|
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-05-003-048-001/642
(BERKHEDA)
|
1705003048NRG24120720230567533
|
12/07/2023
|
Prakash Jatav
|
1705003048WL019194
|
Prakash Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
PrakashJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-045-003/401
(NAINAGIR)
|
1705003045NRG24120720230567642
|
12/07/2023
|
ANKESH RAJPOOT
|
1705003045WL019199
|
ANKESH RAJPOOT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ANKESHRAJPOOT
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-001/130
(BERKHEDA)
|
1705003048NRG24120720230567404
|
12/07/2023
|
Kamal Jatav
|
1705003048WL019193
|
Kamal Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KamalJatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/705-A
(BERKHEDA)
|
1705003048NRG24120720230567495
|
12/07/2023
|
Juli Rawat
|
1705003048WL019193
|
Juli Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
JuliRawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-001/88-A
(BERKHEDA)
|
1705003048NRG24120720230567554
|
12/07/2023
|
Veerendra Rawat
|
1705003048WL019194
|
Veerendra Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
VeerendraRawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG24120720230567556
|
12/07/2023
|
mahendra rawat
|
1705003048WL019194
|
mahendra rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
mahendrarawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-055-002/356
(TORIAKALA)
|
1705003055NRG24110720230565050
|
12/07/2023
|
narendra
|
1705003055WL019107
|
narendra
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
narendra
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-059-001/1-B
(RONIJA)
|
1705003059NRG24120720230568013
|
12/07/2023
|
Ravedra rawat
|
1705003059WL019220
|
Ravedra rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Ravedrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-059-001/391-A
(RONIJA)
|
1705003059NRG24120720230568063
|
12/07/2023
|
AJAY RAWAT
|
1705003059WL019220
|
AJAY RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
AJAYRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-055-002/167-B
(TORIAKALA)
|
1705003055NRG24110720230565203
|
12/07/2023
|
Bhupendra Rawat
|
1705003055WL019110
|
Bhupendra Rawat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
BhupendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-005-001/354
(BHEMPUR)
|
1705003005NRG24110720230564596
|
12/07/2023
|
Usha Baghel
|
1705003005WL019100
|
Usha Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
UshaBaghel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-001/362
(BHEMPUR)
|
1705003005NRG24110720230564601
|
12/07/2023
|
Kalyan singh Baghel
|
1705003005WL019100
|
Kalyan singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KalyansinghBaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-001/377
(BHEMPUR)
|
1705003005NRG24110720230564607
|
12/07/2023
|
Nahani Baghel
|
1705003005WL019100
|
Nahani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
NahaniBaghel
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-001/385
(BHEMPUR)
|
1705003005NRG24110720230564612
|
12/07/2023
|
savdhan baghel
|
1705003005WL019100
|
savdhan baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
savdhanbaghel
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-001/386
(BHEMPUR)
|
1705003005NRG24110720230564613
|
12/07/2023
|
Narayan Singh Baghel
|
1705003005WL019100
|
Narayan Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
NarayanSinghBaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-001/389
(BHEMPUR)
|
1705003005NRG24110720230564616
|
12/07/2023
|
Jamvati baghel
|
1705003005WL019100
|
Jamvati baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Jamvatibaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-001/390
(BHEMPUR)
|
1705003005NRG24110720230564617
|
12/07/2023
|
Kamla Bai Baghel
|
1705003005WL019100
|
Kamla Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KamlaBaiBaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-001/394
(BHEMPUR)
|
1705003005NRG24110720230564619
|
12/07/2023
|
Kamal Singh Baghel
|
1705003005WL019100
|
Kamal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KamalSinghBaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-005-001/401
(BHEMPUR)
|
1705003005NRG24110720230564623
|
12/07/2023
|
Kadam Baghel
|
1705003005WL019100
|
Kadam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KadamBaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-005-001/406
(BHEMPUR)
|
1705003005NRG24110720230564626
|
12/07/2023
|
Pancham Baghel
|
1705003005WL019100
|
Pancham Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
PanchamBaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-005-001/409
(BHEMPUR)
|
1705003005NRG24110720230564627
|
12/07/2023
|
Rainu Baghel
|
1705003005WL019100
|
Rainu Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RainuBaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-005-001/411
(BHEMPUR)
|
1705003005NRG24110720230564628
|
12/07/2023
|
Mahesh Singh Baghel
|
1705003005WL019100
|
Mahesh Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
MaheshSinghBaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-005-001/412
(BHEMPUR)
|
1705003005NRG24110720230564629
|
12/07/2023
|
Mohan Lal Baghel
|
1705003005WL019100
|
Mohan Lal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
MohanLalBaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-005-001/415
(BHEMPUR)
|
1705003005NRG24110720230564631
|
12/07/2023
|
Suresh Baghel
|
1705003005WL019100
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
SureshBaghel
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-005-001/418
(BHEMPUR)
|
1705003005NRG24110720230564633
|
12/07/2023
|
Bharti Baghel
|
1705003005WL019100
|
Bharti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
BhartiBaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-005-001/419
(BHEMPUR)
|
1705003005NRG24110720230564634
|
12/07/2023
|
Rampyari Baghel
|
1705003005WL019100
|
Rampyari Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RampyariBaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-005-001/422
(BHEMPUR)
|
1705003005NRG24110720230564635
|
12/07/2023
|
Sushila Baghel
|
1705003005WL019100
|
Sushila Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
SushilaBaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-005-001/435
(BHEMPUR)
|
1705003005NRG24110720230564642
|
12/07/2023
|
Lalsingh Baghel
|
1705003005WL019100
|
Lalsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
LalsinghBaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-005-001/436
(BHEMPUR)
|
1705003005NRG24110720230564643
|
12/07/2023
|
Rajo Bai baghel
|
1705003005WL019100
|
Rajo Bai baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RajoBaibaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-005-001/443
(BHEMPUR)
|
1705003005NRG24110720230564649
|
12/07/2023
|
Ramitri baghel
|
1705003005WL019100
|
Ramitri baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Ramitribaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-005-001/445
(BHEMPUR)
|
1705003005NRG24110720230564650
|
12/07/2023
|
Ramwati Baghel
|
1705003005WL019100
|
Ramwati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RamwatiBaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-005-001/447
(BHEMPUR)
|
1705003005NRG24110720230564652
|
12/07/2023
|
Rukmani Baghel
|
1705003005WL019100
|
Rukmani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RukmaniBaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-005-001/450
(BHEMPUR)
|
1705003005NRG24110720230564655
|
12/07/2023
|
Sumitra Baghel
|
1705003005WL019100
|
Sumitra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
SumitraBaghel
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-005-001/464
(BHEMPUR)
|
1705003005NRG24110720230564661
|
12/07/2023
|
Lali Baghel
|
1705003005WL019100
|
Lali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
LaliBaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-005-001/471
(BHEMPUR)
|
1705003005NRG24110720230564664
|
12/07/2023
|
Sita ram Baghel
|
1705003005WL019100
|
Sita ram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
SitaramBaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-005-001/472
(BHEMPUR)
|
1705003005NRG24110720230564665
|
12/07/2023
|
Suman Baghel
|
1705003005WL019100
|
Suman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
SumanBaghel
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-005-001/489
(BHEMPUR)
|
1705003005NRG24110720230564670
|
12/07/2023
|
Rameshwar Baghel
|
1705003005WL019100
|
Rameshwar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RameshwarBaghel
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-005-001/492
(BHEMPUR)
|
1705003005NRG24110720230564672
|
12/07/2023
|
Naval Singh Baghel
|
1705003005WL019100
|
Naval Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
NavalSinghBaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-005-001/495
(BHEMPUR)
|
1705003005NRG24110720230564675
|
12/07/2023
|
Rakesh Baghel
|
1705003005WL019100
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RakeshBaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-005-001/500
(BHEMPUR)
|
1705003005NRG24110720230564677
|
12/07/2023
|
Reena baghel
|
1705003005WL019100
|
Reena baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Reenabaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-005-001/502
(BHEMPUR)
|
1705003005NRG24110720230564678
|
12/07/2023
|
Rajendra Singh Baghel
|
1705003005WL019100
|
Rajendra Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RajendraSinghBaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-005-001/505
(BHEMPUR)
|
1705003005NRG24110720230564680
|
12/07/2023
|
Ashok Baghel
|
1705003005WL019100
|
Ashok Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
AshokBaghel
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-005-001/511
(BHEMPUR)
|
1705003005NRG24110720230564683
|
12/07/2023
|
Gaya Baghel
|
1705003005WL019100
|
Gaya Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
GayaBaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-005-001/513
(BHEMPUR)
|
1705003005NRG24110720230564685
|
12/07/2023
|
Bharti Baghel
|
1705003005WL019100
|
Bharti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
BhartiBaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-005-001/516
(BHEMPUR)
|
1705003005NRG24110720230564687
|
12/07/2023
|
Rajesh Baghel
|
1705003005WL019100
|
Rajesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RajeshBaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-005-001/520
(BHEMPUR)
|
1705003005NRG24110720230564691
|
12/07/2023
|
Kamlesh Baghel
|
1705003005WL019100
|
Kamlesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KamleshBaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-005-001/529
(BHEMPUR)
|
1705003005NRG24110720230564699
|
12/07/2023
|
Ramlata
|
1705003005WL019100
|
Ramlata
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Ramlata
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-005-001/540
(BHEMPUR)
|
1705003005NRG24110720230564705
|
12/07/2023
|
Kapuri Baghel
|
1705003005WL019100
|
Kapuri Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KapuriBaghel
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-005-001/543
(BHEMPUR)
|
1705003005NRG24110720230564708
|
12/07/2023
|
Devendra Baghel
|
1705003005WL019100
|
Devendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
DevendraBaghel
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-005-001/552
(BHEMPUR)
|
1705003005NRG24110720230564709
|
12/07/2023
|
Manisha Baghel
|
1705003005WL019100
|
Manisha Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ManishaBaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-005-001/558
(BHEMPUR)
|
1705003005NRG24110720230564712
|
12/07/2023
|
Shrikrishan
|
1705003005WL019100
|
Shrikrishan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Shrikrishan
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-005-002/112
(BHEMPUR)
|
1705003005NRG24110720230564213
|
12/07/2023
|
Ummed Singh Gurjar
|
1705003005WL019089
|
Ummed Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
UmmedSinghGurjar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-005-002/129
(BHEMPUR)
|
1705003005NRG24110720230564728
|
12/07/2023
|
HarBai Gurjar
|
1705003005WL019100
|
HarBai Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
HarBaiGurjar
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-005-002/140
(BHEMPUR)
|
1705003005NRG24110720230564738
|
12/07/2023
|
Poonam Baghel
|
1705003005WL019100
|
Poonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
PoonamBaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-005-002/141
(BHEMPUR)
|
1705003005NRG24110720230564739
|
12/07/2023
|
Radha
|
1705003005WL019100
|
Radha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Radha
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-005-002/147
(BHEMPUR)
|
1705003005NRG24120720230566408
|
12/07/2023
|
Balmukund Sharma
|
1705003005WL019151
|
Balmukund Sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
BalmukundSharma
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-005-002/149
(BHEMPUR)
|
1705003005NRG24120720230566410
|
12/07/2023
|
Aman Kumar chaubey
|
1705003005WL019151
|
Aman Kumar chaubey
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
AmanKumarchaubey
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-005-003/418
(BHEMPUR)
|
1705003005NRG24110720230564221
|
12/07/2023
|
Raghuveer Kushwah
|
1705003005WL019089
|
Raghuveer Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RaghuveerKushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-005-003/420
(BHEMPUR)
|
1705003005NRG24110720230564222
|
12/07/2023
|
Chota Ram Kushwah
|
1705003005WL019089
|
Chota Ram Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ChotaRamKushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-005-003/426
(BHEMPUR)
|
1705003005NRG24110720230564226
|
12/07/2023
|
Mullo Bai Kushwah
|
1705003005WL019089
|
Mullo Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
MulloBaiKushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-005-003/461
(BHEMPUR)
|
1705003005NRG24110720230564748
|
12/07/2023
|
Paras Kushwah
|
1705003005WL019100
|
Paras Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ParasKushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-005-003/463
(BHEMPUR)
|
1705003005NRG24110720230564749
|
12/07/2023
|
Shanti Bai Kushwah
|
1705003005WL019100
|
Shanti Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ShantiBaiKushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-005-003/474
(BHEMPUR)
|
1705003005NRG24110720230564242
|
12/07/2023
|
Mahendrsingh
|
1705003005WL019089
|
Mahendrsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Mahendrsingh
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-005-003/476
(BHEMPUR)
|
1705003005NRG24110720230564243
|
12/07/2023
|
Geeta Bai Kushwah
|
1705003005WL019089
|
Geeta Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
GeetaBaiKushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-005-003/502
(BHEMPUR)
|
1705003005NRG24110720230564539
|
12/07/2023
|
Poonam Kushwah
|
1705003005WL019099
|
Poonam Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
PoonamKushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-005-003/537
(BHEMPUR)
|
1705003005NRG24110720230564248
|
12/07/2023
|
Bharat
|
1705003005WL019089
|
Bharat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Bharat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-005-003/559
(BHEMPUR)
|
1705003005NRG24110720230564254
|
12/07/2023
|
Chote Kushwah
|
1705003005WL019090
|
Chote Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ChoteKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-005-003/585
(BHEMPUR)
|
1705003005NRG24110720230564263
|
12/07/2023
|
Jitendra Singh Kushwah
|
1705003005WL019090
|
Jitendra Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
JitendraSinghKushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-005-003/588
(BHEMPUR)
|
1705003005NRG24110720230564266
|
12/07/2023
|
Bati Jatav
|
1705003005WL019090
|
Bati Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
BatiJatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-005-003/590
(BHEMPUR)
|
1705003005NRG24110720230564267
|
12/07/2023
|
Chota
|
1705003005WL019090
|
Chota
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Chota
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-005-003/611
(BHEMPUR)
|
1705003005NRG24110720230564275
|
12/07/2023
|
Jalama Jatav
|
1705003005WL019090
|
Jalama Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
JalamaJatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-005-003/619
(BHEMPUR)
|
1705003005NRG24110720230564548
|
12/07/2023
|
Devki Kushwah
|
1705003005WL019099
|
Devki Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
DevkiKushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-005-003/621
(BHEMPUR)
|
1705003005NRG24110720230564549
|
12/07/2023
|
Devi Singh
|
1705003005WL019099
|
Devi Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
DeviSingh
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-005-003/629
(BHEMPUR)
|
1705003005NRG24110720230564555
|
12/07/2023
|
Sapna Kushwah
|
1705003005WL019099
|
Sapna Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
SapnaKushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-005-003/630
(BHEMPUR)
|
1705003005NRG24110720230564556
|
12/07/2023
|
Hari singh Kushwah
|
1705003005WL019099
|
Hari singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
HarisinghKushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-005-003/636
(BHEMPUR)
|
1705003005NRG24110720230564283
|
12/07/2023
|
Saguna
|
1705003005WL019090
|
Saguna
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Saguna
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-005-003/638
(BHEMPUR)
|
1705003005NRG24110720230564284
|
12/07/2023
|
Manish Kushwah
|
1705003005WL019090
|
Manish Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ManishKushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-005-003/641
(BHEMPUR)
|
1705003005NRG24110720230564286
|
12/07/2023
|
Jimta Kushwah
|
1705003005WL019090
|
Jimta Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
JimtaKushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-005-003/649
(BHEMPUR)
|
1705003005NRG24110720230564557
|
12/07/2023
|
Manju kushwah
|
1705003005WL019099
|
Manju kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Manjukushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-005-003/653
(BHEMPUR)
|
1705003005NRG24110720230564560
|
12/07/2023
|
Jaydevi kushwah
|
1705003005WL019099
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Jaydevikushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-005-003/677
(BHEMPUR)
|
1705003005NRG24110720230564561
|
12/07/2023
|
Omprakash Kushwah
|
1705003005WL019099
|
Omprakash Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
OmprakashKushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-005-004/678
(BHEMPUR)
|
1705003005NRG24120720230566427
|
12/07/2023
|
Arjun
|
1705003005WL019151
|
Arjun
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Arjun
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-005-004/715
(BHEMPUR)
|
1705003005NRG24110720230564577
|
12/07/2023
|
Surendra kushwah
|
1705003005WL019099
|
Surendra kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Surendrakushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-005-004/721
(BHEMPUR)
|
1705003005NRG24110720230564579
|
12/07/2023
|
nathuram kushwah
|
1705003005WL019099
|
nathuram kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
nathuramkushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-005-004/728
(BHEMPUR)
|
1705003005NRG24110720230564583
|
12/07/2023
|
madho singh kushwah
|
1705003005WL019099
|
madho singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
madhosinghkushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-005-004/731
(BHEMPUR)
|
1705003005NRG24120720230566433
|
12/07/2023
|
mukesh baghel
|
1705003005WL019151
|
mukesh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
mukeshbaghel
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-005-004/733
(BHEMPUR)
|
1705003005NRG24110720230564585
|
12/07/2023
|
Lilavati kushwah
|
1705003005WL019099
|
Lilavati kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Lilavatikushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-005-004/745
(BHEMPUR)
|
1705003005NRG24110720230564589
|
12/07/2023
|
Rajesh rajak
|
1705003005WL019099
|
Rajesh rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Rajeshrajak
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-005-004/765
(BHEMPUR)
|
1705003005NRG24120720230566436
|
12/07/2023
|
Rama adiwasi
|
1705003005WL019151
|
Rama adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Ramaadiwasi
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-005-004/769
(BHEMPUR)
|
1705003005NRG24120720230566437
|
12/07/2023
|
Suman rajak
|
1705003005WL019151
|
Suman rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Sumanrajak
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-005-004/790
(BHEMPUR)
|
1705003005NRG24120720230566440
|
12/07/2023
|
Mohan singh kushwah
|
1705003005WL019151
|
Mohan singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Mohansinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-005-004/155-A
(BHEMPUR)
|
1705003005NRG24120720230566414
|
12/07/2023
|
Mahesh Kumar Jha
|
1705003005WL019151
|
Mahesh Kumar Jha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
MaheshKumarJha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-048-001/275
(BERKHEDA)
|
1705003048NRG24120720230567527
|
12/07/2023
|
Kajal Jatav
|
1705003048WL019194
|
Kajal Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KajalJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-044-001/385-A
(KHADICHA)
|
1705003044NRG24120720230566656
|
12/07/2023
|
sonam
|
1705003044WL019171
|
sonam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
sonam
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-044-001/388
(KHADICHA)
|
1705003044NRG24120720230566658
|
12/07/2023
|
Ramhet
|
1705003044WL019171
|
Ramhet
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Ramhet
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-044-001/40
(KHADICHA)
|
1705003044NRG24120720230566689
|
12/07/2023
|
Brijmohan
|
1705003044WL019171
|
Brijmohan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Brijmohan
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-044-001/442-A
(KHADICHA)
|
1705003044NRG24120720230566749
|
12/07/2023
|
bharat singh
|
1705003044WL019171
|
bharat singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
bharatsingh
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-044-001/442-C
(KHADICHA)
|
1705003044NRG24120720230566752
|
12/07/2023
|
ravi rajak
|
1705003044WL019171
|
ravi rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ravirajak
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-044-001/458-A
(KHADICHA)
|
1705003044NRG24120720230566775
|
12/07/2023
|
arvind rawat
|
1705003044WL019171
|
arvind rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
arvindrawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-044-001/567-A
(KHADICHA)
|
1705003044NRG24120720230566800
|
12/07/2023
|
rajendra rawat
|
1705003044WL019171
|
rajendra rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
rajendrarawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-044-001/9
(KHADICHA)
|
1705003044NRG24120720230566913
|
12/07/2023
|
BASUDEV KARAN
|
1705003044WL019171
|
BASUDEV KARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
BASUDEVKARAN
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-048-001/117-A
(BERKHEDA)
|
1705003048NRG24120720230567401
|
12/07/2023
|
Patiram Jatav
|
1705003048WL019193
|
Patiram Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
PatiramJatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-048-001/697-B
(BERKHEDA)
|
1705003048NRG24120720230567486
|
12/07/2023
|
Bhavana Gautam
|
1705003048WL019193
|
Bhavana Gautam
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116832
|
|
BhavanaGautam
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-055-002/420
(TORIAKALA)
|
1705003055NRG24110720230565075
|
12/07/2023
|
Sakhi Rawat
|
1705003055WL019107
|
Sakhi Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
SakhiRawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-059-001/116-A
(RONIJA)
|
1705003059NRG24120720230568017
|
12/07/2023
|
radha rawat
|
1705003059WL019220
|
radha rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
radharawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-005-004/155-A
(BHEMPUR)
|
1705003005NRG24120720230566415
|
12/07/2023
|
Sunita Jha
|
1705003005WL019151
|
Sunita Jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
SunitaJha
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-005-004/204-A
(BHEMPUR)
|
1705003005NRG24110720230564562
|
12/07/2023
|
Man Singh Kushwah
|
1705003005WL019099
|
Man Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ManSinghKushwah
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-005-004/204-A
(BHEMPUR)
|
1705003005NRG24110720230564563
|
12/07/2023
|
Poonam Kushwah
|
1705003005WL019099
|
Poonam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
PoonamKushwah
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-005-004/204-B
(BHEMPUR)
|
1705003005NRG24110720230564564
|
12/07/2023
|
Hemant Kushwah
|
1705003005WL019099
|
Hemant Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
HemantKushwah
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-005-004/204-C
(BHEMPUR)
|
1705003005NRG24110720230564565
|
12/07/2023
|
Durga Singh Kushwah
|
1705003005WL019099
|
Durga Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
DurgaSinghKushwah
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-005-004/679
(BHEMPUR)
|
1705003005NRG24120720230566429
|
12/07/2023
|
Sarman singh
|
1705003005WL019151
|
Sarman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Sarmansingh
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-006-002/722-A
(BAKRAMPUR)
|
1705003006NRG24110720230566332
|
12/07/2023
|
Dharmendra Singh Baghel
|
1705003006WL019144
|
Dharmendra Singh Baghel
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116832
|
|
DharmendraSinghBaghel
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-013-003/304
(PANANER)
|
1705003013NRG24110720230566133
|
12/07/2023
|
RAVENDRA RAWAT
|
1705003013WL019136
|
RAVENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RAVENDRARAWAT
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG24110720230565279
|
12/07/2023
|
Kamal Singh
|
1705003019WL019116
|
Kamal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KamalSingh
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG24110720230565289
|
12/07/2023
|
lakhan SINGH KUSHWAH
|
1705003019WL019116
|
lakhan SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
lakhanSINGHKUSHWAH
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-024-001/126
(NAROYA)
|
1705003024NRG24120720230567884
|
12/07/2023
|
Biday bai
|
1705003024WL019213
|
Biday bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Bidaybai
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-024-001/430
(NAROYA)
|
1705003024NRG24120720230567918
|
12/07/2023
|
Devpal
|
1705003024WL019213
|
Devpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Devpal
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-024-001/97
(NAROYA)
|
1705003024NRG24120720230567931
|
12/07/2023
|
BEDAVATI
|
1705003024WL019213
|
BEDAVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
BEDAVATI
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-034-001/152-C
(FOOLPUR)
|
1705003074NRG24120720230568840
|
12/07/2023
|
Malti Bai Baghel
|
1705003074WL019242
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
MaltiBaiBaghel
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-042-002/595
(RAJPUR)
|
1705003042NRG24120720230567182
|
12/07/2023
|
Ravendrabsingh
|
1705003042WL019185
|
Ravendrabsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Ravendrabsingh
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-044-001/15-B
(KHADICHA)
|
1705003044NRG24120720230566597
|
12/07/2023
|
meharban
|
1705003044WL019171
|
meharban
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
meharban
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-044-001/162
(KHADICHA)
|
1705003044NRG24120720230566599
|
12/07/2023
|
jasman
|
1705003044WL019171
|
jasman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
jasman
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-044-001/316
(KHADICHA)
|
1705003044NRG24120720230566642
|
12/07/2023
|
balram
|
1705003044WL019171
|
balram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
balram
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-044-001/398-C
(KHADICHA)
|
1705003044NRG24120720230566682
|
12/07/2023
|
ashok prajapati
|
1705003044WL019171
|
ashok prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ashokprajapati
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-044-001/580-B
(KHADICHA)
|
1705003044NRG24120720230566824
|
12/07/2023
|
rani baghel
|
1705003044WL019171
|
rani baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ranibaghel
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-044-001/9-B
(KHADICHA)
|
1705003044NRG24120720230566915
|
12/07/2023
|
sheela karn
|
1705003044WL019171
|
sheela karn
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
sheelakarn
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-048-001/248-B
(BERKHEDA)
|
1705003048NRG24120720230567522
|
12/07/2023
|
Jagannath
|
1705003048WL019194
|
Jagannath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Jagannath
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-055-002/29
(TORIAKALA)
|
1705003055NRG24110720230565235
|
12/07/2023
|
KAILASH
|
1705003055WL019110
|
KAILASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KAILASH
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-055-002/50
(TORIAKALA)
|
1705003055NRG24110720230565081
|
12/07/2023
|
atarsingh
|
1705003055WL019107
|
atarsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
atarsingh
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-074-001/102-C
(KAIKHODA)
|
1705003074NRG24120720230568847
|
12/07/2023
|
brjendra singh gurjar
|
1705003074WL019242
|
brjendra singh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
brjendrasinghgurjar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-074-001/116-C
(KAIKHODA)
|
1705003074NRG24120720230568852
|
12/07/2023
|
mulayam
|
1705003074WL019242
|
mulayam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
mulayam
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-074-001/137-D
(KAIKHODA)
|
1705003074NRG24120720230568874
|
12/07/2023
|
rahul
|
1705003074WL019242
|
rahul
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
rahul
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-074-001/877
(KAIKHODA)
|
1705003074NRG24120720230568919
|
12/07/2023
|
priti
|
1705003074WL019242
|
priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
priti
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-074-003/13-D
(KAIKHODA)
|
1705003074NRG24120720230568825
|
12/07/2023
|
TRILOK
|
1705003074WL019241
|
TRILOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
TRILOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-055-002/114-C
(TORIAKALA)
|
1705003055NRG24110720230565160
|
12/07/2023
|
Ghanaram Banshkar
|
1705003055WL019110
|
Ghanaram Banshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
GhanaramBanshkar
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-055-002/29
(TORIAKALA)
|
1705003055NRG24110720230565236
|
12/07/2023
|
KASTURI
|
1705003055WL019110
|
KASTURI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KASTURI
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-055-002/36-B
(TORIAKALA)
|
1705003055NRG24110720230565053
|
12/07/2023
|
chhotu pal
|
1705003055WL019107
|
chhotu pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
chhotupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
NARWAR
|
MP-05-003-005-004/791-A
(BHEMPUR)
|
1705003005NRG24120720230566443
|
12/07/2023
|
Bhagawati Bai Kushwah
|
1705003005WL019151
|
Bhagawati Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
BhagawatiBaiKushwah
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-013-003/155-A
(PANANER)
|
1705003013NRG24110720230566086
|
12/07/2023
|
UDYABHAN RAWAT
|
1705003013WL019136
|
UDYABHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
UDYABHANRAWAT
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-013-003/193-C
(PANANER)
|
1705003013NRG24110720230566115
|
12/07/2023
|
Bahadur singh rawat
|
1705003013WL019136
|
Bahadur singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Bahadursinghrawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-034-001/151-D
(FOOLPUR)
|
1705003074NRG24120720230568838
|
12/07/2023
|
LAKHAN
|
1705003074WL019242
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
LAKHAN
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-034-001/197-D
(FOOLPUR)
|
1705003074NRG24120720230568843
|
12/07/2023
|
pop singh
|
1705003074WL019242
|
pop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
popsingh
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-044-001/206-B
(KHADICHA)
|
1705003044NRG24120720230566618
|
12/07/2023
|
varsha rawat
|
1705003044WL019171
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
varsharawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-044-001/269-A
(KHADICHA)
|
1705003044NRG24120720230566622
|
12/07/2023
|
subhash jatav
|
1705003044WL019171
|
subhash jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
subhashjatav
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-044-001/434-B
(KHADICHA)
|
1705003044NRG24120720230566736
|
12/07/2023
|
pushpa baghel
|
1705003044WL019171
|
pushpa baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
pushpabaghel
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-044-001/440
(KHADICHA)
|
1705003044NRG24120720230566745
|
12/07/2023
|
muneem singh rawat
|
1705003044WL019171
|
muneem singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
muneemsinghrawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-044-001/577-B
(KHADICHA)
|
1705003044NRG24120720230566817
|
12/07/2023
|
murari vishkrma
|
1705003044WL019171
|
murari vishkrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
murarivishkrma
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-048-001/237
(BERKHEDA)
|
1705003048NRG24120720230567435
|
12/07/2023
|
Rajkumari
|
1705003048WL019193
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Rajkumari
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-055-002/114-B
(TORIAKALA)
|
1705003055NRG24110720230565159
|
12/07/2023
|
Rohit Banshkar
|
1705003055WL019110
|
Rohit Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RohitBanshkar
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-055-002/160
(TORIAKALA)
|
1705003055NRG24110720230565194
|
12/07/2023
|
kalyan singh rawat
|
1705003055WL019110
|
kalyan singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
kalyansinghrawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-055-002/349
(TORIAKALA)
|
1705003055NRG24110720230565047
|
12/07/2023
|
rajdip
|
1705003055WL019107
|
rajdip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
rajdip
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-055-002/53-A
(TORIAKALA)
|
1705003055NRG24110720230565083
|
12/07/2023
|
mahesh pal
|
1705003055WL019107
|
mahesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
maheshpal
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-074-001/119-D
(KAIKHODA)
|
1705003074NRG24120720230568853
|
12/07/2023
|
khushiram
|
1705003074WL019242
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
khushiram
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-074-001/120-B
(KAIKHODA)
|
1705003074NRG24120720230568855
|
12/07/2023
|
rama bai
|
1705003074WL019242
|
rama bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ramabai
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-074-001/123-D
(KAIKHODA)
|
1705003074NRG24120720230568858
|
12/07/2023
|
Nilu
|
1705003074WL019242
|
Nilu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Nilu
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-074-001/438
(KAIKHODA)
|
1705003074NRG24120720230568903
|
12/07/2023
|
dharmend
|
1705003074WL019242
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
dharmend
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-074-001/802
(KAIKHODA)
|
1705003074NRG24120720230568908
|
12/07/2023
|
Sirnam
|
1705003074WL019242
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Sirnam
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-074-002/22
(KAIKHODA)
|
1705003074NRG24120720230568818
|
12/07/2023
|
RAMNIWASH
|
1705003074WL019241
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RAMNIWASH
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-074-003/121-A
(KAIKHODA)
|
1705003074NRG24120720230568931
|
12/07/2023
|
gjadhar
|
1705003074WL019242
|
gjadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
gjadhar
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-074-003/431
(KAIKHODA)
|
1705003074NRG24120720230568967
|
12/07/2023
|
rekha
|
1705003074WL019242
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
rekha
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-074-003/520
(KAIKHODA)
|
1705003074NRG24120720230568977
|
12/07/2023
|
DAMODAR
|
1705003074WL019242
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
DAMODAR
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-074-003/6-D
(KAIKHODA)
|
1705003074NRG24120720230568986
|
12/07/2023
|
virend
|
1705003074WL019242
|
virend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
virend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
163
|
NARWAR
|
MP-05-003-013-003/170-C
(PANANER)
|
1705003013NRG24110720230566096
|
12/07/2023
|
DHARMENDRA RAWAT
|
1705003013WL019136
|
DHARMENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
DHARMENDRARAWAT
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-024-001/126-A
(NAROYA)
|
1705003024NRG24120720230567886
|
12/07/2023
|
ARTI PRAJAPATI
|
1705003024WL019213
|
ARTI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ARTIPRAJAPATI
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-024-001/131-B
(NAROYA)
|
1705003024NRG24120720230567897
|
12/07/2023
|
KRISHANA PRAJAPATI
|
1705003024WL019213
|
KRISHANA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KRISHANAPRAJAPATI
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-024-001/196-A
(NAROYA)
|
1705003024NRG24120720230567902
|
12/07/2023
|
Khushiram Baghel
|
1705003024WL019213
|
Khushiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KhushiramBaghel
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-024-001/370
(NAROYA)
|
1705003024NRG24120720230567905
|
12/07/2023
|
Jamwati parihar
|
1705003024WL019213
|
Jamwati parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Jamwatiparihar
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-024-001/370
(NAROYA)
|
1705003024NRG24120720230567904
|
12/07/2023
|
Suresh parihar
|
1705003024WL019213
|
Suresh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Sureshparihar
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-024-001/499
(NAROYA)
|
1705003024NRG24120720230567928
|
12/07/2023
|
HARILAL JATAV
|
1705003024WL019213
|
HARILAL JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
HARILALJATAV
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-033-001/106-A
(KANKER)
|
1705003033NRG24110720230565259
|
12/07/2023
|
gopal koli
|
1705003033WL019115
|
gopal koli
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892116832
|
|
gopalkoli
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-033-001/460-B
(KANKER)
|
1705003033NRG24110720230565268
|
12/07/2023
|
DILIP RAJAWAT
|
1705003033WL019115
|
DILIP RAJAWAT
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892116832
|
|
DILIPRAJAWAT
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-033-001/460-B
(KANKER)
|
1705003033NRG24110720230565270
|
12/07/2023
|
KAJAL THAKUR
|
1705003033WL019115
|
KAJAL THAKUR
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892116832
|
|
KAJALTHAKUR
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-042-002/390-A
(RAJPUR)
|
1705003042NRG24120720230567106
|
12/07/2023
|
narendra rawat
|
1705003042WL019185
|
narendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
narendrarawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-042-002/417
(RAJPUR)
|
1705003042NRG24120720230567107
|
12/07/2023
|
Kesav Rawat
|
1705003042WL019185
|
Kesav Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KesavRawat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-042-002/643
(RAJPUR)
|
1705003042NRG24120720230567189
|
12/07/2023
|
Radhe Jatav
|
1705003042WL019185
|
Radhe Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RadheJatav
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-043-001/1300
(DIHAYALA)
|
1705003043NRG24120720230569188
|
12/07/2023
|
Pradeep
|
1705003043WL019244
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Pradeep
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-043-001/1326
(DIHAYALA)
|
1705003043NRG24120720230569206
|
12/07/2023
|
Arjun Jatav
|
1705003043WL019244
|
Arjun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ArjunJatav
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-043-001/1352
(DIHAYALA)
|
1705003043NRG24120720230569219
|
12/07/2023
|
Trilok Singh Rawat
|
1705003043WL019244
|
Trilok Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
TrilokSinghRawat
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-043-001/1358
(DIHAYALA)
|
1705003043NRG24120720230569222
|
12/07/2023
|
Rinku Jatav
|
1705003043WL019244
|
Rinku Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
RinkuJatav
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-043-001/1359
(DIHAYALA)
|
1705003043NRG24120720230569223
|
12/07/2023
|
Mahesh
|
1705003043WL019244
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Mahesh
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-043-001/1362
(DIHAYALA)
|
1705003043NRG24120720230569226
|
12/07/2023
|
Kallu Kewat
|
1705003043WL019244
|
Kallu Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
KalluKewat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-043-001/1363
(DIHAYALA)
|
1705003043NRG24120720230569227
|
12/07/2023
|
Jagbhan
|
1705003043WL019244
|
Jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Jagbhan
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-043-001/1385
(DIHAYALA)
|
1705003043NRG24120720230569018
|
12/07/2023
|
Mohan Singh
|
1705003043WL019243
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
MohanSingh
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-043-001/1402
(DIHAYALA)
|
1705003043NRG24120720230569027
|
12/07/2023
|
Hotam Goli
|
1705003043WL019243
|
Hotam Goli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
HotamGoli
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-043-001/1407
(DIHAYALA)
|
1705003043NRG24120720230569031
|
12/07/2023
|
Yuvraj Rawat
|
1705003043WL019243
|
Yuvraj Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
YuvrajRawat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-043-001/1408
(DIHAYALA)
|
1705003043NRG24120720230569032
|
12/07/2023
|
Mulchand Kewat
|
1705003043WL019243
|
Mulchand Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
MulchandKewat
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-044-001/627
(KHADICHA)
|
1705003044NRG24120720230566863
|
12/07/2023
|
savita rawat
|
1705003044WL019171
|
savita rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
savitarawat
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-045-002/89
(NAINAGIR)
|
1705003045NRG24120720230567634
|
12/07/2023
|
SANJAY SINGH SOLANKI
|
1705003045WL019199
|
SANJAY SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
SANJAYSINGHSOLANKI
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-045-003/422
(NAINAGIR)
|
1705003045NRG24120720230567645
|
12/07/2023
|
Pavan
|
1705003045WL019199
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Pavan
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-055-002/171-B
(TORIAKALA)
|
1705003055NRG24110720230565205
|
12/07/2023
|
Satish Vishwkarma
|
1705003055WL019110
|
Satish Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
SatishVishwkarma
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-055-002/174
(TORIAKALA)
|
1705003055NRG24110720230565207
|
12/07/2023
|
beekendra rawat
|
1705003055WL019110
|
beekendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
beekendrarawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-055-002/177
(TORIAKALA)
|
1705003055NRG24110720230565211
|
12/07/2023
|
narendra jatav
|
1705003055WL019110
|
narendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
narendrajatav
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-055-002/304
(TORIAKALA)
|
1705003055NRG24110720230565044
|
12/07/2023
|
badiraja
|
1705003055WL019107
|
badiraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
badiraja
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-055-002/316
(TORIAKALA)
|
1705003055NRG24110720230565046
|
12/07/2023
|
ghanaram
|
1705003055WL019107
|
ghanaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
ghanaram
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-055-002/390-A
(TORIAKALA)
|
1705003055NRG24110720230565066
|
12/07/2023
|
Prasann Pal
|
1705003055WL019107
|
Prasann Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
PrasannPal
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-055-002/40-C
(TORIAKALA)
|
1705003055NRG24110720230565069
|
12/07/2023
|
banmali parihar
|
1705003055WL019107
|
banmali parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
banmaliparihar
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-055-002/414
(TORIAKALA)
|
1705003055NRG24110720230565072
|
12/07/2023
|
dayavati jatav
|
1705003055WL019107
|
dayavati jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
dayavatijatav
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-055-002/66-B
(TORIAKALA)
|
1705003055NRG24110720230565090
|
12/07/2023
|
umesh rawat
|
1705003055WL019107
|
umesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
umeshrawat
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-055-002/70-C
(TORIAKALA)
|
1705003055NRG24110720230565095
|
12/07/2023
|
arun parihar
|
1705003055WL019107
|
arun parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
arunparihar
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-074-001/135-C
(KAIKHODA)
|
1705003074NRG24120720230568872
|
12/07/2023
|
Sarita
|
1705003074WL019242
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Sarita
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-074-001/146-D
(KAIKHODA)
|
1705003074NRG24120720230568880
|
12/07/2023
|
Barsha
|
1705003074WL019242
|
Barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Barsha
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-074-001/15-D
(KAIKHODA)
|
1705003074NRG24120720230568883
|
12/07/2023
|
Poonam
|
1705003074WL019242
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Poonam
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-074-001/167-D
(KAIKHODA)
|
1705003074NRG24120720230568892
|
12/07/2023
|
Gajendra
|
1705003074WL019242
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Gajendra
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-074-002/123-B
(KAIKHODA)
|
1705003074NRG24120720230568925
|
12/07/2023
|
Kedar
|
1705003074WL019242
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Kedar
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-074-002/138-C
(KAIKHODA)
|
1705003074NRG24120720230568792
|
12/07/2023
|
Priti
|
1705003074WL019241
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Priti
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-074-002/149-D
(KAIKHODA)
|
1705003074NRG24120720230568795
|
12/07/2023
|
Manisha
|
1705003074WL019241
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Manisha
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-074-003/142-C
(KAIKHODA)
|
1705003074NRG24120720230568936
|
12/07/2023
|
Ray singh
|
1705003074WL019242
|
Ray singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Raysingh
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-074-003/156-A
(KAIKHODA)
|
1705003074NRG24120720230568826
|
12/07/2023
|
Khushbu
|
1705003074WL019241
|
Khushbu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Khushbu
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-074-003/220-C
(KAIKHODA)
|
1705003074NRG24120720230568949
|
12/07/2023
|
Jagdish
|
1705003074WL019242
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Jagdish
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-074-003/419-A
(KAIKHODA)
|
1705003074NRG24120720230568960
|
12/07/2023
|
Balram
|
1705003074WL019242
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Balram
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-074-003/420-A
(KAIKHODA)
|
1705003074NRG24120720230568962
|
12/07/2023
|
Radha
|
1705003074WL019242
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Radha
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-074-003/422-B
(KAIKHODA)
|
1705003074NRG24120720230568963
|
12/07/2023
|
Stendra
|
1705003074WL019242
|
Stendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Stendra
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-074-003/423-B
(KAIKHODA)
|
1705003074NRG24120720230568964
|
12/07/2023
|
Nisha
|
1705003074WL019242
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
214
|
NARWAR
|
MP-05-003-017-001/68
(JATPUR)
|
1705003017NRG24110720230565674
|
12/07/2023
|
Kishan Singh Solanki
|
1705003017WL019127
|
Kishan Singh Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116832
|
|
KishanSinghSolanki
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-042-002/577
(RAJPUR)
|
1705003042NRG24120720230567166
|
12/07/2023
|
Ram giri
|
1705003042WL019185
|
Ram giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Ramgiri
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-042-002/580
(RAJPUR)
|
1705003042NRG24120720230567168
|
12/07/2023
|
Rajbhihari rawat
|
1705003042WL019185
|
Rajbhihari rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Rajbhiharirawat
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-042-002/581
(RAJPUR)
|
1705003042NRG24120720230567169
|
12/07/2023
|
Ravendra rawat
|
1705003042WL019185
|
Ravendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Ravendrarawat
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-042-002/584
(RAJPUR)
|
1705003042NRG24120720230567172
|
12/07/2023
|
Sanjay rawat
|
1705003042WL019185
|
Sanjay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Sanjayrawat
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-042-002/590
(RAJPUR)
|
1705003042NRG24120720230567178
|
12/07/2023
|
Chandrashekar
|
1705003042WL019185
|
Chandrashekar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Chandrashekar
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-048-001/236
(BERKHEDA)
|
1705003048NRG24120720230567433
|
12/07/2023
|
pukhiya jatav
|
1705003048WL019193
|
pukhiya jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
pukhiyajatav
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-048-001/238-A
(BERKHEDA)
|
1705003048NRG24120720230567439
|
12/07/2023
|
rajkumar jatav
|
1705003048WL019193
|
rajkumar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
rajkumarjatav
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-048-001/696-C
(BERKHEDA)
|
1705003048NRG24120720230567480
|
12/07/2023
|
RAJNI JATAV
|
1705003048WL019193
|
RAJNI JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116832
|
|
RAJNIJATAV
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-059-001/133-B
(RONIJA)
|
1705003059NRG24120720230568022
|
12/07/2023
|
Indar singh rawat
|
1705003059WL019220
|
Indar singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116832
|
|
Indarsinghrawat
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-059-001/164-A
(RONIJA)
|
1705003059NRG24120720230568026
|
12/07/2023
|
Manjesh prajapati
|
1705003059WL019220
|
Manjesh prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116832
|
|
Manjeshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
225
|
NARWAR
|
MP-05-003-042-002/1183-A
(RAJPUR)
|
1705003042NRG24120720230567068
|
12/07/2023
|
Pooja Rawat
|
1705003042WL019185
|
Pooja Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
PoojaRawat
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-042-002/540
(RAJPUR)
|
1705003042NRG24120720230567136
|
12/07/2023
|
Deepesh baghel
|
1705003042WL019185
|
Deepesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Deepeshbaghel
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-042-002/546
(RAJPUR)
|
1705003042NRG24120720230567142
|
12/07/2023
|
Devendra sharma
|
1705003042WL019185
|
Devendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Devendrasharma
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-042-002/553
(RAJPUR)
|
1705003042NRG24120720230567148
|
12/07/2023
|
Kallu
|
1705003042WL019185
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Kallu
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-042-002/558
(RAJPUR)
|
1705003042NRG24120720230567153
|
12/07/2023
|
Rani bai vanshkar
|
1705003042WL019185
|
Rani bai vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Ranibaivanshkar
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-042-002/574
(RAJPUR)
|
1705003042NRG24120720230567163
|
12/07/2023
|
Naresh jatav
|
1705003042WL019185
|
Naresh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Nareshjatav
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-042-002/592
(RAJPUR)
|
1705003042NRG24120720230567180
|
12/07/2023
|
Satendra singh rawat
|
1705003042WL019185
|
Satendra singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Satendrasinghrawat
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-044-001/453
(KHADICHA)
|
1705003044NRG24120720230566766
|
12/07/2023
|
rakesh rawat
|
1705003044WL019171
|
rakesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
rakeshrawat
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-044-001/576
(KHADICHA)
|
1705003044NRG24120720230566813
|
12/07/2023
|
udham singh
|
1705003044WL019171
|
udham singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
udhamsingh
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-044-001/581
(KHADICHA)
|
1705003044NRG24120720230566825
|
12/07/2023
|
dinesh rawat
|
1705003044WL019171
|
dinesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
dineshrawat
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-044-001/581-A
(KHADICHA)
|
1705003044NRG24120720230566827
|
12/07/2023
|
vikram
|
1705003044WL019171
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
vikram
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-044-001/585
(KHADICHA)
|
1705003044NRG24120720230566830
|
12/07/2023
|
raju rawat
|
1705003044WL019171
|
raju rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
rajurawat
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-044-001/607-B
(KHADICHA)
|
1705003044NRG24120720230566846
|
12/07/2023
|
chandrabhan rawat
|
1705003044WL019171
|
chandrabhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
chandrabhanrawat
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-044-001/610-B
(KHADICHA)
|
1705003044NRG24120720230566848
|
12/07/2023
|
bhura rawat
|
1705003044WL019171
|
bhura rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
bhurarawat
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-044-001/612
(KHADICHA)
|
1705003044NRG24120720230566849
|
12/07/2023
|
jeetendra rawat
|
1705003044WL019171
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
jeetendrarawat
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-055-002/167-A
(TORIAKALA)
|
1705003055NRG24110720230565202
|
12/07/2023
|
Sadhu Rawat
|
1705003055WL019110
|
Sadhu Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
SadhuRawat
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-055-002/190
(TORIAKALA)
|
1705003055NRG24110720230565222
|
12/07/2023
|
jasrat
|
1705003055WL019110
|
jasrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
jasrat
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-055-002/194
(TORIAKALA)
|
1705003055NRG24110720230565043
|
12/07/2023
|
deepak vishwkarma
|
1705003055WL019107
|
deepak vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
deepakvishwkarma
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-055-002/359-A
(TORIAKALA)
|
1705003055NRG24110720230565051
|
12/07/2023
|
Savitri
|
1705003055WL019107
|
Savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
Savitri
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-059-001/290-D
(RONIJA)
|
1705003059NRG24120720230568047
|
12/07/2023
|
satendra Rawat
|
1705003059WL019220
|
satendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116832
|
|
satendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327080
|
327080
|
|
|
|
|
|
|
|