|
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)
|
1705003048NRG23180420220034705
|
18/04/2022
|
Bhuri Rawat
|
1705003048WL001040
|
Bhuri Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
BhuriRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-001/10-A
(BERKHEDA)
|
1705003048NRG23180420220034593
|
18/04/2022
|
dinesh rawat
|
1705003048WL001039
|
dinesh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
dineshrawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-001/104-B
(BERKHEDA)
|
1705003048NRG23180420220034595
|
18/04/2022
|
imriti
|
1705003048WL001039
|
imriti
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
imriti
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/104-B
(BERKHEDA)
|
1705003048NRG23180420220034594
|
18/04/2022
|
ramsingh jatav
|
1705003048WL001039
|
ramsingh jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
ramsinghjatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-001/110-A
(BERKHEDA)
|
1705003048NRG23180420220034604
|
18/04/2022
|
Amar kewat
|
1705003048WL001039
|
Amar kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Amarkewat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-001/130-A
(BERKHEDA)
|
1705003048NRG23180420220034611
|
18/04/2022
|
Parmal Jatav
|
1705003048WL001039
|
Parmal Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
ParmalJatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-048-001/136-B
(BERKHEDA)
|
1705003048NRG23180420220034612
|
18/04/2022
|
rajeshwari barar
|
1705003048WL001039
|
rajeshwari barar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
rajeshwaribarar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-001/164-B
(BERKHEDA)
|
1705003048NRG23180420220034620
|
18/04/2022
|
Jagbhan Jatav
|
1705003048WL001039
|
Jagbhan Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
JagbhanJatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-001/166-D
(BERKHEDA)
|
1705003048NRG23180420220034623
|
18/04/2022
|
Arti jatav
|
1705003048WL001039
|
Arti jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Artijatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-001/183-B
(BERKHEDA)
|
1705003048NRG23180420220034630
|
18/04/2022
|
devkunwar parihar
|
1705003048WL001039
|
devkunwar parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
devkunwarparihar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-001/183-B
(BERKHEDA)
|
1705003048NRG23180420220034629
|
18/04/2022
|
harbhajan parihar
|
1705003048WL001039
|
harbhajan parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
harbhajanparihar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-001/19-A
(BERKHEDA)
|
1705003048NRG23180420220034633
|
18/04/2022
|
Ravindra
|
1705003048WL001039
|
Ravindra
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Ravindra
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-048-001/191-B
(BERKHEDA)
|
1705003048NRG23180420220034634
|
18/04/2022
|
Mukesh Parihar
|
1705003048WL001039
|
Mukesh Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
MukeshParihar
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-048-001/191-C
(BERKHEDA)
|
1705003048NRG23180420220034635
|
18/04/2022
|
bharat parihar
|
1705003048WL001039
|
bharat parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
bharatparihar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-048-001/201-A
(BERKHEDA)
|
1705003048NRG23180420220034640
|
18/04/2022
|
komal pal
|
1705003048WL001040
|
komal pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
komalpal
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-048-001/201-A
(BERKHEDA)
|
1705003048NRG23180420220034641
|
18/04/2022
|
usha pal
|
1705003048WL001040
|
usha pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
ushapal
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-048-001/201-D
(BERKHEDA)
|
1705003048NRG23180420220034642
|
18/04/2022
|
Meharban pal
|
1705003048WL001040
|
Meharban pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Meharbanpal
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-048-001/212-B
(BERKHEDA)
|
1705003048NRG23180420220034647
|
18/04/2022
|
Uma Jatav
|
1705003048WL001040
|
Uma Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
UmaJatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-048-001/220-B
(BERKHEDA)
|
1705003048NRG23180420220034649
|
18/04/2022
|
harvilash jatav
|
1705003048WL001040
|
harvilash jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
harvilashjatav
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-048-001/220-B
(BERKHEDA)
|
1705003048NRG23180420220034650
|
18/04/2022
|
vitto jatav
|
1705003048WL001040
|
vitto jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
vittojatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-048-001/225-A
(BERKHEDA)
|
1705003048NRG23180420220034652
|
18/04/2022
|
Inder Parihar
|
1705003048WL001040
|
Inder Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
InderParihar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-048-001/241
(BERKHEDA)
|
1705003048NRG23180420220034661
|
18/04/2022
|
Ayodhya
|
1705003048WL001040
|
Ayodhya
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Ayodhya
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-048-001/244-A
(BERKHEDA)
|
1705003048NRG23180420220034662
|
18/04/2022
|
Somvati Parihar
|
1705003048WL001040
|
Somvati Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
SomvatiParihar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-048-001/244-C
(BERKHEDA)
|
1705003048NRG23180420220034664
|
18/04/2022
|
bharati parihar
|
1705003048WL001040
|
bharati parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
bharatiparihar
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-048-001/244-C
(BERKHEDA)
|
1705003048NRG23180420220034663
|
18/04/2022
|
jitendra singh
|
1705003048WL001040
|
jitendra singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
jitendrasingh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-048-001/247-B
(BERKHEDA)
|
1705003048NRG23180420220034665
|
18/04/2022
|
ajmer jatav
|
1705003048WL001040
|
ajmer jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
ajmerjatav
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-048-001/28-A
(BERKHEDA)
|
1705003048NRG23180420220034667
|
18/04/2022
|
hukum rawat
|
1705003048WL001040
|
hukum rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
hukumrawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-048-001/28-C
(BERKHEDA)
|
1705003048NRG23180420220034668
|
18/04/2022
|
lalee rawat
|
1705003048WL001040
|
lalee rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
laleerawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-048-001/28-D
(BERKHEDA)
|
1705003048NRG23180420220034669
|
18/04/2022
|
annu rawat
|
1705003048WL001040
|
annu rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
annurawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-048-001/3-D
(BERKHEDA)
|
1705003048NRG23180420220034671
|
18/04/2022
|
vimla kevat
|
1705003048WL001040
|
vimla kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
vimlakevat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-048-001/641-A
(BERKHEDA)
|
1705003048NRG23180420220034689
|
18/04/2022
|
rameshwar parihar
|
1705003048WL001040
|
rameshwar parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
rameshwarparihar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-048-001/669
(BERKHEDA)
|
1705003048NRG23180420220034696
|
18/04/2022
|
Saroj Jatav
|
1705003048WL001040
|
Saroj Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
SarojJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-048-001/670
(BERKHEDA)
|
1705003048NRG23180420220034697
|
18/04/2022
|
Jayendra Parihar
|
1705003048WL001040
|
Jayendra Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
JayendraParihar
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-048-001/78
(BERKHEDA)
|
1705003048NRG23180420220034706
|
18/04/2022
|
Meena Rawat
|
1705003048WL001040
|
Meena Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
MeenaRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-048-001/83-A
(BERKHEDA)
|
1705003048NRG23180420220034707
|
18/04/2022
|
Pushpendra Rawat
|
1705003048WL001040
|
Pushpendra Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
PushpendraRawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-048-001/83-C
(BERKHEDA)
|
1705003048NRG23180420220034709
|
18/04/2022
|
rajkumari rawat
|
1705003048WL001040
|
rajkumari rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
rajkumarirawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-048-001/83-C
(BERKHEDA)
|
1705003048NRG23180420220034708
|
18/04/2022
|
veer rawat
|
1705003048WL001040
|
veer rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
veerrawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-048-001/88-A
(BERKHEDA)
|
1705003048NRG23180420220034711
|
18/04/2022
|
Veerendra Rawat
|
1705003048WL001040
|
Veerendra Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
VeerendraRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG23180420220034716
|
18/04/2022
|
baiju rawat
|
1705003048WL001040
|
baiju rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
baijurawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG23180420220034715
|
18/04/2022
|
mahendra rawat
|
1705003048WL001040
|
mahendra rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
mahendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-006-002/135-B
(BAKRAMPUR)
|
1705003006NRG23160420220030018
|
18/04/2022
|
KUMER KUSHWAH
|
1705003006WL000902
|
KUMER KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
KUMERKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-048-001/106-B
(BERKHEDA)
|
1705003048NRG23180420220034600
|
18/04/2022
|
Seema pal
|
1705003048WL001039
|
Seema pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Seemapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-006-002/135-A
(BAKRAMPUR)
|
1705003006NRG23160420220030016
|
18/04/2022
|
NAVAL SINGH KUSHWAH
|
1705003006WL000902
|
NAVAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
NAVALSINGHKUSHWAH
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/135-A
(BAKRAMPUR)
|
1705003006NRG23160420220030017
|
18/04/2022
|
SUNITA KUSHWAH
|
1705003006WL000902
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
SUNITAKUSHWAH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/135-B
(BAKRAMPUR)
|
1705003006NRG23160420220030019
|
18/04/2022
|
MHITHLESH KUSHWAH
|
1705003006WL000902
|
MHITHLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
MHITHLESHKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/136-A
(BAKRAMPUR)
|
1705003006NRG23160420220030021
|
18/04/2022
|
SHANTI KUSHWAH
|
1705003006WL000902
|
SHANTI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
SHANTIKUSHWAH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/136-A
(BAKRAMPUR)
|
1705003006NRG23160420220030020
|
18/04/2022
|
SURESH KUSHWAH
|
1705003006WL000902
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
SURESHKUSHWAH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-002/170-A
(BAKRAMPUR)
|
1705003006NRG23160420220030024
|
18/04/2022
|
GIRRAJ KUSHWAH
|
1705003006WL000902
|
GIRRAJ KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
GIRRAJKUSHWAH
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/170-A
(BAKRAMPUR)
|
1705003006NRG23160420220030022
|
18/04/2022
|
HAKIM SINGH KUSHWAH
|
1705003006WL000902
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
HAKIMSINGHKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/170-A
(BAKRAMPUR)
|
1705003006NRG23160420220030023
|
18/04/2022
|
KALIYA BAI
|
1705003006WL000902
|
KALIYA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
KALIYABAI
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/170-B
(BAKRAMPUR)
|
1705003006NRG23160420220030025
|
18/04/2022
|
RAMKISAN KUSHWAH
|
1705003006WL000902
|
RAMKISAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
RAMKISANKUSHWAH
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/170-B
(BAKRAMPUR)
|
1705003006NRG23160420220030026
|
18/04/2022
|
Umadevi kushwah
|
1705003006WL000902
|
Umadevi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Umadevikushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/170-C
(BAKRAMPUR)
|
1705003006NRG23160420220030027
|
18/04/2022
|
DEVI SINGH KUSHWAH
|
1705003006WL000902
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
DEVISINGHKUSHWAH
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/170-C
(BAKRAMPUR)
|
1705003006NRG23160420220030028
|
18/04/2022
|
Sangita kushwah
|
1705003006WL000902
|
Sangita kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Sangitakushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/171-A
(BAKRAMPUR)
|
1705003006NRG23160420220030034
|
18/04/2022
|
Ajab singh kushwah
|
1705003006WL000902
|
Ajab singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Ajabsinghkushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/171-A
(BAKRAMPUR)
|
1705003006NRG23160420220030033
|
18/04/2022
|
Chandan singh kushwah
|
1705003006WL000902
|
Chandan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Chandansinghkushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/171-A
(BAKRAMPUR)
|
1705003006NRG23160420220030031
|
18/04/2022
|
KUSMA KUSHWAH
|
1705003006WL000902
|
KUSMA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
KUSMAKUSHWAH
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-002/171-A
(BAKRAMPUR)
|
1705003006NRG23160420220030032
|
18/04/2022
|
UDAY SINGH KUSHWAH
|
1705003006WL000902
|
UDAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
UDAYSINGHKUSHWAH
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-002/171-B
(BAKRAMPUR)
|
1705003006NRG23160420220030036
|
18/04/2022
|
RANVEER KUSHWAH
|
1705003006WL000902
|
RANVEER KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
RANVEERKUSHWAH
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-002/171-B
(BAKRAMPUR)
|
1705003006NRG23160420220030035
|
18/04/2022
|
SHEELA KUSHWAH
|
1705003006WL000902
|
SHEELA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
SHEELAKUSHWAH
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-002/29-C
(BAKRAMPUR)
|
1705003006NRG23160420220030037
|
18/04/2022
|
prati kushwah
|
1705003006WL000902
|
prati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
pratikushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-002/405
(BAKRAMPUR)
|
1705003006NRG23160420220030039
|
18/04/2022
|
BRINDABAN KUSHWAH
|
1705003006WL000902
|
BRINDABAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
BRINDABANKUSHWAH
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-002/405-C
(BAKRAMPUR)
|
1705003006NRG23160420220030042
|
18/04/2022
|
krishna kushwah
|
1705003006WL000902
|
krishna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
krishnakushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-002/405-C
(BAKRAMPUR)
|
1705003006NRG23160420220030041
|
18/04/2022
|
ramkishan kushwah
|
1705003006WL000902
|
ramkishan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
ramkishankushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/660-D
(BAKRAMPUR)
|
1705003006NRG23160420220030043
|
18/04/2022
|
Harkisan Kushwah
|
1705003006WL000902
|
Harkisan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
HarkisanKushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/660-D
(BAKRAMPUR)
|
1705003006NRG23160420220030044
|
18/04/2022
|
SOMVATI KUSHWAH
|
1705003006WL000902
|
SOMVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
SOMVATIKUSHWAH
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/781-B
(BAKRAMPUR)
|
1705003006NRG23160420220030046
|
18/04/2022
|
Matadeen kushwah
|
1705003006WL000902
|
Matadeen kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Matadeenkushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-002/783-A
(BAKRAMPUR)
|
1705003006NRG23160420220030048
|
18/04/2022
|
Premvati kushwah
|
1705003006WL000902
|
Premvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Premvatikushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-002/783-B
(BAKRAMPUR)
|
1705003006NRG23160420220030050
|
18/04/2022
|
jaanki bai kushwah
|
1705003006WL000902
|
jaanki bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
jaankibaikushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-002/783-B
(BAKRAMPUR)
|
1705003006NRG23160420220030049
|
18/04/2022
|
Murari Lal kushwah
|
1705003006WL000902
|
Murari Lal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
MurariLalkushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-002/783-D
(BAKRAMPUR)
|
1705003006NRG23160420220030051
|
18/04/2022
|
Arti Kushwah
|
1705003006WL000902
|
Arti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
ArtiKushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-070-004/37-C
(TALBHEV)
|
1705003070NRG23180420220036441
|
18/04/2022
|
DAYAWATI
|
1705003070WL001093
|
DAYAWATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
DAYAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-070-002/25-A
(TALBHEV)
|
1705003070NRG23180420220036392
|
18/04/2022
|
Mamta Jatav
|
1705003070WL001093
|
Mamta Jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
MamtaJatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-070-002/37-B
(TALBHEV)
|
1705003070NRG23180420220036395
|
18/04/2022
|
Atmadevi jatav
|
1705003070WL001093
|
Atmadevi jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Atmadevijatav
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-070-002/67-A
(TALBHEV)
|
1705003070NRG23180420220036399
|
18/04/2022
|
SHASHIKANT SHIKHAR
|
1705003070WL001093
|
SHASHIKANT SHIKHAR
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
SHASHIKANTSHIKHAR
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-070-002/73-A
(TALBHEV)
|
1705003070NRG23180420220036403
|
18/04/2022
|
Dayawati jatav
|
1705003070WL001093
|
Dayawati jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Dayawatijatav
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-070-003/48-A
(TALBHEV)
|
1705003070NRG23180420220036406
|
18/04/2022
|
Sukhdevi
|
1705003070WL001093
|
Sukhdevi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Sukhdevi
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-070-004/1
(TALBHEV)
|
1705003070NRG23180420220036408
|
18/04/2022
|
Rekha
|
1705003070WL001093
|
Rekha
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Rekha
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-070-004/102-B
(TALBHEV)
|
1705003070NRG23180420220036411
|
18/04/2022
|
beti bai pal
|
1705003070WL001093
|
beti bai pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
betibaipal
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-070-004/102-B
(TALBHEV)
|
1705003070NRG23180420220036413
|
18/04/2022
|
kyaliram
|
1705003070WL001093
|
kyaliram
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
kyaliram
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-070-004/106-A
(TALBHEV)
|
1705003070NRG23180420220036414
|
18/04/2022
|
Suresh jha
|
1705003070WL001093
|
Suresh jha
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Sureshjha
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-070-004/114-C
(TALBHEV)
|
1705003070NRG23180420220036415
|
18/04/2022
|
Mahendra pal
|
1705003070WL001093
|
Mahendra pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Mahendrapal
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-070-004/115-A
(TALBHEV)
|
1705003070NRG23180420220036416
|
18/04/2022
|
Atmaram pal
|
1705003070WL001093
|
Atmaram pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Atmarampal
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-070-004/121-B
(TALBHEV)
|
1705003070NRG23180420220036421
|
18/04/2022
|
Santosh vanshkar
|
1705003070WL001093
|
Santosh vanshkar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Santoshvanshkar
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-070-004/13-B
(TALBHEV)
|
1705003070NRG23180420220036428
|
18/04/2022
|
Rahul pal
|
1705003070WL001093
|
Rahul pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Rahulpal
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-070-004/36-C
(TALBHEV)
|
1705003070NRG23180420220036436
|
18/04/2022
|
Roshani Ahirwar
|
1705003070WL001093
|
Roshani Ahirwar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
RoshaniAhirwar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-070-004/40
(TALBHEV)
|
1705003070NRG23180420220036442
|
18/04/2022
|
kadorilal
|
1705003070WL001093
|
kadorilal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
kadorilal
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-070-004/50-A
(TALBHEV)
|
1705003070NRG23180420220036454
|
18/04/2022
|
Mithalesh
|
1705003070WL001093
|
Mithalesh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Mithalesh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-070-004/50-B
(TALBHEV)
|
1705003070NRG23180420220036455
|
18/04/2022
|
Chhotu
|
1705003070WL001093
|
Chhotu
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Chhotu
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-070-004/63-A
(TALBHEV)
|
1705003070NRG23180420220036465
|
18/04/2022
|
SUMAN
|
1705003070WL001093
|
SUMAN
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
SUMAN
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-070-004/86-B
(TALBHEV)
|
1705003070NRG23180420220036470
|
18/04/2022
|
BRAJENDRA
|
1705003070WL001093
|
BRAJENDRA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
BRAJENDRA
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-070-004/88-C
(TALBHEV)
|
1705003070NRG23180420220036471
|
18/04/2022
|
Anil kumar jatav
|
1705003070WL001093
|
Anil kumar jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Anilkumarjatav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-070-004/95-C
(TALBHEV)
|
1705003070NRG23180420220036479
|
18/04/2022
|
RAISINGH JATAV
|
1705003070WL001093
|
RAISINGH JATAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
RAISINGHJATAV
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-070-004/95-C
(TALBHEV)
|
1705003070NRG23180420220036478
|
18/04/2022
|
raybhan
|
1705003070WL001093
|
raybhan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
raybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-006-002/405-B
(BAKRAMPUR)
|
1705003006NRG23160420220030040
|
18/04/2022
|
bhagwan singh kushwah
|
1705003006WL000902
|
bhagwan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
bhagwansinghkushwah
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-070-002/73-A
(TALBHEV)
|
1705003070NRG23180420220036402
|
18/04/2022
|
Sanjay jatav
|
1705003070WL001093
|
Sanjay jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Sanjayjatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-070-003/22-B
(TALBHEV)
|
1705003070NRG23180420220036405
|
18/04/2022
|
PANCHO KEVAT
|
1705003070WL001093
|
PANCHO KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
PANCHOKEVAT
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-070-004/1
(TALBHEV)
|
1705003070NRG23180420220036407
|
18/04/2022
|
ramhet
|
1705003070WL001093
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
ramhet
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-070-004/102-B
(TALBHEV)
|
1705003070NRG23180420220036412
|
18/04/2022
|
deva
|
1705003070WL001093
|
deva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
deva
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-070-004/12-A
(TALBHEV)
|
1705003070NRG23180420220036418
|
18/04/2022
|
chatursingh karpentar
|
1705003070WL001093
|
chatursingh karpentar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
chatursinghkarpentar
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-070-004/12-A
(TALBHEV)
|
1705003070NRG23180420220036417
|
18/04/2022
|
Rameshwar
|
1705003070WL001093
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Rameshwar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-070-004/12-C
(TALBHEV)
|
1705003070NRG23180420220036420
|
18/04/2022
|
Lakshmi
|
1705003070WL001093
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Lakshmi
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-070-004/12-C
(TALBHEV)
|
1705003070NRG23180420220036419
|
18/04/2022
|
Saran karpentar
|
1705003070WL001093
|
Saran karpentar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Sarankarpentar
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-070-004/121-D
(TALBHEV)
|
1705003070NRG23180420220036422
|
18/04/2022
|
Neetu vanshkar
|
1705003070WL001093
|
Neetu vanshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Neetuvanshkar
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-070-004/37-B
(TALBHEV)
|
1705003070NRG23180420220036439
|
18/04/2022
|
Arvind jatav
|
1705003070WL001093
|
Arvind jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Arvindjatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-070-004/61-A
(TALBHEV)
|
1705003070NRG23180420220036464
|
18/04/2022
|
Rajesh prajapati
|
1705003070WL001093
|
Rajesh prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Rajeshprajapati
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-070-004/82-B
(TALBHEV)
|
1705003070NRG23180420220036467
|
18/04/2022
|
Ajabsingh jatav
|
1705003070WL001093
|
Ajabsingh jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Ajabsinghjatav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-070-004/82-B
(TALBHEV)
|
1705003070NRG23180420220036468
|
18/04/2022
|
Rashmi Ahirwar
|
1705003070WL001093
|
Rashmi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
RashmiAhirwar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-070-004/86-B
(TALBHEV)
|
1705003070NRG23180420220036469
|
18/04/2022
|
Ramdevi
|
1705003070WL001093
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Ramdevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
110
|
NARWAR
|
MP-05-003-006-002/781-A
(BAKRAMPUR)
|
1705003006NRG23160420220030045
|
18/04/2022
|
Tej singh kushwah
|
1705003006WL000902
|
Tej singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Tejsinghkushwah
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-006-002/781-B
(BAKRAMPUR)
|
1705003006NRG23160420220030047
|
18/04/2022
|
vimla bai kushwah
|
1705003006WL000902
|
vimla bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
vimlabaikushwah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-048-001/12-A
(BERKHEDA)
|
1705003048NRG23180420220034607
|
18/04/2022
|
Ballu Rawat
|
1705003048WL001039
|
Ballu Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
BalluRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-048-001/12-A
(BERKHEDA)
|
1705003048NRG23180420220034608
|
18/04/2022
|
Mithlesh Rawat
|
1705003048WL001039
|
Mithlesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
MithleshRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-048-001/164-C
(BERKHEDA)
|
1705003048NRG23180420220034621
|
18/04/2022
|
Dharmendra Singh Jatav
|
1705003048WL001039
|
Dharmendra Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
DharmendraSinghJatav
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-048-001/205-C
(BERKHEDA)
|
1705003048NRG23180420220034643
|
18/04/2022
|
Rajo Parihar
|
1705003048WL001040
|
Rajo Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
RajoParihar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-048-001/207
(BERKHEDA)
|
1705003048NRG23180420220034644
|
18/04/2022
|
Kalloo Jatav
|
1705003048WL001040
|
Kalloo Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
KallooJatav
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-048-001/209
(BERKHEDA)
|
1705003048NRG23180420220034645
|
18/04/2022
|
Balram jatav
|
1705003048WL001040
|
Balram jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Balramjatav
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-048-001/222-D
(BERKHEDA)
|
1705003048NRG23180420220034651
|
18/04/2022
|
Jeetu koli
|
1705003048WL001040
|
Jeetu koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Jeetukoli
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-048-001/230-A
(BERKHEDA)
|
1705003048NRG23180420220034654
|
18/04/2022
|
Laxmi jatav
|
1705003048WL001040
|
Laxmi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Laxmijatav
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-048-001/238-B
(BERKHEDA)
|
1705003048NRG23180420220034657
|
18/04/2022
|
ramdas jatav
|
1705003048WL001040
|
ramdas jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
ramdasjatav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-048-001/238-C
(BERKHEDA)
|
1705003048NRG23180420220034658
|
18/04/2022
|
Ravi Kumar jatav
|
1705003048WL001040
|
Ravi Kumar jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
RaviKumarjatav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-048-001/309-A
(BERKHEDA)
|
1705003048NRG23180420220034673
|
18/04/2022
|
Naresh Jatav
|
1705003048WL001040
|
Naresh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
NareshJatav
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-048-001/55-B
(BERKHEDA)
|
1705003048NRG23180420220034678
|
18/04/2022
|
Lokendra Singh Rawat
|
1705003048WL001040
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
LokendraSinghRawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-048-001/55-C
(BERKHEDA)
|
1705003048NRG23180420220034679
|
18/04/2022
|
Phool Singh Rawat
|
1705003048WL001040
|
Phool Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
PhoolSinghRawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-048-001/616-A
(BERKHEDA)
|
1705003048NRG23180420220034685
|
18/04/2022
|
Ajay sen
|
1705003048WL001040
|
Ajay sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Ajaysen
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-048-001/673
(BERKHEDA)
|
1705003048NRG23180420220034698
|
18/04/2022
|
Sagun Singh Rawat
|
1705003048WL001040
|
Sagun Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
SagunSinghRawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-048-001/9-B
(BERKHEDA)
|
1705003048NRG23180420220034713
|
18/04/2022
|
Satendra Singh Rawat
|
1705003048WL001040
|
Satendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
SatendraSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-048-001/104-C
(BERKHEDA)
|
1705003048NRG23180420220034596
|
18/04/2022
|
Manoj
|
1705003048WL001039
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Manoj
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-048-001/104-D
(BERKHEDA)
|
1705003048NRG23180420220034597
|
18/04/2022
|
Rahul
|
1705003048WL001039
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Rahul
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-048-001/105-B
(BERKHEDA)
|
1705003048NRG23180420220034598
|
18/04/2022
|
Bhaiyalal banshkar
|
1705003048WL001039
|
Bhaiyalal banshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Bhaiyalalbanshkar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-048-001/105-D
(BERKHEDA)
|
1705003048NRG23180420220034599
|
18/04/2022
|
Anguri vanshkar
|
1705003048WL001039
|
Anguri vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Angurivanshkar
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-048-001/106-D
(BERKHEDA)
|
1705003048NRG23180420220034601
|
18/04/2022
|
DHARMENDRA PAL
|
1705003048WL001039
|
DHARMENDRA PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
DHARMENDRAPAL
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-048-001/109-B
(BERKHEDA)
|
1705003048NRG23180420220034602
|
18/04/2022
|
Narendra Vanshkar
|
1705003048WL001039
|
Narendra Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
NarendraVanshkar
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-048-001/11-A
(BERKHEDA)
|
1705003048NRG23180420220034603
|
18/04/2022
|
puran singh
|
1705003048WL001039
|
puran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
puransingh
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-048-001/110-C
(BERKHEDA)
|
1705003048NRG23180420220034605
|
18/04/2022
|
Lakhan kewat
|
1705003048WL001039
|
Lakhan kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Lakhankewat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-048-001/117-C
(BERKHEDA)
|
1705003048NRG23180420220034606
|
18/04/2022
|
privendar ahirwar
|
1705003048WL001039
|
privendar ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
privendarahirwar
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-048-001/12-B
(BERKHEDA)
|
1705003048NRG23180420220034609
|
18/04/2022
|
Hanumant
|
1705003048WL001039
|
Hanumant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Hanumant
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-048-001/145-A
(BERKHEDA)
|
1705003048NRG23180420220034616
|
18/04/2022
|
Bhajan Singh
|
1705003048WL001039
|
Bhajan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
BhajanSingh
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-048-001/145-B
(BERKHEDA)
|
1705003048NRG23180420220034617
|
18/04/2022
|
Seema pal
|
1705003048WL001039
|
Seema pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Seemapal
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-048-001/149-D
(BERKHEDA)
|
1705003048NRG23180420220034618
|
18/04/2022
|
Rajpati Vanshkar
|
1705003048WL001039
|
Rajpati Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
RajpatiVanshkar
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-048-001/166-B
(BERKHEDA)
|
1705003048NRG23180420220034622
|
18/04/2022
|
CHOTU
|
1705003048WL001039
|
CHOTU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
CHOTU
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-048-001/167-A
(BERKHEDA)
|
1705003048NRG23180420220034624
|
18/04/2022
|
vikesh jatav
|
1705003048WL001039
|
vikesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
vikeshjatav
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-048-001/167-C
(BERKHEDA)
|
1705003048NRG23180420220034625
|
18/04/2022
|
Bandana jatav
|
1705003048WL001039
|
Bandana jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Bandanajatav
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-048-001/17-A
(BERKHEDA)
|
1705003048NRG23180420220034626
|
18/04/2022
|
Papendra rawat
|
1705003048WL001039
|
Papendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Papendrarawat
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-048-001/178-A
(BERKHEDA)
|
1705003048NRG23180420220034627
|
18/04/2022
|
BALLOO PAL
|
1705003048WL001039
|
BALLOO PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
BALLOOPAL
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-048-001/183-A
(BERKHEDA)
|
1705003048NRG23180420220034628
|
18/04/2022
|
Manoj parihar
|
1705003048WL001039
|
Manoj parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Manojparihar
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-048-001/186-B
(BERKHEDA)
|
1705003048NRG23180420220034631
|
18/04/2022
|
jeetu jatav
|
1705003048WL001039
|
jeetu jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
jeetujatav
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-048-001/187-C
(BERKHEDA)
|
1705003048NRG23180420220034632
|
18/04/2022
|
KRISNA JATAV
|
1705003048WL001039
|
KRISNA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
KRISNAJATAV
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-048-001/192-B
(BERKHEDA)
|
1705003048NRG23180420220034636
|
18/04/2022
|
Brajesh
|
1705003048WL001039
|
Brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Brajesh
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-048-001/199-C
(BERKHEDA)
|
1705003048NRG23180420220034637
|
18/04/2022
|
virvati
|
1705003048WL001039
|
virvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
virvati
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-048-001/199-D
(BERKHEDA)
|
1705003048NRG23180420220034638
|
18/04/2022
|
HARI SINGH
|
1705003048WL001040
|
HARI SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
HARISINGH
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-048-001/200-D
(BERKHEDA)
|
1705003048NRG23180420220034639
|
18/04/2022
|
brajesh baghel
|
1705003048WL001040
|
brajesh baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
brajeshbaghel
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-048-001/209-C
(BERKHEDA)
|
1705003048NRG23180420220034646
|
18/04/2022
|
Phool singh jatav
|
1705003048WL001040
|
Phool singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Phoolsinghjatav
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-048-001/220-A
(BERKHEDA)
|
1705003048NRG23180420220034648
|
18/04/2022
|
nathua jatav
|
1705003048WL001040
|
nathua jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
nathuajatav
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-048-001/225-B
(BERKHEDA)
|
1705003048NRG23180420220034653
|
18/04/2022
|
rajendra singh parihar
|
1705003048WL001040
|
rajendra singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
rajendrasinghparihar
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-048-001/235-B
(BERKHEDA)
|
1705003048NRG23180420220034655
|
18/04/2022
|
Narendra
|
1705003048WL001040
|
Narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Narendra
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-048-001/235-D
(BERKHEDA)
|
1705003048NRG23180420220034656
|
18/04/2022
|
pawan jatav
|
1705003048WL001040
|
pawan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
pawanjatav
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG23180420220034659
|
18/04/2022
|
Chhotu jatav
|
1705003048WL001040
|
Chhotu jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Chhotujatav
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG23180420220034660
|
18/04/2022
|
POOJA
|
1705003048WL001040
|
POOJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
POOJA
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-048-001/256-B
(BERKHEDA)
|
1705003048NRG23180420220034666
|
18/04/2022
|
Arun jatav
|
1705003048WL001040
|
Arun jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Arunjatav
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-048-001/3-C
(BERKHEDA)
|
1705003048NRG23180420220034670
|
18/04/2022
|
Mukesh kewat
|
1705003048WL001040
|
Mukesh kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Mukeshkewat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-048-001/305-A
(BERKHEDA)
|
1705003048NRG23180420220034672
|
18/04/2022
|
Jeetu parihar
|
1705003048WL001040
|
Jeetu parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Jeetuparihar
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-048-001/32-C
(BERKHEDA)
|
1705003048NRG23180420220034675
|
18/04/2022
|
manisha rawat
|
1705003048WL001040
|
manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
manisharawat
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-048-001/33-A
(BERKHEDA)
|
1705003048NRG23180420220034676
|
18/04/2022
|
Parmal
|
1705003048WL001040
|
Parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Parmal
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG23180420220034677
|
18/04/2022
|
Mehtab rawat
|
1705003048WL001040
|
Mehtab rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Mehtabrawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-048-001/61-B
(BERKHEDA)
|
1705003048NRG23180420220034680
|
18/04/2022
|
Hotam Singh
|
1705003048WL001040
|
Hotam Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
HotamSingh
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-048-001/614-A
(BERKHEDA)
|
1705003048NRG23180420220034683
|
18/04/2022
|
nanhe singh
|
1705003048WL001040
|
nanhe singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
nanhesingh
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-048-001/615-B
(BERKHEDA)
|
1705003048NRG23180420220034684
|
18/04/2022
|
Harkishan
|
1705003048WL001040
|
Harkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Harkishan
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-048-001/628-A
(BERKHEDA)
|
1705003048NRG23180420220034686
|
18/04/2022
|
Nandkishor
|
1705003048WL001040
|
Nandkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Nandkishor
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-048-001/635-A
(BERKHEDA)
|
1705003048NRG23180420220034687
|
18/04/2022
|
Ramras rawat
|
1705003048WL001040
|
Ramras rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Ramrasrawat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-048-001/637
(BERKHEDA)
|
1705003048NRG23180420220034688
|
18/04/2022
|
Aneeta Rawat
|
1705003048WL001040
|
Aneeta Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
AneetaRawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-048-001/654-B
(BERKHEDA)
|
1705003048NRG23180420220034690
|
18/04/2022
|
Ravindra kushwaha
|
1705003048WL001040
|
Ravindra kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Ravindrakushwaha
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-048-001/657-B
(BERKHEDA)
|
1705003048NRG23180420220034691
|
18/04/2022
|
CHANDAN SINGH PAL
|
1705003048WL001040
|
CHANDAN SINGH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
CHANDANSINGHPAL
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-048-001/658-B
(BERKHEDA)
|
1705003048NRG23180420220034692
|
18/04/2022
|
dharmendra jatav
|
1705003048WL001040
|
dharmendra jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
dharmendrajatav
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-048-001/659-B
(BERKHEDA)
|
1705003048NRG23180420220034693
|
18/04/2022
|
Dhanpal
|
1705003048WL001040
|
Dhanpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Dhanpal
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-048-001/662-B
(BERKHEDA)
|
1705003048NRG23180420220034694
|
18/04/2022
|
govind pal
|
1705003048WL001040
|
govind pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
govindpal
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-048-001/665-A
(BERKHEDA)
|
1705003048NRG23180420220034695
|
18/04/2022
|
dataram kevat
|
1705003048WL001040
|
dataram kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
dataramkevat
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-048-001/677-A
(BERKHEDA)
|
1705003048NRG23180420220034699
|
18/04/2022
|
Dharmendra Singh parihar
|
1705003048WL001040
|
Dharmendra Singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
DharmendraSinghparihar
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-048-001/678
(BERKHEDA)
|
1705003048NRG23180420220034700
|
18/04/2022
|
Prakash Singh jatav
|
1705003048WL001040
|
Prakash Singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
PrakashSinghjatav
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-048-001/679
(BERKHEDA)
|
1705003048NRG23180420220034701
|
18/04/2022
|
Baijanti rawat
|
1705003048WL001040
|
Baijanti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Baijantirawat
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-048-001/679-A
(BERKHEDA)
|
1705003048NRG23180420220034702
|
18/04/2022
|
radha rawat
|
1705003048WL001040
|
radha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
radharawat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-048-001/681
(BERKHEDA)
|
1705003048NRG23180420220034703
|
18/04/2022
|
mohan singh
|
1705003048WL001040
|
mohan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
mohansingh
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-048-001/88-C
(BERKHEDA)
|
1705003048NRG23180420220034712
|
18/04/2022
|
kumari rachna
|
1705003048WL001040
|
kumari rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
kumarirachna
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-048-001/9-B
(BERKHEDA)
|
1705003048NRG23180420220034714
|
18/04/2022
|
Bharti rawat
|
1705003048WL001040
|
Bharti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Bhartirawat
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-048-001/99-A
(BERKHEDA)
|
1705003048NRG23180420220034718
|
18/04/2022
|
prahlad
|
1705003048WL001040
|
prahlad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
prahlad
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-070-004/123
(TALBHEV)
|
1705003070NRG23180420220036423
|
18/04/2022
|
Rinku Vanshkar
|
1705003070WL001093
|
Rinku Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
RinkuVanshkar
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-070-004/123-A
(TALBHEV)
|
1705003070NRG23180420220036424
|
18/04/2022
|
Shishupal Vanshkar
|
1705003070WL001093
|
Shishupal Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
ShishupalVanshkar
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-070-004/125
(TALBHEV)
|
1705003070NRG23180420220036425
|
18/04/2022
|
Atalvihari Vanshkar
|
1705003070WL001093
|
Atalvihari Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
AtalvihariVanshkar
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-070-004/127
(TALBHEV)
|
1705003070NRG23180420220036426
|
18/04/2022
|
Usha Luhar
|
1705003070WL001093
|
Usha Luhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
UshaLuhar
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-070-004/127-A
(TALBHEV)
|
1705003070NRG23180420220036427
|
18/04/2022
|
Ajay Luhar
|
1705003070WL001093
|
Ajay Luhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
AjayLuhar
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-070-004/17-B
(TALBHEV)
|
1705003070NRG23180420220036432
|
18/04/2022
|
Sunita
|
1705003070WL001093
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Sunita
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-070-004/17-D
(TALBHEV)
|
1705003070NRG23180420220036433
|
18/04/2022
|
Deeraj
|
1705003070WL001093
|
Deeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Deeraj
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-070-004/43-A
(TALBHEV)
|
1705003070NRG23180420220036443
|
18/04/2022
|
Krishnkant
|
1705003070WL001093
|
Krishnkant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Krishnkant
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-070-004/43-A
(TALBHEV)
|
1705003070NRG23180420220036444
|
18/04/2022
|
Ramrati
|
1705003070WL001093
|
Ramrati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Ramrati
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-070-004/43-B
(TALBHEV)
|
1705003070NRG23180420220036445
|
18/04/2022
|
Khemraj vishvakarma
|
1705003070WL001093
|
Khemraj vishvakarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Khemrajvishvakarma
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-070-004/45-B
(TALBHEV)
|
1705003070NRG23180420220036448
|
18/04/2022
|
Motilal Prajapati
|
1705003070WL001093
|
Motilal Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
MotilalPrajapati
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-070-004/45-B
(TALBHEV)
|
1705003070NRG23180420220036449
|
18/04/2022
|
Ramkumari
|
1705003070WL001093
|
Ramkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Ramkumari
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-070-004/56-A
(TALBHEV)
|
1705003070NRG23180420220036461
|
18/04/2022
|
Pavan
|
1705003070WL001093
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Pavan
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-070-004/56-B
(TALBHEV)
|
1705003070NRG23180420220036463
|
18/04/2022
|
Keshkali
|
1705003070WL001093
|
Keshkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Keshkali
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-070-004/56-B
(TALBHEV)
|
1705003070NRG23180420220036462
|
18/04/2022
|
Sardar
|
1705003070WL001093
|
Sardar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412538
|
|
Sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244800
|
244800
|
|
|
|
|
|
|
|