|
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-05-003-025-002/239
(INDERGHADH)
|
1705003025NRG23250620220314955
|
26/06/2022
|
Satish Kewat
|
1705003025WL009656
|
Satish Kewat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
SatishKewat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-025-002/273
(INDERGHADH)
|
1705003025NRG23250620220314956
|
26/06/2022
|
Vijay Vanshkar
|
1705003025WL009656
|
Vijay Vanshkar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
VijayVanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-046-001/228
(FATEHPUR)
|
1705003046NRG23260620220317741
|
26/06/2022
|
archna jatav
|
1705003046WL009761
|
archna jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
archnajatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-046-001/276-B
(FATEHPUR)
|
1705003046NRG23260620220317746
|
26/06/2022
|
rishabh soni
|
1705003046WL009761
|
rishabh soni
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
rishabhsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-046-001/98
(FATEHPUR)
|
1705003046NRG23260620220319490
|
26/06/2022
|
bhagwanlal kushwah
|
1705003046WL009797
|
bhagwanlal kushwah
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
bhagwanlalkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-046-001/154-A
(FATEHPUR)
|
1705003046NRG23260620220317731
|
26/06/2022
|
dinesh kushwah
|
1705003046WL009761
|
dinesh kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
dineshkushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-046-001/276-C
(FATEHPUR)
|
1705003046NRG23260620220317747
|
26/06/2022
|
arvind kumar soni
|
1705003046WL009761
|
arvind kumar soni
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
arvindkumarsoni
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-046-001/322
(FATEHPUR)
|
1705003046NRG23260620220317748
|
26/06/2022
|
amar singh jatav
|
1705003046WL009761
|
amar singh jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
amarsinghjatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-046-001/58
(FATEHPUR)
|
1705003046NRG23260620220317752
|
26/06/2022
|
siroman singh chauhan
|
1705003046WL009761
|
siroman singh chauhan
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
siromansinghchauhan
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-046-001/65-A
(FATEHPUR)
|
1705003046NRG23260620220317753
|
26/06/2022
|
narendra jatav
|
1705003046WL009761
|
narendra jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
narendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-046-001/100-B
(FATEHPUR)
|
1705003046NRG23260620220317728
|
26/06/2022
|
devendra kushwah
|
1705003046WL009761
|
devendra kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
devendrakushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-046-001/100-C
(FATEHPUR)
|
1705003046NRG23260620220317729
|
26/06/2022
|
pramod kushwah
|
1705003046WL009761
|
pramod kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
pramodkushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-046-001/100-D
(FATEHPUR)
|
1705003046NRG23260620220317730
|
26/06/2022
|
rati kushwah
|
1705003046WL009761
|
rati kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ratikushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-046-001/122-B
(FATEHPUR)
|
1705003046NRG23260620220319453
|
26/06/2022
|
ramdevi shivhare
|
1705003046WL009797
|
ramdevi shivhare
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ramdevishivhare
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-046-001/150
(FATEHPUR)
|
1705003046NRG23260620220319461
|
26/06/2022
|
avishankar kushwah
|
1705003046WL009797
|
avishankar kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
avishankarkushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-046-001/150
(FATEHPUR)
|
1705003046NRG23260620220319462
|
26/06/2022
|
kapoori kushwah
|
1705003046WL009797
|
kapoori kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
kapoorikushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-046-001/246-A
(FATEHPUR)
|
1705003046NRG23260620220317742
|
26/06/2022
|
prabha kushwah
|
1705003046WL009761
|
prabha kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
prabhakushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-046-001/322
(FATEHPUR)
|
1705003046NRG23260620220317749
|
26/06/2022
|
AMRITA JATAV
|
1705003046WL009761
|
AMRITA JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
AMRITAJATAV
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-046-001/341-A
(FATEHPUR)
|
1705003046NRG23260620220317751
|
26/06/2022
|
harimohan kushwah
|
1705003046WL009761
|
harimohan kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
harimohankushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-046-001/65-A
(FATEHPUR)
|
1705003046NRG23260620220317754
|
26/06/2022
|
indra jatav
|
1705003046WL009761
|
indra jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
indrajatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-046-001/65-C
(FATEHPUR)
|
1705003046NRG23260620220317755
|
26/06/2022
|
kapoori jatav
|
1705003046WL009761
|
kapoori jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
kapoorijatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-046-001/65-C
(FATEHPUR)
|
1705003046NRG23260620220317756
|
26/06/2022
|
mungaram jatav
|
1705003046WL009761
|
mungaram jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
mungaramjatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-046-001/90-A
(FATEHPUR)
|
1705003046NRG23260620220317759
|
26/06/2022
|
vimlesh raja bundela
|
1705003046WL009761
|
vimlesh raja bundela
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
vimleshrajabundela
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-046-001/90-B
(FATEHPUR)
|
1705003046NRG23260620220317760
|
26/06/2022
|
manju raja bundela
|
1705003046WL009761
|
manju raja bundela
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
manjurajabundela
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-046-001/90-C
(FATEHPUR)
|
1705003046NRG23260620220317761
|
26/06/2022
|
kamlesh raja bundela
|
1705003046WL009761
|
kamlesh raja bundela
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
kamleshrajabundela
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-046-001/98
(FATEHPUR)
|
1705003046NRG23260620220319491
|
26/06/2022
|
rajkumari kushwah
|
1705003046WL009797
|
rajkumari kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
rajkumarikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-011-002/97
(VEELONI)
|
1705003011NRG23250620220314371
|
26/06/2022
|
VINITA BAI JATAV
|
1705003011WL009647
|
VINITA BAI JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
VINITABAIJATAV
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-022-001/167-A
(SONHER)
|
1705003022NRG23240620220312961
|
26/06/2022
|
mukesh sharma
|
1705003022WL009605
|
mukesh sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
mukeshsharma
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-022-001/219-A
(SONHER)
|
1705003022NRG23240620220312972
|
26/06/2022
|
dharam singh
|
1705003022WL009605
|
dharam singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
dharamsingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-022-001/225
(SONHER)
|
1705003022NRG23240620220312974
|
26/06/2022
|
mahendra singh baish
|
1705003022WL009605
|
mahendra singh baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
mahendrasinghbaish
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-022-001/401-A
(SONHER)
|
1705003022NRG23240620220312981
|
26/06/2022
|
PUSHPENDRA KUMAR
|
1705003022WL009605
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
PUSHPENDRAKUMAR
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-022-001/99-B
(SONHER)
|
1705003022NRG23240620220312989
|
26/06/2022
|
kamlesh rajput
|
1705003022WL009605
|
kamlesh rajput
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
kamleshrajput
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-022-001/99-B
(SONHER)
|
1705003022NRG23240620220312990
|
26/06/2022
|
reetul baish
|
1705003022WL009605
|
reetul baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
reetulbaish
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-025-002/238
(INDERGHADH)
|
1705003025NRG23250620220314952
|
26/06/2022
|
Chhotelal Kewat
|
1705003025WL009656
|
Chhotelal Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ChhotelalKewat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-025-002/239
(INDERGHADH)
|
1705003025NRG23250620220314954
|
26/06/2022
|
Rachna Kewat
|
1705003025WL009656
|
Rachna Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
RachnaKewat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-025-002/371
(INDERGHADH)
|
1705003025NRG23250620220314972
|
26/06/2022
|
Harkuar Kewat
|
1705003025WL009656
|
Harkuar Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
HarkuarKewat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-025-002/376
(INDERGHADH)
|
1705003025NRG23250620220314973
|
26/06/2022
|
Kalyan Adiwasi
|
1705003025WL009656
|
Kalyan Adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
KalyanAdiwasi
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-046-001/134
(FATEHPUR)
|
1705003046NRG23260620220319456
|
26/06/2022
|
Kamlesh jatav
|
1705003046WL009797
|
Kamlesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Kamleshjatav
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-046-001/134
(FATEHPUR)
|
1705003046NRG23260620220319457
|
26/06/2022
|
Nandram jatav
|
1705003046WL009797
|
Nandram jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Nandramjatav
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-046-001/134-C
(FATEHPUR)
|
1705003046NRG23260620220319459
|
26/06/2022
|
sohil jatav
|
1705003046WL009797
|
sohil jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
sohiljatav
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-046-001/225-B
(FATEHPUR)
|
1705003046NRG23260620220317740
|
26/06/2022
|
kranti shivhare
|
1705003046WL009761
|
kranti shivhare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
krantishivhare
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-046-001/246-B
(FATEHPUR)
|
1705003046NRG23260620220317743
|
26/06/2022
|
golu kushwah
|
1705003046WL009761
|
golu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
golukushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-046-001/276-A
(FATEHPUR)
|
1705003046NRG23260620220317745
|
26/06/2022
|
komal soni
|
1705003046WL009761
|
komal soni
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
komalsoni
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-046-001/393-A
(FATEHPUR)
|
1705003046NRG23260620220319475
|
26/06/2022
|
laxmi jatav
|
1705003046WL009797
|
laxmi jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
laxmijatav
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-046-001/409-B
(FATEHPUR)
|
1705003046NRG23260620220319478
|
26/06/2022
|
sabnam jatav
|
1705003046WL009797
|
sabnam jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
sabnamjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-070-003/58
(TALBHEV)
|
1705003070NRG23250620220315066
|
26/06/2022
|
Lalanju kevat
|
1705003070WL009659
|
Lalanju kevat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Lalanjukevat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-070-004/40
(TALBHEV)
|
1705003070NRG23250620220315068
|
26/06/2022
|
kadorilal
|
1705003070WL009659
|
kadorilal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
kadorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-011-001/84-A
(VEELONI)
|
1705003011NRG23250620220314386
|
26/06/2022
|
suneeta bai baghel
|
1705003011WL009648
|
suneeta bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
suneetabaibaghel
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-046-001/134-B
(FATEHPUR)
|
1705003046NRG23260620220319458
|
26/06/2022
|
kala jatav
|
1705003046WL009797
|
kala jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
kalajatav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-046-001/183-B
(FATEHPUR)
|
1705003046NRG23260620220317733
|
26/06/2022
|
sangeeta kushwah
|
1705003046WL009761
|
sangeeta kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
sangeetakushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-046-001/202
(FATEHPUR)
|
1705003046NRG23260620220317736
|
26/06/2022
|
bhoori rawat
|
1705003046WL009761
|
bhoori rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
bhoorirawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-046-001/241-B
(FATEHPUR)
|
1705003046NRG23260620220319469
|
26/06/2022
|
makkho kushwah
|
1705003046WL009797
|
makkho kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
makkhokushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-046-001/241-C
(FATEHPUR)
|
1705003046NRG23260620220319470
|
26/06/2022
|
dayaram kushwah
|
1705003046WL009797
|
dayaram kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
dayaramkushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-046-001/241-D
(FATEHPUR)
|
1705003046NRG23260620220319472
|
26/06/2022
|
angoori kushwah
|
1705003046WL009797
|
angoori kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
angoorikushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-046-001/241-D
(FATEHPUR)
|
1705003046NRG23260620220319471
|
26/06/2022
|
mahesh kushwah
|
1705003046WL009797
|
mahesh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
maheshkushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-046-001/73-A
(FATEHPUR)
|
1705003046NRG23260620220317757
|
26/06/2022
|
keshav vishwakarma
|
1705003046WL009761
|
keshav vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
keshavvishwakarma
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-046-001/76-B
(FATEHPUR)
|
1705003046NRG23260620220317758
|
26/06/2022
|
surendra kushwah
|
1705003046WL009761
|
surendra kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
surendrakushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-046-001/88-B
(FATEHPUR)
|
1705003046NRG23260620220319489
|
26/06/2022
|
banti shivhare
|
1705003046WL009797
|
banti shivhare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
bantishivhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-011-001/1-A
(VEELONI)
|
1705003011NRG23250620220314372
|
26/06/2022
|
Murari Baghel
|
1705003011WL009648
|
Murari Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
MurariBaghel
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-011-001/153
(VEELONI)
|
1705003011NRG23250620220314373
|
26/06/2022
|
Ramendra baghel
|
1705003011WL009648
|
Ramendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Ramendrabaghel
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-011-001/154
(VEELONI)
|
1705003011NRG23250620220314374
|
26/06/2022
|
Mahendra baghel
|
1705003011WL009648
|
Mahendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Mahendrabaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-011-001/155
(VEELONI)
|
1705003011NRG23250620220314375
|
26/06/2022
|
Satendra baghel
|
1705003011WL009648
|
Satendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Satendrabaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-011-001/155
(VEELONI)
|
1705003011NRG23250620220314376
|
26/06/2022
|
Seema baghel
|
1705003011WL009648
|
Seema baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Seemabaghel
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-011-001/156
(VEELONI)
|
1705003011NRG23250620220314377
|
26/06/2022
|
Kranti baghel
|
1705003011WL009648
|
Kranti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Krantibaghel
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-011-001/157
(VEELONI)
|
1705003011NRG23250620220314378
|
26/06/2022
|
Sunman baghel
|
1705003011WL009648
|
Sunman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Sunmanbaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-011-001/158
(VEELONI)
|
1705003011NRG23250620220314379
|
26/06/2022
|
Mohan singh baghel
|
1705003011WL009648
|
Mohan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Mohansinghbaghel
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-011-001/159
(VEELONI)
|
1705003011NRG23250620220314380
|
26/06/2022
|
Suman baghel
|
1705003011WL009648
|
Suman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Sumanbaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-011-001/160
(VEELONI)
|
1705003011NRG23250620220314381
|
26/06/2022
|
Hari singh baghel
|
1705003011WL009648
|
Hari singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Harisinghbaghel
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-011-001/45
(VEELONI)
|
1705003011NRG23250620220314382
|
26/06/2022
|
Naval Singh
|
1705003011WL009648
|
Naval Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
NavalSingh
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-011-001/48-A
(VEELONI)
|
1705003011NRG23250620220314383
|
26/06/2022
|
Pradeep baghel
|
1705003011WL009648
|
Pradeep baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Pradeepbaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-011-001/77-B
(VEELONI)
|
1705003011NRG23250620220314384
|
26/06/2022
|
rani baghel
|
1705003011WL009648
|
rani baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ranibaghel
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-011-001/77-C
(VEELONI)
|
1705003011NRG23250620220314385
|
26/06/2022
|
manoj baghel
|
1705003011WL009648
|
manoj baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
manojbaghel
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-011-002/14-A
(VEELONI)
|
1705003011NRG23250620220314387
|
26/06/2022
|
Vindavan singh
|
1705003011WL009648
|
Vindavan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
Vindavansingh
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-022-001/156-B
(SONHER)
|
1705003022NRG23240620220312956
|
26/06/2022
|
HARICHAND
|
1705003022WL009605
|
HARICHAND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
HARICHAND
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-022-001/158
(SONHER)
|
1705003022NRG23240620220312957
|
26/06/2022
|
MAN SINGH KUSHWAH
|
1705003022WL009605
|
MAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
MANSINGHKUSHWAH
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-022-001/164-B
(SONHER)
|
1705003022NRG23240620220312958
|
26/06/2022
|
BALKISHAN KUSHWAH
|
1705003022WL009605
|
BALKISHAN KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
BALKISHANKUSHWAH
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-022-001/165-A
(SONHER)
|
1705003022NRG23240620220312959
|
26/06/2022
|
suresh prajapati
|
1705003022WL009605
|
suresh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
sureshprajapati
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-022-001/165-B
(SONHER)
|
1705003022NRG23240620220312960
|
26/06/2022
|
dhanua prajapati
|
1705003022WL009605
|
dhanua prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
dhanuaprajapati
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-022-001/168-A
(SONHER)
|
1705003022NRG23240620220312962
|
26/06/2022
|
amit
|
1705003022WL009605
|
amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
amit
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-022-001/17-D
(SONHER)
|
1705003022NRG23240620220312963
|
26/06/2022
|
DEVARAM JATAV
|
1705003022WL009605
|
DEVARAM JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
DEVARAMJATAV
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-022-001/177-A
(SONHER)
|
1705003022NRG23240620220312964
|
26/06/2022
|
shankariya jatav
|
1705003022WL009605
|
shankariya jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
shankariyajatav
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-022-001/177-B
(SONHER)
|
1705003022NRG23240620220312965
|
26/06/2022
|
rajo jatav
|
1705003022WL009605
|
rajo jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
rajojatav
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-022-001/190
(SONHER)
|
1705003022NRG23240620220312970
|
26/06/2022
|
gajraj singh
|
1705003022WL009605
|
gajraj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
gajrajsingh
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-022-001/218
(SONHER)
|
1705003022NRG23240620220312971
|
26/06/2022
|
mohan singh
|
1705003022WL009605
|
mohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
mohansingh
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-022-001/219-B
(SONHER)
|
1705003022NRG23240620220312973
|
26/06/2022
|
chatur singh
|
1705003022WL009605
|
chatur singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
chatursingh
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-022-001/33-B
(SONHER)
|
1705003022NRG23240620220312977
|
26/06/2022
|
anguri
|
1705003022WL009605
|
anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
anguri
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-022-001/33-D
(SONHER)
|
1705003022NRG23240620220312978
|
26/06/2022
|
balram kushwah
|
1705003022WL009605
|
balram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
balramkushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-022-001/423-A
(SONHER)
|
1705003022NRG23240620220312982
|
26/06/2022
|
padam singh
|
1705003022WL009605
|
padam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
padamsingh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-022-001/501-A
(SONHER)
|
1705003022NRG23240620220312983
|
26/06/2022
|
DHIRENDRA SINGH
|
1705003022WL009605
|
DHIRENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
DHIRENDRASINGH
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-022-001/59
(SONHER)
|
1705003022NRG23240620220312985
|
26/06/2022
|
suresh
|
1705003022WL009605
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
suresh
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-022-001/776-A
(SONHER)
|
1705003022NRG23240620220312986
|
26/06/2022
|
pratipal singh
|
1705003022WL009605
|
pratipal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
pratipalsingh
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-022-001/96
(SONHER)
|
1705003022NRG23240620220312987
|
26/06/2022
|
KALLA RAM KUSHWAH
|
1705003022WL009605
|
KALLA RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
KALLARAMKUSHWAH
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-022-001/97-B
(SONHER)
|
1705003022NRG23240620220312988
|
26/06/2022
|
MANOJ ADIWASI
|
1705003022WL009605
|
MANOJ ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
MANOJADIWASI
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-025-002/451
(INDERGHADH)
|
1705003025NRG23250620220314975
|
26/06/2022
|
Damodar Joshi
|
1705003025WL009656
|
Damodar Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
DamodarJoshi
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-025-002/452
(INDERGHADH)
|
1705003025NRG23250620220314976
|
26/06/2022
|
Chhotu Prajapati
|
1705003025WL009656
|
Chhotu Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ChhotuPrajapati
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-025-002/454
(INDERGHADH)
|
1705003025NRG23250620220314977
|
26/06/2022
|
Preetam Joshi
|
1705003025WL009656
|
Preetam Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
PreetamJoshi
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-025-002/454
(INDERGHADH)
|
1705003025NRG23250620220314978
|
26/06/2022
|
Vidhya Bai
|
1705003025WL009656
|
Vidhya Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
VidhyaBai
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-025-002/457
(INDERGHADH)
|
1705003025NRG23250620220314979
|
26/06/2022
|
Komal Kevat
|
1705003025WL009656
|
Komal Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
KomalKevat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-025-002/459
(INDERGHADH)
|
1705003025NRG23250620220314980
|
26/06/2022
|
Omprakash Kevat
|
1705003025WL009656
|
Omprakash Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
OmprakashKevat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-025-002/460
(INDERGHADH)
|
1705003025NRG23250620220314981
|
26/06/2022
|
Bhagirath Kevat
|
1705003025WL009656
|
Bhagirath Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
BhagirathKevat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-025-002/461
(INDERGHADH)
|
1705003025NRG23250620220314982
|
26/06/2022
|
Bhan Singh Kevat
|
1705003025WL009656
|
Bhan Singh Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
BhanSinghKevat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-025-002/465
(INDERGHADH)
|
1705003025NRG23250620220314983
|
26/06/2022
|
Suresh Kevat
|
1705003025WL009656
|
Suresh Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
SureshKevat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-025-002/466
(INDERGHADH)
|
1705003025NRG23250620220314984
|
26/06/2022
|
Deepu Kevat
|
1705003025WL009656
|
Deepu Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
DeepuKevat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-025-002/468
(INDERGHADH)
|
1705003025NRG23250620220314985
|
26/06/2022
|
Bharat Kevat
|
1705003025WL009656
|
Bharat Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
BharatKevat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-025-002/469
(INDERGHADH)
|
1705003025NRG23250620220314986
|
26/06/2022
|
Sanjay Kevat
|
1705003025WL009656
|
Sanjay Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
SanjayKevat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-046-001/10-B
(FATEHPUR)
|
1705003046NRG23260620220319451
|
26/06/2022
|
ramla jatav
|
1705003046WL009797
|
ramla jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ramlajatav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-046-001/122-A
(FATEHPUR)
|
1705003046NRG23260620220319452
|
26/06/2022
|
dilip
|
1705003046WL009797
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
dilip
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-046-001/128-D
(FATEHPUR)
|
1705003046NRG23260620220319455
|
26/06/2022
|
rakhi jatav
|
1705003046WL009797
|
rakhi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
rakhijatav
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-046-001/14-B
(FATEHPUR)
|
1705003046NRG23260620220319460
|
26/06/2022
|
mahesh vanshkar
|
1705003046WL009797
|
mahesh vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
maheshvanshkar
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-046-001/16-A
(FATEHPUR)
|
1705003046NRG23260620220319463
|
26/06/2022
|
sreeram
|
1705003046WL009797
|
sreeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
sreeram
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-046-001/202-A
(FATEHPUR)
|
1705003046NRG23260620220317737
|
26/06/2022
|
dolat singh rawat
|
1705003046WL009761
|
dolat singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
dolatsinghrawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-046-001/202-B
(FATEHPUR)
|
1705003046NRG23260620220317738
|
26/06/2022
|
deetan rawat
|
1705003046WL009761
|
deetan rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
deetanrawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-046-001/211-B
(FATEHPUR)
|
1705003046NRG23260620220319464
|
26/06/2022
|
pavan kumar jatav
|
1705003046WL009797
|
pavan kumar jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
pavankumarjatav
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-046-001/213-A
(FATEHPUR)
|
1705003046NRG23260620220319465
|
26/06/2022
|
mahesh jatav
|
1705003046WL009797
|
mahesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
maheshjatav
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-046-001/224-A
(FATEHPUR)
|
1705003046NRG23260620220319466
|
26/06/2022
|
rani jatav
|
1705003046WL009797
|
rani jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ranijatav
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-046-001/224-B
(FATEHPUR)
|
1705003046NRG23260620220319467
|
26/06/2022
|
santosh kumar
|
1705003046WL009797
|
santosh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
santoshkumar
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-046-001/241-A
(FATEHPUR)
|
1705003046NRG23260620220319468
|
26/06/2022
|
arvind kushwah
|
1705003046WL009797
|
arvind kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
arvindkushwah
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-046-001/30-C
(FATEHPUR)
|
1705003046NRG23260620220319473
|
26/06/2022
|
barsha jatav
|
1705003046WL009797
|
barsha jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
barshajatav
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-046-001/38-B
(FATEHPUR)
|
1705003046NRG23260620220319474
|
26/06/2022
|
rajesh sen
|
1705003046WL009797
|
rajesh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
rajeshsen
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-046-001/397-A
(FATEHPUR)
|
1705003046NRG23260620220319476
|
26/06/2022
|
rajesh jatav
|
1705003046WL009797
|
rajesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
rajeshjatav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-046-001/5-B
(FATEHPUR)
|
1705003046NRG23260620220319479
|
26/06/2022
|
bhoori kushwah
|
1705003046WL009797
|
bhoori kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
bhoorikushwah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-046-001/5-C
(FATEHPUR)
|
1705003046NRG23260620220319480
|
26/06/2022
|
angad kushwah
|
1705003046WL009797
|
angad kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
angadkushwah
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-046-001/6-D
(FATEHPUR)
|
1705003046NRG23260620220319481
|
26/06/2022
|
manoj shivhare
|
1705003046WL009797
|
manoj shivhare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
manojshivhare
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-046-001/63-A
(FATEHPUR)
|
1705003046NRG23260620220319482
|
26/06/2022
|
rajesh rajak
|
1705003046WL009797
|
rajesh rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
rajeshrajak
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-046-001/65-B
(FATEHPUR)
|
1705003046NRG23260620220319483
|
26/06/2022
|
satendra jatav
|
1705003046WL009797
|
satendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
satendrajatav
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-046-001/79-B
(FATEHPUR)
|
1705003046NRG23260620220319485
|
26/06/2022
|
sukhram jatav
|
1705003046WL009797
|
sukhram jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
sukhramjatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-046-001/80-A
(FATEHPUR)
|
1705003046NRG23260620220319486
|
26/06/2022
|
thakurdas jatav
|
1705003046WL009797
|
thakurdas jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
thakurdasjatav
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-046-001/80-B
(FATEHPUR)
|
1705003046NRG23260620220319487
|
26/06/2022
|
chhotu jatav
|
1705003046WL009797
|
chhotu jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
chhotujatav
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-046-001/80-C
(FATEHPUR)
|
1705003046NRG23260620220319488
|
26/06/2022
|
rati jatav
|
1705003046WL009797
|
rati jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ratijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
130
|
NARWAR
|
MP-05-003-025-001/322
(INDERGHADH)
|
1705003025NRG23250620220314946
|
26/06/2022
|
Ramswarup Pal
|
1705003025WL009656
|
Ramswarup Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
RamswarupPal
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-025-001/323
(INDERGHADH)
|
1705003025NRG23250620220314947
|
26/06/2022
|
Ramesh Shivhare
|
1705003025WL009656
|
Ramesh Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
RameshShivhare
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-025-001/325
(INDERGHADH)
|
1705003025NRG23250620220314948
|
26/06/2022
|
Vimla Pal
|
1705003025WL009656
|
Vimla Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
VimlaPal
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-025-001/331
(INDERGHADH)
|
1705003025NRG23250620220314949
|
26/06/2022
|
Ramniwas Pal
|
1705003025WL009656
|
Ramniwas Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
RamniwasPal
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-025-001/342
(INDERGHADH)
|
1705003025NRG23250620220314950
|
26/06/2022
|
Rinku Shivhare
|
1705003025WL009656
|
Rinku Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
RinkuShivhare
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-025-001/349
(INDERGHADH)
|
1705003025NRG23250620220314951
|
26/06/2022
|
Chhatturam Jatav
|
1705003025WL009656
|
Chhatturam Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ChhatturamJatav
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-025-002/238
(INDERGHADH)
|
1705003025NRG23250620220314953
|
26/06/2022
|
Sandhya Kewat
|
1705003025WL009656
|
Sandhya Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
SandhyaKewat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-025-002/296
(INDERGHADH)
|
1705003025NRG23250620220314957
|
26/06/2022
|
Makhan Kewat
|
1705003025WL009656
|
Makhan Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
MakhanKewat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-025-002/297
(INDERGHADH)
|
1705003025NRG23250620220314958
|
26/06/2022
|
Halla Kewat
|
1705003025WL009656
|
Halla Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
HallaKewat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-025-002/310
(INDERGHADH)
|
1705003025NRG23250620220314959
|
26/06/2022
|
Dayaram Kewat
|
1705003025WL009656
|
Dayaram Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
DayaramKewat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-025-002/324
(INDERGHADH)
|
1705003025NRG23250620220314960
|
26/06/2022
|
Phulvati Kewat
|
1705003025WL009656
|
Phulvati Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
PhulvatiKewat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-025-002/325
(INDERGHADH)
|
1705003025NRG23250620220314961
|
26/06/2022
|
Shaitan Rawat
|
1705003025WL009656
|
Shaitan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ShaitanRawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-025-002/327
(INDERGHADH)
|
1705003025NRG23250620220314962
|
26/06/2022
|
Indra Kumar
|
1705003025WL009656
|
Indra Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
IndraKumar
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-025-002/328
(INDERGHADH)
|
1705003025NRG23250620220314963
|
26/06/2022
|
Kusum Bai
|
1705003025WL009656
|
Kusum Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
KusumBai
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-025-002/329
(INDERGHADH)
|
1705003025NRG23250620220314964
|
26/06/2022
|
Jalim Prajapati
|
1705003025WL009656
|
Jalim Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
JalimPrajapati
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-025-002/340
(INDERGHADH)
|
1705003025NRG23250620220314965
|
26/06/2022
|
Mulayam Koli
|
1705003025WL009656
|
Mulayam Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
MulayamKoli
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-025-002/341
(INDERGHADH)
|
1705003025NRG23250620220314966
|
26/06/2022
|
Shivraj Koli
|
1705003025WL009656
|
Shivraj Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ShivrajKoli
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-025-002/346
(INDERGHADH)
|
1705003025NRG23250620220314967
|
26/06/2022
|
Shivnandan Koli
|
1705003025WL009656
|
Shivnandan Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
ShivnandanKoli
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-025-002/351
(INDERGHADH)
|
1705003025NRG23250620220314968
|
26/06/2022
|
Brajmohan Kewat
|
1705003025WL009656
|
Brajmohan Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
BrajmohanKewat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-025-002/354
(INDERGHADH)
|
1705003025NRG23250620220314969
|
26/06/2022
|
Gangram Prajapati
|
1705003025WL009656
|
Gangram Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
GangramPrajapati
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-025-002/360
(INDERGHADH)
|
1705003025NRG23250620220314970
|
26/06/2022
|
Bitto Kewat
|
1705003025WL009656
|
Bitto Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
BittoKewat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-025-002/361
(INDERGHADH)
|
1705003025NRG23250620220314971
|
26/06/2022
|
Mahesh Kewat
|
1705003025WL009656
|
Mahesh Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
MaheshKewat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-025-002/450-A
(INDERGHADH)
|
1705003025NRG23250620220314974
|
26/06/2022
|
Devendra Kevat
|
1705003025WL009656
|
Devendra Kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
DevendraKevat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-046-001/409
(FATEHPUR)
|
1705003046NRG23260620220319477
|
26/06/2022
|
janved jatav
|
1705003046WL009797
|
janved jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
janvedjatav
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-046-001/78-A
(FATEHPUR)
|
1705003046NRG23260620220319484
|
26/06/2022
|
suman baghel
|
1705003046WL009797
|
suman baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
sumanbaghel
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-070-003/70-A
(TALBHEV)
|
1705003000NRG23260620220321136
|
26/06/2022
|
sharda
|
1705003WL009839
|
sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345985
|
|
sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189720
|
189720
|
|
|
|
|
|
|
|