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-05-003-070-001/80-A (TALBHEV)
|
1705003070NRG23071220220731835
|
07/12/2022
|
Mithun pal
|
1705003070WL039600
|
Mithun pal
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Mithunpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-005-002/133 (BHEMPUR)
|
1705003005NRG23071220220731129
|
07/12/2022
|
Usha Gurjar
|
1705003005WL039556
|
Usha Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
UshaGurjar
|
(000000)
|
3
|
NARWAR
|
MP-05-003-005-002/134 (BHEMPUR)
|
1705003005NRG23071220220731130
|
07/12/2022
|
Bakila Gurjar
|
1705003005WL039556
|
Bakila Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
BakilaGurjar
|
(000000)
|
4
|
NARWAR
|
MP-05-003-005-002/135 (BHEMPUR)
|
1705003005NRG23071220220731131
|
07/12/2022
|
Ramhet Gurjar
|
1705003005WL039556
|
Ramhet Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
RamhetGurjar
|
(000000)
|
5
|
NARWAR
|
MP-05-003-005-002/136 (BHEMPUR)
|
1705003005NRG23071220220731132
|
07/12/2022
|
Heera Singh Gurjar
|
1705003005WL039556
|
Heera Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
HeeraSinghGurjar
|
(000000)
|
6
|
NARWAR
|
MP-05-003-005-002/139 (BHEMPUR)
|
1705003005NRG23071220220731133
|
07/12/2022
|
Poonam Baghel
|
1705003005WL039556
|
Poonam Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
PoonamBaghel
|
(000000)
|
7
|
NARWAR
|
MP-05-003-005-002/142 (BHEMPUR)
|
1705003005NRG23071220220731134
|
07/12/2022
|
Vajjarasingh
|
1705003005WL039556
|
Vajjarasingh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Vajjarasingh
|
(000000)
|
8
|
NARWAR
|
MP-05-003-005-002/143 (BHEMPUR)
|
1705003005NRG23071220220731135
|
07/12/2022
|
shalini Choube
|
1705003005WL039556
|
shalini Choube
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
shaliniChoube
|
(000000)
|
9
|
NARWAR
|
MP-05-003-005-002/144 (BHEMPUR)
|
1705003005NRG23071220220731136
|
07/12/2022
|
Yamni Sharma
|
1705003005WL039556
|
Yamni Sharma
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
YamniSharma
|
(000000)
|
10
|
NARWAR
|
MP-05-003-005-002/145 (BHEMPUR)
|
1705003005NRG23071220220731137
|
07/12/2022
|
Akash Sharama
|
1705003005WL039556
|
Akash Sharama
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
AkashSharama
|
(000000)
|
11
|
NARWAR
|
MP-05-003-005-002/146 (BHEMPUR)
|
1705003005NRG23071220220731138
|
07/12/2022
|
Manchala
|
1705003005WL039556
|
Manchala
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Manchala
|
(000000)
|
12
|
NARWAR
|
MP-05-003-005-002/148 (BHEMPUR)
|
1705003005NRG23071220220731139
|
07/12/2022
|
Abhishek Chobey
|
1705003005WL039556
|
Abhishek Chobey
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
AbhishekChobey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-070-004/219-B (TALBHEV)
|
1705003070NRG23071220220731867
|
07/12/2022
|
Rakhi tiwari
|
1705003070WL039602
|
Rakhi tiwari
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Rakhitiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-005-002/103-B (BHEMPUR)
|
1705003005NRG23071220220731126
|
07/12/2022
|
Lotan baghel
|
1705003005WL039556
|
Lotan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Lotanbaghel
|
(000000)
|
15
|
NARWAR
|
MP-05-003-005-002/104-B (BHEMPUR)
|
1705003005NRG23071220220731128
|
07/12/2022
|
Asha bai
|
1705003005WL039556
|
Asha bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Ashabai
|
(000000)
|
16
|
NARWAR
|
MP-05-003-005-002/104-B (BHEMPUR)
|
1705003005NRG23071220220731127
|
07/12/2022
|
Mahendra singh baghel
|
1705003005WL039556
|
Mahendra singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Mahendrasinghbaghel
|
(000000)
|
17
|
NARWAR
|
MP-05-003-005-002/19-A (BHEMPUR)
|
1705003005NRG23071220220731140
|
07/12/2022
|
radha baghel
|
1705003005WL039556
|
radha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
radhabaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-070-001/2-B (TALBHEV)
|
1705003070NRG23071220220731841
|
07/12/2022
|
HARVAN PAL
|
1705003070WL039601
|
HARVAN PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
HARVANPAL
|
(000000)
|
19
|
NARWAR
|
MP-05-003-070-001/211 (TALBHEV)
|
1705003070NRG23071220220731844
|
07/12/2022
|
Ashish
|
1705003070WL039601
|
Ashish
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Ashish
|
(000000)
|
20
|
NARWAR
|
MP-05-003-070-001/211 (TALBHEV)
|
1705003070NRG23071220220731843
|
07/12/2022
|
Manish Sharma
|
1705003070WL039601
|
Manish Sharma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
ManishSharma
|
(000000)
|
21
|
NARWAR
|
MP-05-003-070-001/74 (TALBHEV)
|
1705003070NRG23071220220731831
|
07/12/2022
|
VINITA PAL
|
1705003070WL039600
|
VINITA PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
VINITAPAL
|
(000000)
|
22
|
NARWAR
|
MP-05-003-070-001/75 (TALBHEV)
|
1705003070NRG23071220220731833
|
07/12/2022
|
PUSHPA PAL
|
1705003070WL039600
|
PUSHPA PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
PUSHPAPAL
|
(000000)
|
23
|
NARWAR
|
MP-05-003-070-001/76 (TALBHEV)
|
1705003070NRG23071220220731834
|
07/12/2022
|
MUNNA PAL
|
1705003070WL039600
|
MUNNA PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
MUNNAPAL
|
(000000)
|
24
|
NARWAR
|
MP-05-003-070-001/80-B (TALBHEV)
|
1705003070NRG23071220220731836
|
07/12/2022
|
Rajendra. Pal
|
1705003070WL039600
|
Rajendra. Pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Rajendra.Pal
|
(000000)
|
25
|
NARWAR
|
MP-05-003-070-001/87-A (TALBHEV)
|
1705003070NRG23071220220731838
|
07/12/2022
|
JAGARAM PAL
|
1705003070WL039600
|
JAGARAM PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
JAGARAMPAL
|
(000000)
|
26
|
NARWAR
|
MP-05-003-070-003/103-B (TALBHEV)
|
1705003070NRG23071220220731839
|
07/12/2022
|
Karan
|
1705003070WL039600
|
Karan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Karan
|
(000000)
|
27
|
NARWAR
|
MP-05-003-070-003/224-A (TALBHEV)
|
1705003070NRG23071220220731849
|
07/12/2022
|
KESHAV PRASAD SHARMA
|
1705003070WL039601
|
KESHAV PRASAD SHARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
KESHAVPRASADSHARMA
|
(000000)
|
28
|
NARWAR
|
MP-05-003-070-003/224-A (TALBHEV)
|
1705003070NRG23071220220731850
|
07/12/2022
|
SANTOSHI SHARMA
|
1705003070WL039601
|
SANTOSHI SHARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
SANTOSHISHARMA
|
(000000)
|
29
|
NARWAR
|
MP-05-003-070-003/57-A (TALBHEV)
|
1705003070NRG23071220220731854
|
07/12/2022
|
DHARMENDRA SHARMA
|
1705003070WL039601
|
DHARMENDRA SHARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
DHARMENDRASHARMA
|
(000000)
|
30
|
NARWAR
|
MP-05-003-070-003/57-A (TALBHEV)
|
1705003070NRG23071220220731855
|
07/12/2022
|
Reena Sharma
|
1705003070WL039602
|
Reena Sharma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
ReenaSharma
|
(000000)
|
31
|
NARWAR
|
MP-05-003-070-004/114-B (TALBHEV)
|
1705003070NRG23071220220731856
|
07/12/2022
|
Manisha jatav
|
1705003070WL039602
|
Manisha jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Manishajatav
|
(000000)
|
32
|
NARWAR
|
MP-05-003-070-004/200-A (TALBHEV)
|
1705003070NRG23071220220731858
|
07/12/2022
|
MEGHSINGH PAL
|
1705003070WL039602
|
MEGHSINGH PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
MEGHSINGHPAL
|
(000000)
|
33
|
NARWAR
|
MP-05-003-070-004/213 (TALBHEV)
|
1705003070NRG23071220220731859
|
07/12/2022
|
PISTA PRAJAPATI
|
1705003070WL039602
|
PISTA PRAJAPATI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
PISTAPRAJAPATI
|
(000000)
|
34
|
NARWAR
|
MP-05-003-070-004/214 (TALBHEV)
|
1705003070NRG23071220220731860
|
07/12/2022
|
Rajendra jatav
|
1705003070WL039602
|
Rajendra jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Rajendrajatav
|
(000000)
|
35
|
NARWAR
|
MP-05-003-070-004/214 (TALBHEV)
|
1705003070NRG23071220220731861
|
07/12/2022
|
Ramvati jatav
|
1705003070WL039602
|
Ramvati jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Ramvatijatav
|
(000000)
|
36
|
NARWAR
|
MP-05-003-070-004/214-A (TALBHEV)
|
1705003070NRG23071220220731862
|
07/12/2022
|
Pankaj jatav
|
1705003070WL039602
|
Pankaj jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Pankajjatav
|
(000000)
|
37
|
NARWAR
|
MP-05-003-070-004/218-A (TALBHEV)
|
1705003070NRG23071220220731864
|
07/12/2022
|
Arachna
|
1705003070WL039602
|
Arachna
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Arachna
|
(000000)
|
38
|
NARWAR
|
MP-05-003-070-004/218-A (TALBHEV)
|
1705003070NRG23071220220731863
|
07/12/2022
|
Geda sahu
|
1705003070WL039602
|
Geda sahu
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Gedasahu
|
(000000)
|
39
|
NARWAR
|
MP-05-003-070-004/219 (TALBHEV)
|
1705003070NRG23071220220731865
|
07/12/2022
|
Ramsakhi
|
1705003070WL039602
|
Ramsakhi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Ramsakhi
|
(000000)
|
40
|
NARWAR
|
MP-05-003-070-004/219-B (TALBHEV)
|
1705003070NRG23071220220731866
|
07/12/2022
|
Pankaj Sharma
|
1705003070WL039602
|
Pankaj Sharma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
PankajSharma
|
(000000)
|
41
|
NARWAR
|
MP-05-003-070-004/49-A (TALBHEV)
|
1705003070NRG23071220220731870
|
07/12/2022
|
Haraku prajapati
|
1705003070WL039602
|
Haraku prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
Harakuprajapati
|
(000000)
|
42
|
NARWAR
|
MP-05-003-070-004/71 (TALBHEV)
|
1705003070NRG23071220220731872
|
07/12/2022
|
Suman Bishvkarma
|
1705003070WL039602
|
Suman Bishvkarma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666552505
|
|
SumanBishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-070-001/210 (TALBHEV)
|
1705003070NRG23071220220731842
|
07/12/2022
|
Ramshri Sharma
|
1705003070WL039601
|
Ramshri Sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
RamshriSharma
|
(000000)
|
44
|
NARWAR
|
MP-05-003-070-001/75 (TALBHEV)
|
1705003070NRG23071220220731832
|
07/12/2022
|
Anantsingh pal
|
1705003070WL039600
|
Anantsingh pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Anantsinghpal
|
(000000)
|
45
|
NARWAR
|
MP-05-003-070-001/82-A (TALBHEV)
|
1705003070NRG23071220220731837
|
07/12/2022
|
Balkishan
|
1705003070WL039600
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Balkishan
|
(000000)
|
46
|
NARWAR
|
MP-05-003-070-003/106-A (TALBHEV)
|
1705003070NRG23071220220731840
|
07/12/2022
|
munesh kevat
|
1705003070WL039600
|
munesh kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
muneshkevat
|
(000000)
|
47
|
NARWAR
|
MP-05-003-070-004/121-D (TALBHEV)
|
1705003070NRG23071220220731857
|
07/12/2022
|
Neetu vanshkar
|
1705003070WL039602
|
Neetu vanshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Neetuvanshkar
|
(000000)
|
48
|
NARWAR
|
MP-05-003-070-004/71 (TALBHEV)
|
1705003070NRG23071220220731871
|
07/12/2022
|
narayan
|
1705003070WL039602
|
narayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-005-002/101-B (BHEMPUR)
|
1705003005NRG23071220220731124
|
07/12/2022
|
Mangal singh
|
1705003005WL039556
|
Mangal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Mangalsingh
|
(000000)
|
50
|
NARWAR
|
MP-05-003-005-002/101-B (BHEMPUR)
|
1705003005NRG23071220220731125
|
07/12/2022
|
Mohan singh
|
1705003005WL039556
|
Mohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Mohansingh
|
(000000)
|
51
|
NARWAR
|
MP-05-003-010-002/1-A (DEVRIKHURD)
|
1705003010NRG23071220220731445
|
07/12/2022
|
anita jatav
|
1705003010WL039584
|
anita jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
anitajatav
|
(000000)
|
52
|
NARWAR
|
MP-05-003-010-002/1-C (DEVRIKHURD)
|
1705003010NRG23071220220731446
|
07/12/2022
|
SHILA KUSHWAH
|
1705003010WL039584
|
SHILA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
SHILAKUSHWAH
|
(000000)
|
53
|
NARWAR
|
MP-05-003-010-002/10-A (DEVRIKHURD)
|
1705003010NRG23071220220731447
|
07/12/2022
|
bhoop singh kushwah
|
1705003010WL039584
|
bhoop singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
bhoopsinghkushwah
|
(000000)
|
54
|
NARWAR
|
MP-05-003-010-002/11-B (DEVRIKHURD)
|
1705003010NRG23071220220731448
|
07/12/2022
|
DILEEP KOLI
|
1705003010WL039584
|
DILEEP KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
DILEEPKOLI
|
(000000)
|
55
|
NARWAR
|
MP-05-003-010-002/11-C (DEVRIKHURD)
|
1705003010NRG23071220220731449
|
07/12/2022
|
KALYAN SINGH JATAV
|
1705003010WL039584
|
KALYAN SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
KALYANSINGHJATAV
|
(000000)
|
56
|
NARWAR
|
MP-05-003-010-002/11-D (DEVRIKHURD)
|
1705003010NRG23071220220731450
|
07/12/2022
|
KHET SINGH
|
1705003010WL039584
|
KHET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
KHETSINGH
|
(000000)
|
57
|
NARWAR
|
MP-05-003-010-002/12-A (DEVRIKHURD)
|
1705003010NRG23071220220731451
|
07/12/2022
|
KUSUM BAI
|
1705003010WL039584
|
KUSUM BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
KUSUMBAI
|
(000000)
|
58
|
NARWAR
|
MP-05-003-010-002/12-B (DEVRIKHURD)
|
1705003010NRG23071220220731452
|
07/12/2022
|
LAXMI SHAKYA
|
1705003010WL039584
|
LAXMI SHAKYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
LAXMISHAKYA
|
(000000)
|
59
|
NARWAR
|
MP-05-003-010-002/12-D (DEVRIKHURD)
|
1705003010NRG23071220220731453
|
07/12/2022
|
MALTI SHAKHY
|
1705003010WL039584
|
MALTI SHAKHY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
MALTISHAKHY
|
(000000)
|
60
|
NARWAR
|
MP-05-003-010-002/13-A (DEVRIKHURD)
|
1705003010NRG23071220220731454
|
07/12/2022
|
MANOJ KUSHWAH
|
1705003010WL039584
|
MANOJ KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
MANOJKUSHWAH
|
(000000)
|
61
|
NARWAR
|
MP-05-003-010-002/13-B (DEVRIKHURD)
|
1705003010NRG23071220220731455
|
07/12/2022
|
MUKESH KUMAR KUSHWAH
|
1705003010WL039584
|
MUKESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
MUKESHKUMARKUSHWAH
|
(000000)
|
62
|
NARWAR
|
MP-05-003-010-002/15-D (DEVRIKHURD)
|
1705003010NRG23071220220731456
|
07/12/2022
|
RINKU KUSHWAH
|
1705003010WL039584
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
RINKUKUSHWAH
|
(000000)
|
63
|
NARWAR
|
MP-05-003-010-002/16-A (DEVRIKHURD)
|
1705003010NRG23071220220731457
|
07/12/2022
|
SHIVLAL KUSHWAH
|
1705003010WL039584
|
SHIVLAL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
SHIVLALKUSHWAH
|
(000000)
|
64
|
NARWAR
|
MP-05-003-010-002/19-A (DEVRIKHURD)
|
1705003010NRG23071220220731458
|
07/12/2022
|
NARENDRA SINGH
|
1705003010WL039584
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
NARENDRASINGH
|
(000000)
|
65
|
NARWAR
|
MP-05-003-010-002/19-B (DEVRIKHURD)
|
1705003010NRG23071220220731459
|
07/12/2022
|
PADAM KUSHWAH
|
1705003010WL039584
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
PADAMKUSHWAH
|
(000000)
|
66
|
NARWAR
|
MP-05-003-010-002/19-C (DEVRIKHURD)
|
1705003010NRG23071220220731460
|
07/12/2022
|
USHA KUSHWAH
|
1705003010WL039584
|
USHA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
USHAKUSHWAH
|
(000000)
|
67
|
NARWAR
|
MP-05-003-010-002/2-C (DEVRIKHURD)
|
1705003010NRG23071220220731461
|
07/12/2022
|
bharat lal
|
1705003010WL039584
|
bharat lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
bharatlal
|
(000000)
|
68
|
NARWAR
|
MP-05-003-010-002/2-D (DEVRIKHURD)
|
1705003010NRG23071220220731462
|
07/12/2022
|
dhanti bai kushwah
|
1705003010WL039584
|
dhanti bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
dhantibaikushwah
|
(000000)
|
69
|
NARWAR
|
MP-05-003-010-002/20-D (DEVRIKHURD)
|
1705003010NRG23071220220731463
|
07/12/2022
|
VIRENDRA SHAKYA
|
1705003010WL039584
|
VIRENDRA SHAKYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
VIRENDRASHAKYA
|
(000000)
|
70
|
NARWAR
|
MP-05-003-010-002/21-C (DEVRIKHURD)
|
1705003010NRG23071220220731464
|
07/12/2022
|
DEVENDRA SINGH JATAV
|
1705003010WL039584
|
DEVENDRA SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
DEVENDRASINGHJATAV
|
(000000)
|
71
|
NARWAR
|
MP-05-003-010-002/21-D (DEVRIKHURD)
|
1705003010NRG23071220220731465
|
07/12/2022
|
BHAROSI RAM KUSHWAH
|
1705003010WL039584
|
BHAROSI RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
BHAROSIRAMKUSHWAH
|
(000000)
|
72
|
NARWAR
|
MP-05-003-010-002/22-B (DEVRIKHURD)
|
1705003010NRG23071220220731466
|
07/12/2022
|
PANCHAM SINGH
|
1705003010WL039584
|
PANCHAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
PANCHAMSINGH
|
(000000)
|
73
|
NARWAR
|
MP-05-003-010-002/23-C (DEVRIKHURD)
|
1705003010NRG23071220220731467
|
07/12/2022
|
kamal singh kushwah
|
1705003010WL039584
|
kamal singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
kamalsinghkushwah
|
(000000)
|
74
|
NARWAR
|
MP-05-003-010-002/24-A (DEVRIKHURD)
|
1705003010NRG23071220220731468
|
07/12/2022
|
dharmendra kushwah
|
1705003010WL039584
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
dharmendrakushwah
|
(000000)
|
75
|
NARWAR
|
MP-05-003-010-002/271-D (DEVRIKHURD)
|
1705003010NRG23071220220731469
|
07/12/2022
|
BALLU RAM KUSHWAH
|
1705003010WL039584
|
BALLU RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
BALLURAMKUSHWAH
|
(000000)
|
76
|
NARWAR
|
MP-05-003-010-002/272-A (DEVRIKHURD)
|
1705003010NRG23071220220731470
|
07/12/2022
|
GITA BAI
|
1705003010WL039584
|
GITA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
GITABAI
|
(000000)
|
77
|
NARWAR
|
MP-05-003-010-002/272-C (DEVRIKHURD)
|
1705003010NRG23071220220731471
|
07/12/2022
|
CHARANJEET KUSHWAH
|
1705003010WL039584
|
CHARANJEET KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
CHARANJEETKUSHWAH
|
(000000)
|
78
|
NARWAR
|
MP-05-003-010-002/273 (DEVRIKHURD)
|
1705003010NRG23071220220731472
|
07/12/2022
|
BHAGVAN SINGH
|
1705003010WL039584
|
BHAGVAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
BHAGVANSINGH
|
(000000)
|
79
|
NARWAR
|
MP-05-003-010-002/273-C (DEVRIKHURD)
|
1705003010NRG23071220220731473
|
07/12/2022
|
RAJENDRA KUSHWAH
|
1705003010WL039584
|
RAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
RAJENDRAKUSHWAH
|
(000000)
|
80
|
NARWAR
|
MP-05-003-010-002/28-D (DEVRIKHURD)
|
1705003010NRG23071220220731474
|
07/12/2022
|
shanti lal jatav
|
1705003010WL039584
|
shanti lal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
shantilaljatav
|
(000000)
|
81
|
NARWAR
|
MP-05-003-010-002/3-B (DEVRIKHURD)
|
1705003010NRG23071220220731475
|
07/12/2022
|
gajendra kushwah
|
1705003010WL039584
|
gajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
gajendrakushwah
|
(000000)
|
82
|
NARWAR
|
MP-05-003-010-002/3-C (DEVRIKHURD)
|
1705003010NRG23071220220731476
|
07/12/2022
|
hem singh baghel
|
1705003010WL039584
|
hem singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
hemsinghbaghel
|
(000000)
|
83
|
NARWAR
|
MP-05-003-010-002/3-D (DEVRIKHURD)
|
1705003010NRG23071220220731477
|
07/12/2022
|
hotam singh baghel
|
1705003010WL039584
|
hotam singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
hotamsinghbaghel
|
(000000)
|
84
|
NARWAR
|
MP-05-003-010-002/31-D (DEVRIKHURD)
|
1705003010NRG23071220220731478
|
07/12/2022
|
kamlesh baghel
|
1705003010WL039584
|
kamlesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
kamleshbaghel
|
(000000)
|
85
|
NARWAR
|
MP-05-003-010-002/436 (DEVRIKHURD)
|
1705003010NRG23071220220731479
|
07/12/2022
|
VIJAY SINGH KUSHWAH
|
1705003010WL039584
|
VIJAY SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
VIJAYSINGHKUSHWAH
|
(000000)
|
86
|
NARWAR
|
MP-05-003-032-001/143-A (SAVOLI)
|
1705003032NRG23071220220731588
|
07/12/2022
|
Mansharam Yadav
|
1705003032WL039590
|
Mansharam Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
MansharamYadav
|
(000000)
|
87
|
NARWAR
|
MP-05-003-032-001/143-A (SAVOLI)
|
1705003032NRG23071220220731589
|
07/12/2022
|
Ramshiri Yadav
|
1705003032WL039590
|
Ramshiri Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
RamshiriYadav
|
(000000)
|
88
|
NARWAR
|
MP-05-003-032-001/152-A (SAVOLI)
|
1705003032NRG23071220220731590
|
07/12/2022
|
Seema Yadav
|
1705003032WL039590
|
Seema Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
SeemaYadav
|
(000000)
|
89
|
NARWAR
|
MP-05-003-032-001/152-B (SAVOLI)
|
1705003032NRG23071220220731591
|
07/12/2022
|
Jitendra Yadav
|
1705003032WL039590
|
Jitendra Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
JitendraYadav
|
(000000)
|
90
|
NARWAR
|
MP-05-003-032-001/152-B (SAVOLI)
|
1705003032NRG23071220220731592
|
07/12/2022
|
Manisha Yadav
|
1705003032WL039590
|
Manisha Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
ManishaYadav
|
(000000)
|
91
|
NARWAR
|
MP-05-003-032-001/169-A (SAVOLI)
|
1705003032NRG23071220220731593
|
07/12/2022
|
Kitab Singh Yadav
|
1705003032WL039590
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
KitabSinghYadav
|
(000000)
|
92
|
NARWAR
|
MP-05-003-032-001/169-B (SAVOLI)
|
1705003032NRG23071220220731594
|
07/12/2022
|
Bhagwat Singh Yadav
|
1705003032WL039590
|
Bhagwat Singh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
BhagwatSinghYadav
|
(000000)
|
93
|
NARWAR
|
MP-05-003-032-001/169-B (SAVOLI)
|
1705003032NRG23071220220731595
|
07/12/2022
|
Kunti
|
1705003032WL039590
|
Kunti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Kunti
|
(000000)
|
94
|
NARWAR
|
MP-05-003-032-001/181-A (SAVOLI)
|
1705003032NRG23071220220731596
|
07/12/2022
|
Hakim Yadav
|
1705003032WL039590
|
Hakim Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
HakimYadav
|
(000000)
|
95
|
NARWAR
|
MP-05-003-032-001/181-A (SAVOLI)
|
1705003032NRG23071220220731597
|
07/12/2022
|
Rachan Yadav
|
1705003032WL039590
|
Rachan Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
RachanYadav
|
(000000)
|
96
|
NARWAR
|
MP-05-003-032-001/186-B (SAVOLI)
|
1705003032NRG23071220220731598
|
07/12/2022
|
Virandavan Yadav
|
1705003032WL039590
|
Virandavan Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
VirandavanYadav
|
(000000)
|
97
|
NARWAR
|
MP-05-003-032-001/191-C (SAVOLI)
|
1705003032NRG23071220220731599
|
07/12/2022
|
Preeti Yadav
|
1705003032WL039590
|
Preeti Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
PreetiYadav
|
(000000)
|
98
|
NARWAR
|
MP-05-003-032-001/201 (SAVOLI)
|
1705003032NRG23071220220731600
|
07/12/2022
|
Gulav Singh KUshwah
|
1705003032WL039590
|
Gulav Singh KUshwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
GulavSinghKUshwah
|
(000000)
|
99
|
NARWAR
|
MP-05-003-032-001/202-A (SAVOLI)
|
1705003032NRG23071220220731601
|
07/12/2022
|
Naresh Yadav
|
1705003032WL039590
|
Naresh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
NareshYadav
|
(000000)
|
100
|
NARWAR
|
MP-05-003-032-001/202-A (SAVOLI)
|
1705003032NRG23071220220731602
|
07/12/2022
|
Uma Yadav
|
1705003032WL039590
|
Uma Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
UmaYadav
|
(000000)
|
101
|
NARWAR
|
MP-05-003-032-001/202-B (SAVOLI)
|
1705003032NRG23071220220731603
|
07/12/2022
|
Mukesh Yadav
|
1705003032WL039590
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
MukeshYadav
|
(000000)
|
102
|
NARWAR
|
MP-05-003-032-001/211-A (SAVOLI)
|
1705003032NRG23071220220731604
|
07/12/2022
|
Kamlesh Kushwah
|
1705003032WL039590
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
KamleshKushwah
|
(000000)
|
103
|
NARWAR
|
MP-05-003-032-001/215-A (SAVOLI)
|
1705003032NRG23071220220731605
|
07/12/2022
|
Diro Yadav
|
1705003032WL039590
|
Diro Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
DiroYadav
|
(000000)
|
104
|
NARWAR
|
MP-05-003-032-001/215-B (SAVOLI)
|
1705003032NRG23071220220731606
|
07/12/2022
|
Bhoori Yadav
|
1705003032WL039590
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
BhooriYadav
|
(000000)
|
105
|
NARWAR
|
MP-05-003-032-001/215-C (SAVOLI)
|
1705003032NRG23071220220731607
|
07/12/2022
|
Devi Singh Yadav
|
1705003032WL039590
|
Devi Singh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
DeviSinghYadav
|
(000000)
|
106
|
NARWAR
|
MP-05-003-032-001/215-C (SAVOLI)
|
1705003032NRG23071220220731608
|
07/12/2022
|
Vimla Yadav
|
1705003032WL039590
|
Vimla Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
VimlaYadav
|
(000000)
|
107
|
NARWAR
|
MP-05-003-032-001/216-A (SAVOLI)
|
1705003032NRG23071220220731610
|
07/12/2022
|
Ajakunvar Baee
|
1705003032WL039590
|
Ajakunvar Baee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
AjakunvarBaee
|
(000000)
|
108
|
NARWAR
|
MP-05-003-032-001/216-A (SAVOLI)
|
1705003032NRG23071220220731609
|
07/12/2022
|
Ghanshyam Kushwah
|
1705003032WL039590
|
Ghanshyam Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
GhanshyamKushwah
|
(000000)
|
109
|
NARWAR
|
MP-05-003-032-001/218-A (SAVOLI)
|
1705003032NRG23071220220731612
|
07/12/2022
|
Geeta Kushwah
|
1705003032WL039590
|
Geeta Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
GeetaKushwah
|
(000000)
|
110
|
NARWAR
|
MP-05-003-032-001/218-A (SAVOLI)
|
1705003032NRG23071220220731611
|
07/12/2022
|
Naresh Kushwah
|
1705003032WL039590
|
Naresh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
NareshKushwah
|
(000000)
|
111
|
NARWAR
|
MP-05-003-032-001/218-B (SAVOLI)
|
1705003032NRG23071220220731614
|
07/12/2022
|
Lilavati Kushwah
|
1705003032WL039590
|
Lilavati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
LilavatiKushwah
|
(000000)
|
112
|
NARWAR
|
MP-05-003-032-001/218-B (SAVOLI)
|
1705003032NRG23071220220731613
|
07/12/2022
|
Makhan Singh Kushwah
|
1705003032WL039590
|
Makhan Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
MakhanSinghKushwah
|
(000000)
|
113
|
NARWAR
|
MP-05-003-032-001/219-A (SAVOLI)
|
1705003032NRG23071220220731615
|
07/12/2022
|
Devi SIngh
|
1705003032WL039590
|
Devi SIngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
DeviSIngh
|
(000000)
|
114
|
NARWAR
|
MP-05-003-032-001/220-B (SAVOLI)
|
1705003032NRG23071220220731616
|
07/12/2022
|
Rakesh Kushwah
|
1705003032WL039590
|
Rakesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
RakeshKushwah
|
(000000)
|
115
|
NARWAR
|
MP-05-003-032-001/222-A (SAVOLI)
|
1705003032NRG23071220220731617
|
07/12/2022
|
Bhup Singh Kushwah
|
1705003032WL039590
|
Bhup Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
BhupSinghKushwah
|
(000000)
|
116
|
NARWAR
|
MP-05-003-032-001/222-A (SAVOLI)
|
1705003032NRG23071220220731618
|
07/12/2022
|
Rajavati Kushwah
|
1705003032WL039590
|
Rajavati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
RajavatiKushwah
|
(000000)
|
117
|
NARWAR
|
MP-05-003-032-001/222-B (SAVOLI)
|
1705003032NRG23071220220731620
|
07/12/2022
|
Kunti Kushwah
|
1705003032WL039590
|
Kunti Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
KuntiKushwah
|
(000000)
|
118
|
NARWAR
|
MP-05-003-032-001/222-B (SAVOLI)
|
1705003032NRG23071220220731619
|
07/12/2022
|
Parmanand Kushwah
|
1705003032WL039590
|
Parmanand Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
ParmanandKushwah
|
(000000)
|
119
|
NARWAR
|
MP-05-003-032-001/223-B (SAVOLI)
|
1705003032NRG23071220220731622
|
07/12/2022
|
Bhago Bai Kushwah
|
1705003032WL039590
|
Bhago Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
BhagoBaiKushwah
|
(000000)
|
120
|
NARWAR
|
MP-05-003-032-001/223-B (SAVOLI)
|
1705003032NRG23071220220731621
|
07/12/2022
|
Haravilas Kushwah
|
1705003032WL039590
|
Haravilas Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
HaravilasKushwah
|
(000000)
|
121
|
NARWAR
|
MP-05-003-032-001/224-B (SAVOLI)
|
1705003032NRG23071220220731624
|
07/12/2022
|
Suman Bai Kushwah
|
1705003032WL039590
|
Suman Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
SumanBaiKushwah
|
(000000)
|
122
|
NARWAR
|
MP-05-003-032-001/224-B (SAVOLI)
|
1705003032NRG23071220220731623
|
07/12/2022
|
Summer Singh Kushwah
|
1705003032WL039590
|
Summer Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
SummerSinghKushwah
|
(000000)
|
123
|
NARWAR
|
MP-05-003-032-001/225-C (SAVOLI)
|
1705003032NRG23071220220731625
|
07/12/2022
|
Hira Singh Kushwah
|
1705003032WL039590
|
Hira Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
HiraSinghKushwah
|
(000000)
|
124
|
NARWAR
|
MP-05-003-032-001/225-C (SAVOLI)
|
1705003032NRG23071220220731626
|
07/12/2022
|
Saroj Kushwah
|
1705003032WL039590
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
SarojKushwah
|
(000000)
|
125
|
NARWAR
|
MP-05-003-032-001/236 (SAVOLI)
|
1705003032NRG23071220220731628
|
07/12/2022
|
HAMEER SINGH
|
1705003032WL039590
|
HAMEER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
HAMEERSINGH
|
(000000)
|
126
|
NARWAR
|
MP-05-003-032-001/238-B (SAVOLI)
|
1705003032NRG23071220220731629
|
07/12/2022
|
Hakim Singh Yadav
|
1705003032WL039590
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
HakimSinghYadav
|
(000000)
|
127
|
NARWAR
|
MP-05-003-032-001/238-C (SAVOLI)
|
1705003032NRG23071220220731631
|
07/12/2022
|
Pooja Yadav
|
1705003032WL039590
|
Pooja Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
PoojaYadav
|
(000000)
|
128
|
NARWAR
|
MP-05-003-032-001/238-C (SAVOLI)
|
1705003032NRG23071220220731630
|
07/12/2022
|
Sonu Yadav
|
1705003032WL039590
|
Sonu Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
SonuYadav
|
(000000)
|
129
|
NARWAR
|
MP-05-003-032-001/260 (SAVOLI)
|
1705003032NRG23071220220731634
|
07/12/2022
|
Kaptan Singh Kushwah
|
1705003032WL039590
|
Kaptan Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
KaptanSinghKushwah
|
(000000)
|
130
|
NARWAR
|
MP-05-003-032-001/31 (SAVOLI)
|
1705003032NRG23071220220731636
|
07/12/2022
|
Amar Singh Parihar
|
1705003032WL039590
|
Amar Singh Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
AmarSinghParihar
|
(000000)
|
131
|
NARWAR
|
MP-05-003-032-001/82-A (SAVOLI)
|
1705003032NRG23071220220731637
|
07/12/2022
|
BHAGWAN LAL KUSHWAH
|
1705003032WL039590
|
BHAGWAN LAL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
BHAGWANLALKUSHWAH
|
(000000)
|
132
|
NARWAR
|
MP-05-003-032-001/82-A (SAVOLI)
|
1705003032NRG23071220220731638
|
07/12/2022
|
Rani Kushwah
|
1705003032WL039590
|
Rani Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
RaniKushwah
|
(000000)
|
133
|
NARWAR
|
MP-05-003-032-001/93-A (SAVOLI)
|
1705003032NRG23071220220731639
|
07/12/2022
|
Keshkali Bai
|
1705003032WL039590
|
Keshkali Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
KeshkaliBai
|
(000000)
|
134
|
NARWAR
|
MP-05-003-032-001/93-A (SAVOLI)
|
1705003032NRG23071220220731640
|
07/12/2022
|
Veersingh Yadav
|
1705003032WL039590
|
Veersingh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
VeersinghYadav
|
(000000)
|
135
|
NARWAR
|
MP-05-003-032-001/94-A (SAVOLI)
|
1705003032NRG23071220220731641
|
07/12/2022
|
Reema Yadav
|
1705003032WL039590
|
Reema Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
ReemaYadav
|
(000000)
|
136
|
NARWAR
|
MP-05-003-070-001/74 (TALBHEV)
|
1705003070NRG23071220220731830
|
07/12/2022
|
Mohar singh pal
|
1705003070WL039600
|
Mohar singh pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Moharsinghpal
|
(000000)
|
137
|
NARWAR
|
MP-05-003-070-003/42-B (TALBHEV)
|
1705003070NRG23071220220731851
|
07/12/2022
|
Abhishek
|
1705003070WL039601
|
Abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Abhishek
|
(000000)
|
138
|
NARWAR
|
MP-05-003-070-003/42-C (TALBHEV)
|
1705003070NRG23071220220731852
|
07/12/2022
|
Umesh kevat
|
1705003070WL039601
|
Umesh kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Umeshkevat
|
(000000)
|
139
|
NARWAR
|
MP-05-003-070-003/54-B (TALBHEV)
|
1705003070NRG23071220220731853
|
07/12/2022
|
Ajabsingh kevat
|
1705003070WL039601
|
Ajabsingh kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666552505
|
|
Ajabsinghkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170136
|
170136
|
|
|
|
|
|
|
|