|
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-05-003-012-001/234-D
(KARUYA)
|
1705003012NRG23130420220012187
|
13/04/2022
|
devesh
|
1705003012WL000390
|
devesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
devesh
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-018-001/149-C
(GUGHAI)
|
1705003018NRG23130420220011054
|
13/04/2022
|
TEK SINGH KUSHWAH
|
1705003018WL000350
|
TEK SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
TEKSINGHKUSHWAH
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-018-001/209-A
(GUGHAI)
|
1705003018NRG23130420220011081
|
13/04/2022
|
Ram singh kushwah
|
1705003018WL000350
|
Ram singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ramsinghkushwah
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-018-001/213-C
(GUGHAI)
|
1705003018NRG23130420220011084
|
13/04/2022
|
nirpat singh
|
1705003018WL000350
|
nirpat singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
nirpatsingh
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-018-001/47-A
(GUGHAI)
|
1705003018NRG23130420220011017
|
13/04/2022
|
chandan singh
|
1705003018WL000349
|
chandan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
chandansingh
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-030-002/1008
(SIHOR)
|
1705003030NRG23120420220010506
|
13/04/2022
|
SANTOSH PARIHAR
|
1705003030WL000330
|
SANTOSH PARIHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SANTOSHPARIHAR
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-030-002/1008
(SIHOR)
|
1705003030NRG23120420220010507
|
13/04/2022
|
SAROJ
|
1705003030WL000330
|
SAROJ
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-012-001/99-C
(KARUYA)
|
1705003012NRG23130420220012191
|
13/04/2022
|
Badami adiwashi
|
1705003012WL000390
|
Badami adiwashi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Badamiadiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-012-001/120-B
(KARUYA)
|
1705003012NRG23130420220012184
|
13/04/2022
|
Rakesh Rajak
|
1705003012WL000390
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
RakeshRajak
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-012-001/120-C
(KARUYA)
|
1705003012NRG23130420220012185
|
13/04/2022
|
Bati adiwasi
|
1705003012WL000390
|
Bati adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Batiadiwasi
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-012-001/120-D
(KARUYA)
|
1705003012NRG23130420220012186
|
13/04/2022
|
Pitam Adiwasi
|
1705003012WL000390
|
Pitam Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
PitamAdiwasi
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-012-001/32
(KARUYA)
|
1705003012NRG23130420220012188
|
13/04/2022
|
Dhanti Adiwasi
|
1705003012WL000390
|
Dhanti Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
DhantiAdiwasi
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-012-001/33-B
(KARUYA)
|
1705003012NRG23130420220012189
|
13/04/2022
|
Panjav Adiwasi
|
1705003012WL000390
|
Panjav Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
PanjavAdiwasi
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-012-001/48-D
(KARUYA)
|
1705003012NRG23130420220012190
|
13/04/2022
|
Sonu Adiwasi
|
1705003012WL000390
|
Sonu Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SonuAdiwasi
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-018-001/108-A
(GUGHAI)
|
1705003018NRG23130420220011043
|
13/04/2022
|
Gomti bai kushwah
|
1705003018WL000350
|
Gomti bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Gomtibaikushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-018-001/112-A
(GUGHAI)
|
1705003018NRG23130420220011045
|
13/04/2022
|
Babita baghel
|
1705003018WL000350
|
Babita baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Babitabaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-018-001/112-A
(GUGHAI)
|
1705003018NRG23130420220011044
|
13/04/2022
|
Lotan singh baghel
|
1705003018WL000350
|
Lotan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Lotansinghbaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-018-001/117-A
(GUGHAI)
|
1705003018NRG23130420220011046
|
13/04/2022
|
Suneeta bai baghel
|
1705003018WL000350
|
Suneeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Suneetabaibaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-018-001/133-A
(GUGHAI)
|
1705003018NRG23130420220011047
|
13/04/2022
|
Aparbal baghel
|
1705003018WL000350
|
Aparbal baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Aparbalbaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-018-001/133-A
(GUGHAI)
|
1705003018NRG23130420220011048
|
13/04/2022
|
Sunita baghel
|
1705003018WL000350
|
Sunita baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sunitabaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-018-001/134-A
(GUGHAI)
|
1705003018NRG23130420220011049
|
13/04/2022
|
Bhav singh baghel
|
1705003018WL000350
|
Bhav singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Bhavsinghbaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-018-001/134-A
(GUGHAI)
|
1705003018NRG23130420220011050
|
13/04/2022
|
Vidhya baghel
|
1705003018WL000350
|
Vidhya baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Vidhyabaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-018-001/134-B
(GUGHAI)
|
1705003018NRG23130420220011051
|
13/04/2022
|
Kushma baghel
|
1705003018WL000350
|
Kushma baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Kushmabaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-018-001/149-B
(GUGHAI)
|
1705003018NRG23130420220011053
|
13/04/2022
|
Gyan singh kushwah
|
1705003018WL000350
|
Gyan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Gyansinghkushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-018-001/15-A
(GUGHAI)
|
1705003018NRG23130420220011056
|
13/04/2022
|
Bhuri baghel
|
1705003018WL000350
|
Bhuri baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Bhuribaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-018-001/15-A
(GUGHAI)
|
1705003018NRG23130420220011055
|
13/04/2022
|
Kasheeram baghel
|
1705003018WL000350
|
Kasheeram baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Kasheerambaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-018-001/152-D
(GUGHAI)
|
1705003018NRG23130420220011057
|
13/04/2022
|
Manoj kushwah
|
1705003018WL000350
|
Manoj kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Manojkushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-018-001/154-B
(GUGHAI)
|
1705003018NRG23130420220011058
|
13/04/2022
|
Naval singh kushwah
|
1705003018WL000350
|
Naval singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Navalsinghkushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-018-001/155
(GUGHAI)
|
1705003018NRG23130420220011059
|
13/04/2022
|
Hameer singh kushwah
|
1705003018WL000350
|
Hameer singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Hameersinghkushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-018-001/160-B
(GUGHAI)
|
1705003018NRG23130420220011061
|
13/04/2022
|
Govind singh kushwah
|
1705003018WL000350
|
Govind singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Govindsinghkushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-018-001/160-C
(GUGHAI)
|
1705003018NRG23130420220011062
|
13/04/2022
|
Ramsingh
|
1705003018WL000350
|
Ramsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ramsingh
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-018-001/160-D
(GUGHAI)
|
1705003018NRG23130420220011063
|
13/04/2022
|
Vijay Singh kushwah
|
1705003018WL000350
|
Vijay Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
VijaySinghkushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-018-001/185-A
(GUGHAI)
|
1705003018NRG23130420220011066
|
13/04/2022
|
Amar singh baghel
|
1705003018WL000350
|
Amar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Amarsinghbaghel
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-018-001/185-A
(GUGHAI)
|
1705003018NRG23130420220011067
|
13/04/2022
|
Vimala bai baghel
|
1705003018WL000350
|
Vimala bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Vimalabaibaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-018-001/185-B
(GUGHAI)
|
1705003018NRG23130420220011068
|
13/04/2022
|
Balvant singh baghel
|
1705003018WL000350
|
Balvant singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Balvantsinghbaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-018-001/185-B
(GUGHAI)
|
1705003018NRG23130420220011069
|
13/04/2022
|
Pooja
|
1705003018WL000350
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Pooja
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-018-001/186-A
(GUGHAI)
|
1705003018NRG23130420220011070
|
13/04/2022
|
Aneeta bai kushwah
|
1705003018WL000350
|
Aneeta bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Aneetabaikushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-018-001/187-A
(GUGHAI)
|
1705003018NRG23130420220011071
|
13/04/2022
|
Mohan singh kushwah
|
1705003018WL000350
|
Mohan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Mohansinghkushwah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-018-001/187-A
(GUGHAI)
|
1705003018NRG23130420220011072
|
13/04/2022
|
Ramvati kushwah
|
1705003018WL000350
|
Ramvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ramvatikushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-018-001/189-B
(GUGHAI)
|
1705003018NRG23130420220011075
|
13/04/2022
|
Veer singh kushwah
|
1705003018WL000350
|
Veer singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Veersinghkushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-018-001/196-D
(GUGHAI)
|
1705003018NRG23130420220011077
|
13/04/2022
|
Haree singh
|
1705003018WL000350
|
Haree singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Hareesingh
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-018-001/204-C
(GUGHAI)
|
1705003018NRG23130420220011078
|
13/04/2022
|
Uma bai parihar
|
1705003018WL000350
|
Uma bai parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Umabaiparihar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-018-001/207-C
(GUGHAI)
|
1705003018NRG23130420220011079
|
13/04/2022
|
Jagdeesh kushwah
|
1705003018WL000350
|
Jagdeesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Jagdeeshkushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-018-001/207-D
(GUGHAI)
|
1705003018NRG23130420220011080
|
13/04/2022
|
Ramratan kushwah
|
1705003018WL000350
|
Ramratan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ramratankushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-018-001/209-C
(GUGHAI)
|
1705003018NRG23130420220011082
|
13/04/2022
|
Vidhya kushavah
|
1705003018WL000350
|
Vidhya kushavah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Vidhyakushavah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-018-001/216-A
(GUGHAI)
|
1705003018NRG23130420220011085
|
13/04/2022
|
Anup singh kushwah
|
1705003018WL000350
|
Anup singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Anupsinghkushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-018-001/223-B
(GUGHAI)
|
1705003018NRG23130420220011086
|
13/04/2022
|
Manju bai kushwah
|
1705003018WL000350
|
Manju bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Manjubaikushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-018-001/224-B
(GUGHAI)
|
1705003018NRG23130420220011088
|
13/04/2022
|
Hansmukhi kushawah
|
1705003018WL000350
|
Hansmukhi kushawah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Hansmukhikushawah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-018-001/237-A
(GUGHAI)
|
1705003018NRG23130420220011091
|
13/04/2022
|
Dhankuar baghel
|
1705003018WL000350
|
Dhankuar baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Dhankuarbaghel
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-018-001/239-A
(GUGHAI)
|
1705003018NRG23130420220011092
|
13/04/2022
|
Hari singh kushwah
|
1705003018WL000350
|
Hari singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Harisinghkushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-018-001/239-A
(GUGHAI)
|
1705003018NRG23130420220011093
|
13/04/2022
|
Laxmi bai kushwah
|
1705003018WL000350
|
Laxmi bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Laxmibaikushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-018-001/241-A
(GUGHAI)
|
1705003018NRG23130420220011095
|
13/04/2022
|
Mamata baghel
|
1705003018WL000350
|
Mamata baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Mamatabaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-018-001/241-A
(GUGHAI)
|
1705003018NRG23130420220011094
|
13/04/2022
|
Naval singh baghel
|
1705003018WL000350
|
Naval singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Navalsinghbaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-018-001/242-A
(GUGHAI)
|
1705003018NRG23130420220011096
|
13/04/2022
|
Sima baghel
|
1705003018WL000350
|
Sima baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Simabaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-018-001/249
(GUGHAI)
|
1705003018NRG23130420220011098
|
13/04/2022
|
Khuman singh kushwah
|
1705003018WL000350
|
Khuman singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Khumansinghkushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-018-001/250-B
(GUGHAI)
|
1705003018NRG23130420220011100
|
13/04/2022
|
Kalyan singh kushwah
|
1705003018WL000350
|
Kalyan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Kalyansinghkushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-018-001/26
(GUGHAI)
|
1705003018NRG23130420220011106
|
13/04/2022
|
Harabhajan singh kushwah
|
1705003018WL000350
|
Harabhajan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Harabhajansinghkushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-018-001/262-A
(GUGHAI)
|
1705003018NRG23130420220011107
|
13/04/2022
|
Rambai baghel
|
1705003018WL000350
|
Rambai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rambaibaghel
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-018-001/263-C
(GUGHAI)
|
1705003018NRG23130420220011108
|
13/04/2022
|
Devi singh baghel
|
1705003018WL000350
|
Devi singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Devisinghbaghel
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-018-001/265-C
(GUGHAI)
|
1705003018NRG23130420220011109
|
13/04/2022
|
Ramkunar baghel
|
1705003018WL000350
|
Ramkunar baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ramkunarbaghel
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-018-001/265-D
(GUGHAI)
|
1705003018NRG23130420220011110
|
13/04/2022
|
Maheep singh baghel
|
1705003018WL000350
|
Maheep singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Maheepsinghbaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-018-001/265-D
(GUGHAI)
|
1705003018NRG23130420220011111
|
13/04/2022
|
Suman bai baghel
|
1705003018WL000350
|
Suman bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sumanbaibaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-018-001/267-A
(GUGHAI)
|
1705003018NRG23130420220011112
|
13/04/2022
|
Hotam singh kushwah
|
1705003018WL000350
|
Hotam singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Hotamsinghkushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-018-001/267-A
(GUGHAI)
|
1705003018NRG23130420220011113
|
13/04/2022
|
Janki bai kushwah
|
1705003018WL000350
|
Janki bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Jankibaikushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-018-001/272-A
(GUGHAI)
|
1705003018NRG23130420220011115
|
13/04/2022
|
Dinesh baghel
|
1705003018WL000350
|
Dinesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Dineshbaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-018-001/272-A
(GUGHAI)
|
1705003018NRG23130420220011114
|
13/04/2022
|
Hakim singh baghel
|
1705003018WL000350
|
Hakim singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Hakimsinghbaghel
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-018-001/272-A
(GUGHAI)
|
1705003018NRG23130420220011116
|
13/04/2022
|
Mithala baghel
|
1705003018WL000350
|
Mithala baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Mithalabaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-018-001/276-A
(GUGHAI)
|
1705003018NRG23130420220011118
|
13/04/2022
|
Neeraj baghel
|
1705003018WL000350
|
Neeraj baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Neerajbaghel
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-018-001/276-A
(GUGHAI)
|
1705003018NRG23130420220011117
|
13/04/2022
|
Vijay Singh baghel
|
1705003018WL000350
|
Vijay Singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
VijaySinghbaghel
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-018-001/285-B
(GUGHAI)
|
1705003018NRG23130420220011120
|
13/04/2022
|
Prakashchand kushwah
|
1705003018WL000350
|
Prakashchand kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Prakashchandkushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-018-001/29-A
(GUGHAI)
|
1705003018NRG23130420220011121
|
13/04/2022
|
Jitendra kushwah
|
1705003018WL000350
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Jitendrakushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-018-001/295
(GUGHAI)
|
1705003018NRG23130420220011122
|
13/04/2022
|
Rajesh kushwah
|
1705003018WL000350
|
Rajesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rajeshkushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-018-001/297-A
(GUGHAI)
|
1705003018NRG23130420220011123
|
13/04/2022
|
Hari chand kushwah
|
1705003018WL000350
|
Hari chand kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Harichandkushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-018-001/303-B
(GUGHAI)
|
1705003018NRG23130420220011125
|
13/04/2022
|
Rajaveti baghel
|
1705003018WL000350
|
Rajaveti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rajavetibaghel
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-018-001/303-B
(GUGHAI)
|
1705003018NRG23130420220011126
|
13/04/2022
|
Sapna baghel
|
1705003018WL000350
|
Sapna baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sapnabaghel
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-018-001/303-B
(GUGHAI)
|
1705003018NRG23130420220011124
|
13/04/2022
|
Shivacharan singh baghel
|
1705003018WL000350
|
Shivacharan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Shivacharansinghbaghel
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-018-001/307-A
(GUGHAI)
|
1705003018NRG23130420220011127
|
13/04/2022
|
Ramesh
|
1705003018WL000350
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ramesh
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-018-001/31-B
(GUGHAI)
|
1705003018NRG23130420220011129
|
13/04/2022
|
Varsha kushwah
|
1705003018WL000350
|
Varsha kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Varshakushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-018-001/312-C
(GUGHAI)
|
1705003018NRG23130420220011130
|
13/04/2022
|
Khimmor kushwah
|
1705003018WL000350
|
Khimmor kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Khimmorkushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-018-001/312-D
(GUGHAI)
|
1705003018NRG23130420220011132
|
13/04/2022
|
Nainavati
|
1705003018WL000350
|
Nainavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Nainavati
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-018-001/312-D
(GUGHAI)
|
1705003018NRG23130420220011131
|
13/04/2022
|
Naval singh
|
1705003018WL000350
|
Naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Navalsingh
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-018-001/314-A
(GUGHAI)
|
1705003018NRG23130420220011133
|
13/04/2022
|
Avdhesh baghel
|
1705003018WL000350
|
Avdhesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Avdheshbaghel
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-018-001/314-C
(GUGHAI)
|
1705003018NRG23130420220011135
|
13/04/2022
|
Sapna
|
1705003018WL000350
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sapna
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-018-001/314-C
(GUGHAI)
|
1705003018NRG23130420220011134
|
13/04/2022
|
Sheela baghel
|
1705003018WL000350
|
Sheela baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sheelabaghel
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-018-001/327-C
(GUGHAI)
|
1705003018NRG23130420220011141
|
13/04/2022
|
Chhotelal kushwah
|
1705003018WL000350
|
Chhotelal kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Chhotelalkushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-018-001/329-B
(GUGHAI)
|
1705003018NRG23130420220011142
|
13/04/2022
|
Rajendra kushwah
|
1705003018WL000350
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rajendrakushwah
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-018-001/334-D
(GUGHAI)
|
1705003018NRG23130420220011144
|
13/04/2022
|
Ghansuram baghel
|
1705003018WL000351
|
Ghansuram baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ghansurambaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-018-001/334-D
(GUGHAI)
|
1705003018NRG23130420220011145
|
13/04/2022
|
Veer singh
|
1705003018WL000351
|
Veer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Veersingh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-018-001/336-A
(GUGHAI)
|
1705003018NRG23130420220011146
|
13/04/2022
|
Hari
|
1705003018WL000351
|
Hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Hari
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-018-001/338-A
(GUGHAI)
|
1705003018NRG23130420220011147
|
13/04/2022
|
Chandravati kushwah
|
1705003018WL000351
|
Chandravati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Chandravatikushwah
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-018-001/338-A
(GUGHAI)
|
1705003018NRG23130420220011148
|
13/04/2022
|
Laxmi kushwah
|
1705003018WL000351
|
Laxmi kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Laxmikushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-018-001/338-B
(GUGHAI)
|
1705003018NRG23130420220011149
|
13/04/2022
|
Seema kushwah
|
1705003018WL000351
|
Seema kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Seemakushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-018-001/348-C
(GUGHAI)
|
1705003018NRG23130420220011151
|
13/04/2022
|
Ramarati kushwah
|
1705003018WL000351
|
Ramarati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ramaratikushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-018-001/35-C
(GUGHAI)
|
1705003018NRG23130420220011152
|
13/04/2022
|
Janki bai
|
1705003018WL000351
|
Janki bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Jankibai
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-018-001/355-A
(GUGHAI)
|
1705003018NRG23130420220011154
|
13/04/2022
|
Mamta bai baghel
|
1705003018WL000351
|
Mamta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Mamtabaibaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-018-001/356-B
(GUGHAI)
|
1705003018NRG23130420220011155
|
13/04/2022
|
Jasoda baee baghel
|
1705003018WL000351
|
Jasoda baee baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Jasodabaeebaghel
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-018-001/357-B
(GUGHAI)
|
1705003018NRG23130420220011156
|
13/04/2022
|
Jasamant singh baghel
|
1705003018WL000351
|
Jasamant singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Jasamantsinghbaghel
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-018-001/357-B
(GUGHAI)
|
1705003018NRG23130420220011157
|
13/04/2022
|
Somavati baghel
|
1705003018WL000351
|
Somavati baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Somavatibaghel
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-018-001/357-C
(GUGHAI)
|
1705003018NRG23130420220011158
|
13/04/2022
|
Khyaliram baghel
|
1705003018WL000351
|
Khyaliram baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Khyalirambaghel
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-018-001/357-C
(GUGHAI)
|
1705003018NRG23130420220011159
|
13/04/2022
|
Shanti bai baghel
|
1705003018WL000351
|
Shanti bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Shantibaibaghel
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-018-001/357-D
(GUGHAI)
|
1705003018NRG23130420220011160
|
13/04/2022
|
Banti baghel
|
1705003018WL000351
|
Banti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Bantibaghel
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-018-001/365-A
(GUGHAI)
|
1705003018NRG23130420220011163
|
13/04/2022
|
Ramshri kushwah
|
1705003018WL000351
|
Ramshri kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ramshrikushwah
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-018-001/365-A
(GUGHAI)
|
1705003018NRG23130420220011162
|
13/04/2022
|
Ray singh kushwah
|
1705003018WL000351
|
Ray singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Raysinghkushwah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-018-001/367
(GUGHAI)
|
1705003018NRG23130420220011164
|
13/04/2022
|
Rajaveti kushwah
|
1705003018WL000351
|
Rajaveti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rajavetikushwah
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-018-001/368-A
(GUGHAI)
|
1705003018NRG23130420220011167
|
13/04/2022
|
Pratap singh baghel
|
1705003018WL000351
|
Pratap singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Pratapsinghbaghel
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-018-001/369-A
(GUGHAI)
|
1705003018NRG23130420220011168
|
13/04/2022
|
Pancham singh baghel
|
1705003018WL000351
|
Pancham singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Panchamsinghbaghel
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-018-001/373-C
(GUGHAI)
|
1705003018NRG23130420220011169
|
13/04/2022
|
Baijanti pal
|
1705003018WL000351
|
Baijanti pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Baijantipal
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-018-001/373-D
(GUGHAI)
|
1705003018NRG23130420220011170
|
13/04/2022
|
Priti bai baghel
|
1705003018WL000351
|
Priti bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Pritibaibaghel
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-018-001/378-B
(GUGHAI)
|
1705003018NRG23130420220011174
|
13/04/2022
|
Sita kushwah
|
1705003018WL000351
|
Sita kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sitakushwah
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-018-001/388-B
(GUGHAI)
|
1705003018NRG23130420220011176
|
13/04/2022
|
Mullo
|
1705003018WL000351
|
Mullo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Mullo
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-018-001/401-A
(GUGHAI)
|
1705003018NRG23130420220011177
|
13/04/2022
|
Suraj singh
|
1705003018WL000351
|
Suraj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Surajsingh
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-018-001/403-B
(GUGHAI)
|
1705003018NRG23130420220011179
|
13/04/2022
|
Sheela bai
|
1705003018WL000351
|
Sheela bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sheelabai
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-018-001/408-A
(GUGHAI)
|
1705003018NRG23130420220011180
|
13/04/2022
|
Komal singh kushwah
|
1705003018WL000351
|
Komal singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Komalsinghkushwah
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-018-001/411-B
(GUGHAI)
|
1705003018NRG23130420220011004
|
13/04/2022
|
Rajan kushwah
|
1705003018WL000349
|
Rajan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rajankushwah
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-018-001/414-A
(GUGHAI)
|
1705003018NRG23130420220011005
|
13/04/2022
|
Kartar singh baghel
|
1705003018WL000349
|
Kartar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Kartarsinghbaghel
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-018-001/418-A
(GUGHAI)
|
1705003018NRG23130420220011006
|
13/04/2022
|
Rajanee baee
|
1705003018WL000349
|
Rajanee baee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rajaneebaee
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-018-001/432-A
(GUGHAI)
|
1705003018NRG23130420220011009
|
13/04/2022
|
Raysingh baghel
|
1705003018WL000349
|
Raysingh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Raysinghbaghel
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-018-001/441-A
(GUGHAI)
|
1705003018NRG23130420220011010
|
13/04/2022
|
Sarman baghel
|
1705003018WL000349
|
Sarman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sarmanbaghel
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-018-001/446-A
(GUGHAI)
|
1705003018NRG23130420220011011
|
13/04/2022
|
Pushpendra baghel
|
1705003018WL000349
|
Pushpendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Pushpendrabaghel
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-018-001/446-B
(GUGHAI)
|
1705003018NRG23130420220011012
|
13/04/2022
|
Baijanti baghel
|
1705003018WL000349
|
Baijanti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Baijantibaghel
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-018-001/447-A
(GUGHAI)
|
1705003018NRG23130420220011013
|
13/04/2022
|
Atar singh baghel
|
1705003018WL000349
|
Atar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Atarsinghbaghel
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-018-001/447-A
(GUGHAI)
|
1705003018NRG23130420220011014
|
13/04/2022
|
Bhagvati baghel
|
1705003018WL000349
|
Bhagvati baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Bhagvatibaghel
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-018-001/454-B
(GUGHAI)
|
1705003018NRG23130420220011015
|
13/04/2022
|
Rakeshkumar kushwah
|
1705003018WL000349
|
Rakeshkumar kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rakeshkumarkushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-018-001/457-A
(GUGHAI)
|
1705003018NRG23130420220011016
|
13/04/2022
|
Pheran singh kushwah
|
1705003018WL000349
|
Pheran singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Pheransinghkushwah
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-018-001/480-A
(GUGHAI)
|
1705003018NRG23130420220011018
|
13/04/2022
|
Veerendra jatav
|
1705003018WL000349
|
Veerendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Veerendrajatav
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-018-001/481-A
(GUGHAI)
|
1705003018NRG23130420220011019
|
13/04/2022
|
Dharmendra jatav
|
1705003018WL000349
|
Dharmendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Dharmendrajatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-018-001/486-A
(GUGHAI)
|
1705003018NRG23130420220011021
|
13/04/2022
|
Navab singh baghel
|
1705003018WL000349
|
Navab singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Navabsinghbaghel
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-018-001/486-A
(GUGHAI)
|
1705003018NRG23130420220011022
|
13/04/2022
|
Pista baghel
|
1705003018WL000349
|
Pista baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Pistabaghel
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-018-001/487
(GUGHAI)
|
1705003018NRG23130420220011023
|
13/04/2022
|
Harnam
|
1705003018WL000349
|
Harnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Harnam
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-018-001/490
(GUGHAI)
|
1705003018NRG23130420220011024
|
13/04/2022
|
Shila kewat
|
1705003018WL000349
|
Shila kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Shilakewat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-018-001/496
(GUGHAI)
|
1705003018NRG23130420220011025
|
13/04/2022
|
Jamitri kushwah
|
1705003018WL000349
|
Jamitri kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Jamitrikushwah
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-018-001/51-C
(GUGHAI)
|
1705003018NRG23130420220011026
|
13/04/2022
|
Asha bai baghel
|
1705003018WL000349
|
Asha bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ashabaibaghel
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-018-001/510
(GUGHAI)
|
1705003018NRG23130420220011027
|
13/04/2022
|
Sukhalal kushwah
|
1705003018WL000349
|
Sukhalal kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sukhalalkushwah
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-018-001/514
(GUGHAI)
|
1705003018NRG23130420220011028
|
13/04/2022
|
Hotam singh kushawah
|
1705003018WL000349
|
Hotam singh kushawah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Hotamsinghkushawah
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-018-001/516
(GUGHAI)
|
1705003018NRG23130420220011029
|
13/04/2022
|
Jyoti kushwah
|
1705003018WL000349
|
Jyoti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Jyotikushwah
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-018-001/518
(GUGHAI)
|
1705003018NRG23130420220011030
|
13/04/2022
|
Parvati kushwah
|
1705003018WL000349
|
Parvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Parvatikushwah
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-018-001/52-A
(GUGHAI)
|
1705003018NRG23130420220011031
|
13/04/2022
|
Jitendra kushwah
|
1705003018WL000349
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Jitendrakushwah
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-018-001/522
(GUGHAI)
|
1705003018NRG23130420220011032
|
13/04/2022
|
Veer singh kushwah
|
1705003018WL000349
|
Veer singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Veersinghkushwah
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-018-001/532
(GUGHAI)
|
1705003018NRG23130420220011033
|
13/04/2022
|
Rajkumari
|
1705003018WL000349
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rajkumari
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-018-001/538
(GUGHAI)
|
1705003018NRG23130420220011034
|
13/04/2022
|
Dayawati kushwah
|
1705003018WL000349
|
Dayawati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Dayawatikushwah
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-018-001/541
(GUGHAI)
|
1705003018NRG23130420220011035
|
13/04/2022
|
Ravindre kushwah
|
1705003018WL000349
|
Ravindre kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ravindrekushwah
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-018-001/542
(GUGHAI)
|
1705003018NRG23130420220011036
|
13/04/2022
|
Dayavati kushwah
|
1705003018WL000349
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Dayavatikushwah
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-018-001/543
(GUGHAI)
|
1705003018NRG23130420220011037
|
13/04/2022
|
Rajkumari kushwah
|
1705003018WL000349
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rajkumarikushwah
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-018-001/546
(GUGHAI)
|
1705003018NRG23130420220011039
|
13/04/2022
|
Gomti bai kushwah
|
1705003018WL000349
|
Gomti bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Gomtibaikushwah
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-018-001/546
(GUGHAI)
|
1705003018NRG23130420220011038
|
13/04/2022
|
Govind singh
|
1705003018WL000349
|
Govind singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Govindsingh
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-018-001/547
(GUGHAI)
|
1705003018NRG23130420220011040
|
13/04/2022
|
Balluram kushwah
|
1705003018WL000349
|
Balluram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Balluramkushwah
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-018-001/555
(GUGHAI)
|
1705003018NRG23130420220011041
|
13/04/2022
|
Banti kushwah
|
1705003018WL000349
|
Banti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Bantikushwah
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-018-001/565
(GUGHAI)
|
1705003018NRG23130420220011042
|
13/04/2022
|
Parvati kushwah
|
1705003018WL000349
|
Parvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Parvatikushwah
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-018-001/566
(GUGHAI)
|
1705003018NRG23130420220011181
|
13/04/2022
|
Bhuri kushwah
|
1705003018WL000351
|
Bhuri kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Bhurikushwah
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-018-001/567
(GUGHAI)
|
1705003018NRG23130420220011182
|
13/04/2022
|
Satendra kushwah
|
1705003018WL000351
|
Satendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Satendrakushwah
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-018-001/79-A
(GUGHAI)
|
1705003018NRG23130420220011183
|
13/04/2022
|
Dharmendra kushwah
|
1705003018WL000351
|
Dharmendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Dharmendrakushwah
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-018-001/82-A
(GUGHAI)
|
1705003018NRG23130420220011184
|
13/04/2022
|
Angad
|
1705003018WL000351
|
Angad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Angad
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-018-001/82-A
(GUGHAI)
|
1705003018NRG23130420220011185
|
13/04/2022
|
Halki bai
|
1705003018WL000351
|
Halki bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Halkibai
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-018-001/9-A
(GUGHAI)
|
1705003018NRG23130420220011186
|
13/04/2022
|
Sagun jatav
|
1705003018WL000351
|
Sagun jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sagunjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178704
|
178704
|
|
|
|
|
|
|
|
|
155
|
NARWAR
|
MP-05-003-018-001/149-B
(GUGHAI)
|
1705003018NRG23130420220011052
|
13/04/2022
|
REKHA
|
1705003018WL000350
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
REKHA
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-018-001/155-A
(GUGHAI)
|
1705003018NRG23130420220011060
|
13/04/2022
|
Ganeshlal
|
1705003018WL000350
|
Ganeshlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ganeshlal
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-018-001/165-B
(GUGHAI)
|
1705003018NRG23130420220011064
|
13/04/2022
|
Gomati kushwah
|
1705003018WL000350
|
Gomati kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Gomatikushwah
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-018-001/189-A
(GUGHAI)
|
1705003018NRG23130420220011074
|
13/04/2022
|
Laxmi bai
|
1705003018WL000350
|
Laxmi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Laxmibai
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-018-001/189-A
(GUGHAI)
|
1705003018NRG23130420220011073
|
13/04/2022
|
Rajendra singh
|
1705003018WL000350
|
Rajendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rajendrasingh
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-018-001/195-A
(GUGHAI)
|
1705003018NRG23130420220011076
|
13/04/2022
|
Premvati
|
1705003018WL000350
|
Premvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Premvati
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-018-001/228-A
(GUGHAI)
|
1705003018NRG23130420220011090
|
13/04/2022
|
Beti bai kushwah
|
1705003018WL000350
|
Beti bai kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Betibaikushwah
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-018-001/248-D
(GUGHAI)
|
1705003018NRG23130420220011097
|
13/04/2022
|
Saroj bai
|
1705003018WL000350
|
Saroj bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sarojbai
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-018-001/25-A
(GUGHAI)
|
1705003018NRG23130420220011099
|
13/04/2022
|
Bhuri bai kushwah
|
1705003018WL000350
|
Bhuri bai kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Bhuribaikushwah
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-018-001/253-A
(GUGHAI)
|
1705003018NRG23130420220011102
|
13/04/2022
|
Hiralal kushwah
|
1705003018WL000350
|
Hiralal kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Hiralalkushwah
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-018-001/254-B
(GUGHAI)
|
1705003018NRG23130420220011103
|
13/04/2022
|
Sharma singh
|
1705003018WL000350
|
Sharma singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sharmasingh
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-018-001/255-B
(GUGHAI)
|
1705003018NRG23130420220011104
|
13/04/2022
|
Ram bai kushwah
|
1705003018WL000350
|
Ram bai kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Rambaikushwah
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-018-001/26
(GUGHAI)
|
1705003018NRG23130420220011105
|
13/04/2022
|
Gulab singh kushwah
|
1705003018WL000350
|
Gulab singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Gulabsinghkushwah
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-018-001/277-A
(GUGHAI)
|
1705003018NRG23130420220011119
|
13/04/2022
|
Gomti bai
|
1705003018WL000350
|
Gomti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Gomtibai
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-018-001/309-D
(GUGHAI)
|
1705003018NRG23130420220011128
|
13/04/2022
|
Devi singh kushwah
|
1705003018WL000350
|
Devi singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Devisinghkushwah
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-018-001/320-C
(GUGHAI)
|
1705003018NRG23130420220011136
|
13/04/2022
|
Karan singh kushwah
|
1705003018WL000350
|
Karan singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Karansinghkushwah
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-018-001/322-A
(GUGHAI)
|
1705003018NRG23130420220011137
|
13/04/2022
|
Dev kumari kushwah
|
1705003018WL000350
|
Dev kumari kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Devkumarikushwah
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-018-001/322-C
(GUGHAI)
|
1705003018NRG23130420220011138
|
13/04/2022
|
Siya bai
|
1705003018WL000350
|
Siya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Siyabai
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-018-001/327-A
(GUGHAI)
|
1705003018NRG23130420220011140
|
13/04/2022
|
Premvatee kushwah
|
1705003018WL000350
|
Premvatee kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Premvateekushwah
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-018-001/330-B
(GUGHAI)
|
1705003018NRG23130420220011143
|
13/04/2022
|
Sahb singh kushwah
|
1705003018WL000351
|
Sahb singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sahbsinghkushwah
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-018-001/367-B
(GUGHAI)
|
1705003018NRG23130420220011165
|
13/04/2022
|
Poonam
|
1705003018WL000351
|
Poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Poonam
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-018-001/367-C
(GUGHAI)
|
1705003018NRG23130420220011166
|
13/04/2022
|
Bhagavatee bai
|
1705003018WL000351
|
Bhagavatee bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Bhagavateebai
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-018-001/386-B
(GUGHAI)
|
1705003018NRG23130420220011175
|
13/04/2022
|
Bhoora kushwah
|
1705003018WL000351
|
Bhoora kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Bhoorakushwah
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-018-001/409-A
(GUGHAI)
|
1705003018NRG23130420220011002
|
13/04/2022
|
Bhup singh
|
1705003018WL000349
|
Bhup singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Bhupsingh
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-018-001/409-B
(GUGHAI)
|
1705003018NRG23130420220011003
|
13/04/2022
|
Sahabasingh
|
1705003018WL000349
|
Sahabasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Sahabasingh
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-018-001/425-B
(GUGHAI)
|
1705003018NRG23130420220011008
|
13/04/2022
|
Dharmendra singh
|
1705003018WL000349
|
Dharmendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Dharmendrasingh
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-018-001/486
(GUGHAI)
|
1705003018NRG23130420220011020
|
13/04/2022
|
Ramadhar singh
|
1705003018WL000349
|
Ramadhar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
Ramadharsingh
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-030-002/1026
(SIHOR)
|
1705003030NRG23120420220010524
|
13/04/2022
|
OMVATI
|
1705003030WL000331
|
OMVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
OMVATI
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-030-002/1026-A
(SIHOR)
|
1705003030NRG23120420220010525
|
13/04/2022
|
SUMAN
|
1705003030WL000331
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SUMAN
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-030-002/1026-B
(SIHOR)
|
1705003030NRG23120420220010526
|
13/04/2022
|
JANDEL
|
1705003030WL000331
|
JANDEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
JANDEL
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-030-002/1026-C
(SIHOR)
|
1705003030NRG23120420220010527
|
13/04/2022
|
SEEMA BAGHEL
|
1705003030WL000331
|
SEEMA BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SEEMABAGHEL
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-030-002/1026-D
(SIHOR)
|
1705003030NRG23120420220010528
|
13/04/2022
|
KUSUM
|
1705003030WL000331
|
KUSUM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
KUSUM
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-030-002/1027
(SIHOR)
|
1705003030NRG23120420220010529
|
13/04/2022
|
BALKISHAN
|
1705003030WL000331
|
BALKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
BALKISHAN
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-030-002/1027-A
(SIHOR)
|
1705003030NRG23120420220010508
|
13/04/2022
|
SUMAN
|
1705003030WL000330
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SUMAN
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-030-002/1027-B
(SIHOR)
|
1705003030NRG23120420220010509
|
13/04/2022
|
SUNEETA
|
1705003030WL000330
|
SUNEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SUNEETA
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-030-002/1027-C
(SIHOR)
|
1705003030NRG23120420220010530
|
13/04/2022
|
DWARIKA PRASAD
|
1705003030WL000331
|
DWARIKA PRASAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
DWARIKAPRASAD
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-030-002/1027-D
(SIHOR)
|
1705003030NRG23120420220010531
|
13/04/2022
|
BIJAL KISHOR
|
1705003030WL000331
|
BIJAL KISHOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
BIJALKISHOR
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-030-002/1028-A
(SIHOR)
|
1705003030NRG23120420220010532
|
13/04/2022
|
RAM BAI
|
1705003030WL000331
|
RAM BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
RAMBAI
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-030-002/1028-C
(SIHOR)
|
1705003030NRG23120420220010533
|
13/04/2022
|
SANDEEP BAGHEL
|
1705003030WL000331
|
SANDEEP BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SANDEEPBAGHEL
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-030-002/1028-D
(SIHOR)
|
1705003030NRG23120420220010534
|
13/04/2022
|
DEEPAK BAGHEL
|
1705003030WL000331
|
DEEPAK BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
DEEPAKBAGHEL
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-030-002/1029-A
(SIHOR)
|
1705003030NRG23120420220010535
|
13/04/2022
|
KOSHAL SINGH GURJAR
|
1705003030WL000331
|
KOSHAL SINGH GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
KOSHALSINGHGURJAR
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-030-002/1029-B
(SIHOR)
|
1705003030NRG23120420220010536
|
13/04/2022
|
SUNITA GURJAR
|
1705003030WL000331
|
SUNITA GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SUNITAGURJAR
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-030-002/1029-C
(SIHOR)
|
1705003030NRG23120420220010537
|
13/04/2022
|
MAHENDRA SINGH
|
1705003030WL000331
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
MAHENDRASINGH
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-030-002/1029-D
(SIHOR)
|
1705003030NRG23120420220010538
|
13/04/2022
|
DILEEP
|
1705003030WL000331
|
DILEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
DILEEP
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-030-002/1030
(SIHOR)
|
1705003030NRG23120420220010539
|
13/04/2022
|
SATENDRA GURJAR
|
1705003030WL000331
|
SATENDRA GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SATENDRAGURJAR
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-030-002/1030-A
(SIHOR)
|
1705003030NRG23120420220010510
|
13/04/2022
|
RAMKUAR
|
1705003030WL000330
|
RAMKUAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
RAMKUAR
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-030-002/1030-B
(SIHOR)
|
1705003030NRG23120420220010540
|
13/04/2022
|
RAMVEER GURJAR
|
1705003030WL000331
|
RAMVEER GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
RAMVEERGURJAR
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-030-002/1030-D
(SIHOR)
|
1705003030NRG23120420220010541
|
13/04/2022
|
BEERENDRA
|
1705003030WL000331
|
BEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
BEERENDRA
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-030-002/1031
(SIHOR)
|
1705003030NRG23120420220010542
|
13/04/2022
|
BAKEEL
|
1705003030WL000331
|
BAKEEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
BAKEEL
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-030-002/1031-A
(SIHOR)
|
1705003030NRG23120420220010543
|
13/04/2022
|
ROSHAN SINGH GURJAR
|
1705003030WL000331
|
ROSHAN SINGH GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
ROSHANSINGHGURJAR
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-030-002/1031-B
(SIHOR)
|
1705003030NRG23120420220010544
|
13/04/2022
|
PUNEET SINGH
|
1705003030WL000331
|
PUNEET SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
PUNEETSINGH
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-030-002/1031-C
(SIHOR)
|
1705003030NRG23120420220010545
|
13/04/2022
|
KOMESH
|
1705003030WL000331
|
KOMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
KOMESH
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-030-002/1031-D
(SIHOR)
|
1705003030NRG23120420220010511
|
13/04/2022
|
SEETESH
|
1705003030WL000330
|
SEETESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SEETESH
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-030-002/1032
(SIHOR)
|
1705003030NRG23120420220010546
|
13/04/2022
|
LOKPAL SINGH BAGHEL
|
1705003030WL000331
|
LOKPAL SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
LOKPALSINGHBAGHEL
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-030-002/1032-B
(SIHOR)
|
1705003030NRG23120420220010512
|
13/04/2022
|
LOTAN BAGHEL
|
1705003030WL000330
|
LOTAN BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
LOTANBAGHEL
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-030-002/1032-D
(SIHOR)
|
1705003030NRG23120420220010547
|
13/04/2022
|
ARVIND
|
1705003030WL000331
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
ARVIND
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-030-002/1033
(SIHOR)
|
1705003030NRG23120420220010548
|
13/04/2022
|
PRITI GURJAR
|
1705003030WL000331
|
PRITI GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
PRITIGURJAR
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-030-002/1033-A
(SIHOR)
|
1705003030NRG23120420220010549
|
13/04/2022
|
VARSHA GURJAR
|
1705003030WL000331
|
VARSHA GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
VARSHAGURJAR
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-030-002/1033-B
(SIHOR)
|
1705003030NRG23120420220010550
|
13/04/2022
|
RAVINDRA
|
1705003030WL000331
|
RAVINDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
RAVINDRA
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-030-002/1041-B
(SIHOR)
|
1705003030NRG23120420220010513
|
13/04/2022
|
BHOLA RAM BAGHEL
|
1705003030WL000330
|
BHOLA RAM BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
BHOLARAMBAGHEL
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-030-002/1043-A
(SIHOR)
|
1705003030NRG23120420220010514
|
13/04/2022
|
GIRRAJ BAGHEL
|
1705003030WL000330
|
GIRRAJ BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
GIRRAJBAGHEL
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-030-002/1043-C
(SIHOR)
|
1705003030NRG23120420220010515
|
13/04/2022
|
REENA BAI
|
1705003030WL000330
|
REENA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
REENABAI
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-030-002/1043-D
(SIHOR)
|
1705003030NRG23120420220010516
|
13/04/2022
|
RAJU PARIHAR
|
1705003030WL000330
|
RAJU PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
RAJUPARIHAR
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-030-002/1044-A
(SIHOR)
|
1705003030NRG23120420220010517
|
13/04/2022
|
ANIL PARIHAR
|
1705003030WL000330
|
ANIL PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
ANILPARIHAR
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-030-002/1044-B
(SIHOR)
|
1705003030NRG23120420220010518
|
13/04/2022
|
SUNITA BAGHEL
|
1705003030WL000330
|
SUNITA BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SUNITABAGHEL
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-030-002/1044-C
(SIHOR)
|
1705003030NRG23120420220010519
|
13/04/2022
|
SUJAR SINGH
|
1705003030WL000330
|
SUJAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
SUJARSINGH
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-030-002/1044-D
(SIHOR)
|
1705003030NRG23120420220010520
|
13/04/2022
|
HEMLATA PARIHAR
|
1705003030WL000330
|
HEMLATA PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
HEMLATAPARIHAR
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-030-002/1045-A
(SIHOR)
|
1705003030NRG23120420220010521
|
13/04/2022
|
RAKESH PARIHAR
|
1705003030WL000330
|
RAKESH PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
RAKESHPARIHAR
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-030-002/1045-C
(SIHOR)
|
1705003030NRG23120420220010522
|
13/04/2022
|
CHANDBHAN PARIHAR
|
1705003030WL000330
|
CHANDBHAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
CHANDBHANPARIHAR
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-030-002/1045-D
(SIHOR)
|
1705003030NRG23120420220010523
|
13/04/2022
|
MUSKAN PARIHAR
|
1705003030WL000330
|
MUSKAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542751162
|
|
MUSKANPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274176
|
274176
|
|
|
|
|
|
|
|