|
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-05-003-025-002/116
(INDERGHADH)
|
1705003025NRG23020520220100801
|
02/05/2022
|
Ramdyal Banshkar
|
1705003025WL003064
|
Ramdyal Banshkar
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
RamdyalBanshkar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-025-002/275
(INDERGHADH)
|
1705003025NRG23020520220100807
|
02/05/2022
|
Pratap Singh Rawat
|
1705003025WL003064
|
Pratap Singh Rawat
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
PratapSinghRawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-025-002/277-A
(INDERGHADH)
|
1705003025NRG23020520220100809
|
02/05/2022
|
Atar Singh Rawat
|
1705003025WL003064
|
Atar Singh Rawat
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
AtarSinghRawat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-025-002/292
(INDERGHADH)
|
1705003025NRG23020520220100811
|
02/05/2022
|
Jugalkishor Kewat
|
1705003025WL003064
|
Jugalkishor Kewat
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
JugalkishorKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-029-002/54-A
(BAHGANV)
|
1705003029NRG23020520220098773
|
02/05/2022
|
Sombati
|
1705003029WL003011
|
Sombati
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Sombati
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-056-002/236
(THAKURAI)
|
1705003056NRG23020520220098356
|
02/05/2022
|
munni vanshkar
|
1705003056WL003002
|
munni vanshkar
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
munnivanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-029-001/37-A
(BAHGANV)
|
1705003029NRG23020520220098770
|
02/05/2022
|
Monu rawat
|
1705003029WL003011
|
Monu rawat
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Monurawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-029-002/54-A
(BAHGANV)
|
1705003029NRG23020520220098774
|
02/05/2022
|
PAPENDRA
|
1705003029WL003011
|
PAPENDRA
|
00354
|
PUNB0130000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
PAPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-029-002/54-A
(BAHGANV)
|
1705003029NRG23020520220098772
|
02/05/2022
|
Naval singh
|
1705003029WL003011
|
Naval singh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Navalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-029-001/37-A
(BAHGANV)
|
1705003029NRG23020520220098769
|
02/05/2022
|
Anikeshvrawat
|
1705003029WL003011
|
Anikeshvrawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Anikeshvrawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-029-001/37-A
(BAHGANV)
|
1705003029NRG23020520220098771
|
02/05/2022
|
Sundari rawat
|
1705003029WL003011
|
Sundari rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Sundarirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG23020520220099252
|
02/05/2022
|
Raju Baghel
|
1705003016WL003024
|
Raju Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
RajuBaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-019-001/110-A
(KODHER)
|
1705003019NRG23020520220098171
|
02/05/2022
|
Rajni sharma
|
1705003019WL002991
|
Rajni sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Rajnisharma
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-025-002/105-A
(INDERGHADH)
|
1705003025NRG23020520220100800
|
02/05/2022
|
HAKIM KEBAT
|
1705003025WL003064
|
HAKIM KEBAT
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
HAKIMKEBAT
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-025-002/136-A
(INDERGHADH)
|
1705003025NRG23020520220100802
|
02/05/2022
|
Jamendra Rawat
|
1705003025WL003064
|
Jamendra Rawat
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
JamendraRawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-025-002/136-A
(INDERGHADH)
|
1705003025NRG23020520220100803
|
02/05/2022
|
Kranti Rawat
|
1705003025WL003064
|
Kranti Rawat
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
KrantiRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-025-002/160
(INDERGHADH)
|
1705003025NRG23020520220100804
|
02/05/2022
|
Sarman Singh Rawat
|
1705003025WL003064
|
Sarman Singh Rawat
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
SarmanSinghRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-025-002/160
(INDERGHADH)
|
1705003025NRG23020520220100805
|
02/05/2022
|
Vinnu Bai
|
1705003025WL003064
|
Vinnu Bai
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
VinnuBai
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-025-002/24
(INDERGHADH)
|
1705003025NRG23020520220100806
|
02/05/2022
|
Murari Singh Rawat
|
1705003025WL003064
|
Murari Singh Rawat
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
MurariSinghRawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-025-002/285
(INDERGHADH)
|
1705003025NRG23020520220100810
|
02/05/2022
|
Satendra Kewat
|
1705003025WL003064
|
Satendra Kewat
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
SatendraKewat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-025-002/338
(INDERGHADH)
|
1705003025NRG23020520220100827
|
02/05/2022
|
Rambai
|
1705003025WL003064
|
Rambai
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
Rambai
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-025-002/338
(INDERGHADH)
|
1705003025NRG23020520220100826
|
02/05/2022
|
Udaybhan Rawat
|
1705003025WL003064
|
Udaybhan Rawat
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
UdaybhanRawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-029-001/37-A
(BAHGANV)
|
1705003029NRG23020520220098768
|
02/05/2022
|
Indra bai
|
1705003029WL003011
|
Indra bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Indrabai
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-029-001/37-A
(BAHGANV)
|
1705003029NRG23020520220098767
|
02/05/2022
|
shivram rawat
|
1705003029WL003011
|
shivram rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
shivramrawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-029-002/54-A
(BAHGANV)
|
1705003029NRG23020520220098775
|
02/05/2022
|
Raccha
|
1705003029WL003011
|
Raccha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Raccha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-056-002/103-B
(THAKURAI)
|
1705003056NRG23020520220098352
|
02/05/2022
|
naththi pal
|
1705003056WL003001
|
naththi pal
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
naththipal
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-056-002/242
(THAKURAI)
|
1705003056NRG23020520220098354
|
02/05/2022
|
kapoori pal
|
1705003056WL003001
|
kapoori pal
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
kapooripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003016NRG23020520220099198
|
02/05/2022
|
BARJOR SINGH BAGHEL
|
1705003016WL003024
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
BARJORSINGHBAGHEL
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-011-003/230
(VEELONI)
|
1705003016NRG23020520220099202
|
02/05/2022
|
NAVAB SINGH GURJAR
|
1705003016WL003024
|
NAVAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
NAVABSINGHGURJAR
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-011-003/405
(VEELONI)
|
1705003016NRG23020520220099203
|
02/05/2022
|
Geeta Baghel
|
1705003016WL003024
|
Geeta Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
GeetaBaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-016-001/101-A
(THATI)
|
1705003016NRG23020520220099211
|
02/05/2022
|
VEERENDRA BAGHEL
|
1705003016WL003024
|
VEERENDRA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
VEERENDRABAGHEL
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-016-001/104-A
(THATI)
|
1705003016NRG23020520220099214
|
02/05/2022
|
HARINIWASH BAGHEL
|
1705003016WL003024
|
HARINIWASH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
HARINIWASHBAGHEL
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-016-001/108-A
(THATI)
|
1705003016NRG23020520220099215
|
02/05/2022
|
RAKESH MIRDHA
|
1705003016WL003024
|
RAKESH MIRDHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
RAKESHMIRDHA
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-016-001/124
(THATI)
|
1705003016NRG23020520220099219
|
02/05/2022
|
KAPTAN SINGH BAGHEL
|
1705003016WL003024
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
KAPTANSINGHBAGHEL
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003016NRG23020520220099220
|
02/05/2022
|
bajjer singh
|
1705003016WL003024
|
bajjer singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
bajjersingh
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-016-001/152-A
(THATI)
|
1705003016NRG23020520220099229
|
02/05/2022
|
PANJAB SINGH GURJAR
|
1705003016WL003024
|
PANJAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
PANJABSINGHGURJAR
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-016-001/152-B
(THATI)
|
1705003016NRG23020520220099230
|
02/05/2022
|
Gajnendra
|
1705003016WL003024
|
Gajnendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Gajnendra
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-016-001/156-A
(THATI)
|
1705003016NRG23020520220099231
|
02/05/2022
|
RAJABETI GURJAR
|
1705003016WL003024
|
RAJABETI GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
RAJABETIGURJAR
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-016-001/157-A
(THATI)
|
1705003016NRG23020520220099232
|
02/05/2022
|
Sadhu Singh
|
1705003016WL003024
|
Sadhu Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
SadhuSingh
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-016-001/157-B
(THATI)
|
1705003016NRG23020520220099233
|
02/05/2022
|
SATRUGHAN SINGH GURJAR
|
1705003016WL003024
|
SATRUGHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
SATRUGHANSINGHGURJAR
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-016-001/160-A
(THATI)
|
1705003016NRG23020520220099235
|
02/05/2022
|
KUNTI BAI GURJAR
|
1705003016WL003024
|
KUNTI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
KUNTIBAIGURJAR
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-016-001/160-B
(THATI)
|
1705003016NRG23020520220099236
|
02/05/2022
|
KALYAN SINGH GURJAR
|
1705003016WL003024
|
KALYAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
KALYANSINGHGURJAR
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-016-001/166-A
(THATI)
|
1705003016NRG23020520220099241
|
02/05/2022
|
GYAN SINGH BAGHEL
|
1705003016WL003024
|
GYAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
GYANSINGHBAGHEL
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-016-001/195
(THATI)
|
1705003016NRG23020520220099250
|
02/05/2022
|
SURENDRA SINGH JATAV
|
1705003016WL003024
|
SURENDRA SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
SURENDRASINGHJATAV
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-016-001/219
(THATI)
|
1705003016NRG23020520220099254
|
02/05/2022
|
Kalyan Singh
|
1705003016WL003024
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
KalyanSingh
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-016-001/232
(THATI)
|
1705003016NRG23020520220099258
|
02/05/2022
|
Sadhoo Koli
|
1705003016WL003024
|
Sadhoo Koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
SadhooKoli
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-016-001/234
(THATI)
|
1705003016NRG23020520220099259
|
02/05/2022
|
GABBAR SINGH GURJAR
|
1705003016WL003024
|
GABBAR SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
GABBARSINGHGURJAR
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-016-001/235
(THATI)
|
1705003016NRG23020520220099260
|
02/05/2022
|
RAMVARN GURJAR
|
1705003016WL003024
|
RAMVARN GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
RAMVARNGURJAR
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-016-001/236
(THATI)
|
1705003016NRG23020520220099261
|
02/05/2022
|
HARABHAJN BAGHEL
|
1705003016WL003024
|
HARABHAJN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
HARABHAJNBAGHEL
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-016-001/240
(THATI)
|
1705003016NRG23020520220099263
|
02/05/2022
|
MAHESH BAGHEL
|
1705003016WL003024
|
MAHESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
MAHESHBAGHEL
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003016NRG23020520220099268
|
02/05/2022
|
Santosh Baghel
|
1705003016WL003024
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
SantoshBaghel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-016-001/57
(THATI)
|
1705003016NRG23020520220099273
|
02/05/2022
|
BAHADUR JATAV
|
1705003016WL003024
|
BAHADUR JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
BAHADURJATAV
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-025-002/104
(INDERGHADH)
|
1705003025NRG23020520220100799
|
02/05/2022
|
mitti bai
|
1705003025WL003064
|
mitti bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
mittibai
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-025-002/275
(INDERGHADH)
|
1705003025NRG23020520220100808
|
02/05/2022
|
Kala Bai
|
1705003025WL003064
|
Kala Bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
KalaBai
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-056-002/236
(THAKURAI)
|
1705003056NRG23020520220098355
|
02/05/2022
|
lal singh banskar
|
1705003056WL003002
|
lal singh banskar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
lalsinghbanskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-011-003/200
(VEELONI)
|
1705003016NRG23020520220099196
|
02/05/2022
|
PREMVATI BAGHEL
|
1705003016WL003024
|
PREMVATI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
PREMVATIBAGHEL
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-011-003/201-A
(VEELONI)
|
1705003016NRG23020520220099197
|
02/05/2022
|
Sumant Baghel
|
1705003016WL003024
|
Sumant Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
SumantBaghel
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-011-003/211
(VEELONI)
|
1705003016NRG23020520220099199
|
02/05/2022
|
BHURA BAGHEL
|
1705003016WL003024
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
BHURABAGHEL
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-011-003/212
(VEELONI)
|
1705003016NRG23020520220099200
|
02/05/2022
|
SAHAB SINGH
|
1705003016WL003024
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
SAHABSINGH
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-011-003/213
(VEELONI)
|
1705003016NRG23020520220099201
|
02/05/2022
|
RAJENDRA BAGHEL
|
1705003016WL003024
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
RAJENDRABAGHEL
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-011-003/411
(VEELONI)
|
1705003016NRG23020520220099204
|
02/05/2022
|
KALAVATI
|
1705003016WL003024
|
KALAVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
KALAVATI
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-011-003/413
(VEELONI)
|
1705003016NRG23020520220099205
|
02/05/2022
|
MITHLESH GURJAR
|
1705003016WL003024
|
MITHLESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
MITHLESHGURJAR
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-011-003/420
(VEELONI)
|
1705003016NRG23020520220099206
|
02/05/2022
|
SANE
|
1705003016WL003024
|
SANE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
SANE
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-011-003/421
(VEELONI)
|
1705003016NRG23020520220099207
|
02/05/2022
|
NARENDRA SINGH
|
1705003016WL003024
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
NARENDRASINGH
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-011-003/422
(VEELONI)
|
1705003016NRG23020520220099208
|
02/05/2022
|
MADAN SINGH BAGHEL
|
1705003016WL003024
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
MADANSINGHBAGHEL
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-011-003/423
(VEELONI)
|
1705003016NRG23020520220099209
|
02/05/2022
|
ATAL SINGH BAGHEL
|
1705003016WL003024
|
ATAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
ATALSINGHBAGHEL
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-016-001/10-A
(THATI)
|
1705003016NRG23020520220099210
|
02/05/2022
|
KAMAL KISHOR
|
1705003016WL003024
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
KAMALKISHOR
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-016-001/101-B
(THATI)
|
1705003016NRG23020520220099212
|
02/05/2022
|
VIMLA BAI BAGHEL
|
1705003016WL003024
|
VIMLA BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
VIMLABAIBAGHEL
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-016-001/101-C
(THATI)
|
1705003016NRG23020520220099213
|
02/05/2022
|
RAJBHAN SINGH BAGHEL
|
1705003016WL003024
|
RAJBHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
RAJBHANSINGHBAGHEL
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-016-001/115-A
(THATI)
|
1705003016NRG23020520220099217
|
02/05/2022
|
UDAL GURJAR
|
1705003016WL003024
|
UDAL GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
UDALGURJAR
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-016-001/120-A
(THATI)
|
1705003016NRG23020520220099218
|
02/05/2022
|
KAPURI SINGH
|
1705003016WL003024
|
KAPURI SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
KAPURISINGH
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003016NRG23020520220099221
|
02/05/2022
|
BAIJANTI
|
1705003016WL003024
|
BAIJANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
BAIJANTI
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-016-001/132
(THATI)
|
1705003016NRG23020520220099224
|
02/05/2022
|
Naresh
|
1705003016WL003024
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Naresh
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003016NRG23020520220099225
|
02/05/2022
|
PATIRAM BAGHEL
|
1705003016WL003024
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
PATIRAMBAGHEL
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-016-001/146-A
(THATI)
|
1705003016NRG23020520220099226
|
02/05/2022
|
PRADHUMAN SINGH
|
1705003016WL003024
|
PRADHUMAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
PRADHUMANSINGH
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-016-001/147-A
(THATI)
|
1705003016NRG23020520220099227
|
02/05/2022
|
MANEESHA BAI
|
1705003016WL003024
|
MANEESHA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
MANEESHABAI
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003016NRG23020520220099234
|
02/05/2022
|
INDRABHAN SINGH
|
1705003016WL003024
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
INDRABHANSINGH
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-016-001/163-A
(THATI)
|
1705003016NRG23020520220099237
|
02/05/2022
|
BHUPENDRA SINGH
|
1705003016WL003024
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
BHUPENDRASINGH
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-016-001/164
(THATI)
|
1705003016NRG23020520220099238
|
02/05/2022
|
MAHENDRA SINGH
|
1705003016WL003024
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
MAHENDRASINGH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-016-001/165-A
(THATI)
|
1705003016NRG23020520220099239
|
02/05/2022
|
SAHAB SINGH
|
1705003016WL003024
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
SAHABSINGH
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-016-001/165-B
(THATI)
|
1705003016NRG23020520220099240
|
02/05/2022
|
DEEVAN SINGH
|
1705003016WL003024
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
DEEVANSINGH
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-016-001/167-A
(THATI)
|
1705003016NRG23020520220099242
|
02/05/2022
|
RANI
|
1705003016WL003024
|
RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
RANI
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003016NRG23020520220099243
|
02/05/2022
|
JAYENDRA SINGH
|
1705003016WL003024
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
JAYENDRASINGH
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG23020520220099244
|
02/05/2022
|
MAAHEEP SINGH
|
1705003016WL003024
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
MAAHEEPSINGH
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-016-001/171-A
(THATI)
|
1705003016NRG23020520220099245
|
02/05/2022
|
RAMSWARUP
|
1705003016WL003024
|
RAMSWARUP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
RAMSWARUP
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003016NRG23020520220099246
|
02/05/2022
|
RAMBARAN SINGH
|
1705003016WL003024
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
RAMBARANSINGH
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-016-001/171-C
(THATI)
|
1705003016NRG23020520220099247
|
02/05/2022
|
MAHENDRA SINGH
|
1705003016WL003024
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
MAHENDRASINGH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-016-001/171-D
(THATI)
|
1705003016NRG23020520220099248
|
02/05/2022
|
OUTAR SINGH
|
1705003016WL003024
|
OUTAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
OUTARSINGH
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-016-001/173-A
(THATI)
|
1705003016NRG23020520220099249
|
02/05/2022
|
Girja baghel
|
1705003016WL003024
|
Girja baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Girjabaghel
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-016-001/199
(THATI)
|
1705003016NRG23020520220099251
|
02/05/2022
|
RAMPYARI BANSHKAR
|
1705003016WL003024
|
RAMPYARI BANSHKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
RAMPYARIBANSHKAR
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG23020520220099253
|
02/05/2022
|
MIRA
|
1705003016WL003024
|
MIRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
MIRA
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-016-001/220
(THATI)
|
1705003016NRG23020520220099256
|
02/05/2022
|
SEEMA BAI
|
1705003016WL003024
|
SEEMA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
SEEMABAI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-016-001/231
(THATI)
|
1705003016NRG23020520220099257
|
02/05/2022
|
AJAMER SINGH
|
1705003016WL003024
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
AJAMERSINGH
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-016-001/239
(THATI)
|
1705003016NRG23020520220099262
|
02/05/2022
|
BHURA BAGHEL
|
1705003016WL003024
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
BHURABAGHEL
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-016-001/27
(THATI)
|
1705003016NRG23020520220099264
|
02/05/2022
|
JASAMANT SINGH KOLI
|
1705003016WL003024
|
JASAMANT SINGH KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
JASAMANTSINGHKOLI
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG23020520220099269
|
02/05/2022
|
Mahendra Singh Jatav
|
1705003016WL003024
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
MahendraSinghJatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003016NRG23020520220099271
|
02/05/2022
|
RACHNA BAGHEL
|
1705003016WL003024
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
RACHNABAGHEL
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG23020520220099280
|
02/05/2022
|
DAULAT SINGH
|
1705003016WL003024
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
DAULATSINGH
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003016NRG23020520220099281
|
02/05/2022
|
PATIRAM JATAV
|
1705003016WL003024
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
PATIRAMJATAV
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-016-001/98
(THATI)
|
1705003016NRG23020520220099285
|
02/05/2022
|
Kedar Singh
|
1705003016WL003024
|
Kedar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
KedarSingh
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-016-001/98-A
(THATI)
|
1705003016NRG23020520220099286
|
02/05/2022
|
Tehsildar Singh
|
1705003016WL003024
|
Tehsildar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
TehsildarSingh
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-019-001/110-A
(KODHER)
|
1705003019NRG23020520220098170
|
02/05/2022
|
Banvari
|
1705003019WL002991
|
Banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Banvari
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-019-001/115-B
(KODHER)
|
1705003019NRG23020520220098175
|
02/05/2022
|
Anil
|
1705003019WL002991
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Anil
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-019-001/116-B
(KODHER)
|
1705003019NRG23020520220098176
|
02/05/2022
|
Premlata
|
1705003019WL002991
|
Premlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Premlata
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-019-001/120-B
(KODHER)
|
1705003019NRG23020520220098180
|
02/05/2022
|
Arjun
|
1705003019WL002991
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Arjun
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-019-001/120-B
(KODHER)
|
1705003019NRG23020520220098181
|
02/05/2022
|
Geeta
|
1705003019WL002991
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Geeta
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-019-001/122-B
(KODHER)
|
1705003019NRG23020520220098182
|
02/05/2022
|
Man singh
|
1705003019WL002991
|
Man singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Mansingh
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-019-001/139-C
(KODHER)
|
1705003019NRG23020520220098186
|
02/05/2022
|
Chandan
|
1705003019WL002991
|
Chandan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Chandan
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-019-001/139-C
(KODHER)
|
1705003019NRG23020520220098187
|
02/05/2022
|
Somvati
|
1705003019WL002991
|
Somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Somvati
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-019-001/150-B
(KODHER)
|
1705003019NRG23020520220098188
|
02/05/2022
|
Chandan
|
1705003019WL002991
|
Chandan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Chandan
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-019-001/161-A
(KODHER)
|
1705003019NRG23020520220098191
|
02/05/2022
|
Arun
|
1705003019WL002991
|
Arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Arun
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-019-001/32-A
(KODHER)
|
1705003019NRG23020520220098192
|
02/05/2022
|
Jasmant
|
1705003019WL002991
|
Jasmant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Jasmant
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-019-001/38-A
(KODHER)
|
1705003019NRG23020520220098194
|
02/05/2022
|
Saroj veish
|
1705003019WL002991
|
Saroj veish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Sarojveish
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-019-001/56
(KODHER)
|
1705003019NRG23020520220098195
|
02/05/2022
|
Patiram
|
1705003019WL002991
|
Patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Patiram
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-019-001/95-B
(KODHER)
|
1705003019NRG23020520220098198
|
02/05/2022
|
Rajendra
|
1705003019WL002991
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Rajendra
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-019-001/97-C
(KODHER)
|
1705003019NRG23020520220098199
|
02/05/2022
|
Virendra
|
1705003019WL002991
|
Virendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746921
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-025-002/295
(INDERGHADH)
|
1705003025NRG23020520220100812
|
02/05/2022
|
Parbhan Singh Rawat
|
1705003025WL003064
|
Parbhan Singh Rawat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
ParbhanSinghRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-025-002/298
(INDERGHADH)
|
1705003025NRG23020520220100813
|
02/05/2022
|
Kamla Bai
|
1705003025WL003064
|
Kamla Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
KamlaBai
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-025-002/299
(INDERGHADH)
|
1705003025NRG23020520220100814
|
02/05/2022
|
Sunil Kewat
|
1705003025WL003064
|
Sunil Kewat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
SunilKewat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-025-002/302
(INDERGHADH)
|
1705003025NRG23020520220100815
|
02/05/2022
|
Kishori Kewat
|
1705003025WL003064
|
Kishori Kewat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
KishoriKewat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-025-002/303
(INDERGHADH)
|
1705003025NRG23020520220100816
|
02/05/2022
|
Ravi Kewat
|
1705003025WL003064
|
Ravi Kewat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
RaviKewat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-025-002/305
(INDERGHADH)
|
1705003025NRG23020520220100817
|
02/05/2022
|
Lakhuram Kewat
|
1705003025WL003064
|
Lakhuram Kewat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
LakhuramKewat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-025-002/306
(INDERGHADH)
|
1705003025NRG23020520220100818
|
02/05/2022
|
Kalyan Singh Kewat
|
1705003025WL003064
|
Kalyan Singh Kewat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
KalyanSinghKewat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-025-002/308
(INDERGHADH)
|
1705003025NRG23020520220100819
|
02/05/2022
|
Dinesh Prajapati
|
1705003025WL003064
|
Dinesh Prajapati
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
DineshPrajapati
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-025-002/309
(INDERGHADH)
|
1705003025NRG23020520220100820
|
02/05/2022
|
Akash Kevat
|
1705003025WL003064
|
Akash Kevat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
AkashKevat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-025-002/310
(INDERGHADH)
|
1705003025NRG23020520220100821
|
02/05/2022
|
Dayaram Kewat
|
1705003025WL003064
|
Dayaram Kewat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
DayaramKewat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-025-002/318
(INDERGHADH)
|
1705003025NRG23020520220100822
|
02/05/2022
|
Preetam Rawat
|
1705003025WL003064
|
Preetam Rawat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
PreetamRawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-025-002/320
(INDERGHADH)
|
1705003025NRG23020520220100823
|
02/05/2022
|
Jamentri Rawat
|
1705003025WL003064
|
Jamentri Rawat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
JamentriRawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-025-002/327
(INDERGHADH)
|
1705003025NRG23020520220100824
|
02/05/2022
|
Indra Kumar
|
1705003025WL003064
|
Indra Kumar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
IndraKumar
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-025-002/328
(INDERGHADH)
|
1705003025NRG23020520220100825
|
02/05/2022
|
Kusum Bai
|
1705003025WL003064
|
Kusum Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
KusumBai
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-025-002/346
(INDERGHADH)
|
1705003025NRG23020520220100828
|
02/05/2022
|
Shivnandan Koli
|
1705003025WL003064
|
Shivnandan Koli
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
ShivnandanKoli
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-025-002/347
(INDERGHADH)
|
1705003025NRG23020520220100829
|
02/05/2022
|
Narendra Koli
|
1705003025WL003064
|
Narendra Koli
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
NarendraKoli
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-025-002/351
(INDERGHADH)
|
1705003025NRG23020520220100830
|
02/05/2022
|
Brajmohan Kewat
|
1705003025WL003064
|
Brajmohan Kewat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
BrajmohanKewat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-025-002/353
(INDERGHADH)
|
1705003025NRG23020520220100831
|
02/05/2022
|
Balveer Singh Rawat
|
1705003025WL003064
|
Balveer Singh Rawat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
BalveerSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-056-002/242
(THAKURAI)
|
1705003056NRG23020520220098353
|
02/05/2022
|
kailash pal
|
1705003056WL003001
|
kailash pal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746921
|
|
kailashpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211752
|
211752
|
|
|
|
|
|
|
|