705003027NRG23250520220189779
|
25/05/2022
|
sahab singh kushwah
|
1705003027WL005593
|
sahab singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sahabsinghkushwah
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-027-001/108-B
(CHITRI)
|
1705003027NRG23250520220189781
|
25/05/2022
|
anju parihar
|
1705003027WL005593
|
anju parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
anjuparihar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-027-001/108-B
(CHITRI)
|
1705003027NRG23250520220189780
|
25/05/2022
|
sagun
|
1705003027WL005593
|
sagun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sagun
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-027-001/11-D
(CHITRI)
|
1705003027NRG23250520220189782
|
25/05/2022
|
vineeta bai prajapati
|
1705003027WL005593
|
vineeta bai prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
vineetabaiprajapati
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-027-001/112-B
(CHITRI)
|
1705003027NRG23250520220189783
|
25/05/2022
|
badam singh
|
1705003027WL005593
|
badam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
badamsingh
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-027-001/112-C
(CHITRI)
|
1705003027NRG23250520220189784
|
25/05/2022
|
sabo bai banskar
|
1705003027WL005593
|
sabo bai banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sabobaibanskar
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-027-001/126-B
(CHITRI)
|
1705003027NRG23250520220189785
|
25/05/2022
|
sunil
|
1705003027WL005593
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sunil
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-027-001/149
(CHITRI)
|
1705003027NRG23250520220189786
|
25/05/2022
|
BHURI
|
1705003027WL005593
|
BHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
BHURI
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-027-001/149-A
(CHITRI)
|
1705003027NRG23250520220189787
|
25/05/2022
|
vishal singh
|
1705003027WL005593
|
vishal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
vishalsingh
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-027-001/149-B
(CHITRI)
|
1705003027NRG23250520220189788
|
25/05/2022
|
brajesh chidar
|
1705003027WL005593
|
brajesh chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
brajeshchidar
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-027-001/166-C
(CHITRI)
|
1705003027NRG23250520220189789
|
25/05/2022
|
ballo bai
|
1705003027WL005593
|
ballo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ballobai
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-027-001/167-A
(CHITRI)
|
1705003027NRG23250520220189790
|
25/05/2022
|
uma bharti
|
1705003027WL005593
|
uma bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
umabharti
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-027-001/18-C
(CHITRI)
|
1705003027NRG23250520220189791
|
25/05/2022
|
pitam kevat
|
1705003027WL005593
|
pitam kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pitamkevat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-027-001/198-A
(CHITRI)
|
1705003027NRG23250520220189792
|
25/05/2022
|
balbant
|
1705003027WL005593
|
balbant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
balbant
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-027-001/203-A
(CHITRI)
|
1705003027NRG23250520220189793
|
25/05/2022
|
lalla batham
|
1705003027WL005593
|
lalla batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
lallabatham
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-027-001/211-A
(CHITRI)
|
1705003027NRG23250520220189795
|
25/05/2022
|
lilavati prajapati
|
1705003027WL005593
|
lilavati prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
lilavatiprajapati
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-027-001/211-A
(CHITRI)
|
1705003027NRG23250520220189794
|
25/05/2022
|
summera prajapati
|
1705003027WL005593
|
summera prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
summeraprajapati
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-027-001/211-B
(CHITRI)
|
1705003027NRG23250520220189796
|
25/05/2022
|
sunil
|
1705003027WL005593
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sunil
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-027-001/24-B
(CHITRI)
|
1705003027NRG23250520220189797
|
25/05/2022
|
indar singh
|
1705003027WL005593
|
indar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
indarsingh
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-027-001/248-A
(CHITRI)
|
1705003027NRG23250520220189798
|
25/05/2022
|
meera
|
1705003027WL005593
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
meera
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-027-001/25-A
(CHITRI)
|
1705003027NRG23250520220189799
|
25/05/2022
|
mulayam singh
|
1705003027WL005593
|
mulayam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mulayamsingh
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-027-001/251-A
(CHITRI)
|
1705003027NRG23250520220189800
|
25/05/2022
|
kishan singh
|
1705003027WL005593
|
kishan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kishansingh
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-027-001/269
(CHITRI)
|
1705003027NRG23250520220189801
|
25/05/2022
|
MANGALIYA JATAV
|
1705003027WL005593
|
MANGALIYA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
MANGALIYAJATAV
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-027-001/272-A
(CHITRI)
|
1705003027NRG23250520220189802
|
25/05/2022
|
suman jatav
|
1705003027WL005593
|
suman jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sumanjatav
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-027-001/276-A
(CHITRI)
|
1705003027NRG23250520220189803
|
25/05/2022
|
satish rajak
|
1705003027WL005593
|
satish rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
satishrajak
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-027-001/280-A
(CHITRI)
|
1705003027NRG23250520220189804
|
25/05/2022
|
kamal singh lodhi
|
1705003027WL005593
|
kamal singh lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kamalsinghlodhi
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-027-001/35-B
(CHITRI)
|
1705003027NRG23250520220189805
|
25/05/2022
|
jamavati
|
1705003027WL005593
|
jamavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
jamavati
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-027-001/360-A
(CHITRI)
|
1705003027NRG23250520220189806
|
25/05/2022
|
pradhum
|
1705003027WL005593
|
pradhum
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pradhum
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-027-001/371-A
(CHITRI)
|
1705003027NRG23250520220189807
|
25/05/2022
|
meera prajapati
|
1705003027WL005593
|
meera prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
meeraprajapati
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-027-001/406-A
(CHITRI)
|
1705003027NRG23250520220189808
|
25/05/2022
|
kamlesh prajapati
|
1705003027WL005593
|
kamlesh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kamleshprajapati
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-027-001/407-A
(CHITRI)
|
1705003027NRG23250520220189809
|
25/05/2022
|
sheela chidar
|
1705003027WL005593
|
sheela chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sheelachidar
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-027-001/410-A
(CHITRI)
|
1705003027NRG23250520220190053
|
25/05/2022
|
nathua kushwah
|
1705003027WL005596
|
nathua kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
nathuakushwah
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-027-001/44-A
(CHITRI)
|
1705003027NRG23250520220190056
|
25/05/2022
|
gora
|
1705003027WL005596
|
gora
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
gora
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-027-001/44-A
(CHITRI)
|
1705003027NRG23250520220190055
|
25/05/2022
|
preetam lodhi
|
1705003027WL005596
|
preetam lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
preetamlodhi
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-027-001/443-B
(CHITRI)
|
1705003027NRG23250520220189810
|
25/05/2022
|
dhaniram kuswah
|
1705003027WL005593
|
dhaniram kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
dhaniramkuswah
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-027-001/460-A
(CHITRI)
|
1705003027NRG23250520220189812
|
25/05/2022
|
aneeta rawat
|
1705003027WL005593
|
aneeta rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
aneetarawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-027-001/460-A
(CHITRI)
|
1705003027NRG23250520220189811
|
25/05/2022
|
shivraj rawat
|
1705003027WL005593
|
shivraj rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
shivrajrawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-027-001/460-B
(CHITRI)
|
1705003027NRG23250520220189814
|
25/05/2022
|
laxmi rawat
|
1705003027WL005593
|
laxmi rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
laxmirawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-027-001/460-B
(CHITRI)
|
1705003027NRG23250520220189813
|
25/05/2022
|
phool singh rawat
|
1705003027WL005593
|
phool singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
phoolsinghrawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-027-001/460-C
(CHITRI)
|
1705003027NRG23250520220189815
|
25/05/2022
|
jagdeesh rawat
|
1705003027WL005593
|
jagdeesh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
jagdeeshrawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-027-001/460-D
(CHITRI)
|
1705003027NRG23250520220189816
|
25/05/2022
|
saputi bai
|
1705003027WL005593
|
saputi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
saputibai
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-027-001/471-C
(CHITRI)
|
1705003027NRG23250520220189817
|
25/05/2022
|
rajkumari
|
1705003027WL005593
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rajkumari
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-027-001/472-A
(CHITRI)
|
1705003027NRG23250520220189818
|
25/05/2022
|
mohan vanskar
|
1705003027WL005593
|
mohan vanskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mohanvanskar
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-027-001/473-A
(CHITRI)
|
1705003027NRG23250520220189819
|
25/05/2022
|
dhanu
|
1705003027WL005593
|
dhanu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
dhanu
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-027-001/482-A
(CHITRI)
|
1705003027NRG23250520220189820
|
25/05/2022
|
sonu chandel
|
1705003027WL005593
|
sonu chandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sonuchandel
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-027-001/489-A
(CHITRI)
|
1705003027NRG23250520220189821
|
25/05/2022
|
bharat
|
1705003027WL005593
|
bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
bharat
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-027-001/495
(CHITRI)
|
1705003027NRG23250520220189822
|
25/05/2022
|
heeralal
|
1705003027WL005593
|
heeralal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
heeralal
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-027-001/511-A
(CHITRI)
|
1705003027NRG23250520220189823
|
25/05/2022
|
lalla kewat
|
1705003027WL005593
|
lalla kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
lallakewat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-027-001/516-A
(CHITRI)
|
1705003027NRG23250520220189824
|
25/05/2022
|
sukhvati parihar
|
1705003027WL005593
|
sukhvati parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sukhvatiparihar
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-027-001/517-A
(CHITRI)
|
1705003027NRG23250520220189825
|
25/05/2022
|
pushpa kewat
|
1705003027WL005593
|
pushpa kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pushpakewat
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-027-001/52
(CHITRI)
|
1705003027NRG23250520220189826
|
25/05/2022
|
NARMADA SONI
|
1705003027WL005593
|
NARMADA SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
NARMADASONI
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-027-001/52
(CHITRI)
|
1705003027NRG23250520220189827
|
25/05/2022
|
neetu soni
|
1705003027WL005593
|
neetu soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
neetusoni
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-027-001/521
(CHITRI)
|
1705003027NRG23250520220189828
|
25/05/2022
|
KAMLA
|
1705003027WL005593
|
KAMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
KAMLA
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-027-001/547-A
(CHITRI)
|
1705003027NRG23250520220189829
|
25/05/2022
|
ramkali banskar
|
1705003027WL005593
|
ramkali banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramkalibanskar
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-027-001/550-A
(CHITRI)
|
1705003027NRG23250520220189831
|
25/05/2022
|
khumna
|
1705003027WL005593
|
khumna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
khumna
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-027-001/550-A
(CHITRI)
|
1705003027NRG23250520220189830
|
25/05/2022
|
naresh
|
1705003027WL005593
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667006
|
A/c Blocked or Frozen
|
|
|
|
170
|
NARWAR
|
MP-05-003-027-001/560-B
(CHITRI)
|
1705003027NRG23250520220189832
|
25/05/2022
|
khemraj kewat
|
1705003027WL005593
|
khemraj kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
khemrajkewat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-027-001/560-C
(CHITRI)
|
1705003027NRG23250520220189833
|
25/05/2022
|
mithlesh kewat
|
1705003027WL005593
|
mithlesh kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mithleshkewat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-027-001/560-D
(CHITRI)
|
1705003027NRG23250520220189834
|
25/05/2022
|
arti kewat
|
1705003027WL005593
|
arti kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
artikewat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-027-001/561-A
(CHITRI)
|
1705003027NRG23250520220189835
|
25/05/2022
|
hariram jatav
|
1705003027WL005593
|
hariram jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
hariramjatav
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-027-001/561-B
(CHITRI)
|
1705003027NRG23250520220189837
|
25/05/2022
|
raghvendra jatav
|
1705003027WL005593
|
raghvendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
raghvendrajatav
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-027-001/561-B
(CHITRI)
|
1705003027NRG23250520220189836
|
25/05/2022
|
vinod jatav
|
1705003027WL005593
|
vinod jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
vinodjatav
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-027-001/57-A
(CHITRI)
|
1705003027NRG23250520220189838
|
25/05/2022
|
urmila
|
1705003027WL005593
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
urmila
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-027-001/671-B
(CHITRI)
|
1705003027NRG23250520220189840
|
25/05/2022
|
jasoda bai
|
1705003027WL005593
|
jasoda bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
jasodabai
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-027-001/671-B
(CHITRI)
|
1705003027NRG23250520220189839
|
25/05/2022
|
sitaram kewat
|
1705003027WL005593
|
sitaram kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sitaramkewat
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-027-001/671-C
(CHITRI)
|
1705003027NRG23250520220189841
|
25/05/2022
|
harkuar bai
|
1705003027WL005593
|
harkuar bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
harkuarbai
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-027-001/674-B
(CHITRI)
|
1705003027NRG23250520220189842
|
25/05/2022
|
balkishan kewat
|
1705003027WL005593
|
balkishan kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
balkishankewat
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-027-001/674-D
(CHITRI)
|
1705003027NRG23250520220189843
|
25/05/2022
|
gulav kewat
|
1705003027WL005593
|
gulav kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
gulavkewat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-027-001/675-A
(CHITRI)
|
1705003027NRG23250520220189844
|
25/05/2022
|
kaliya bai
|
1705003027WL005593
|
kaliya bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kaliyabai
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-027-001/675-B
(CHITRI)
|
1705003027NRG23250520220189845
|
25/05/2022
|
neeraj kewat
|
1705003027WL005593
|
neeraj kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
neerajkewat
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-027-001/69-A
(CHITRI)
|
1705003027NRG23250520220189846
|
25/05/2022
|
jitendra chidar
|
1705003027WL005593
|
jitendra chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
jitendrachidar
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-027-001/694-B
(CHITRI)
|
1705003027NRG23250520220189847
|
25/05/2022
|
laxman chidar
|
1705003027WL005593
|
laxman chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
laxmanchidar
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-027-001/698-B
(CHITRI)
|
1705003027NRG23250520220189848
|
25/05/2022
|
arvind chidar
|
1705003027WL005593
|
arvind chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
arvindchidar
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-027-001/7-A
(CHITRI)
|
1705003027NRG23250520220189849
|
25/05/2022
|
ramkumar parihar
|
1705003027WL005593
|
ramkumar parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramkumarparihar
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-027-001/7-B
(CHITRI)
|
1705003027NRG23250520220189850
|
25/05/2022
|
basanti kewat
|
1705003027WL005593
|
basanti kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
basantikewat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-027-001/721-A
(CHITRI)
|
1705003027NRG23250520220189851
|
25/05/2022
|
keshav rawat
|
1705003027WL005593
|
keshav rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
keshavrawat
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-027-001/721-B
(CHITRI)
|
1705003027NRG23250520220189852
|
25/05/2022
|
kamlesh rawat
|
1705003027WL005593
|
kamlesh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kamleshrawat
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-027-001/721-C
(CHITRI)
|
1705003027NRG23250520220189853
|
25/05/2022
|
girraj baish
|
1705003027WL005593
|
girraj baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
girrajbaish
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-027-001/721-D
(CHITRI)
|
1705003027NRG23250520220189854
|
25/05/2022
|
poonam kewat
|
1705003027WL005593
|
poonam kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
poonamkewat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-027-001/766-A
(CHITRI)
|
1705003027NRG23250520220189855
|
25/05/2022
|
ummed lodhi
|
1705003027WL005593
|
ummed lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ummedlodhi
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-027-001/767-A
(CHITRI)
|
1705003027NRG23250520220189856
|
25/05/2022
|
lakhan chidar
|
1705003027WL005593
|
lakhan chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
lakhanchidar
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-027-001/778-B
(CHITRI)
|
1705003027NRG23250520220189857
|
25/05/2022
|
rakesh sen
|
1705003027WL005593
|
rakesh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rakeshsen
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-027-001/797
(CHITRI)
|
1705003027NRG23250520220189858
|
25/05/2022
|
neelesh prajapati
|
1705003027WL005593
|
neelesh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
neeleshprajapati
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-027-001/82-B
(CHITRI)
|
1705003027NRG23250520220189859
|
25/05/2022
|
neeraj ojha
|
1705003027WL005593
|
neeraj ojha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
neerajojha
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-027-001/82-C
(CHITRI)
|
1705003027NRG23250520220189860
|
25/05/2022
|
rakhi ojha
|
1705003027WL005593
|
rakhi ojha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rakhiojha
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-027-001/82-D
(CHITRI)
|
1705003027NRG23250520220189861
|
25/05/2022
|
anjna ojha
|
1705003027WL005593
|
anjna ojha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
anjnaojha
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-027-001/828-B
(CHITRI)
|
1705003027NRG23250520220189862
|
25/05/2022
|
pahlu vanskar
|
1705003027WL005593
|
pahlu vanskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pahluvanskar
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-027-001/828-C
(CHITRI)
|
1705003027NRG23250520220189863
|
25/05/2022
|
bhajna vanskar
|
1705003027WL005593
|
bhajna vanskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
bhajnavanskar
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-027-001/828-D
(CHITRI)
|
1705003027NRG23250520220189864
|
25/05/2022
|
brajesh vanskar
|
1705003027WL005593
|
brajesh vanskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
brajeshvanskar
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-027-001/828-D
(CHITRI)
|
1705003027NRG23250520220189865
|
25/05/2022
|
sangeeta vanskar
|
1705003027WL005593
|
sangeeta vanskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sangeetavanskar
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-027-001/829
(CHITRI)
|
1705003027NRG23250520220189866
|
25/05/2022
|
geda
|
1705003027WL005593
|
geda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
geda
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-027-001/832-A
(CHITRI)
|
1705003027NRG23250520220189867
|
25/05/2022
|
gudiya kevat
|
1705003027WL005593
|
gudiya kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
gudiyakevat
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-027-001/848-A
(CHITRI)
|
1705003027NRG23250520220189868
|
25/05/2022
|
sonu jatav
|
1705003027WL005593
|
sonu jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sonujatav
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-027-001/859
(CHITRI)
|
1705003027NRG23250520220189869
|
25/05/2022
|
laxmi
|
1705003027WL005593
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
laxmi
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-027-001/897
(CHITRI)
|
1705003027NRG23250520220190084
|
25/05/2022
|
dropti
|
1705003027WL005596
|
dropti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
dropti
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-027-001/897-A
(CHITRI)
|
1705003027NRG23250520220190085
|
25/05/2022
|
LOKENDRA singh baish
|
1705003027WL005596
|
LOKENDRA singh baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
LOKENDRAsinghbaish
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-027-001/897-A
(CHITRI)
|
1705003027NRG23250520220190086
|
25/05/2022
|
puja
|
1705003027WL005596
|
puja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
puja
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-027-001/897-C
(CHITRI)
|
1705003027NRG23250520220190088
|
25/05/2022
|
seema
|
1705003027WL005596
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
seema
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-027-001/90-A
(CHITRI)
|
1705003027NRG23250520220189870
|
25/05/2022
|
Laxmi kewat
|
1705003027WL005593
|
Laxmi kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
Laxmikewat
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-027-001/901
(CHITRI)
|
1705003027NRG23250520220190098
|
25/05/2022
|
rajesh pal
|
1705003027WL005596
|
rajesh pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rajeshpal
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG23250520220190099
|
25/05/2022
|
dharmendra
|
1705003027WL005596
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
dharmendra
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-027-001/902-A
(CHITRI)
|
1705003027NRG23250520220189871
|
25/05/2022
|
chhotu
|
1705003027WL005593
|
chhotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
chhotu
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-027-001/905
(CHITRI)
|
1705003027NRG23250520220189872
|
25/05/2022
|
golu jatav
|
1705003027WL005593
|
golu jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
golujatav
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-027-001/907
(CHITRI)
|
1705003027NRG23250520220189873
|
25/05/2022
|
tinku jatav
|
1705003027WL005593
|
tinku jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
tinkujatav
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-027-001/908
(CHITRI)
|
1705003027NRG23250520220189874
|
25/05/2022
|
ratiram lodhi
|
1705003027WL005593
|
ratiram lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ratiramlodhi
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-027-001/910
(CHITRI)
|
1705003027NRG23250520220189875
|
25/05/2022
|
rahul rajak
|
1705003027WL005593
|
rahul rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rahulrajak
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-027-001/911
(CHITRI)
|
1705003027NRG23250520220189876
|
25/05/2022
|
balli jatav
|
1705003027WL005593
|
balli jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ballijatav
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-027-001/912
(CHITRI)
|
1705003027NRG23250520220189877
|
25/05/2022
|
dinesh jatav
|
1705003027WL005593
|
dinesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
dineshjatav
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-027-001/913
(CHITRI)
|
1705003027NRG23250520220189878
|
25/05/2022
|
shivkumari
|
1705003027WL005593
|
shivkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
shivkumari
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-027-001/915
(CHITRI)
|
1705003027NRG23250520220189879
|
25/05/2022
|
sonpal
|
1705003027WL005593
|
sonpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sonpal
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-027-001/918
(CHITRI)
|
1705003027NRG23250520220189880
|
25/05/2022
|
maniram lodhi
|
1705003027WL005593
|
maniram lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
maniramlodhi
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-027-001/919
(CHITRI)
|
1705003027NRG23250520220189881
|
25/05/2022
|
shyam lal jatav
|
1705003027WL005593
|
shyam lal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
shyamlaljatav
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-027-001/920
(CHITRI)
|
1705003027NRG23250520220189882
|
25/05/2022
|
sunil jatav
|
1705003027WL005593
|
sunil jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
suniljatav
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-027-001/923
(CHITRI)
|
1705003027NRG23250520220190279
|
25/05/2022
|
ramratan lodhi
|
1705003027WL005605
|
ramratan lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramratanlodhi
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-027-001/924
(CHITRI)
|
1705003027NRG23250520220190280
|
25/05/2022
|
ramesh sahu
|
1705003027WL005605
|
ramesh sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rameshsahu
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-027-001/926
(CHITRI)
|
1705003027NRG23250520220190281
|
25/05/2022
|
harvansh pal
|
1705003027WL005605
|
harvansh pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
harvanshpal
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-027-001/927
(CHITRI)
|
1705003027NRG23250520220190282
|
25/05/2022
|
ramrati
|
1705003027WL005605
|
ramrati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramrati
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-027-001/928
(CHITRI)
|
1705003027NRG23250520220190283
|
25/05/2022
|
gopal rawat
|
1705003027WL005605
|
gopal rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
gopalrawat
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-027-001/928-A
(CHITRI)
|
1705003027NRG23250520220190284
|
25/05/2022
|
govind rawat
|
1705003027WL005605
|
govind rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
govindrawat
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-027-001/928-A
(CHITRI)
|
1705003027NRG23250520220190285
|
25/05/2022
|
hemvati
|
1705003027WL005605
|
hemvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
hemvati
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-027-001/928-B
(CHITRI)
|
1705003027NRG23250520220190286
|
25/05/2022
|
emarti bai
|
1705003027WL005605
|
emarti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
emartibai
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-027-001/929
(CHITRI)
|
1705003027NRG23250520220190287
|
25/05/2022
|
kabita baish
|
1705003027WL005605
|
kabita baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kabitabaish
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-027-001/930
(CHITRI)
|
1705003027NRG23250520220190288
|
25/05/2022
|
kale khan
|
1705003027WL005605
|
kale khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kalekhan
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-027-001/932
(CHITRI)
|
1705003027NRG23250520220190289
|
25/05/2022
|
jasrath jatav
|
1705003027WL005605
|
jasrath jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
jasrathjatav
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-027-001/933
(CHITRI)
|
1705003027NRG23250520220190290
|
25/05/2022
|
arvind sahu
|
1705003027WL005605
|
arvind sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
arvindsahu
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-027-001/934
(CHITRI)
|
1705003027NRG23250520220190291
|
25/05/2022
|
arjun pal
|
1705003027WL005605
|
arjun pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
arjunpal
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-027-001/935
(CHITRI)
|
1705003027NRG23250520220190292
|
25/05/2022
|
mamta
|
1705003027WL005605
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mamta
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-027-001/936
(CHITRI)
|
1705003027NRG23250520220190293
|
25/05/2022
|
prakash
|
1705003027WL005605
|
prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
prakash
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-027-001/937
(CHITRI)
|
1705003027NRG23250520220190294
|
25/05/2022
|
sarman pal
|
1705003027WL005605
|
sarman pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sarmanpal
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-027-001/938
(CHITRI)
|
1705003027NRG23250520220190295
|
25/05/2022
|
dhurav lodhi
|
1705003027WL005605
|
dhurav lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
dhuravlodhi
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-027-001/939
(CHITRI)
|
1705003027NRG23250520220190296
|
25/05/2022
|
sunita
|
1705003027WL005605
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
sunita
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-027-001/940
(CHITRI)
|
1705003027NRG23250520220190297
|
25/05/2022
|
mohan singh
|
1705003027WL005605
|
mohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mohansingh
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-027-001/942
(CHITRI)
|
1705003027NRG23250520220190298
|
25/05/2022
|
kalyan pal
|
1705003027WL005605
|
kalyan pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kalyanpal
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-027-001/943
(CHITRI)
|
1705003027NRG23250520220190299
|
25/05/2022
|
kalyan
|
1705003027WL005605
|
kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kalyan
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-027-001/944
(CHITRI)
|
1705003027NRG23250520220190300
|
25/05/2022
|
rakesh jatav
|
1705003027WL005605
|
rakesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rakeshjatav
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-027-001/946
(CHITRI)
|
1705003027NRG23250520220190301
|
25/05/2022
|
bablu kewat
|
1705003027WL005605
|
bablu kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
bablukewat
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-027-001/947
(CHITRI)
|
1705003027NRG23250520220190302
|
25/05/2022
|
kaptan chidar
|
1705003027WL005605
|
kaptan chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kaptanchidar
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-027-001/948
(CHITRI)
|
1705003027NRG23250520220190303
|
25/05/2022
|
niranjan jatav
|
1705003027WL005605
|
niranjan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
niranjanjatav
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-027-001/949
(CHITRI)
|
1705003027NRG23250520220190304
|
25/05/2022
|
surendra chidar
|
1705003027WL005605
|
surendra chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
surendrachidar
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-027-001/950
(CHITRI)
|
1705003027NRG23250520220190305
|
25/05/2022
|
ankesh kewat
|
1705003027WL005605
|
ankesh kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ankeshkewat
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-027-001/951
(CHITRI)
|
1705003027NRG23250520220190306
|
25/05/2022
|
ramgopal baish
|
1705003027WL005605
|
ramgopal baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramgopalbaish
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-027-001/952
(CHITRI)
|
1705003027NRG23250520220190307
|
25/05/2022
|
barelal kewat
|
1705003027WL005605
|
barelal kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
barelalkewat
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-027-001/954
(CHITRI)
|
1705003027NRG23250520220190308
|
25/05/2022
|
mulayam lodhi
|
1705003027WL005605
|
mulayam lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mulayamlodhi
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-027-001/956
(CHITRI)
|
1705003027NRG23250520220190309
|
25/05/2022
|
lakhan jatav
|
1705003027WL005605
|
lakhan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
lakhanjatav
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-027-001/957
(CHITRI)
|
1705003027NRG23250520220190310
|
25/05/2022
|
khyali pal
|
1705003027WL005605
|
khyali pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
khyalipal
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-027-001/958
(CHITRI)
|
1705003027NRG23250520220190311
|
25/05/2022
|
udyabhan singh
|
1705003027WL005605
|
udyabhan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
udyabhansingh
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-027-001/960
(CHITRI)
|
1705003027NRG23250520220190312
|
25/05/2022
|
ashok kumar
|
1705003027WL005605
|
ashok kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ashokkumar
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-027-001/961
(CHITRI)
|
1705003027NRG23250520220190313
|
25/05/2022
|
raju jatav
|
1705003027WL005605
|
raju jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rajujatav
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-027-001/963
(CHITRI)
|
1705003027NRG23250520220190314
|
25/05/2022
|
rinku jatav
|
1705003027WL005605
|
rinku jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rinkujatav
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-027-001/964
(CHITRI)
|
1705003027NRG23250520220190315
|
25/05/2022
|
magna bunkar
|
1705003027WL005605
|
magna bunkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
magnabunkar
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-027-001/965
(CHITRI)
|
1705003027NRG23250520220190316
|
25/05/2022
|
ramswaroop jatav
|
1705003027WL005605
|
ramswaroop jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ramswaroopjatav
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-027-001/966
(CHITRI)
|
1705003027NRG23250520220190317
|
25/05/2022
|
muradi khan
|
1705003027WL005605
|
muradi khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
muradikhan
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-027-001/967
(CHITRI)
|
1705003027NRG23250520220190318
|
25/05/2022
|
mahendra singh
|
1705003027WL005605
|
mahendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
mahendrasingh
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-027-001/969
(CHITRI)
|
1705003027NRG23250520220190319
|
25/05/2022
|
kamal jatav
|
1705003027WL005605
|
kamal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kamaljatav
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-027-001/970
(CHITRI)
|
1705003027NRG23250520220190320
|
25/05/2022
|
pancham pal
|
1705003027WL005605
|
pancham pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
panchampal
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-027-001/971
(CHITRI)
|
1705003027NRG23250520220190321
|
25/05/2022
|
bhikam pal
|
1705003027WL005605
|
bhikam pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
bhikampal
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-027-001/972
(CHITRI)
|
1705003027NRG23250520220190322
|
25/05/2022
|
lokpal baish
|
1705003027WL005605
|
lokpal baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
lokpalbaish
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-027-001/973
(CHITRI)
|
1705003027NRG23250520220190323
|
25/05/2022
|
pramod singh
|
1705003027WL005605
|
pramod singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pramodsingh
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-027-001/974
(CHITRI)
|
1705003027NRG23250520220190324
|
25/05/2022
|
ummeda jatav
|
1705003027WL005605
|
ummeda jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
ummedajatav
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-027-001/975
(CHITRI)
|
1705003027NRG23250520220190325
|
25/05/2022
|
shalikram pal
|
1705003027WL005605
|
shalikram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
shalikrampal
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-027-001/976
(CHITRI)
|
1705003027NRG23250520220190326
|
25/05/2022
|
akash chouhan
|
1705003027WL005605
|
akash chouhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
akashchouhan
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-027-001/977
(CHITRI)
|
1705003027NRG23250520220190327
|
25/05/2022
|
jeetendra
|
1705003027WL005605
|
jeetendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
jeetendra
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-027-001/978
(CHITRI)
|
1705003027NRG23250520220190328
|
25/05/2022
|
pawan banskar
|
1705003027WL005605
|
pawan banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pawanbanskar
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-027-001/979
(CHITRI)
|
1705003027NRG23250520220190329
|
25/05/2022
|
vinod yogi
|
1705003027WL005605
|
vinod yogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
vinodyogi
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-027-001/980
(CHITRI)
|
1705003027NRG23250520220190330
|
25/05/2022
|
mahesh pal
|
1705003027WL005605
|
mahesh pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
maheshpal
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-027-001/981
(CHITRI)
|
1705003027NRG23250520220190331
|
25/05/2022
|
pawan kewat
|
1705003027WL005605
|
pawan kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pawankewat
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-027-001/982
(CHITRI)
|
1705003027NRG23250520220190332
|
25/05/2022
|
pooja sen
|
1705003027WL005605
|
pooja sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
poojasen
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-027-001/983
(CHITRI)
|
1705003027NRG23250520220190333
|
25/05/2022
|
kamal pal
|
1705003027WL005605
|
kamal pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kamalpal
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-027-001/983-A
(CHITRI)
|
1705003027NRG23250520220190334
|
25/05/2022
|
rajendra pal
|
1705003027WL005605
|
rajendra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
rajendrapal
|
(000000)
|
|
283
|
NARWAR
|
MP-05-003-027-001/984
(CHITRI)
|
1705003027NRG23250520220190335
|
25/05/2022
|
kailash kuswah
|
1705003027WL005605
|
kailash kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
kailashkuswah
|
(000000)
|
|
284
|
NARWAR
|
MP-05-003-027-001/985
(CHITRI)
|
1705003027NRG23250520220190336
|
25/05/2022
|
bhupendra jatav
|
1705003027WL005605
|
bhupendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
bhupendrajatav
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-027-001/985
(CHITRI)
|
1705003027NRG23250520220190337
|
25/05/2022
|
pinki jatav
|
1705003027WL005605
|
pinki jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
pinkijatav
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-027-001/986
(CHITRI)
|
1705003027NRG23250520220190338
|
25/05/2022
|
SURENDRA JATAV
|
1705003027WL005605
|
SURENDRA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
SURENDRAJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216648
|
216648
|
|
|
|
|
|
|
|
|
287
|
NARWAR
|
MP-05-003-027-001/898-B
(CHITRI)
|
1705003027NRG23250520220190091
|
25/05/2022
|
balveer singh
|
1705003027WL005596
|
balveer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
balveersingh
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG23250520220190100
|
25/05/2022
|
poonam pal
|
1705003027WL005596
|
poonam pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667006
|
|
poonampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352512
|
352512
|
|
|
|
|
|
|
|