|
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-05-003-048-001/24-B
(BERKHEDA)
|
1705003048NRG23281020220596977
|
28/10/2022
|
Prem
|
1705003048WL030534
|
Prem
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
Prem
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-001/9-A
(BERKHEDA)
|
1705003048NRG23281020220596979
|
28/10/2022
|
Bhavna Rawat
|
1705003048WL030536
|
Bhavna Rawat
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
BhavnaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-001/164-A
(BERKHEDA)
|
1705003048NRG23281020220596952
|
28/10/2022
|
Ramesh Jatav
|
1705003048WL030528
|
Ramesh Jatav
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
RameshJatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/209-B
(BERKHEDA)
|
1705003048NRG23281020220596949
|
28/10/2022
|
Gajendra jatav
|
1705003048WL030527
|
Gajendra jatav
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
Gajendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-039-003/296
(BHAINSA)
|
1705003039NRG23271020220596022
|
28/10/2022
|
MOHAN
|
1705003039WL030474
|
MOHAN
|
00089
|
CBIN0280785
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-050-001/233-A
(JHANDA)
|
1705003050NRG23271020220596051
|
28/10/2022
|
Vikram Singh Jadaun
|
1705003050WL030477
|
Vikram Singh Jadaun
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
VikramSinghJadaun
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-050-001/237-B
(JHANDA)
|
1705003050NRG23271020220596060
|
28/10/2022
|
Brajesh Kumar Lodhi
|
1705003050WL030477
|
Brajesh Kumar Lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
BrajeshKumarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-049-001/1001
(RAMNAGAR)
|
1705003049NRG23281020220597487
|
28/10/2022
|
CHATURL SINGH KUSHWAR
|
1705003049WL030565
|
CHATURL SINGH KUSHWAR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
CHATURLSINGHKUSHWAR
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-049-001/917
(RAMNAGAR)
|
1705003049NRG23281020220597500
|
28/10/2022
|
SURESH KUSHWAH
|
1705003049WL030565
|
SURESH KUSHWAH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
SURESHKUSHWAH
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-050-001/168
(JHANDA)
|
1705003050NRG23271020220596045
|
28/10/2022
|
Sirnam Pal
|
1705003050WL030477
|
Sirnam Pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
SirnamPal
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-050-001/231-A
(JHANDA)
|
1705003050NRG23271020220596047
|
28/10/2022
|
Jitndra singh jadaun
|
1705003050WL030477
|
Jitndra singh jadaun
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
Jitndrasinghjadaun
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-050-001/231-B
(JHANDA)
|
1705003050NRG23271020220596048
|
28/10/2022
|
Rani jadon
|
1705003050WL030477
|
Rani jadon
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
Ranijadon
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-050-001/231-D
(JHANDA)
|
1705003050NRG23271020220596049
|
28/10/2022
|
Mahendra Singh jadoon
|
1705003050WL030477
|
Mahendra Singh jadoon
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
MahendraSinghjadoon
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-050-001/232-A
(JHANDA)
|
1705003050NRG23271020220596050
|
28/10/2022
|
Sarita Singh Jadon
|
1705003050WL030477
|
Sarita Singh Jadon
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
SaritaSinghJadon
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-050-001/233-B
(JHANDA)
|
1705003050NRG23271020220596052
|
28/10/2022
|
Dharmendra Singh Jadon
|
1705003050WL030477
|
Dharmendra Singh Jadon
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
DharmendraSinghJadon
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-050-001/233-B
(JHANDA)
|
1705003050NRG23271020220596053
|
28/10/2022
|
Seema Jadon
|
1705003050WL030477
|
Seema Jadon
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
SeemaJadon
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-048-001/651
(BERKHEDA)
|
1705003048NRG23281020220596947
|
28/10/2022
|
Jasvant Singh Rawat
|
1705003048WL030525
|
Jasvant Singh Rawat
|
00415
|
SBIN0010852
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
JasvantSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-048-001/261
(BERKHEDA)
|
1705003048NRG23281020220596976
|
28/10/2022
|
Nandram
|
1705003048WL030533
|
Nandram
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
Nandram
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-048-001/610
(BERKHEDA)
|
1705003048NRG23281020220596978
|
28/10/2022
|
Mithlesh Jatav
|
1705003048WL030535
|
Mithlesh Jatav
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
MithleshJatav
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-048-001/612
(BERKHEDA)
|
1705003048NRG23281020220596943
|
28/10/2022
|
Ramnivash Pal
|
1705003048WL030522
|
Ramnivash Pal
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
RamnivashPal
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-049-001/1001
(RAMNAGAR)
|
1705003049NRG23281020220597488
|
28/10/2022
|
ANITA KUSHWAR
|
1705003049WL030565
|
ANITA KUSHWAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
ANITAKUSHWAR
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-049-001/362-A
(RAMNAGAR)
|
1705003049NRG23281020220597490
|
28/10/2022
|
LILAWATI KUSHWAH
|
1705003049WL030565
|
LILAWATI KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
LILAWATIKUSHWAH
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-049-001/364-A
(RAMNAGAR)
|
1705003049NRG23281020220597493
|
28/10/2022
|
MEERA BAI KUSHWAH
|
1705003049WL030565
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
MEERABAIKUSHWAH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-049-001/915
(RAMNAGAR)
|
1705003049NRG23281020220597498
|
28/10/2022
|
GULAB SINGH KUSHWAH
|
1705003049WL030565
|
GULAB SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
GULABSINGHKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-049-001/917
(RAMNAGAR)
|
1705003049NRG23281020220597501
|
28/10/2022
|
SUKHDEVI KUSHWAH
|
1705003049WL030565
|
SUKHDEVI KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
SUKHDEVIKUSHWAH
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-050-001/168
(JHANDA)
|
1705003050NRG23271020220596046
|
28/10/2022
|
Kamala Bai Pal
|
1705003050WL030477
|
Kamala Bai Pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
KamalaBaiPal
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-050-001/235-D
(JHANDA)
|
1705003050NRG23271020220596055
|
28/10/2022
|
Rajani Lodhi
|
1705003050WL030477
|
Rajani Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
RajaniLodhi
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG23271020220596056
|
28/10/2022
|
Kadam Singh Lodhi
|
1705003050WL030477
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
KadamSinghLodhi
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-050-001/236-D
(JHANDA)
|
1705003050NRG23271020220596057
|
28/10/2022
|
Mukesh Lodhi
|
1705003050WL030477
|
Mukesh Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
MukeshLodhi
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG23271020220596058
|
28/10/2022
|
Kaptan Singh Lodhi
|
1705003050WL030477
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
KaptanSinghLodhi
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG23271020220596059
|
28/10/2022
|
Panjab Singh Loshi
|
1705003050WL030477
|
Panjab Singh Loshi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
PanjabSinghLoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-006-002/660
(BAKRAMPUR)
|
1705003006NRG23060720220355862
|
28/10/2022
|
Jagat singh kushwah
|
1705003006WL011122
|
Jagat singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
028252198
|
Account closed
|
|
|
|
33
|
NARWAR
|
MP-05-003-011-001/163
(VEELONI)
|
1705003011NRG23281020220596663
|
28/10/2022
|
Kranti bai
|
1705003011WL030499
|
Kranti bai
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028252198
|
|
Krantibai
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-011-001/69-B
(VEELONI)
|
1705003011NRG23281020220596669
|
28/10/2022
|
Sharda baghel
|
1705003011WL030500
|
Sharda baghel
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028252198
|
|
Shardabaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG23281020220597354
|
28/10/2022
|
bahadur singh rajpoot
|
1705003020WL030561
|
bahadur singh rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
bahadursinghrajpoot
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-039-001/237
(BHAINSA)
|
1705003039NRG23271020220596042
|
28/10/2022
|
BALU
|
1705003039WL030476
|
BALU
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
BALU
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-039-003/100
(BHAINSA)
|
1705003039NRG23271020220596019
|
28/10/2022
|
Ramshri
|
1705003039WL030474
|
Ramshri
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
Ramshri
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-039-003/248-B
(BHAINSA)
|
1705003039NRG23271020220596020
|
28/10/2022
|
RAJAMER SINGH PARIHAR
|
1705003039WL030474
|
RAJAMER SINGH PARIHAR
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
RAJAMERSINGHPARIHAR
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-048-001/109
(BERKHEDA)
|
1705003048NRG23281020220596948
|
28/10/2022
|
USHA BAI
|
1705003048WL030526
|
USHA BAI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
USHABAI
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-048-001/659
(BERKHEDA)
|
1705003048NRG23281020220596953
|
28/10/2022
|
Sughar Singh Jatav
|
1705003048WL030529
|
Sughar Singh Jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
SugharSinghJatav
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-058-001/524
(SAD)
|
1705003058NRG23281020220598170
|
28/10/2022
|
RAMSEWAK
|
1705003058WL030588
|
RAMSEWAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
RAMSEWAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-049-001/912-B
(RAMNAGAR)
|
1705003049NRG23281020220597497
|
28/10/2022
|
PRIYANKA KUSHWAHA
|
1705003049WL030565
|
PRIYANKA KUSHWAHA
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
PRIYANKAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-011-001/174
(VEELONI)
|
1705003011NRG23281020220596666
|
28/10/2022
|
Darsan nath
|
1705003011WL030500
|
Darsan nath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028252198
|
|
Darsannath
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-011-001/174
(VEELONI)
|
1705003011NRG23281020220596667
|
28/10/2022
|
Sukhdevi nath
|
1705003011WL030500
|
Sukhdevi nath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028252198
|
|
Sukhdevinath
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-011-002/209
(VEELONI)
|
1705003011NRG23281020220596664
|
28/10/2022
|
Parmal singh rajpoot
|
1705003011WL030499
|
Parmal singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028252198
|
|
Parmalsinghrajpoot
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-011-002/209
(VEELONI)
|
1705003011NRG23281020220596665
|
28/10/2022
|
suraj bai
|
1705003011WL030499
|
suraj bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028252198
|
|
surajbai
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-039-001/238
(BHAINSA)
|
1705003039NRG23271020220596043
|
28/10/2022
|
RAMESH
|
1705003039WL030476
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
RAMESH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-039-003/295
(BHAINSA)
|
1705003039NRG23271020220596021
|
28/10/2022
|
BALKISHSN
|
1705003039WL030474
|
BALKISHSN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
BALKISHSN
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-049-001/364-A
(RAMNAGAR)
|
1705003049NRG23281020220597492
|
28/10/2022
|
HARNAM KUSHWAH
|
1705003049WL030565
|
HARNAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
HARNAMKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-049-001/915-A
(RAMNAGAR)
|
1705003049NRG23281020220597499
|
28/10/2022
|
ARTEE KUSHWAH
|
1705003049WL030565
|
ARTEE KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
ARTEEKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-011-001/163
(VEELONI)
|
1705003011NRG23281020220596662
|
28/10/2022
|
Bachan nath
|
1705003011WL030499
|
Bachan nath
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028252198
|
|
Bachannath
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-020-001/697
(THARKHADHA)
|
1705003020NRG23281020220597350
|
28/10/2022
|
Shivraj Singh
|
1705003020WL030561
|
Shivraj Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
ShivrajSingh
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-020-001/726
(THARKHADHA)
|
1705003020NRG23281020220597351
|
28/10/2022
|
Vishal Baghel
|
1705003020WL030561
|
Vishal Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
VishalBaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-020-001/731
(THARKHADHA)
|
1705003020NRG23281020220597352
|
28/10/2022
|
Arjun Singh Baish
|
1705003020WL030561
|
Arjun Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
ArjunSinghBaish
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-020-001/743
(THARKHADHA)
|
1705003020NRG23281020220597353
|
28/10/2022
|
Devi Singh Baghel
|
1705003020WL030561
|
Devi Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
DeviSinghBaghel
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-020-001/765
(THARKHADHA)
|
1705003020NRG23281020220597355
|
28/10/2022
|
Nawal singh baghel
|
1705003020WL030561
|
Nawal singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
Nawalsinghbaghel
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-020-001/767
(THARKHADHA)
|
1705003020NRG23281020220597356
|
28/10/2022
|
Hani kumar sharma
|
1705003020WL030561
|
Hani kumar sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
Hanikumarsharma
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-020-001/771
(THARKHADHA)
|
1705003020NRG23281020220597357
|
28/10/2022
|
aroon baish
|
1705003020WL030561
|
aroon baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
aroonbaish
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-020-001/772
(THARKHADHA)
|
1705003020NRG23281020220597358
|
28/10/2022
|
Abhilasha bai baghel
|
1705003020WL030561
|
Abhilasha bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
Abhilashabaibaghel
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-020-001/773
(THARKHADHA)
|
1705003020NRG23281020220597359
|
28/10/2022
|
saroopi bai baghel
|
1705003020WL030561
|
saroopi bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
saroopibaibaghel
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-020-001/774
(THARKHADHA)
|
1705003020NRG23281020220597360
|
28/10/2022
|
saveeta bai baghel
|
1705003020WL030561
|
saveeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
saveetabaibaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-020-001/775
(THARKHADHA)
|
1705003020NRG23281020220597361
|
28/10/2022
|
Narendra Kumar Baghel
|
1705003020WL030561
|
Narendra Kumar Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
NarendraKumarBaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-020-001/779
(THARKHADHA)
|
1705003020NRG23281020220597362
|
28/10/2022
|
Aneeta bai baghel
|
1705003020WL030561
|
Aneeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
Aneetabaibaghel
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG23281020220597363
|
28/10/2022
|
Dinesh singh baghel
|
1705003020WL030561
|
Dinesh singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
Dineshsinghbaghel
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-020-001/784
(THARKHADHA)
|
1705003020NRG23281020220597364
|
28/10/2022
|
Neekesh baghel
|
1705003020WL030561
|
Neekesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
Neekeshbaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-020-001/786
(THARKHADHA)
|
1705003020NRG23281020220597365
|
28/10/2022
|
Atar singh baghel
|
1705003020WL030561
|
Atar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
Atarsinghbaghel
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-020-001/793
(THARKHADHA)
|
1705003020NRG23281020220597366
|
28/10/2022
|
Parvati bai baghel
|
1705003020WL030561
|
Parvati bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
Parvatibaibaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-020-001/797
(THARKHADHA)
|
1705003020NRG23281020220597367
|
28/10/2022
|
makhan sigh baghel
|
1705003020WL030561
|
makhan sigh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
makhansighbaghel
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-049-001/363-A
(RAMNAGAR)
|
1705003049NRG23281020220597491
|
28/10/2022
|
BHAGAVATI KUSHWAH
|
1705003049WL030565
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
BHAGAVATIKUSHWAH
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-058-001/249-B
(SAD)
|
1705003058NRG23281020220598124
|
28/10/2022
|
rajesh jatav
|
1705003058WL030588
|
rajesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
rajeshjatav
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-058-001/257-A
(SAD)
|
1705003058NRG23281020220598125
|
28/10/2022
|
mukesh parihar
|
1705003058WL030588
|
mukesh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
mukeshparihar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-058-001/260-A
(SAD)
|
1705003058NRG23281020220598126
|
28/10/2022
|
banti rawat
|
1705003058WL030588
|
banti rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
bantirawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-058-001/267-A
(SAD)
|
1705003058NRG23281020220598127
|
28/10/2022
|
chhotu rajak
|
1705003058WL030588
|
chhotu rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
chhoturajak
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-058-001/274-A
(SAD)
|
1705003058NRG23281020220598128
|
28/10/2022
|
hukum singh
|
1705003058WL030588
|
hukum singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
hukumsingh
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-058-001/274-B
(SAD)
|
1705003058NRG23281020220598129
|
28/10/2022
|
than singh
|
1705003058WL030588
|
than singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
thansingh
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-058-001/274-C
(SAD)
|
1705003058NRG23281020220598130
|
28/10/2022
|
balkishan parihar
|
1705003058WL030588
|
balkishan parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
balkishanparihar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-058-001/285-A
(SAD)
|
1705003058NRG23281020220598131
|
28/10/2022
|
rajaram pal
|
1705003058WL030588
|
rajaram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
rajarampal
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-058-001/287-A
(SAD)
|
1705003058NRG23281020220598132
|
28/10/2022
|
sonu pal
|
1705003058WL030588
|
sonu pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
sonupal
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-058-001/287-B
(SAD)
|
1705003058NRG23281020220598133
|
28/10/2022
|
banti pal
|
1705003058WL030588
|
banti pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
bantipal
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-058-001/287-C
(SAD)
|
1705003058NRG23281020220598134
|
28/10/2022
|
balram pal
|
1705003058WL030588
|
balram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
balrampal
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-058-001/296
(SAD)
|
1705003058NRG23281020220598135
|
28/10/2022
|
chandrabhan
|
1705003058WL030588
|
chandrabhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
chandrabhan
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-058-001/298
(SAD)
|
1705003058NRG23281020220598136
|
28/10/2022
|
gulliram rajak
|
1705003058WL030588
|
gulliram rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
gulliramrajak
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-058-001/301-A
(SAD)
|
1705003058NRG23281020220598137
|
28/10/2022
|
raprasad parihar
|
1705003058WL030588
|
raprasad parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
raprasadparihar
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-058-001/306-A
(SAD)
|
1705003058NRG23281020220598138
|
28/10/2022
|
banti pal
|
1705003058WL030588
|
banti pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
bantipal
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-058-001/306-B
(SAD)
|
1705003058NRG23281020220598139
|
28/10/2022
|
narendra pal
|
1705003058WL030588
|
narendra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
narendrapal
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-058-001/330-A
(SAD)
|
1705003058NRG23281020220598140
|
28/10/2022
|
rajesh jha
|
1705003058WL030588
|
rajesh jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
rajeshjha
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-058-001/330-B
(SAD)
|
1705003058NRG23281020220598141
|
28/10/2022
|
dinesh jha
|
1705003058WL030588
|
dinesh jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
dineshjha
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-058-001/338
(SAD)
|
1705003058NRG23281020220598142
|
28/10/2022
|
RAMRATAN
|
1705003058WL030588
|
RAMRATAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
RAMRATAN
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-058-001/341-A
(SAD)
|
1705003058NRG23281020220598143
|
28/10/2022
|
shila pal
|
1705003058WL030588
|
shila pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
shilapal
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-058-001/341-B
(SAD)
|
1705003058NRG23281020220598144
|
28/10/2022
|
jitendra pal
|
1705003058WL030588
|
jitendra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
jitendrapal
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-058-001/341-C
(SAD)
|
1705003058NRG23281020220598145
|
28/10/2022
|
dharmendra pal
|
1705003058WL030588
|
dharmendra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
dharmendrapal
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-058-001/36-A
(SAD)
|
1705003058NRG23281020220598146
|
28/10/2022
|
nirbhay
|
1705003058WL030588
|
nirbhay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
nirbhay
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-058-001/367-A
(SAD)
|
1705003058NRG23281020220598147
|
28/10/2022
|
sonu khan
|
1705003058WL030588
|
sonu khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
sonukhan
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-058-001/367-B
(SAD)
|
1705003058NRG23281020220598148
|
28/10/2022
|
shafik khan
|
1705003058WL030588
|
shafik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
shafikkhan
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-058-001/37-A
(SAD)
|
1705003058NRG23281020220598149
|
28/10/2022
|
anil jatav
|
1705003058WL030588
|
anil jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
aniljatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-058-001/370-B
(SAD)
|
1705003058NRG23281020220598150
|
28/10/2022
|
ikbal kha
|
1705003058WL030588
|
ikbal kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
ikbalkha
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-058-001/373-A
(SAD)
|
1705003058NRG23281020220598151
|
28/10/2022
|
mukesh pal
|
1705003058WL030588
|
mukesh pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
mukeshpal
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-058-001/409-A
(SAD)
|
1705003058NRG23281020220598152
|
28/10/2022
|
satendra pal
|
1705003058WL030588
|
satendra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
satendrapal
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-058-001/409-B
(SAD)
|
1705003058NRG23281020220598153
|
28/10/2022
|
ballu pal
|
1705003058WL030588
|
ballu pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
ballupal
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-058-001/415-B
(SAD)
|
1705003058NRG23281020220598154
|
28/10/2022
|
prakash pal
|
1705003058WL030588
|
prakash pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
prakashpal
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-058-001/42
(SAD)
|
1705003058NRG23281020220598155
|
28/10/2022
|
kishori
|
1705003058WL030588
|
kishori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
kishori
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-058-001/427-B
(SAD)
|
1705003058NRG23281020220598156
|
28/10/2022
|
gajendra rawat
|
1705003058WL030588
|
gajendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
gajendrarawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-058-001/427-D
(SAD)
|
1705003058NRG23281020220598157
|
28/10/2022
|
ramnibas rawat
|
1705003058WL030588
|
ramnibas rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
ramnibasrawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-058-001/433-A
(SAD)
|
1705003058NRG23281020220598158
|
28/10/2022
|
sheela
|
1705003058WL030588
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
sheela
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-058-001/433-B
(SAD)
|
1705003058NRG23281020220598159
|
28/10/2022
|
narendra
|
1705003058WL030588
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
narendra
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-058-001/437-A
(SAD)
|
1705003058NRG23281020220598160
|
28/10/2022
|
pavan shivhare
|
1705003058WL030588
|
pavan shivhare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
pavanshivhare
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-058-001/455-C
(SAD)
|
1705003058NRG23281020220598163
|
28/10/2022
|
rakesh sen
|
1705003058WL030588
|
rakesh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
rakeshsen
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-058-001/484-A
(SAD)
|
1705003058NRG23281020220598165
|
28/10/2022
|
raju parihar
|
1705003058WL030588
|
raju parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
rajuparihar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG23281020220598167
|
28/10/2022
|
anil adiwasi
|
1705003058WL030588
|
anil adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
aniladiwasi
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-058-001/499-B
(SAD)
|
1705003058NRG23281020220598168
|
28/10/2022
|
narayan jha
|
1705003058WL030588
|
narayan jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
narayanjha
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-058-001/523
(SAD)
|
1705003058NRG23281020220598169
|
28/10/2022
|
BHAJAN aadvasi
|
1705003058WL030588
|
BHAJAN aadvasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
BHAJANaadvasi
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-058-001/533
(SAD)
|
1705003058NRG23281020220598171
|
28/10/2022
|
sunita bai baghel
|
1705003058WL030588
|
sunita bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
sunitabaibaghel
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-058-001/558
(SAD)
|
1705003058NRG23281020220598172
|
28/10/2022
|
MALKHAN aadbasi
|
1705003058WL030588
|
MALKHAN aadbasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
MALKHANaadbasi
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-058-001/575
(SAD)
|
1705003058NRG23281020220598173
|
28/10/2022
|
dinesh
|
1705003058WL030588
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
dinesh
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-058-001/59-A
(SAD)
|
1705003058NRG23281020220598175
|
28/10/2022
|
bharat jatav
|
1705003058WL030588
|
bharat jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
bharatjatav
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-058-001/624-A
(SAD)
|
1705003058NRG23281020220598176
|
28/10/2022
|
Janki
|
1705003058WL030588
|
Janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
Janki
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-058-001/624-C
(SAD)
|
1705003058NRG23281020220598177
|
28/10/2022
|
ghanaram pal
|
1705003058WL030588
|
ghanaram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
ghanarampal
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-058-001/89-B
(SAD)
|
1705003058NRG23281020220598178
|
28/10/2022
|
rahul
|
1705003058WL030588
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
rahul
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-058-001/89-C
(SAD)
|
1705003058NRG23281020220598179
|
28/10/2022
|
raju jatav
|
1705003058WL030588
|
raju jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
rajujatav
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-058-001/9-B
(SAD)
|
1705003058NRG23281020220598180
|
28/10/2022
|
virendra rawat
|
1705003058WL030588
|
virendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
virendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85884
|
85884
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-039-003/298
(BHAINSA)
|
1705003039NRG23271020220596044
|
28/10/2022
|
Bharat perhar
|
1705003039WL030476
|
Bharat perhar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
Bharatperhar
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-048-001/145-A
(BERKHEDA)
|
1705003048NRG23281020220596942
|
28/10/2022
|
Bhajan Singh
|
1705003048WL030522
|
Bhajan Singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
BhajanSingh
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-048-001/209-B
(BERKHEDA)
|
1705003048NRG23281020220596950
|
28/10/2022
|
priti jatav
|
1705003048WL030527
|
priti jatav
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
pritijatav
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-048-001/209-C
(BERKHEDA)
|
1705003048NRG23281020220596951
|
28/10/2022
|
Phool singh jatav
|
1705003048WL030527
|
Phool singh jatav
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
Phoolsinghjatav
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-048-001/233-C
(BERKHEDA)
|
1705003048NRG23281020220596945
|
28/10/2022
|
Arvind
|
1705003048WL030523
|
Arvind
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
Arvind
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-048-001/662-B
(BERKHEDA)
|
1705003048NRG23281020220596946
|
28/10/2022
|
govind pal
|
1705003048WL030524
|
govind pal
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
govindpal
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-048-001/9-C
(BERKHEDA)
|
1705003048NRG23281020220596980
|
28/10/2022
|
Sanjay
|
1705003048WL030537
|
Sanjay
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
Sanjay
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-058-001/455-A
(SAD)
|
1705003058NRG23281020220598162
|
28/10/2022
|
RAJ KUMAR SEN
|
1705003058WL030588
|
RAJ KUMAR SEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
RAJKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-011-001/69-B
(VEELONI)
|
1705003011NRG23281020220596668
|
28/10/2022
|
Laxman baghel
|
1705003011WL030500
|
Laxman baghel
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028252198
|
|
Laxmanbaghel
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-048-001/233-A
(BERKHEDA)
|
1705003048NRG23281020220596944
|
28/10/2022
|
Durga Prasad jatav
|
1705003048WL030523
|
Durga Prasad jatav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
DurgaPrasadjatav
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-048-001/692
(BERKHEDA)
|
1705003048NRG23281020220596963
|
28/10/2022
|
Naval Singh Kushwah
|
1705003048WL030531
|
Naval Singh Kushwah
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028252198
|
|
NavalSinghKushwah
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-050-001/235-A
(JHANDA)
|
1705003050NRG23271020220596054
|
28/10/2022
|
Guddi Bai jadon
|
1705003050WL030477
|
Guddi Bai jadon
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028252198
|
|
GuddiBaijadon
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|