|
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-05-003-029-001/398-A
(BAHGANV)
|
1705003029NRG23160620220277174
|
16/06/2022
|
Saroj
|
1705003029WL008505
|
Saroj
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-029-001/60-B
(BAHGANV)
|
1705003029NRG23160620220277203
|
16/06/2022
|
ASHA
|
1705003029WL008505
|
ASHA
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
ASHA
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-029-001/60-B
(BAHGANV)
|
1705003029NRG23160620220277204
|
16/06/2022
|
Nandkishor
|
1705003029WL008505
|
Nandkishor
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-029-002/30-C
(BAHGANV)
|
1705003029NRG23160620220277264
|
16/06/2022
|
Gokul baghel
|
1705003029WL008505
|
Gokul baghel
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Gokulbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-006-002/675-B
(BAKRAMPUR)
|
1705003006NRG23160620220277065
|
16/06/2022
|
Balli Barar
|
1705003006WL008498
|
Balli Barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
BalliBarar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-006-002/729
(BAKRAMPUR)
|
1705003006NRG23160620220277067
|
16/06/2022
|
PRIYANKA KUSHWAH
|
1705003006WL008498
|
PRIYANKA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
PRIYANKAKUSHWAH
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-002/729
(BAKRAMPUR)
|
1705003006NRG23160620220277066
|
16/06/2022
|
VIRENDRA KUSHWAH
|
1705003006WL008498
|
VIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
VIRENDRAKUSHWAH
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/779
(BAKRAMPUR)
|
1705003006NRG23160620220277068
|
16/06/2022
|
ROOP SINGH KUSHWAH
|
1705003006WL008498
|
ROOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
ROOPSINGHKUSHWAH
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-002/783
(BAKRAMPUR)
|
1705003006NRG23160620220277069
|
16/06/2022
|
KALPNA KUSHWAH
|
1705003006WL008498
|
KALPNA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
KALPNAKUSHWAH
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-002/783-A
(BAKRAMPUR)
|
1705003006NRG23160620220277070
|
16/06/2022
|
Premvati kushwah
|
1705003006WL008498
|
Premvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Premvatikushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-002/783-D
(BAKRAMPUR)
|
1705003006NRG23160620220277071
|
16/06/2022
|
Arti Kushwah
|
1705003006WL008498
|
Arti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
ArtiKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-002/788-A
(BAKRAMPUR)
|
1705003006NRG23160620220277072
|
16/06/2022
|
Banti kushwah
|
1705003006WL008498
|
Banti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Bantikushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-006-002/788-B
(BAKRAMPUR)
|
1705003006NRG23160620220277073
|
16/06/2022
|
Balbant kushwah
|
1705003006WL008498
|
Balbant kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Balbantkushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-006-002/788-C
(BAKRAMPUR)
|
1705003006NRG23160620220277074
|
16/06/2022
|
Deepak Kushwah
|
1705003006WL008498
|
Deepak Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
DeepakKushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-006-002/794-A
(BAKRAMPUR)
|
1705003006NRG23160620220277076
|
16/06/2022
|
CHANDADEVI BARAR
|
1705003006WL008498
|
CHANDADEVI BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
CHANDADEVIBARAR
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-002/794-A
(BAKRAMPUR)
|
1705003006NRG23160620220277075
|
16/06/2022
|
DEEPAK BARAR
|
1705003006WL008498
|
DEEPAK BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
DEEPAKBARAR
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-002/798-D
(BAKRAMPUR)
|
1705003006NRG23160620220277077
|
16/06/2022
|
MAMTA KUSHWAH
|
1705003006WL008498
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
MAMTAKUSHWAH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-029-001/15-D
(BAHGANV)
|
1705003029NRG23160620220277155
|
16/06/2022
|
Asmeen
|
1705003029WL008505
|
Asmeen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Asmeen
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-029-001/55-A
(BAHGANV)
|
1705003029NRG23160620220277193
|
16/06/2022
|
Seema rawat
|
1705003029WL008505
|
Seema rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Seemarawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-029-001/63-A
(BAHGANV)
|
1705003029NRG23160620220277205
|
16/06/2022
|
Ajay rawat
|
1705003029WL008505
|
Ajay rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Ajayrawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-029-002/2-D
(BAHGANV)
|
1705003029NRG23160620220277224
|
16/06/2022
|
meena rawat
|
1705003029WL008505
|
meena rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
meenarawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-029-002/40-B
(BAHGANV)
|
1705003029NRG23160620220277273
|
16/06/2022
|
Surendra singh rawat
|
1705003029WL008505
|
Surendra singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Surendrasinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-029-001/398-A
(BAHGANV)
|
1705003029NRG23160620220277173
|
16/06/2022
|
Devendra
|
1705003029WL008505
|
Devendra
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-029-001/105-A
(BAHGANV)
|
1705003029NRG23160620220277154
|
16/06/2022
|
Indar singh prajapati
|
1705003029WL008505
|
Indar singh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Indarsinghprajapati
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-029-001/17-B
(BAHGANV)
|
1705003029NRG23160620220277156
|
16/06/2022
|
bachan rawat
|
1705003029WL008505
|
bachan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
bachanrawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-029-001/17-C
(BAHGANV)
|
1705003029NRG23160620220277157
|
16/06/2022
|
mohan sharma
|
1705003029WL008505
|
mohan sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
mohansharma
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-029-001/170-A
(BAHGANV)
|
1705003029NRG23160620220277158
|
16/06/2022
|
Ranveer prajapati
|
1705003029WL008505
|
Ranveer prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Ranveerprajapati
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-029-001/170-B
(BAHGANV)
|
1705003029NRG23160620220277159
|
16/06/2022
|
Kavita prajapati
|
1705003029WL008505
|
Kavita prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Kavitaprajapati
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-029-001/218
(BAHGANV)
|
1705003029NRG23160620220277160
|
16/06/2022
|
Lalaram
|
1705003029WL008505
|
Lalaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Lalaram
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-029-001/218
(BAHGANV)
|
1705003029NRG23160620220277162
|
16/06/2022
|
Ramveti
|
1705003029WL008505
|
Ramveti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Ramveti
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-029-001/218
(BAHGANV)
|
1705003029NRG23160620220277161
|
16/06/2022
|
Varsha
|
1705003029WL008505
|
Varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Varsha
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-029-001/22-D
(BAHGANV)
|
1705003029NRG23160620220277163
|
16/06/2022
|
Radhesyam rawat
|
1705003029WL008505
|
Radhesyam rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Radhesyamrawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-029-001/27-B
(BAHGANV)
|
1705003029NRG23160620220277165
|
16/06/2022
|
Kamlesh rawat
|
1705003029WL008505
|
Kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Kamleshrawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-029-001/27-C
(BAHGANV)
|
1705003029NRG23160620220277166
|
16/06/2022
|
Chamadhar rawat
|
1705003029WL008505
|
Chamadhar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Chamadharrawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-029-001/30-B
(BAHGANV)
|
1705003029NRG23160620220277167
|
16/06/2022
|
Kamlesh prjapati
|
1705003029WL008505
|
Kamlesh prjapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Kamleshprjapati
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG23160620220277168
|
16/06/2022
|
Khacchu
|
1705003029WL008505
|
Khacchu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Khacchu
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-029-001/391-C
(BAHGANV)
|
1705003029NRG23160620220277169
|
16/06/2022
|
HARISH CHANDRA JATAV
|
1705003029WL008505
|
HARISH CHANDRA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
HARISHCHANDRAJATAV
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-029-001/391-C
(BAHGANV)
|
1705003029NRG23160620220277171
|
16/06/2022
|
NEELAM
|
1705003029WL008505
|
NEELAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
NEELAM
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-029-001/391-C
(BAHGANV)
|
1705003029NRG23160620220277170
|
16/06/2022
|
SAMPAT JATAV
|
1705003029WL008505
|
SAMPAT JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
SAMPATJATAV
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-029-001/392-D
(BAHGANV)
|
1705003029NRG23160620220277172
|
16/06/2022
|
SURA PRAJAPATI
|
1705003029WL008505
|
SURA PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
SURAPRAJAPATI
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-029-001/4
(BAHGANV)
|
1705003029NRG23160620220277175
|
16/06/2022
|
Kalicharan
|
1705003029WL008505
|
Kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Kalicharan
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-029-001/440
(BAHGANV)
|
1705003029NRG23160620220277176
|
16/06/2022
|
Dinesh
|
1705003029WL008505
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Dinesh
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-029-001/442
(BAHGANV)
|
1705003029NRG23160620220277177
|
16/06/2022
|
Hariom
|
1705003029WL008505
|
Hariom
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Hariom
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG23160620220277178
|
16/06/2022
|
Mamta
|
1705003029WL008505
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Mamta
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-029-001/444
(BAHGANV)
|
1705003029NRG23160620220277179
|
16/06/2022
|
Kailashi
|
1705003029WL008505
|
Kailashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Kailashi
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-029-001/446
(BAHGANV)
|
1705003029NRG23160620220277180
|
16/06/2022
|
Chandrbhan
|
1705003029WL008505
|
Chandrbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Chandrbhan
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-029-001/446
(BAHGANV)
|
1705003029NRG23160620220277181
|
16/06/2022
|
Suman
|
1705003029WL008505
|
Suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Suman
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-029-001/447
(BAHGANV)
|
1705003029NRG23160620220277182
|
16/06/2022
|
Manoj
|
1705003029WL008505
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Manoj
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-029-001/448
(BAHGANV)
|
1705003029NRG23160620220277183
|
16/06/2022
|
RAJNI
|
1705003029WL008505
|
RAJNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
RAJNI
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-029-001/449
(BAHGANV)
|
1705003029NRG23160620220277184
|
16/06/2022
|
Sangeeta
|
1705003029WL008505
|
Sangeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Sangeeta
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-029-001/450
(BAHGANV)
|
1705003029NRG23160620220277185
|
16/06/2022
|
KALLO
|
1705003029WL008505
|
KALLO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
KALLO
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-029-001/451
(BAHGANV)
|
1705003029NRG23160620220277186
|
16/06/2022
|
Krpa
|
1705003029WL008505
|
Krpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Krpa
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-029-001/452
(BAHGANV)
|
1705003029NRG23160620220277188
|
16/06/2022
|
Jyoti
|
1705003029WL008505
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Jyoti
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-029-001/452
(BAHGANV)
|
1705003029NRG23160620220277187
|
16/06/2022
|
Veer singh
|
1705003029WL008505
|
Veer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Veersingh
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-029-001/453
(BAHGANV)
|
1705003029NRG23160620220277189
|
16/06/2022
|
Sarju
|
1705003029WL008505
|
Sarju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Sarju
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-029-001/454
(BAHGANV)
|
1705003029NRG23160620220277190
|
16/06/2022
|
Munsi
|
1705003029WL008505
|
Munsi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Munsi
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-029-001/455
(BAHGANV)
|
1705003029NRG23160620220277191
|
16/06/2022
|
Rameshwar
|
1705003029WL008505
|
Rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
474526354
|
A/c Blocked or Frozen
|
|
|
|
58
|
NARWAR
|
MP-05-003-029-001/56-B
(BAHGANV)
|
1705003029NRG23160620220277194
|
16/06/2022
|
Narendra rawat
|
1705003029WL008505
|
Narendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Narendrarawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-029-001/57-A
(BAHGANV)
|
1705003029NRG23160620220277196
|
16/06/2022
|
Manisha
|
1705003029WL008505
|
Manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Manisha
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-029-001/57-D
(BAHGANV)
|
1705003029NRG23160620220277197
|
16/06/2022
|
AJIT VANSHKAR
|
1705003029WL008505
|
AJIT VANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
AJITVANSHKAR
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-029-001/58-A
(BAHGANV)
|
1705003029NRG23160620220277198
|
16/06/2022
|
mukesh prajapati
|
1705003029WL008505
|
mukesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
mukeshprajapati
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-029-001/58-B
(BAHGANV)
|
1705003029NRG23160620220277199
|
16/06/2022
|
Surendra prajapati
|
1705003029WL008505
|
Surendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Surendraprajapati
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG23160620220277200
|
16/06/2022
|
Malakhan singh koli
|
1705003029WL008505
|
Malakhan singh koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Malakhansinghkoli
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-029-001/59-C
(BAHGANV)
|
1705003029NRG23160620220277201
|
16/06/2022
|
Mamta prjapati
|
1705003029WL008505
|
Mamta prjapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Mamtaprjapati
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-029-001/59-D
(BAHGANV)
|
1705003029NRG23160620220277202
|
16/06/2022
|
LALI PRAJAPATI
|
1705003029WL008505
|
LALI PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
LALIPRAJAPATI
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-029-001/67-A
(BAHGANV)
|
1705003029NRG23160620220277206
|
16/06/2022
|
Poonam Rawat
|
1705003029WL008505
|
Poonam Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
PoonamRawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-029-001/72-B
(BAHGANV)
|
1705003029NRG23160620220277207
|
16/06/2022
|
Pankuwar
|
1705003029WL008505
|
Pankuwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Pankuwar
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-029-001/74-A
(BAHGANV)
|
1705003029NRG23160620220277208
|
16/06/2022
|
Kalyaan
|
1705003029WL008505
|
Kalyaan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Kalyaan
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-029-001/94-B
(BAHGANV)
|
1705003029NRG23160620220277209
|
16/06/2022
|
Rakesh koli
|
1705003029WL008505
|
Rakesh koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Rakeshkoli
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-029-001/94-C
(BAHGANV)
|
1705003029NRG23160620220277210
|
16/06/2022
|
Suman bai rawat
|
1705003029WL008505
|
Suman bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Sumanbairawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-029-001/94-D
(BAHGANV)
|
1705003029NRG23160620220277211
|
16/06/2022
|
Rajkumari prajapati
|
1705003029WL008505
|
Rajkumari prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Rajkumariprajapati
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-029-001/95-A
(BAHGANV)
|
1705003029NRG23160620220277212
|
16/06/2022
|
Mithlesh rawat
|
1705003029WL008505
|
Mithlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Mithleshrawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-029-002/1-C
(BAHGANV)
|
1705003029NRG23160620220277213
|
16/06/2022
|
Bikendra rawat
|
1705003029WL008505
|
Bikendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Bikendrarawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-029-002/1-D
(BAHGANV)
|
1705003029NRG23160620220277214
|
16/06/2022
|
Savita bai rawat
|
1705003029WL008505
|
Savita bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Savitabairawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-029-002/12-B
(BAHGANV)
|
1705003029NRG23160620220277215
|
16/06/2022
|
MUKESH BAGHEL
|
1705003029WL008505
|
MUKESH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
MUKESHBAGHEL
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-029-002/12-D
(BAHGANV)
|
1705003029NRG23160620220277216
|
16/06/2022
|
Bharat singh rawat
|
1705003029WL008505
|
Bharat singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Bharatsinghrawat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-029-002/17-A
(BAHGANV)
|
1705003029NRG23160620220277217
|
16/06/2022
|
Jagram baghel
|
1705003029WL008505
|
Jagram baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Jagrambaghel
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-029-002/17-B
(BAHGANV)
|
1705003029NRG23160620220277218
|
16/06/2022
|
MAHESH RAWAT
|
1705003029WL008505
|
MAHESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
MAHESHRAWAT
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-029-002/17-C
(BAHGANV)
|
1705003029NRG23160620220277219
|
16/06/2022
|
Kiran rawat
|
1705003029WL008505
|
Kiran rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Kiranrawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-029-002/17-D
(BAHGANV)
|
1705003029NRG23160620220277220
|
16/06/2022
|
Manish rawat
|
1705003029WL008505
|
Manish rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Manishrawat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-029-002/18-A
(BAHGANV)
|
1705003029NRG23160620220277221
|
16/06/2022
|
Madho
|
1705003029WL008505
|
Madho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Madho
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-029-002/18-B
(BAHGANV)
|
1705003029NRG23160620220277222
|
16/06/2022
|
Rajkumari Rawat
|
1705003029WL008505
|
Rajkumari Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
RajkumariRawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-029-002/18-C
(BAHGANV)
|
1705003029NRG23160620220277223
|
16/06/2022
|
Munna rawat
|
1705003029WL008505
|
Munna rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Munnarawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-029-002/21-C
(BAHGANV)
|
1705003029NRG23160620220277225
|
16/06/2022
|
BHARAT SINGH RAWAT
|
1705003029WL008505
|
BHARAT SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
BHARATSINGHRAWAT
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-029-002/21-D
(BAHGANV)
|
1705003029NRG23160620220277226
|
16/06/2022
|
SAROJ RAWAT
|
1705003029WL008505
|
SAROJ RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
SAROJRAWAT
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-029-002/21-D
(BAHGANV)
|
1705003029NRG23160620220277227
|
16/06/2022
|
Vijay
|
1705003029WL008505
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Vijay
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG23160620220277228
|
16/06/2022
|
Jeetendra
|
1705003029WL008505
|
Jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Jeetendra
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-029-002/267
(BAHGANV)
|
1705003029NRG23160620220277229
|
16/06/2022
|
Mangal
|
1705003029WL008505
|
Mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Mangal
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-029-002/268
(BAHGANV)
|
1705003029NRG23160620220277230
|
16/06/2022
|
Dharmendra
|
1705003029WL008505
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Dharmendra
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-029-002/269
(BAHGANV)
|
1705003029NRG23160620220277231
|
16/06/2022
|
Sardha
|
1705003029WL008505
|
Sardha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Sardha
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-029-002/270
(BAHGANV)
|
1705003029NRG23160620220277232
|
16/06/2022
|
Vidya
|
1705003029WL008505
|
Vidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Vidya
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-029-002/271
(BAHGANV)
|
1705003029NRG23160620220277233
|
16/06/2022
|
Navalkishor
|
1705003029WL008505
|
Navalkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Navalkishor
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-029-002/272
(BAHGANV)
|
1705003029NRG23160620220277234
|
16/06/2022
|
Badam
|
1705003029WL008505
|
Badam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Badam
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-029-002/273
(BAHGANV)
|
1705003029NRG23160620220277235
|
16/06/2022
|
Pushpa
|
1705003029WL008505
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Pushpa
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-029-002/274
(BAHGANV)
|
1705003029NRG23160620220277236
|
16/06/2022
|
Kheru
|
1705003029WL008505
|
Kheru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Kheru
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-029-002/274
(BAHGANV)
|
1705003029NRG23160620220277237
|
16/06/2022
|
Laxmi
|
1705003029WL008505
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Laxmi
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-029-002/275
(BAHGANV)
|
1705003029NRG23160620220277238
|
16/06/2022
|
Gajendra
|
1705003029WL008505
|
Gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Gajendra
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-029-002/276
(BAHGANV)
|
1705003029NRG23160620220277239
|
16/06/2022
|
Malkhan
|
1705003029WL008505
|
Malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Malkhan
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-029-002/277
(BAHGANV)
|
1705003029NRG23160620220277240
|
16/06/2022
|
Ramhet
|
1705003029WL008505
|
Ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Ramhet
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-029-002/278
(BAHGANV)
|
1705003029NRG23160620220277241
|
16/06/2022
|
Ramdei
|
1705003029WL008505
|
Ramdei
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Ramdei
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-029-002/279
(BAHGANV)
|
1705003029NRG23160620220277242
|
16/06/2022
|
Ramratan
|
1705003029WL008505
|
Ramratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Ramratan
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-029-002/280
(BAHGANV)
|
1705003029NRG23160620220277243
|
16/06/2022
|
Laxmi
|
1705003029WL008505
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Laxmi
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-029-002/281
(BAHGANV)
|
1705003029NRG23160620220277244
|
16/06/2022
|
Kamta devi
|
1705003029WL008505
|
Kamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Kamtadevi
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-029-002/282
(BAHGANV)
|
1705003029NRG23160620220277245
|
16/06/2022
|
Arun
|
1705003029WL008505
|
Arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Arun
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-029-002/283
(BAHGANV)
|
1705003029NRG23160620220277246
|
16/06/2022
|
Ramdevi
|
1705003029WL008505
|
Ramdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Ramdevi
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-029-002/284
(BAHGANV)
|
1705003029NRG23160620220277247
|
16/06/2022
|
Dharmendra sen
|
1705003029WL008505
|
Dharmendra sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Dharmendrasen
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-029-002/285
(BAHGANV)
|
1705003029NRG23160620220277248
|
16/06/2022
|
Veerendra
|
1705003029WL008505
|
Veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Veerendra
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-029-002/286
(BAHGANV)
|
1705003029NRG23160620220277249
|
16/06/2022
|
Jamuna
|
1705003029WL008505
|
Jamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Jamuna
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-029-002/287
(BAHGANV)
|
1705003029NRG23160620220277250
|
16/06/2022
|
Bhago
|
1705003029WL008505
|
Bhago
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Bhago
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-029-002/288
(BAHGANV)
|
1705003029NRG23160620220277251
|
16/06/2022
|
HANUMANT
|
1705003029WL008505
|
HANUMANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
HANUMANT
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-029-002/289
(BAHGANV)
|
1705003029NRG23160620220277252
|
16/06/2022
|
Munni
|
1705003029WL008505
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Munni
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-029-002/290
(BAHGANV)
|
1705003029NRG23160620220277253
|
16/06/2022
|
Khyali
|
1705003029WL008505
|
Khyali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Khyali
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-029-002/291
(BAHGANV)
|
1705003029NRG23160620220277254
|
16/06/2022
|
NiSHA
|
1705003029WL008505
|
NiSHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
NiSHA
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-029-002/292
(BAHGANV)
|
1705003029NRG23160620220277255
|
16/06/2022
|
Sapna
|
1705003029WL008505
|
Sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Sapna
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-029-002/293
(BAHGANV)
|
1705003029NRG23160620220277256
|
16/06/2022
|
Rakhi
|
1705003029WL008505
|
Rakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Rakhi
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-029-002/294
(BAHGANV)
|
1705003029NRG23160620220277257
|
16/06/2022
|
Biniya
|
1705003029WL008505
|
Biniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Biniya
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-029-002/295
(BAHGANV)
|
1705003029NRG23160620220277258
|
16/06/2022
|
REENA
|
1705003029WL008505
|
REENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
REENA
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-029-002/296
(BAHGANV)
|
1705003029NRG23160620220277259
|
16/06/2022
|
Mahadevi
|
1705003029WL008505
|
Mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Mahadevi
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-029-002/297
(BAHGANV)
|
1705003029NRG23160620220277260
|
16/06/2022
|
Birjesh
|
1705003029WL008505
|
Birjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Birjesh
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-029-002/298
(BAHGANV)
|
1705003029NRG23160620220277261
|
16/06/2022
|
Indar
|
1705003029WL008505
|
Indar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Indar
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-029-002/299
(BAHGANV)
|
1705003029NRG23160620220277262
|
16/06/2022
|
Kaptan
|
1705003029WL008505
|
Kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Kaptan
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-029-002/300
(BAHGANV)
|
1705003029NRG23160620220277265
|
16/06/2022
|
Shivraj
|
1705003029WL008505
|
Shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Shivraj
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-029-002/301
(BAHGANV)
|
1705003029NRG23160620220277266
|
16/06/2022
|
Sarswati
|
1705003029WL008505
|
Sarswati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Sarswati
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-029-002/302
(BAHGANV)
|
1705003029NRG23160620220277267
|
16/06/2022
|
Chatrpaal
|
1705003029WL008505
|
Chatrpaal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Chatrpaal
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-029-002/303
(BAHGANV)
|
1705003029NRG23160620220277268
|
16/06/2022
|
GAJRAJ
|
1705003029WL008505
|
GAJRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
GAJRAJ
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-029-002/34-D
(BAHGANV)
|
1705003029NRG23160620220277270
|
16/06/2022
|
Mamta
|
1705003029WL008505
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Mamta
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-029-002/34-D
(BAHGANV)
|
1705003029NRG23160620220277269
|
16/06/2022
|
Veer singh
|
1705003029WL008505
|
Veer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Veersingh
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG23160620220277272
|
16/06/2022
|
Rinku
|
1705003029WL008505
|
Rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Rinku
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG23160620220277271
|
16/06/2022
|
Simila
|
1705003029WL008505
|
Simila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Simila
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-029-002/40-B
(BAHGANV)
|
1705003029NRG23160620220277274
|
16/06/2022
|
Manisha rawat
|
1705003029WL008505
|
Manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Manisharawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-029-002/40-D
(BAHGANV)
|
1705003029NRG23160620220277275
|
16/06/2022
|
Kallo rawat
|
1705003029WL008505
|
Kallo rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Kallorawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-029-002/41-B
(BAHGANV)
|
1705003029NRG23160620220277276
|
16/06/2022
|
Sujan singh rawat meena
|
1705003029WL008505
|
Sujan singh rawat meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Sujansinghrawatmeena
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-029-002/41-C
(BAHGANV)
|
1705003029NRG23160620220277277
|
16/06/2022
|
Rajendra singh rawat
|
1705003029WL008505
|
Rajendra singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Rajendrasinghrawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-029-002/42-A
(BAHGANV)
|
1705003029NRG23160620220277278
|
16/06/2022
|
OMKAR PARIHAR
|
1705003029WL008505
|
OMKAR PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
OMKARPARIHAR
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-029-002/43-A
(BAHGANV)
|
1705003029NRG23160620220277279
|
16/06/2022
|
Bhagirath baghel
|
1705003029WL008505
|
Bhagirath baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Bhagirathbaghel
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-029-002/6-B
(BAHGANV)
|
1705003029NRG23160620220277280
|
16/06/2022
|
MAHESH
|
1705003029WL008505
|
MAHESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
MAHESH
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-029-002/7-B
(BAHGANV)
|
1705003029NRG23160620220277282
|
16/06/2022
|
Jardan parihar
|
1705003029WL008505
|
Jardan parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Jardanparihar
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-029-002/7-C
(BAHGANV)
|
1705003029NRG23160620220277283
|
16/06/2022
|
Mulayam rawat
|
1705003029WL008505
|
Mulayam rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Mulayamrawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-029-002/9-B
(BAHGANV)
|
1705003029NRG23160620220277286
|
16/06/2022
|
Atalbihari
|
1705003029WL008505
|
Atalbihari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526354
|
|
Atalbihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141984
|
141984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170136
|
170136
|
|
|
|
|
|
|
|