|
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-05-003-048-001/75-A
(BERKHEDA)
|
1705003048NRG23040520220104993
|
04/05/2022
|
Bhuri Rawat
|
1705003048WL003224
|
Bhuri Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
BhuriRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-001/10-A
(BERKHEDA)
|
1705003048NRG23040520220104875
|
04/05/2022
|
dinesh rawat
|
1705003048WL003224
|
dinesh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
dineshrawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-001/104-B
(BERKHEDA)
|
1705003048NRG23040520220104877
|
04/05/2022
|
imriti
|
1705003048WL003224
|
imriti
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
imriti
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/104-B
(BERKHEDA)
|
1705003048NRG23040520220104876
|
04/05/2022
|
ramsingh jatav
|
1705003048WL003224
|
ramsingh jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
ramsinghjatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-001/110-A
(BERKHEDA)
|
1705003048NRG23040520220104886
|
04/05/2022
|
Amar kewat
|
1705003048WL003224
|
Amar kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Amarkewat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-001/130-A
(BERKHEDA)
|
1705003048NRG23040520220104893
|
04/05/2022
|
Parmal Jatav
|
1705003048WL003224
|
Parmal Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
ParmalJatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-048-001/136-B
(BERKHEDA)
|
1705003048NRG23040520220104894
|
04/05/2022
|
rajeshwari barar
|
1705003048WL003224
|
rajeshwari barar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
rajeshwaribarar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-001/164-B
(BERKHEDA)
|
1705003048NRG23040520220104903
|
04/05/2022
|
Jagbhan Jatav
|
1705003048WL003224
|
Jagbhan Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
JagbhanJatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-001/166-D
(BERKHEDA)
|
1705003048NRG23040520220104906
|
04/05/2022
|
Arti jatav
|
1705003048WL003224
|
Arti jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Artijatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-001/183-B
(BERKHEDA)
|
1705003048NRG23040520220104913
|
04/05/2022
|
devkunwar parihar
|
1705003048WL003224
|
devkunwar parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
devkunwarparihar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-001/183-B
(BERKHEDA)
|
1705003048NRG23040520220104912
|
04/05/2022
|
harbhajan parihar
|
1705003048WL003224
|
harbhajan parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
harbhajanparihar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-001/19-A
(BERKHEDA)
|
1705003048NRG23040520220104916
|
04/05/2022
|
Ravindra
|
1705003048WL003224
|
Ravindra
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Ravindra
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-048-001/191-B
(BERKHEDA)
|
1705003048NRG23040520220104917
|
04/05/2022
|
Mukesh Parihar
|
1705003048WL003224
|
Mukesh Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
MukeshParihar
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-048-001/191-C
(BERKHEDA)
|
1705003048NRG23040520220104918
|
04/05/2022
|
bharat parihar
|
1705003048WL003224
|
bharat parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
bharatparihar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-048-001/201-A
(BERKHEDA)
|
1705003048NRG23040520220104923
|
04/05/2022
|
komal pal
|
1705003048WL003224
|
komal pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
komalpal
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-048-001/201-A
(BERKHEDA)
|
1705003048NRG23040520220104924
|
04/05/2022
|
usha pal
|
1705003048WL003224
|
usha pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
ushapal
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-048-001/201-D
(BERKHEDA)
|
1705003048NRG23040520220104925
|
04/05/2022
|
Meharban pal
|
1705003048WL003224
|
Meharban pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Meharbanpal
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-048-001/212-B
(BERKHEDA)
|
1705003048NRG23040520220104930
|
04/05/2022
|
Uma Jatav
|
1705003048WL003224
|
Uma Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
UmaJatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-048-001/220-B
(BERKHEDA)
|
1705003048NRG23040520220104932
|
04/05/2022
|
harvilash jatav
|
1705003048WL003224
|
harvilash jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
harvilashjatav
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-048-001/220-B
(BERKHEDA)
|
1705003048NRG23040520220104933
|
04/05/2022
|
vitto jatav
|
1705003048WL003224
|
vitto jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
vittojatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-048-001/225-A
(BERKHEDA)
|
1705003048NRG23040520220104935
|
04/05/2022
|
Inder Parihar
|
1705003048WL003224
|
Inder Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
InderParihar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-048-001/241
(BERKHEDA)
|
1705003048NRG23040520220104945
|
04/05/2022
|
Ayodhya
|
1705003048WL003224
|
Ayodhya
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Ayodhya
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-048-001/244-A
(BERKHEDA)
|
1705003048NRG23040520220104946
|
04/05/2022
|
Somvati Parihar
|
1705003048WL003224
|
Somvati Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
SomvatiParihar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-048-001/244-C
(BERKHEDA)
|
1705003048NRG23040520220104948
|
04/05/2022
|
bharati parihar
|
1705003048WL003224
|
bharati parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
bharatiparihar
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-048-001/244-C
(BERKHEDA)
|
1705003048NRG23040520220104947
|
04/05/2022
|
jitendra singh
|
1705003048WL003224
|
jitendra singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
jitendrasingh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-048-001/247-B
(BERKHEDA)
|
1705003048NRG23040520220104950
|
04/05/2022
|
ajmer jatav
|
1705003048WL003224
|
ajmer jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
ajmerjatav
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-048-001/255-A
(BERKHEDA)
|
1705003048NRG23040520220104951
|
04/05/2022
|
Jasrath Jatav
|
1705003048WL003224
|
Jasrath Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
JasrathJatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-048-001/28-A
(BERKHEDA)
|
1705003048NRG23040520220104953
|
04/05/2022
|
hukum rawat
|
1705003048WL003224
|
hukum rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
hukumrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-048-001/28-C
(BERKHEDA)
|
1705003048NRG23040520220104954
|
04/05/2022
|
lalee rawat
|
1705003048WL003224
|
lalee rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
laleerawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-048-001/28-D
(BERKHEDA)
|
1705003048NRG23040520220104955
|
04/05/2022
|
annu rawat
|
1705003048WL003224
|
annu rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
annurawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-048-001/3-D
(BERKHEDA)
|
1705003048NRG23040520220104957
|
04/05/2022
|
vimla kevat
|
1705003048WL003224
|
vimla kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
vimlakevat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-048-001/641-A
(BERKHEDA)
|
1705003048NRG23040520220104977
|
04/05/2022
|
rameshwar parihar
|
1705003048WL003224
|
rameshwar parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
rameshwarparihar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-048-001/669
(BERKHEDA)
|
1705003048NRG23040520220104984
|
04/05/2022
|
Saroj Jatav
|
1705003048WL003224
|
Saroj Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
SarojJatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-048-001/670
(BERKHEDA)
|
1705003048NRG23040520220104985
|
04/05/2022
|
Jayendra Parihar
|
1705003048WL003224
|
Jayendra Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
JayendraParihar
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-048-001/78
(BERKHEDA)
|
1705003048NRG23040520220104994
|
04/05/2022
|
Meena Rawat
|
1705003048WL003224
|
Meena Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
MeenaRawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-048-001/83-A
(BERKHEDA)
|
1705003048NRG23040520220104995
|
04/05/2022
|
Pushpendra Rawat
|
1705003048WL003224
|
Pushpendra Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
PushpendraRawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-048-001/83-C
(BERKHEDA)
|
1705003048NRG23040520220104997
|
04/05/2022
|
rajkumari rawat
|
1705003048WL003224
|
rajkumari rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
rajkumarirawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-048-001/83-C
(BERKHEDA)
|
1705003048NRG23040520220104996
|
04/05/2022
|
veer rawat
|
1705003048WL003224
|
veer rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
veerrawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-048-001/88-A
(BERKHEDA)
|
1705003048NRG23040520220104999
|
04/05/2022
|
Veerendra Rawat
|
1705003048WL003224
|
Veerendra Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
VeerendraRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG23040520220105004
|
04/05/2022
|
baiju rawat
|
1705003048WL003224
|
baiju rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
baijurawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG23040520220105003
|
04/05/2022
|
mahendra rawat
|
1705003048WL003224
|
mahendra rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
mahendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-032-001/316
(SAVOLI)
|
1705003032NRG23040520220107172
|
04/05/2022
|
POOJA KEVAT
|
1705003032WL003300
|
POOJA KEVAT
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
POOJAKEVAT
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-048-001/106-B
(BERKHEDA)
|
1705003048NRG23040520220104882
|
04/05/2022
|
Seema pal
|
1705003048WL003224
|
Seema pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Seemapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-005-001/106-B
(BHEMPUR)
|
1705003005NRG23040520220107539
|
04/05/2022
|
Jashrath baghel
|
1705003005WL003311
|
Jashrath baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Jashrathbaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-005-001/106-B
(BHEMPUR)
|
1705003005NRG23040520220107538
|
04/05/2022
|
Krishna bai
|
1705003005WL003311
|
Krishna bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Krishnabai
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-005-001/107-B
(BHEMPUR)
|
1705003005NRG23040520220107541
|
04/05/2022
|
Jashvendra baghel
|
1705003005WL003311
|
Jashvendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Jashvendrabaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-005-001/107-B
(BHEMPUR)
|
1705003005NRG23040520220107540
|
04/05/2022
|
Veerendra baghel
|
1705003005WL003311
|
Veerendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Veerendrabaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-005-001/108-B
(BHEMPUR)
|
1705003005NRG23040520220107542
|
04/05/2022
|
Jashrath singh baghel
|
1705003005WL003311
|
Jashrath singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Jashrathsinghbaghel
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-005-001/109-B
(BHEMPUR)
|
1705003005NRG23040520220107543
|
04/05/2022
|
Deepak singh baghel
|
1705003005WL003311
|
Deepak singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Deepaksinghbaghel
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-005-001/111-A
(BHEMPUR)
|
1705003005NRG23040520220107426
|
04/05/2022
|
bhura adiwasi
|
1705003005WL003307
|
bhura adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
bhuraadiwasi
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-005-001/111-A
(BHEMPUR)
|
1705003005NRG23040520220107427
|
04/05/2022
|
usha adiwasi
|
1705003005WL003307
|
usha adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
ushaadiwasi
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-005-001/113-B
(BHEMPUR)
|
1705003005NRG23040520220107544
|
04/05/2022
|
brijmohan baghel
|
1705003005WL003311
|
brijmohan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
brijmohanbaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-005-001/113-B
(BHEMPUR)
|
1705003005NRG23040520220107545
|
04/05/2022
|
rekha baghel
|
1705003005WL003311
|
rekha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
rekhabaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-005-001/125-C
(BHEMPUR)
|
1705003005NRG23040520220107548
|
04/05/2022
|
Bijendra singh baghel
|
1705003005WL003311
|
Bijendra singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Bijendrasinghbaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-005-001/125-C
(BHEMPUR)
|
1705003005NRG23040520220107547
|
04/05/2022
|
Khimmo bai baghel
|
1705003005WL003311
|
Khimmo bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Khimmobaibaghel
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-005-001/125-C
(BHEMPUR)
|
1705003005NRG23040520220107546
|
04/05/2022
|
Navab singh baghel
|
1705003005WL003311
|
Navab singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Navabsinghbaghel
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-005-001/126
(BHEMPUR)
|
1705003005NRG23040520220107549
|
04/05/2022
|
Geeta baghel
|
1705003005WL003311
|
Geeta baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Geetabaghel
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-005-001/126-A
(BHEMPUR)
|
1705003005NRG23040520220107550
|
04/05/2022
|
Anil baghel
|
1705003005WL003311
|
Anil baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Anilbaghel
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-005-001/131-A
(BHEMPUR)
|
1705003005NRG23040520220107551
|
04/05/2022
|
Surendra singh baghel
|
1705003005WL003311
|
Surendra singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Surendrasinghbaghel
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-005-001/131-C
(BHEMPUR)
|
1705003005NRG23040520220107552
|
04/05/2022
|
Rina baghel
|
1705003005WL003311
|
Rina baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Rinabaghel
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-005-001/134-C
(BHEMPUR)
|
1705003005NRG23040520220107553
|
04/05/2022
|
Mahendra baghel
|
1705003005WL003311
|
Mahendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Mahendrabaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-005-001/134-C
(BHEMPUR)
|
1705003005NRG23040520220107554
|
04/05/2022
|
Rani baghel
|
1705003005WL003311
|
Rani baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Ranibaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-005-001/162-A
(BHEMPUR)
|
1705003005NRG23040520220107557
|
04/05/2022
|
gudeeya baghel
|
1705003005WL003311
|
gudeeya baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
gudeeyabaghel
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-005-001/162-A
(BHEMPUR)
|
1705003005NRG23040520220107556
|
04/05/2022
|
kamlesh baghel
|
1705003005WL003311
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
kamleshbaghel
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-005-001/162-B
(BHEMPUR)
|
1705003005NRG23040520220107558
|
04/05/2022
|
komesh baghel
|
1705003005WL003311
|
komesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
komeshbaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-005-001/29
(BHEMPUR)
|
1705003005NRG23040520220107430
|
04/05/2022
|
Gabbar Singh Adiwasi
|
1705003005WL003307
|
Gabbar Singh Adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
GabbarSinghAdiwasi
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-005-001/40
(BHEMPUR)
|
1705003005NRG23040520220107431
|
04/05/2022
|
Chhattar singh
|
1705003005WL003307
|
Chhattar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Chhattarsingh
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG23040520220107435
|
04/05/2022
|
Foolbati adiwasi
|
1705003005WL003307
|
Foolbati adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Foolbatiadiwasi
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG23040520220107434
|
04/05/2022
|
Shankar
|
1705003005WL003307
|
Shankar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Shankar
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-005-001/52
(BHEMPUR)
|
1705003005NRG23040520220107438
|
04/05/2022
|
Puran
|
1705003005WL003307
|
Puran
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Puran
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-005-001/63
(BHEMPUR)
|
1705003005NRG23040520220107447
|
04/05/2022
|
rekha aadiwasi
|
1705003005WL003307
|
rekha aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
rekhaaadiwasi
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-005-004/154-A
(BHEMPUR)
|
1705003005NRG23040520220107483
|
04/05/2022
|
ganesh ram kushwah
|
1705003005WL003309
|
ganesh ram kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
ganeshramkushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-005-004/154-A
(BHEMPUR)
|
1705003005NRG23040520220107484
|
04/05/2022
|
lal singh kushwah
|
1705003005WL003309
|
lal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
lalsinghkushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-005-004/154-A
(BHEMPUR)
|
1705003005NRG23040520220107481
|
04/05/2022
|
nandkishor kushwah
|
1705003005WL003309
|
nandkishor kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
nandkishorkushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-005-004/154-A
(BHEMPUR)
|
1705003005NRG23040520220107485
|
04/05/2022
|
naresh kushwah
|
1705003005WL003309
|
naresh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
nareshkushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-005-004/154-A
(BHEMPUR)
|
1705003005NRG23040520220107482
|
04/05/2022
|
sheela kushwah
|
1705003005WL003309
|
sheela kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
sheelakushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-005-004/207-A
(BHEMPUR)
|
1705003005NRG23040520220107487
|
04/05/2022
|
binno bai
|
1705003005WL003309
|
binno bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
binnobai
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-005-004/207-A
(BHEMPUR)
|
1705003005NRG23040520220107486
|
04/05/2022
|
mohan singh kushwah
|
1705003005WL003309
|
mohan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
mohansinghkushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-005-004/208-A
(BHEMPUR)
|
1705003005NRG23040520220107488
|
04/05/2022
|
balkishan kushwah
|
1705003005WL003309
|
balkishan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
balkishankushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-005-004/208-A
(BHEMPUR)
|
1705003005NRG23040520220107489
|
04/05/2022
|
rani bai
|
1705003005WL003309
|
rani bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
ranibai
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-005-004/208-B
(BHEMPUR)
|
1705003005NRG23040520220107490
|
04/05/2022
|
brijgopal kushwah
|
1705003005WL003309
|
brijgopal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
brijgopalkushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-005-004/208-B
(BHEMPUR)
|
1705003005NRG23040520220107491
|
04/05/2022
|
pushpa bai
|
1705003005WL003309
|
pushpa bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
pushpabai
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-005-004/208-C
(BHEMPUR)
|
1705003005NRG23040520220107493
|
04/05/2022
|
mamta bai
|
1705003005WL003309
|
mamta bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
mamtabai
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-005-004/208-C
(BHEMPUR)
|
1705003005NRG23040520220107492
|
04/05/2022
|
nihal singh kushwah
|
1705003005WL003309
|
nihal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
nihalsinghkushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-005-004/209-A
(BHEMPUR)
|
1705003005NRG23040520220107495
|
04/05/2022
|
girja bai
|
1705003005WL003309
|
girja bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
girjabai
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-005-004/209-B
(BHEMPUR)
|
1705003005NRG23040520220107497
|
04/05/2022
|
dhanti kushwah
|
1705003005WL003309
|
dhanti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
dhantikushwah
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-005-004/209-B
(BHEMPUR)
|
1705003005NRG23040520220107496
|
04/05/2022
|
pooran singh kushwah
|
1705003005WL003309
|
pooran singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
pooransinghkushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-005-004/210-A
(BHEMPUR)
|
1705003005NRG23040520220107498
|
04/05/2022
|
majboot singh kushwah
|
1705003005WL003309
|
majboot singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
majbootsinghkushwah
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-005-004/210-A
(BHEMPUR)
|
1705003005NRG23040520220107499
|
04/05/2022
|
mamta bai
|
1705003005WL003309
|
mamta bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
mamtabai
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-005-004/210-B
(BHEMPUR)
|
1705003005NRG23040520220107500
|
04/05/2022
|
jawahar singh kushwah
|
1705003005WL003309
|
jawahar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
jawaharsinghkushwah
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-005-004/210-B
(BHEMPUR)
|
1705003005NRG23040520220107501
|
04/05/2022
|
krishna kushwah
|
1705003005WL003309
|
krishna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
krishnakushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-005-004/211-A
(BHEMPUR)
|
1705003005NRG23040520220107502
|
04/05/2022
|
pancho bai kushwah
|
1705003005WL003309
|
pancho bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
panchobaikushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-005-004/211-B
(BHEMPUR)
|
1705003005NRG23040520220107504
|
04/05/2022
|
leelabati kushwah
|
1705003005WL003309
|
leelabati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
leelabatikushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-005-004/211-B
(BHEMPUR)
|
1705003005NRG23040520220107503
|
04/05/2022
|
mandho singh kushwah
|
1705003005WL003309
|
mandho singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
mandhosinghkushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG23040520220107104
|
04/05/2022
|
PAWAN
|
1705003024WL003297
|
PAWAN
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
13/05/2022
|
|
686168076
|
|
PAWAN
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-032-001/316
(SAVOLI)
|
1705003032NRG23040520220107171
|
04/05/2022
|
BALLO BATHAM
|
1705003032WL003300
|
BALLO BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
BALLOBATHAM
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-032-001/55
(SAVOLI)
|
1705003032NRG23040520220107175
|
04/05/2022
|
JIVAN LAL BATHAM
|
1705003032WL003300
|
JIVAN LAL BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
JIVANLALBATHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65076
|
65076
|
|
|
|
|
|
|
|
|
98
|
NARWAR
|
MP-05-003-005-004/209-A
(BHEMPUR)
|
1705003005NRG23040520220107494
|
04/05/2022
|
man singh kushwah
|
1705003005WL003309
|
man singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
mansinghkushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-032-002/7
(SAVOLI)
|
1705003032NRG23040520220107176
|
04/05/2022
|
PRATAP SINGH
|
1705003032WL003300
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
PRATAPSINGH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-070-003/28
(TALBHEV)
|
1705003070NRG23040520220105082
|
04/05/2022
|
Vanmali
|
1705003070WL003226
|
Vanmali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Vanmali
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-070-003/80-A
(TALBHEV)
|
1705003070NRG23040520220105085
|
04/05/2022
|
Surendra prajapati
|
1705003070WL003226
|
Surendra prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Surendraprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
102
|
NARWAR
|
MP-05-003-005-001/106-B
(BHEMPUR)
|
1705003005NRG23040520220107537
|
04/05/2022
|
Bhoop singh baghel
|
1705003005WL003311
|
Bhoop singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Bhoopsinghbaghel
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-032-001/182-B
(SAVOLI)
|
1705003032NRG23040520220107168
|
04/05/2022
|
PHULVATI BATHAM
|
1705003032WL003300
|
PHULVATI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
PHULVATIBATHAM
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-032-001/54-A
(SAVOLI)
|
1705003032NRG23040520220107174
|
04/05/2022
|
DROPATI BATHAM
|
1705003032WL003300
|
DROPATI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
DROPATIBATHAM
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-048-001/12-A
(BERKHEDA)
|
1705003048NRG23040520220104889
|
04/05/2022
|
Ballu Rawat
|
1705003048WL003224
|
Ballu Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
BalluRawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-048-001/12-A
(BERKHEDA)
|
1705003048NRG23040520220104890
|
04/05/2022
|
Mithlesh Rawat
|
1705003048WL003224
|
Mithlesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
MithleshRawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-048-001/164-C
(BERKHEDA)
|
1705003048NRG23040520220104904
|
04/05/2022
|
Dharmendra Singh Jatav
|
1705003048WL003224
|
Dharmendra Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
DharmendraSinghJatav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-048-001/205-C
(BERKHEDA)
|
1705003048NRG23040520220104926
|
04/05/2022
|
Rajo Parihar
|
1705003048WL003224
|
Rajo Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
RajoParihar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-048-001/207
(BERKHEDA)
|
1705003048NRG23040520220104927
|
04/05/2022
|
Kalloo Jatav
|
1705003048WL003224
|
Kalloo Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
KallooJatav
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-048-001/209
(BERKHEDA)
|
1705003048NRG23040520220104928
|
04/05/2022
|
Balram jatav
|
1705003048WL003224
|
Balram jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Balramjatav
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-048-001/222-D
(BERKHEDA)
|
1705003048NRG23040520220104934
|
04/05/2022
|
Jeetu koli
|
1705003048WL003224
|
Jeetu koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Jeetukoli
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-048-001/230-A
(BERKHEDA)
|
1705003048NRG23040520220104937
|
04/05/2022
|
Laxmi jatav
|
1705003048WL003224
|
Laxmi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Laxmijatav
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-048-001/238-B
(BERKHEDA)
|
1705003048NRG23040520220104941
|
04/05/2022
|
ramdas jatav
|
1705003048WL003224
|
ramdas jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
ramdasjatav
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-048-001/238-C
(BERKHEDA)
|
1705003048NRG23040520220104942
|
04/05/2022
|
Ravi Kumar jatav
|
1705003048WL003224
|
Ravi Kumar jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
RaviKumarjatav
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-048-001/309-A
(BERKHEDA)
|
1705003048NRG23040520220104959
|
04/05/2022
|
Naresh Jatav
|
1705003048WL003224
|
Naresh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
NareshJatav
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-048-001/55-B
(BERKHEDA)
|
1705003048NRG23040520220104967
|
04/05/2022
|
Lokendra Singh Rawat
|
1705003048WL003224
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
LokendraSinghRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-048-001/55-C
(BERKHEDA)
|
1705003048NRG23040520220104968
|
04/05/2022
|
Phool Singh Rawat
|
1705003048WL003224
|
Phool Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
PhoolSinghRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-048-001/616-A
(BERKHEDA)
|
1705003048NRG23040520220104974
|
04/05/2022
|
Ajay sen
|
1705003048WL003224
|
Ajay sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Ajaysen
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-048-001/673
(BERKHEDA)
|
1705003048NRG23040520220104986
|
04/05/2022
|
Sagun Singh Rawat
|
1705003048WL003224
|
Sagun Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
SagunSinghRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-048-001/9-B
(BERKHEDA)
|
1705003048NRG23040520220105001
|
04/05/2022
|
Satendra Singh Rawat
|
1705003048WL003224
|
Satendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
SatendraSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-017-001/172
(JATPUR)
|
1705003017NRG23040520220105939
|
04/05/2022
|
Harkuar Kushwah
|
1705003017WL003255
|
Harkuar Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
HarkuarKushwah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-017-001/172
(JATPUR)
|
1705003017NRG23040520220105938
|
04/05/2022
|
Megsngh Kushwah
|
1705003017WL003255
|
Megsngh Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
MegsnghKushwah
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-017-001/228-B
(JATPUR)
|
1705003017NRG23040520220105943
|
04/05/2022
|
Chhoti Bai Kushwah
|
1705003017WL003255
|
Chhoti Bai Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
ChhotiBaiKushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-017-001/228-B
(JATPUR)
|
1705003017NRG23040520220105942
|
04/05/2022
|
Ragveer Kushwah
|
1705003017WL003255
|
Ragveer Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
RagveerKushwah
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-017-001/255-A
(JATPUR)
|
1705003017NRG23040520220105945
|
04/05/2022
|
Mamta Baghel
|
1705003017WL003255
|
Mamta Baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
MamtaBaghel
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-017-001/256-A
(JATPUR)
|
1705003017NRG23040520220105946
|
04/05/2022
|
Kalluram Kushwah
|
1705003017WL003255
|
Kalluram Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
KalluramKushwah
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-017-001/263
(JATPUR)
|
1705003017NRG23040520220105947
|
04/05/2022
|
Shyamvati Kushwah
|
1705003017WL003255
|
Shyamvati Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
ShyamvatiKushwah
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-017-001/305-A
(JATPUR)
|
1705003017NRG23040520220105948
|
04/05/2022
|
Shivraj Solanki
|
1705003017WL003255
|
Shivraj Solanki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
ShivrajSolanki
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-017-001/318-B
(JATPUR)
|
1705003017NRG23040520220105950
|
04/05/2022
|
Girja Kushwah
|
1705003017WL003255
|
Girja Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
GirjaKushwah
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-017-001/318-B
(JATPUR)
|
1705003017NRG23040520220105949
|
04/05/2022
|
Halkeram Kushwah
|
1705003017WL003255
|
Halkeram Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
HalkeramKushwah
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-017-001/323-A
(JATPUR)
|
1705003017NRG23040520220105951
|
04/05/2022
|
Dramendra Kushwah
|
1705003017WL003255
|
Dramendra Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
DramendraKushwah
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-017-001/323-A
(JATPUR)
|
1705003017NRG23040520220105952
|
04/05/2022
|
Hemlata Kushwah
|
1705003017WL003255
|
Hemlata Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
HemlataKushwah
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-017-001/374
(JATPUR)
|
1705003017NRG23040520220105953
|
04/05/2022
|
bhagvan singh
|
1705003017WL003255
|
bhagvan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
bhagvansingh
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG23040520220107105
|
04/05/2022
|
JOOLY
|
1705003024WL003297
|
JOOLY
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
13/05/2022
|
|
686168076
|
|
JOOLY
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-048-001/104-C
(BERKHEDA)
|
1705003048NRG23040520220104878
|
04/05/2022
|
Manoj
|
1705003048WL003224
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Manoj
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-048-001/104-D
(BERKHEDA)
|
1705003048NRG23040520220104879
|
04/05/2022
|
Rahul
|
1705003048WL003224
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Rahul
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-048-001/105-B
(BERKHEDA)
|
1705003048NRG23040520220104880
|
04/05/2022
|
Bhaiyalal banshkar
|
1705003048WL003224
|
Bhaiyalal banshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Bhaiyalalbanshkar
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-048-001/105-D
(BERKHEDA)
|
1705003048NRG23040520220104881
|
04/05/2022
|
Anguri vanshkar
|
1705003048WL003224
|
Anguri vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Angurivanshkar
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-048-001/106-D
(BERKHEDA)
|
1705003048NRG23040520220104883
|
04/05/2022
|
DHARMENDRA PAL
|
1705003048WL003224
|
DHARMENDRA PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
DHARMENDRAPAL
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-048-001/109-B
(BERKHEDA)
|
1705003048NRG23040520220104884
|
04/05/2022
|
Narendra Vanshkar
|
1705003048WL003224
|
Narendra Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
NarendraVanshkar
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-048-001/11-A
(BERKHEDA)
|
1705003048NRG23040520220104885
|
04/05/2022
|
puran singh
|
1705003048WL003224
|
puran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
puransingh
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-048-001/110-C
(BERKHEDA)
|
1705003048NRG23040520220104887
|
04/05/2022
|
Lakhan kewat
|
1705003048WL003224
|
Lakhan kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Lakhankewat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-048-001/117-C
(BERKHEDA)
|
1705003048NRG23040520220104888
|
04/05/2022
|
privendar ahirwar
|
1705003048WL003224
|
privendar ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
privendarahirwar
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-048-001/12-B
(BERKHEDA)
|
1705003048NRG23040520220104891
|
04/05/2022
|
Hanumant
|
1705003048WL003224
|
Hanumant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Hanumant
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-048-001/145-A
(BERKHEDA)
|
1705003048NRG23040520220104898
|
04/05/2022
|
Bhajan Singh
|
1705003048WL003224
|
Bhajan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
BhajanSingh
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-048-001/145-B
(BERKHEDA)
|
1705003048NRG23040520220104899
|
04/05/2022
|
Seema pal
|
1705003048WL003224
|
Seema pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Seemapal
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-048-001/149-D
(BERKHEDA)
|
1705003048NRG23040520220104900
|
04/05/2022
|
Rajpati Vanshkar
|
1705003048WL003224
|
Rajpati Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
RajpatiVanshkar
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-048-001/166-B
(BERKHEDA)
|
1705003048NRG23040520220104905
|
04/05/2022
|
CHOTU
|
1705003048WL003224
|
CHOTU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
CHOTU
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-048-001/167-A
(BERKHEDA)
|
1705003048NRG23040520220104907
|
04/05/2022
|
vikesh jatav
|
1705003048WL003224
|
vikesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
vikeshjatav
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-048-001/167-C
(BERKHEDA)
|
1705003048NRG23040520220104908
|
04/05/2022
|
Bandana jatav
|
1705003048WL003224
|
Bandana jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Bandanajatav
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-048-001/17-A
(BERKHEDA)
|
1705003048NRG23040520220104909
|
04/05/2022
|
Papendra rawat
|
1705003048WL003224
|
Papendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Papendrarawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-048-001/178-A
(BERKHEDA)
|
1705003048NRG23040520220104910
|
04/05/2022
|
BALLOO PAL
|
1705003048WL003224
|
BALLOO PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
BALLOOPAL
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-048-001/183-A
(BERKHEDA)
|
1705003048NRG23040520220104911
|
04/05/2022
|
Manoj parihar
|
1705003048WL003224
|
Manoj parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Manojparihar
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-048-001/186-B
(BERKHEDA)
|
1705003048NRG23040520220104914
|
04/05/2022
|
jeetu jatav
|
1705003048WL003224
|
jeetu jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
jeetujatav
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-048-001/187-C
(BERKHEDA)
|
1705003048NRG23040520220104915
|
04/05/2022
|
KRISNA JATAV
|
1705003048WL003224
|
KRISNA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
KRISNAJATAV
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-048-001/192-B
(BERKHEDA)
|
1705003048NRG23040520220104919
|
04/05/2022
|
Brajesh
|
1705003048WL003224
|
Brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Brajesh
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-048-001/199-C
(BERKHEDA)
|
1705003048NRG23040520220104920
|
04/05/2022
|
virvati
|
1705003048WL003224
|
virvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
virvati
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-048-001/199-D
(BERKHEDA)
|
1705003048NRG23040520220104921
|
04/05/2022
|
HARI SINGH
|
1705003048WL003224
|
HARI SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
HARISINGH
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-048-001/200-D
(BERKHEDA)
|
1705003048NRG23040520220104922
|
04/05/2022
|
brajesh baghel
|
1705003048WL003224
|
brajesh baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
brajeshbaghel
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-048-001/209-C
(BERKHEDA)
|
1705003048NRG23040520220104929
|
04/05/2022
|
Phool singh jatav
|
1705003048WL003224
|
Phool singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Phoolsinghjatav
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-048-001/220-A
(BERKHEDA)
|
1705003048NRG23040520220104931
|
04/05/2022
|
nathua jatav
|
1705003048WL003224
|
nathua jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
nathuajatav
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-048-001/225-B
(BERKHEDA)
|
1705003048NRG23040520220104936
|
04/05/2022
|
rajendra singh parihar
|
1705003048WL003224
|
rajendra singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
rajendrasinghparihar
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-048-001/235-B
(BERKHEDA)
|
1705003048NRG23040520220104938
|
04/05/2022
|
Narendra
|
1705003048WL003224
|
Narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Narendra
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-048-001/235-D
(BERKHEDA)
|
1705003048NRG23040520220104939
|
04/05/2022
|
pawan jatav
|
1705003048WL003224
|
pawan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
pawanjatav
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-048-001/236
(BERKHEDA)
|
1705003048NRG23040520220104940
|
04/05/2022
|
pukhiya jatav
|
1705003048WL003224
|
pukhiya jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
pukhiyajatav
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG23040520220104943
|
04/05/2022
|
Chhotu jatav
|
1705003048WL003224
|
Chhotu jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Chhotujatav
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG23040520220104944
|
04/05/2022
|
POOJA
|
1705003048WL003224
|
POOJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
POOJA
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-048-001/246-A
(BERKHEDA)
|
1705003048NRG23040520220104949
|
04/05/2022
|
MUNNI BAI
|
1705003048WL003224
|
MUNNI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
MUNNIBAI
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-048-001/256-B
(BERKHEDA)
|
1705003048NRG23040520220104952
|
04/05/2022
|
Arun jatav
|
1705003048WL003224
|
Arun jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Arunjatav
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-048-001/3-C
(BERKHEDA)
|
1705003048NRG23040520220104956
|
04/05/2022
|
Mukesh kewat
|
1705003048WL003224
|
Mukesh kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Mukeshkewat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-048-001/305-A
(BERKHEDA)
|
1705003048NRG23040520220104958
|
04/05/2022
|
Jeetu parihar
|
1705003048WL003224
|
Jeetu parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Jeetuparihar
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-048-001/32-C
(BERKHEDA)
|
1705003048NRG23040520220104961
|
04/05/2022
|
manisha rawat
|
1705003048WL003224
|
manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
manisharawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-048-001/33-A
(BERKHEDA)
|
1705003048NRG23040520220104962
|
04/05/2022
|
Parmal
|
1705003048WL003224
|
Parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Parmal
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-048-001/47-A
(BERKHEDA)
|
1705003048NRG23040520220104963
|
04/05/2022
|
hakim singh kushwah
|
1705003048WL003224
|
hakim singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
hakimsinghkushwah
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-048-001/49-B
(BERKHEDA)
|
1705003048NRG23040520220104964
|
04/05/2022
|
Prahlad kushwah
|
1705003048WL003224
|
Prahlad kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Prahladkushwah
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-048-001/51-C
(BERKHEDA)
|
1705003048NRG23040520220104965
|
04/05/2022
|
Jyoti Sen
|
1705003048WL003224
|
Jyoti Sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
JyotiSen
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG23040520220104966
|
04/05/2022
|
Mehtab rawat
|
1705003048WL003224
|
Mehtab rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Mehtabrawat
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-048-001/61-B
(BERKHEDA)
|
1705003048NRG23040520220104969
|
04/05/2022
|
Hotam Singh
|
1705003048WL003224
|
Hotam Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
HotamSingh
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-048-001/614-A
(BERKHEDA)
|
1705003048NRG23040520220104972
|
04/05/2022
|
nanhe singh
|
1705003048WL003224
|
nanhe singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
nanhesingh
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-048-001/615-B
(BERKHEDA)
|
1705003048NRG23040520220104973
|
04/05/2022
|
Harkishan
|
1705003048WL003224
|
Harkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Harkishan
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-048-001/628-A
(BERKHEDA)
|
1705003048NRG23040520220104975
|
04/05/2022
|
Nandkishor
|
1705003048WL003224
|
Nandkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Nandkishor
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-048-001/635-A
(BERKHEDA)
|
1705003048NRG23040520220104976
|
04/05/2022
|
Ramras rawat
|
1705003048WL003224
|
Ramras rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Ramrasrawat
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-048-001/654-B
(BERKHEDA)
|
1705003048NRG23040520220104978
|
04/05/2022
|
Ravindra kushwaha
|
1705003048WL003224
|
Ravindra kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Ravindrakushwaha
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-048-001/657-B
(BERKHEDA)
|
1705003048NRG23040520220104979
|
04/05/2022
|
CHANDAN SINGH PAL
|
1705003048WL003224
|
CHANDAN SINGH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
CHANDANSINGHPAL
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-048-001/658-B
(BERKHEDA)
|
1705003048NRG23040520220104980
|
04/05/2022
|
dharmendra jatav
|
1705003048WL003224
|
dharmendra jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
dharmendrajatav
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-048-001/659-B
(BERKHEDA)
|
1705003048NRG23040520220104981
|
04/05/2022
|
Dhanpal
|
1705003048WL003224
|
Dhanpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Dhanpal
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-048-001/662-B
(BERKHEDA)
|
1705003048NRG23040520220104982
|
04/05/2022
|
govind pal
|
1705003048WL003224
|
govind pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
govindpal
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-048-001/665-A
(BERKHEDA)
|
1705003048NRG23040520220104983
|
04/05/2022
|
dataram kevat
|
1705003048WL003224
|
dataram kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
dataramkevat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-048-001/677-A
(BERKHEDA)
|
1705003048NRG23040520220104987
|
04/05/2022
|
Dharmendra Singh parihar
|
1705003048WL003224
|
Dharmendra Singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
DharmendraSinghparihar
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-048-001/678
(BERKHEDA)
|
1705003048NRG23040520220104988
|
04/05/2022
|
Prakash Singh jatav
|
1705003048WL003224
|
Prakash Singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
PrakashSinghjatav
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-048-001/679
(BERKHEDA)
|
1705003048NRG23040520220104989
|
04/05/2022
|
Baijanti rawat
|
1705003048WL003224
|
Baijanti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Baijantirawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-048-001/679-A
(BERKHEDA)
|
1705003048NRG23040520220104990
|
04/05/2022
|
radha rawat
|
1705003048WL003224
|
radha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
radharawat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-048-001/681
(BERKHEDA)
|
1705003048NRG23040520220104991
|
04/05/2022
|
mohan singh
|
1705003048WL003224
|
mohan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
mohansingh
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-048-001/88-C
(BERKHEDA)
|
1705003048NRG23040520220105000
|
04/05/2022
|
kumari rachna
|
1705003048WL003224
|
kumari rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
kumarirachna
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-048-001/9-B
(BERKHEDA)
|
1705003048NRG23040520220105002
|
04/05/2022
|
Bharti rawat
|
1705003048WL003224
|
Bharti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Bhartirawat
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-048-001/99-A
(BERKHEDA)
|
1705003048NRG23040520220105006
|
04/05/2022
|
prahlad
|
1705003048WL003224
|
prahlad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
prahlad
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-070-003/126-A
(TALBHEV)
|
1705003070NRG23040520220105077
|
04/05/2022
|
Chatursingh kevat
|
1705003070WL003226
|
Chatursingh kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Chatursinghkevat
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-070-003/128
(TALBHEV)
|
1705003070NRG23040520220105078
|
04/05/2022
|
Brijesh Rajak
|
1705003070WL003226
|
Brijesh Rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
BrijeshRajak
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-070-003/128
(TALBHEV)
|
1705003070NRG23040520220105079
|
04/05/2022
|
Sunita
|
1705003070WL003226
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
Sunita
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-070-003/131
(TALBHEV)
|
1705003070NRG23040520220105081
|
04/05/2022
|
Jaydevi Vanshkar
|
1705003070WL003226
|
Jaydevi Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
JaydeviVanshkar
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-070-003/131
(TALBHEV)
|
1705003070NRG23040520220105080
|
04/05/2022
|
Rambabu Vanshkar
|
1705003070WL003226
|
Rambabu Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686168076
|
|
RambabuVanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243984
|
243984
|
|
|
|
|
|
|
|