|
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-05-003-048-001/212-B
(BERKHEDA)
|
1705003048NRG23151120220644741
|
18/11/2022
|
Uma Jatav
|
1705003048WL033433
|
Uma Jatav
|
00048
|
BKID0009085
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
UmaJatav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-001/641-A
(BERKHEDA)
|
1705003048NRG23151120220644776
|
18/11/2022
|
rameshwar parihar
|
1705003048WL033433
|
rameshwar parihar
|
00048
|
BKID0009085
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
rameshwarparihar
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-001/645-A
(BERKHEDA)
|
1705003048NRG23151120220644778
|
18/11/2022
|
jayendra jatav
|
1705003048WL033433
|
jayendra jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
jayendrajatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/669
(BERKHEDA)
|
1705003048NRG23151120220644787
|
18/11/2022
|
Saroj Jatav
|
1705003048WL033433
|
Saroj Jatav
|
00048
|
BKID0009085
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
SarojJatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-001/670
(BERKHEDA)
|
1705003048NRG23151120220644788
|
18/11/2022
|
Jayendra Parihar
|
1705003048WL033433
|
Jayendra Parihar
|
00048
|
BKID0009085
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
JayendraParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-036-001/318-B
(ITEDHA)
|
1705003036NRG23181120220654710
|
18/11/2022
|
YOGENDRA SINGH RAWAT
|
1705003036WL034090
|
YOGENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
YOGENDRASINGHRAWAT
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-036-001/324-C
(ITEDHA)
|
1705003036NRG23181120220654715
|
18/11/2022
|
Dheeraj baghel
|
1705003036WL034090
|
Dheeraj baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Dheerajbaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-036-002/14-B
(ITEDHA)
|
1705003036NRG23181120220654719
|
18/11/2022
|
Mithun
|
1705003036WL034090
|
Mithun
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Mithun
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-036-004/104-D
(ITEDHA)
|
1705003036NRG23181120220654683
|
18/11/2022
|
Tejsingh
|
1705003036WL034088
|
Tejsingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Tejsingh
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-036-004/321-D
(ITEDHA)
|
1705003036NRG23181120220654696
|
18/11/2022
|
SHAITAN SINGH RAWAT
|
1705003036WL034088
|
SHAITAN SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
SHAITANSINGHRAWAT
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-036-004/329
(ITEDHA)
|
1705003036NRG23181120220654706
|
18/11/2022
|
Jashoda Bai Rawat
|
1705003036WL034088
|
Jashoda Bai Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
JashodaBaiRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-036-004/329
(ITEDHA)
|
1705003036NRG23181120220654705
|
18/11/2022
|
Manohar Singh
|
1705003036WL034088
|
Manohar Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
ManoharSingh
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-048-001/663
(BERKHEDA)
|
1705003048NRG23151120220644785
|
18/11/2022
|
Sudhra Bai Pal
|
1705003048WL033433
|
Sudhra Bai Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
SudhraBaiPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-036-004/104-D
(ITEDHA)
|
1705003036NRG23181120220654684
|
18/11/2022
|
Abstha
|
1705003036WL034088
|
Abstha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Abstha
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-036-004/322-D
(ITEDHA)
|
1705003036NRG23181120220654700
|
18/11/2022
|
Lata Bai
|
1705003036WL034088
|
Lata Bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
LataBai
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-036-004/327
(ITEDHA)
|
1705003036NRG23181120220654702
|
18/11/2022
|
Narendra Singh Rawat
|
1705003036WL034088
|
Narendra Singh Rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
NarendraSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-036-004/12-A
(ITEDHA)
|
1705003036NRG23181120220654685
|
18/11/2022
|
Dheeraj singh
|
1705003036WL034088
|
Dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Dheerajsingh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-036-004/12-B
(ITEDHA)
|
1705003036NRG23181120220654686
|
18/11/2022
|
Bharat singh
|
1705003036WL034088
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Bharatsingh
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-036-004/12-C
(ITEDHA)
|
1705003036NRG23181120220654687
|
18/11/2022
|
Anil Kumar koli
|
1705003036WL034088
|
Anil Kumar koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
AnilKumarkoli
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-036-004/12-D
(ITEDHA)
|
1705003036NRG23181120220654688
|
18/11/2022
|
Hargovind koli
|
1705003036WL034088
|
Hargovind koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Hargovindkoli
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-036-004/14-C
(ITEDHA)
|
1705003036NRG23181120220654689
|
18/11/2022
|
Hakim singh
|
1705003036WL034088
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Hakimsingh
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-036-004/14-D
(ITEDHA)
|
1705003036NRG23181120220654690
|
18/11/2022
|
Bhoopendra singh
|
1705003036WL034088
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Bhoopendrasingh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-036-004/323-C
(ITEDHA)
|
1705003036NRG23181120220654701
|
18/11/2022
|
REKHA
|
1705003036WL034088
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-036-001/161-C
(ITEDHA)
|
1705003036NRG23181120220654708
|
18/11/2022
|
hargyan baghel
|
1705003036WL034090
|
hargyan baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
hargyanbaghel
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-036-002/169-C
(ITEDHA)
|
1705003036NRG23181120220654655
|
18/11/2022
|
Lali bai
|
1705003036WL034088
|
Lali bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Lalibai
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-036-002/31-D
(ITEDHA)
|
1705003036NRG23181120220654726
|
18/11/2022
|
Baboolal
|
1705003036WL034090
|
Baboolal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Baboolal
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-036-002/478
(ITEDHA)
|
1705003036NRG23181120220654656
|
18/11/2022
|
Kamal Singh Jatav
|
1705003036WL034088
|
Kamal Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
KamalSinghJatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-036-002/478
(ITEDHA)
|
1705003036NRG23181120220654657
|
18/11/2022
|
Sangita
|
1705003036WL034088
|
Sangita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Sangita
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-036-003/209-B
(ITEDHA)
|
1705003036NRG23181120220654659
|
18/11/2022
|
Jamintree
|
1705003036WL034088
|
Jamintree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Jamintree
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-036-003/209-B
(ITEDHA)
|
1705003036NRG23181120220654658
|
18/11/2022
|
Mahep singh
|
1705003036WL034088
|
Mahep singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Mahepsingh
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-036-003/209-C
(ITEDHA)
|
1705003036NRG23181120220654660
|
18/11/2022
|
Rameswar
|
1705003036WL034088
|
Rameswar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Rameswar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-036-003/321
(ITEDHA)
|
1705003036NRG23181120220654661
|
18/11/2022
|
Vasanti
|
1705003036WL034088
|
Vasanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Vasanti
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-036-003/523
(ITEDHA)
|
1705003036NRG23181120220654662
|
18/11/2022
|
Rameshwar Rawat
|
1705003036WL034088
|
Rameshwar Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
RameshwarRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-036-003/523
(ITEDHA)
|
1705003036NRG23181120220654663
|
18/11/2022
|
Seema Rawat
|
1705003036WL034088
|
Seema Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
SeemaRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-036-003/524
(ITEDHA)
|
1705003036NRG23181120220654664
|
18/11/2022
|
Hakim Singh Rawat
|
1705003036WL034088
|
Hakim Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
HakimSinghRawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-036-003/524
(ITEDHA)
|
1705003036NRG23181120220654665
|
18/11/2022
|
Kapuri
|
1705003036WL034088
|
Kapuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628398077
|
A/c Blocked or Frozen
|
|
|
|
37
|
NARWAR
|
MP-05-003-036-003/525
(ITEDHA)
|
1705003036NRG23181120220654667
|
18/11/2022
|
Priti Rawat
|
1705003036WL034088
|
Priti Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
PritiRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-036-003/525
(ITEDHA)
|
1705003036NRG23181120220654666
|
18/11/2022
|
Santosh Singh Rawat
|
1705003036WL034088
|
Santosh Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
SantoshSinghRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-036-003/526
(ITEDHA)
|
1705003036NRG23181120220654669
|
18/11/2022
|
Ganeshi Rawat
|
1705003036WL034088
|
Ganeshi Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
GaneshiRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-036-003/526
(ITEDHA)
|
1705003036NRG23181120220654668
|
18/11/2022
|
Rotab Singh
|
1705003036WL034088
|
Rotab Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
RotabSingh
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-036-003/527
(ITEDHA)
|
1705003036NRG23181120220654671
|
18/11/2022
|
Gudadi
|
1705003036WL034088
|
Gudadi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Gudadi
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-036-003/527
(ITEDHA)
|
1705003036NRG23181120220654670
|
18/11/2022
|
Mahendra Singh
|
1705003036WL034088
|
Mahendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
MahendraSingh
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-036-003/528
(ITEDHA)
|
1705003036NRG23181120220654672
|
18/11/2022
|
Arjun Singh Rawat
|
1705003036WL034088
|
Arjun Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
ArjunSinghRawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-036-003/529
(ITEDHA)
|
1705003036NRG23181120220654673
|
18/11/2022
|
Vikash Singh Rawat
|
1705003036WL034088
|
Vikash Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
VikashSinghRawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-036-003/530
(ITEDHA)
|
1705003036NRG23181120220654674
|
18/11/2022
|
Parmal Singh
|
1705003036WL034088
|
Parmal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
ParmalSingh
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-036-003/531
(ITEDHA)
|
1705003036NRG23181120220654675
|
18/11/2022
|
Mukesh
|
1705003036WL034088
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Mukesh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-036-003/532
(ITEDHA)
|
1705003036NRG23181120220654676
|
18/11/2022
|
Veerendra Singh Rawat
|
1705003036WL034088
|
Veerendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
VeerendraSinghRawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-036-003/533
(ITEDHA)
|
1705003036NRG23181120220654677
|
18/11/2022
|
Maheep Singh
|
1705003036WL034088
|
Maheep Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
MaheepSingh
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-036-003/534
(ITEDHA)
|
1705003036NRG23181120220654678
|
18/11/2022
|
Satendra
|
1705003036WL034088
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Satendra
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-036-003/535
(ITEDHA)
|
1705003036NRG23181120220654679
|
18/11/2022
|
Ghanshyam Rawat
|
1705003036WL034088
|
Ghanshyam Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
GhanshyamRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-036-003/536
(ITEDHA)
|
1705003036NRG23181120220654680
|
18/11/2022
|
Ashok Singh Rawat
|
1705003036WL034088
|
Ashok Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
AshokSinghRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-036-003/537
(ITEDHA)
|
1705003036NRG23181120220654681
|
18/11/2022
|
Veerendra Rawat
|
1705003036WL034088
|
Veerendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
VeerendraRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-036-003/538
(ITEDHA)
|
1705003036NRG23181120220654682
|
18/11/2022
|
Amol Singh Rawat
|
1705003036WL034088
|
Amol Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
AmolSinghRawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-036-004/328
(ITEDHA)
|
1705003036NRG23181120220654704
|
18/11/2022
|
Kapoori Bai Rawat
|
1705003036WL034088
|
Kapoori Bai Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
KapooriBaiRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-036-004/328
(ITEDHA)
|
1705003036NRG23181120220654703
|
18/11/2022
|
Shri Krishna
|
1705003036WL034088
|
Shri Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
ShriKrishna
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-048-001/309-A
(BERKHEDA)
|
1705003048NRG23151120220644748
|
18/11/2022
|
Naresh Jatav
|
1705003048WL033433
|
Naresh Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
NareshJatav
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-048-001/55-B
(BERKHEDA)
|
1705003048NRG23151120220644761
|
18/11/2022
|
Lokendra Singh Rawat
|
1705003048WL033433
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
LokendraSinghRawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-048-001/55-C
(BERKHEDA)
|
1705003048NRG23151120220644762
|
18/11/2022
|
Phool Singh Rawat
|
1705003048WL033433
|
Phool Singh Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
PhoolSinghRawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-048-001/616-A
(BERKHEDA)
|
1705003048NRG23151120220644769
|
18/11/2022
|
Ajay sen
|
1705003048WL033433
|
Ajay sen
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Ajaysen
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-048-001/673
(BERKHEDA)
|
1705003048NRG23151120220644789
|
18/11/2022
|
Sagun Singh Rawat
|
1705003048WL033433
|
Sagun Singh Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
SagunSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-036-001/16-B
(ITEDHA)
|
1705003036NRG23181120220654734
|
18/11/2022
|
Veerend sen
|
1705003036WL034094
|
Veerend sen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Veerendsen
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG23181120220654711
|
18/11/2022
|
MAHENDRA RAWAT
|
1705003036WL034090
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
MAHENDRARAWAT
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-036-001/319-A
(ITEDHA)
|
1705003036NRG23181120220654712
|
18/11/2022
|
RAMSAKHI RAWAT
|
1705003036WL034090
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
RAMSAKHIRAWAT
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-036-001/319-B
(ITEDHA)
|
1705003036NRG23181120220654713
|
18/11/2022
|
Rameswar kuswah
|
1705003036WL034090
|
Rameswar kuswah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Rameswarkuswah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-036-001/324-B
(ITEDHA)
|
1705003036NRG23181120220654714
|
18/11/2022
|
Girraj
|
1705003036WL034090
|
Girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Girraj
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-036-001/90-D
(ITEDHA)
|
1705003036NRG23181120220654716
|
18/11/2022
|
Sirnam
|
1705003036WL034090
|
Sirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Sirnam
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-036-004/317-A
(ITEDHA)
|
1705003036NRG23181120220654691
|
18/11/2022
|
Omprakash Sharma
|
1705003036WL034088
|
Omprakash Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
OmprakashSharma
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-036-004/318-A
(ITEDHA)
|
1705003036NRG23181120220654692
|
18/11/2022
|
KUNVARLAL RAWAT
|
1705003036WL034088
|
KUNVARLAL RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
KUNVARLALRAWAT
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-036-004/319-B
(ITEDHA)
|
1705003036NRG23181120220654693
|
18/11/2022
|
RAMVATI BAI
|
1705003036WL034088
|
RAMVATI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
RAMVATIBAI
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-036-004/320-A
(ITEDHA)
|
1705003036NRG23181120220654694
|
18/11/2022
|
DHANVANTI BAI RAWAT
|
1705003036WL034088
|
DHANVANTI BAI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
DHANVANTIBAIRAWAT
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-036-004/321-B
(ITEDHA)
|
1705003036NRG23181120220654695
|
18/11/2022
|
JAGDEESH SINGH RAWAT
|
1705003036WL034088
|
JAGDEESH SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
JAGDEESHSINGHRAWAT
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-036-004/321-D
(ITEDHA)
|
1705003036NRG23181120220654697
|
18/11/2022
|
PRABHADEVI
|
1705003036WL034088
|
PRABHADEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
PRABHADEVI
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-036-004/322-A
(ITEDHA)
|
1705003036NRG23181120220654698
|
18/11/2022
|
DINESH
|
1705003036WL034088
|
DINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
DINESH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-036-004/322-B
(ITEDHA)
|
1705003036NRG23181120220654699
|
18/11/2022
|
SIYADEVI
|
1705003036WL034088
|
SIYADEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
SIYADEVI
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-048-001/108-D
(BERKHEDA)
|
1705003048NRG23151120220644723
|
18/11/2022
|
Kranti
|
1705003048WL033433
|
Kranti
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Kranti
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-048-001/11-A
(BERKHEDA)
|
1705003048NRG23151120220644724
|
18/11/2022
|
puran singh
|
1705003048WL033433
|
puran singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
puransingh
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-048-001/112-A
(BERKHEDA)
|
1705003048NRG23151120220644725
|
18/11/2022
|
Banty
|
1705003048WL033433
|
Banty
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Banty
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-048-001/117-B
(BERKHEDA)
|
1705003048NRG23151120220644726
|
18/11/2022
|
Manjesh
|
1705003048WL033433
|
Manjesh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Manjesh
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-048-001/119-A
(BERKHEDA)
|
1705003048NRG23151120220644727
|
18/11/2022
|
Gauri
|
1705003048WL033433
|
Gauri
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Gauri
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-048-001/12-B
(BERKHEDA)
|
1705003048NRG23151120220644728
|
18/11/2022
|
Hanumant
|
1705003048WL033433
|
Hanumant
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Hanumant
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-048-001/128
(BERKHEDA)
|
1705003048NRG23151120220644729
|
18/11/2022
|
Sharda
|
1705003048WL033433
|
Sharda
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Sharda
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-048-001/133-B
(BERKHEDA)
|
1705003048NRG23151120220644730
|
18/11/2022
|
Vikram
|
1705003048WL033433
|
Vikram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Vikram
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-048-001/133-C
(BERKHEDA)
|
1705003048NRG23151120220644731
|
18/11/2022
|
Hargovind
|
1705003048WL033433
|
Hargovind
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Hargovind
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-048-001/138-C
(BERKHEDA)
|
1705003048NRG23151120220644732
|
18/11/2022
|
Akash
|
1705003048WL033433
|
Akash
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Akash
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-048-001/138-D
(BERKHEDA)
|
1705003048NRG23151120220644733
|
18/11/2022
|
Vikash
|
1705003048WL033433
|
Vikash
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Vikash
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-048-001/142-B
(BERKHEDA)
|
1705003048NRG23151120220644734
|
18/11/2022
|
Suman
|
1705003048WL033433
|
Suman
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Suman
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-048-001/145-C
(BERKHEDA)
|
1705003048NRG23151120220644735
|
18/11/2022
|
Sunil
|
1705003048WL033433
|
Sunil
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Sunil
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-048-001/149-D
(BERKHEDA)
|
1705003048NRG23151120220644736
|
18/11/2022
|
Rajpati Vanshkar
|
1705003048WL033433
|
Rajpati Vanshkar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
RajpatiVanshkar
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-048-001/182
(BERKHEDA)
|
1705003048NRG23151120220644738
|
18/11/2022
|
Rachna
|
1705003048WL033433
|
Rachna
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Rachna
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-048-001/187-C
(BERKHEDA)
|
1705003048NRG23151120220644739
|
18/11/2022
|
KRISNA JATAV
|
1705003048WL033433
|
KRISNA JATAV
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
KRISNAJATAV
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-048-001/209-C
(BERKHEDA)
|
1705003048NRG23151120220644740
|
18/11/2022
|
Phool singh jatav
|
1705003048WL033433
|
Phool singh jatav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Phoolsinghjatav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-048-001/230
(BERKHEDA)
|
1705003048NRG23151120220644742
|
18/11/2022
|
Mamta
|
1705003048WL033433
|
Mamta
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Mamta
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-048-001/233-C
(BERKHEDA)
|
1705003048NRG23151120220644743
|
18/11/2022
|
Arvind
|
1705003048WL033433
|
Arvind
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Arvind
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-048-001/235-B
(BERKHEDA)
|
1705003048NRG23151120220644744
|
18/11/2022
|
Narendra
|
1705003048WL033433
|
Narendra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Narendra
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-048-001/246-A
(BERKHEDA)
|
1705003048NRG23151120220644745
|
18/11/2022
|
MUNNI BAI
|
1705003048WL033433
|
MUNNI BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
MUNNIBAI
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-048-001/249-B
(BERKHEDA)
|
1705003048NRG23151120220644746
|
18/11/2022
|
Lokendra
|
1705003048WL033433
|
Lokendra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Lokendra
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-048-001/287-A
(BERKHEDA)
|
1705003048NRG23151120220644747
|
18/11/2022
|
Atarsingh
|
1705003048WL033433
|
Atarsingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Atarsingh
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-048-001/32
(BERKHEDA)
|
1705003048NRG23151120220644749
|
18/11/2022
|
Sombati
|
1705003048WL033433
|
Sombati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Sombati
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-048-001/33-A
(BERKHEDA)
|
1705003048NRG23151120220644750
|
18/11/2022
|
Parmal
|
1705003048WL033433
|
Parmal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Parmal
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-048-001/39-A
(BERKHEDA)
|
1705003048NRG23151120220644751
|
18/11/2022
|
Bhanmati
|
1705003048WL033433
|
Bhanmati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Bhanmati
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-048-001/39-C
(BERKHEDA)
|
1705003048NRG23151120220644752
|
18/11/2022
|
Mahadevi
|
1705003048WL033433
|
Mahadevi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Mahadevi
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-048-001/4-C
(BERKHEDA)
|
1705003048NRG23151120220644753
|
18/11/2022
|
Jhunjhun kewat
|
1705003048WL033433
|
Jhunjhun kewat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Jhunjhunkewat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-048-001/403
(BERKHEDA)
|
1705003048NRG23151120220644754
|
18/11/2022
|
Mohar Singh Rawat
|
1705003048WL033433
|
Mohar Singh Rawat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
MoharSinghRawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-048-001/404
(BERKHEDA)
|
1705003048NRG23151120220644755
|
18/11/2022
|
Rasmi Rawat
|
1705003048WL033433
|
Rasmi Rawat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
RasmiRawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-048-001/47-A
(BERKHEDA)
|
1705003048NRG23151120220644756
|
18/11/2022
|
hakim singh kushwah
|
1705003048WL033433
|
hakim singh kushwah
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
hakimsinghkushwah
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-048-001/49-B
(BERKHEDA)
|
1705003048NRG23151120220644757
|
18/11/2022
|
Prahlad kushwah
|
1705003048WL033433
|
Prahlad kushwah
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Prahladkushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-048-001/51-C
(BERKHEDA)
|
1705003048NRG23151120220644758
|
18/11/2022
|
Jyoti Sen
|
1705003048WL033433
|
Jyoti Sen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
JyotiSen
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-048-001/51-D
(BERKHEDA)
|
1705003048NRG23151120220644759
|
18/11/2022
|
sanjay sen
|
1705003048WL033433
|
sanjay sen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
sanjaysen
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG23151120220644760
|
18/11/2022
|
Mehtab rawat
|
1705003048WL033433
|
Mehtab rawat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Mehtabrawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-048-001/57-C
(BERKHEDA)
|
1705003048NRG23151120220644763
|
18/11/2022
|
Pushpendra rawat
|
1705003048WL033433
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Pushpendrarawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-048-001/614-A
(BERKHEDA)
|
1705003048NRG23151120220644765
|
18/11/2022
|
nanhe singh
|
1705003048WL033433
|
nanhe singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
nanhesingh
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-048-001/615-B
(BERKHEDA)
|
1705003048NRG23151120220644766
|
18/11/2022
|
Harkishan
|
1705003048WL033433
|
Harkishan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Harkishan
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-048-001/615-C
(BERKHEDA)
|
1705003048NRG23151120220644767
|
18/11/2022
|
Rahul
|
1705003048WL033433
|
Rahul
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Rahul
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-048-001/615-D
(BERKHEDA)
|
1705003048NRG23151120220644768
|
18/11/2022
|
Ravindra
|
1705003048WL033433
|
Ravindra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Ravindra
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-048-001/616-B
(BERKHEDA)
|
1705003048NRG23151120220644770
|
18/11/2022
|
Anil sen
|
1705003048WL033433
|
Anil sen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Anilsen
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-048-001/617-A
(BERKHEDA)
|
1705003048NRG23151120220644771
|
18/11/2022
|
Dharmendra Rawat
|
1705003048WL033433
|
Dharmendra Rawat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
DharmendraRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-048-001/628-A
(BERKHEDA)
|
1705003048NRG23151120220644772
|
18/11/2022
|
Nandkishor
|
1705003048WL033433
|
Nandkishor
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Nandkishor
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-048-001/63-C
(BERKHEDA)
|
1705003048NRG23151120220644773
|
18/11/2022
|
Raju Rawat
|
1705003048WL033433
|
Raju Rawat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
RajuRawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-048-001/635-A
(BERKHEDA)
|
1705003048NRG23151120220644774
|
18/11/2022
|
Ramras rawat
|
1705003048WL033433
|
Ramras rawat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Ramrasrawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-048-001/637
(BERKHEDA)
|
1705003048NRG23151120220644775
|
18/11/2022
|
Aneeta Rawat
|
1705003048WL033433
|
Aneeta Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
AneetaRawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-048-001/645
(BERKHEDA)
|
1705003048NRG23151120220644777
|
18/11/2022
|
Arti
|
1705003048WL033433
|
Arti
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Arti
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-048-001/645-A
(BERKHEDA)
|
1705003048NRG23151120220644779
|
18/11/2022
|
Rajni
|
1705003048WL033433
|
Rajni
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Rajni
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-048-001/654-B
(BERKHEDA)
|
1705003048NRG23151120220644780
|
18/11/2022
|
Ravindra kushwaha
|
1705003048WL033433
|
Ravindra kushwaha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Ravindrakushwaha
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-048-001/655-A
(BERKHEDA)
|
1705003048NRG23151120220644781
|
18/11/2022
|
Raju Parihar
|
1705003048WL033433
|
Raju Parihar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
RajuParihar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-048-001/657-B
(BERKHEDA)
|
1705003048NRG23151120220644782
|
18/11/2022
|
CHANDAN SINGH PAL
|
1705003048WL033433
|
CHANDAN SINGH PAL
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
CHANDANSINGHPAL
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-048-001/658-B
(BERKHEDA)
|
1705003048NRG23151120220644783
|
18/11/2022
|
dharmendra jatav
|
1705003048WL033433
|
dharmendra jatav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
dharmendrajatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-048-001/659-B
(BERKHEDA)
|
1705003048NRG23151120220644784
|
18/11/2022
|
Dhanpal
|
1705003048WL033433
|
Dhanpal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Dhanpal
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-048-001/665-A
(BERKHEDA)
|
1705003048NRG23151120220644786
|
18/11/2022
|
dataram kevat
|
1705003048WL033433
|
dataram kevat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
dataramkevat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-048-001/677
(BERKHEDA)
|
1705003048NRG23151120220644790
|
18/11/2022
|
Parvati parihar
|
1705003048WL033433
|
Parvati parihar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
Parvatiparihar
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-048-001/677-A
(BERKHEDA)
|
1705003048NRG23151120220644791
|
18/11/2022
|
Dharmendra Singh parihar
|
1705003048WL033433
|
Dharmendra Singh parihar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398077
|
|
DharmendraSinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-036-002/16-B
(ITEDHA)
|
1705003036NRG23181120220654720
|
18/11/2022
|
Dheeraj baghel
|
1705003036WL034090
|
Dheeraj baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Dheerajbaghel
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-036-002/18-C
(ITEDHA)
|
1705003036NRG23181120220654721
|
18/11/2022
|
Haremohan
|
1705003036WL034090
|
Haremohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Haremohan
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-036-002/237-B
(ITEDHA)
|
1705003036NRG23181120220654723
|
18/11/2022
|
Hakim singh
|
1705003036WL034090
|
Hakim singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Hakimsingh
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-036-002/302-D
(ITEDHA)
|
1705003036NRG23181120220654724
|
18/11/2022
|
Jeetendra
|
1705003036WL034090
|
Jeetendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Jeetendra
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-036-002/303
(ITEDHA)
|
1705003036NRG23181120220654725
|
18/11/2022
|
Bijay
|
1705003036WL034090
|
Bijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398077
|
|
Bijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178500
|
178500
|
|
|
|
|
|
|
|