|
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)
|
1705003029NRG23030620220225946
|
03/06/2022
|
Saroj
|
1705003029WL006901
|
Saroj
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Saroj
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-046-001/228
(FATEHPUR)
|
1705003046NRG23030620220225502
|
03/06/2022
|
archna jatav
|
1705003046WL006886
|
archna jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
archnajatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-046-001/276-B
(FATEHPUR)
|
1705003046NRG23030620220225520
|
03/06/2022
|
rishabh soni
|
1705003046WL006886
|
rishabh soni
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
rishabhsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-029-001/60-B
(BAHGANV)
|
1705003029NRG23030620220225984
|
03/06/2022
|
ASHA
|
1705003029WL006901
|
ASHA
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
ASHA
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-029-001/60-B
(BAHGANV)
|
1705003029NRG23030620220225985
|
03/06/2022
|
Nandkishor
|
1705003029WL006901
|
Nandkishor
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-029-002/30-C
(BAHGANV)
|
1705003029NRG23030620220226089
|
03/06/2022
|
Gokul baghel
|
1705003029WL006901
|
Gokul baghel
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Gokulbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-046-001/154-A
(FATEHPUR)
|
1705003046NRG23030620220225477
|
03/06/2022
|
dinesh kushwah
|
1705003046WL006886
|
dinesh kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
dineshkushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-046-001/276-C
(FATEHPUR)
|
1705003046NRG23030620220225521
|
03/06/2022
|
arvind kumar soni
|
1705003046WL006886
|
arvind kumar soni
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
arvindkumarsoni
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-046-001/322
(FATEHPUR)
|
1705003046NRG23030620220225525
|
03/06/2022
|
amar singh jatav
|
1705003046WL006886
|
amar singh jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
amarsinghjatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-046-001/58
(FATEHPUR)
|
1705003046NRG23030620220225531
|
03/06/2022
|
siroman singh chauhan
|
1705003046WL006886
|
siroman singh chauhan
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
siromansinghchauhan
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-046-001/65-A
(FATEHPUR)
|
1705003046NRG23030620220225535
|
03/06/2022
|
narendra jatav
|
1705003046WL006886
|
narendra jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
narendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-046-001/100-B
(FATEHPUR)
|
1705003046NRG23030620220225469
|
03/06/2022
|
devendra kushwah
|
1705003046WL006886
|
devendra kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
devendrakushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-046-001/100-C
(FATEHPUR)
|
1705003046NRG23030620220225472
|
03/06/2022
|
pramod kushwah
|
1705003046WL006886
|
pramod kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
pramodkushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-046-001/100-D
(FATEHPUR)
|
1705003046NRG23030620220225473
|
03/06/2022
|
rati kushwah
|
1705003046WL006886
|
rati kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
ratikushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-046-001/182-C
(FATEHPUR)
|
1705003046NRG23030620220225480
|
03/06/2022
|
ajabsingh kushwah
|
1705003046WL006886
|
ajabsingh kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
ajabsinghkushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-046-001/246-A
(FATEHPUR)
|
1705003046NRG23030620220225507
|
03/06/2022
|
anandram kushwah
|
1705003046WL006886
|
anandram kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
anandramkushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-046-001/246-A
(FATEHPUR)
|
1705003046NRG23030620220225508
|
03/06/2022
|
prabha kushwah
|
1705003046WL006886
|
prabha kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
prabhakushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-046-001/322
(FATEHPUR)
|
1705003046NRG23030620220225526
|
03/06/2022
|
AMRITA JATAV
|
1705003046WL006886
|
AMRITA JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
AMRITAJATAV
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-046-001/341-A
(FATEHPUR)
|
1705003046NRG23030620220225530
|
03/06/2022
|
harimohan kushwah
|
1705003046WL006886
|
harimohan kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
harimohankushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-046-001/65-A
(FATEHPUR)
|
1705003046NRG23030620220225536
|
03/06/2022
|
indra jatav
|
1705003046WL006886
|
indra jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
indrajatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-046-001/65-C
(FATEHPUR)
|
1705003046NRG23030620220225537
|
03/06/2022
|
kapoori jatav
|
1705003046WL006886
|
kapoori jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
kapoorijatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-046-001/65-C
(FATEHPUR)
|
1705003046NRG23030620220225538
|
03/06/2022
|
mungaram jatav
|
1705003046WL006886
|
mungaram jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
mungaramjatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-046-001/90-A
(FATEHPUR)
|
1705003046NRG23030620220225546
|
03/06/2022
|
vimlesh raja bundela
|
1705003046WL006886
|
vimlesh raja bundela
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
vimleshrajabundela
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-046-001/90-B
(FATEHPUR)
|
1705003046NRG23030620220225547
|
03/06/2022
|
manju raja bundela
|
1705003046WL006886
|
manju raja bundela
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
manjurajabundela
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-046-001/90-C
(FATEHPUR)
|
1705003046NRG23030620220225550
|
03/06/2022
|
kamlesh raja bundela
|
1705003046WL006886
|
kamlesh raja bundela
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
kamleshrajabundela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-029-001/15-D
(BAHGANV)
|
1705003029NRG23030620220225912
|
03/06/2022
|
Asmeen
|
1705003029WL006901
|
Asmeen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Asmeen
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-029-001/170
(BAHGANV)
|
1705003029NRG23030620220225919
|
03/06/2022
|
netram prajapati
|
1705003029WL006901
|
netram prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
netramprajapati
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-029-001/63-A
(BAHGANV)
|
1705003029NRG23030620220225989
|
03/06/2022
|
Ajay rawat
|
1705003029WL006901
|
Ajay rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Ajayrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-029-002/2-D
(BAHGANV)
|
1705003029NRG23030620220226024
|
03/06/2022
|
meena rawat
|
1705003029WL006901
|
meena rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
meenarawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-029-002/40-B
(BAHGANV)
|
1705003029NRG23030620220226096
|
03/06/2022
|
Surendra singh rawat
|
1705003029WL006901
|
Surendra singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Surendrasinghrawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-041-001/39-A
(DAUNI)
|
1705003041NRG23030620220223420
|
03/06/2022
|
hardas singh prajapati
|
1705003041WL006812
|
hardas singh prajapati
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260151745
|
|
hardassinghprajapati
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-041-002/293
(DAUNI)
|
1705003041NRG23030620220223421
|
03/06/2022
|
HAJRAT KHAN
|
1705003041WL006812
|
HAJRAT KHAN
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260151745
|
|
HAJRATKHAN
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-046-001/225-B
(FATEHPUR)
|
1705003046NRG23030620220225497
|
03/06/2022
|
kranti shivhare
|
1705003046WL006886
|
kranti shivhare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
krantishivhare
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-046-001/246-B
(FATEHPUR)
|
1705003046NRG23030620220225509
|
03/06/2022
|
golu kushwah
|
1705003046WL006886
|
golu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
golukushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-046-001/25
(FATEHPUR)
|
1705003046NRG23030620220225514
|
03/06/2022
|
usha shivhare
|
1705003046WL006886
|
usha shivhare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
ushashivhare
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-046-001/276-A
(FATEHPUR)
|
1705003046NRG23030620220225515
|
03/06/2022
|
komal soni
|
1705003046WL006886
|
komal soni
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
komalsoni
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-046-001/276-A
(FATEHPUR)
|
1705003046NRG23030620220225516
|
03/06/2022
|
sumanlata soni
|
1705003046WL006886
|
sumanlata soni
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
sumanlatasoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-029-001/398-A
(BAHGANV)
|
1705003029NRG23030620220225945
|
03/06/2022
|
Devendra
|
1705003029WL006901
|
Devendra
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-046-001/183-B
(FATEHPUR)
|
1705003046NRG23030620220225486
|
03/06/2022
|
sangeeta kushwah
|
1705003046WL006886
|
sangeeta kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
sangeetakushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-046-001/225-C
(FATEHPUR)
|
1705003046NRG23030620220225500
|
03/06/2022
|
mevalal shivhare
|
1705003046WL006886
|
mevalal shivhare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
mevalalshivhare
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-046-001/73-A
(FATEHPUR)
|
1705003046NRG23030620220225542
|
03/06/2022
|
keshav vishwakarma
|
1705003046WL006886
|
keshav vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
keshavvishwakarma
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-046-001/76-B
(FATEHPUR)
|
1705003046NRG23030620220225543
|
03/06/2022
|
surendra kushwah
|
1705003046WL006886
|
surendra kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
surendrakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-028-001/196-C
(DHAMDHOLI)
|
1705003028NRG23310520220208663
|
03/06/2022
|
Puran
|
1705003028WL006287
|
Puran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Puran
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-028-001/201
(DHAMDHOLI)
|
1705003028NRG23310520220208664
|
03/06/2022
|
Shila baghel
|
1705003028WL006287
|
Shila baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Shilabaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-028-001/201-B
(DHAMDHOLI)
|
1705003028NRG23310520220208665
|
03/06/2022
|
Satish pal
|
1705003028WL006287
|
Satish pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Satishpal
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-028-001/203
(DHAMDHOLI)
|
1705003028NRG23310520220208666
|
03/06/2022
|
Mahadevi
|
1705003028WL006287
|
Mahadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Mahadevi
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-028-001/203-B
(DHAMDHOLI)
|
1705003028NRG23310520220208667
|
03/06/2022
|
Sunil
|
1705003028WL006287
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Sunil
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG23310520220208670
|
03/06/2022
|
Sarju pal
|
1705003028WL006287
|
Sarju pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Sarjupal
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG23310520220208671
|
03/06/2022
|
Banvari pal
|
1705003028WL006287
|
Banvari pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Banvaripal
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-028-001/329-B
(DHAMDHOLI)
|
1705003028NRG23310520220208672
|
03/06/2022
|
Ravindra pal
|
1705003028WL006287
|
Ravindra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Ravindrapal
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-028-001/335
(DHAMDHOLI)
|
1705003028NRG23310520220208673
|
03/06/2022
|
Kalavati
|
1705003028WL006287
|
Kalavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Kalavati
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-028-001/335-A
(DHAMDHOLI)
|
1705003028NRG23310520220208674
|
03/06/2022
|
Lakhan kushwah
|
1705003028WL006287
|
Lakhan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Lakhankushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-028-001/335-B
(DHAMDHOLI)
|
1705003028NRG23310520220208675
|
03/06/2022
|
Lal singh kushwah
|
1705003028WL006287
|
Lal singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Lalsinghkushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-028-001/335-C
(DHAMDHOLI)
|
1705003028NRG23310520220208676
|
03/06/2022
|
Priyanka kushwah
|
1705003028WL006287
|
Priyanka kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Priyankakushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-028-001/337
(DHAMDHOLI)
|
1705003028NRG23310520220208677
|
03/06/2022
|
Udaybhan pal
|
1705003028WL006287
|
Udaybhan pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Udaybhanpal
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-028-001/347
(DHAMDHOLI)
|
1705003028NRG23310520220208678
|
03/06/2022
|
Rakhi baghel
|
1705003028WL006287
|
Rakhi baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Rakhibaghel
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-028-001/354
(DHAMDHOLI)
|
1705003028NRG23310520220208679
|
03/06/2022
|
Ramsakhi pal
|
1705003028WL006287
|
Ramsakhi pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Ramsakhipal
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-046-001/202-A
(FATEHPUR)
|
1705003046NRG23030620220225492
|
03/06/2022
|
dolat singh rawat
|
1705003046WL006886
|
dolat singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
dolatsinghrawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-046-001/202-B
(FATEHPUR)
|
1705003046NRG23030620220225493
|
03/06/2022
|
deetan rawat
|
1705003046WL006886
|
deetan rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
deetanrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-028-001/185
(DHAMDHOLI)
|
1705003028NRG23310520220208661
|
03/06/2022
|
Jandel singh pal
|
1705003028WL006287
|
Jandel singh pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Jandelsinghpal
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-028-001/196-A
(DHAMDHOLI)
|
1705003028NRG23310520220208662
|
03/06/2022
|
Atar singh
|
1705003028WL006287
|
Atar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Atarsingh
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-028-001/301-B
(DHAMDHOLI)
|
1705003028NRG23310520220208668
|
03/06/2022
|
Sandeep rawat
|
1705003028WL006287
|
Sandeep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Sandeeprawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-028-001/309
(DHAMDHOLI)
|
1705003028NRG23310520220208669
|
03/06/2022
|
Roop singh baghel
|
1705003028WL006287
|
Roop singh baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Roopsinghbaghel
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-029-001/105-A
(BAHGANV)
|
1705003029NRG23030620220225911
|
03/06/2022
|
Indar singh prajapati
|
1705003029WL006901
|
Indar singh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Indarsinghprajapati
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-029-001/17-B
(BAHGANV)
|
1705003029NRG23030620220225915
|
03/06/2022
|
bachan rawat
|
1705003029WL006901
|
bachan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
bachanrawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-029-001/17-C
(BAHGANV)
|
1705003029NRG23030620220225916
|
03/06/2022
|
mohan sharma
|
1705003029WL006901
|
mohan sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
mohansharma
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-029-001/170-A
(BAHGANV)
|
1705003029NRG23030620220225920
|
03/06/2022
|
Ranveer prajapati
|
1705003029WL006901
|
Ranveer prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Ranveerprajapati
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-029-001/170-B
(BAHGANV)
|
1705003029NRG23030620220225923
|
03/06/2022
|
Kavita prajapati
|
1705003029WL006901
|
Kavita prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Kavitaprajapati
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-029-001/218
(BAHGANV)
|
1705003029NRG23030620220225924
|
03/06/2022
|
Lalaram
|
1705003029WL006901
|
Lalaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Lalaram
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-029-001/218
(BAHGANV)
|
1705003029NRG23030620220225926
|
03/06/2022
|
Ramveti
|
1705003029WL006901
|
Ramveti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Ramveti
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-029-001/218
(BAHGANV)
|
1705003029NRG23030620220225925
|
03/06/2022
|
Varsha
|
1705003029WL006901
|
Varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Varsha
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-029-001/22-D
(BAHGANV)
|
1705003029NRG23030620220225931
|
03/06/2022
|
Radhesyam rawat
|
1705003029WL006901
|
Radhesyam rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Radhesyamrawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-029-001/27-B
(BAHGANV)
|
1705003029NRG23030620220225935
|
03/06/2022
|
Kamlesh rawat
|
1705003029WL006901
|
Kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Kamleshrawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-029-001/27-C
(BAHGANV)
|
1705003029NRG23030620220225936
|
03/06/2022
|
Chamadhar rawat
|
1705003029WL006901
|
Chamadhar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Chamadharrawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG23030620220225940
|
03/06/2022
|
Khacchu
|
1705003029WL006901
|
Khacchu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Khacchu
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-029-001/392-D
(BAHGANV)
|
1705003029NRG23030620220225941
|
03/06/2022
|
SURA PRAJAPATI
|
1705003029WL006901
|
SURA PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
SURAPRAJAPATI
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-029-001/4
(BAHGANV)
|
1705003029NRG23030620220225947
|
03/06/2022
|
Kalicharan
|
1705003029WL006901
|
Kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Kalicharan
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-029-001/442
(BAHGANV)
|
1705003029NRG23030620220225951
|
03/06/2022
|
Hariom
|
1705003029WL006901
|
Hariom
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Hariom
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG23030620220225952
|
03/06/2022
|
Mamta
|
1705003029WL006901
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Mamta
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-029-001/444
(BAHGANV)
|
1705003029NRG23030620220225955
|
03/06/2022
|
Kailashi
|
1705003029WL006901
|
Kailashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Kailashi
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-029-001/446
(BAHGANV)
|
1705003029NRG23030620220225956
|
03/06/2022
|
Chandrbhan
|
1705003029WL006901
|
Chandrbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Chandrbhan
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-029-001/447
(BAHGANV)
|
1705003029NRG23030620220225960
|
03/06/2022
|
Manoj
|
1705003029WL006901
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Manoj
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-029-001/448
(BAHGANV)
|
1705003029NRG23030620220225961
|
03/06/2022
|
RAJNI
|
1705003029WL006901
|
RAJNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
RAJNI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-029-001/449
(BAHGANV)
|
1705003029NRG23030620220225964
|
03/06/2022
|
Sangeeta
|
1705003029WL006901
|
Sangeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Sangeeta
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-029-001/56-B
(BAHGANV)
|
1705003029NRG23030620220225969
|
03/06/2022
|
Narendra rawat
|
1705003029WL006901
|
Narendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Narendrarawat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-029-001/57-D
(BAHGANV)
|
1705003029NRG23030620220225974
|
03/06/2022
|
AJIT VANSHKAR
|
1705003029WL006901
|
AJIT VANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
AJITVANSHKAR
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-029-001/58-A
(BAHGANV)
|
1705003029NRG23030620220225975
|
03/06/2022
|
mukesh prajapati
|
1705003029WL006901
|
mukesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
mukeshprajapati
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-029-001/58-B
(BAHGANV)
|
1705003029NRG23030620220225976
|
03/06/2022
|
Surendra prajapati
|
1705003029WL006901
|
Surendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Surendraprajapati
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG23030620220225979
|
03/06/2022
|
Malakhan singh koli
|
1705003029WL006901
|
Malakhan singh koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Malakhansinghkoli
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-029-001/59-C
(BAHGANV)
|
1705003029NRG23030620220225980
|
03/06/2022
|
Mamta prjapati
|
1705003029WL006901
|
Mamta prjapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Mamtaprjapati
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-029-001/59-D
(BAHGANV)
|
1705003029NRG23030620220225983
|
03/06/2022
|
Neeraj prjapati
|
1705003029WL006901
|
Neeraj prjapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Neerajprjapati
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-029-001/72-B
(BAHGANV)
|
1705003029NRG23030620220225992
|
03/06/2022
|
Pankuwar
|
1705003029WL006901
|
Pankuwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Pankuwar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-029-001/94-B
(BAHGANV)
|
1705003029NRG23030620220225995
|
03/06/2022
|
Rakesh koli
|
1705003029WL006901
|
Rakesh koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Rakeshkoli
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-029-001/94-C
(BAHGANV)
|
1705003029NRG23030620220225996
|
03/06/2022
|
Suman bai rawat
|
1705003029WL006901
|
Suman bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Sumanbairawat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-029-001/94-D
(BAHGANV)
|
1705003029NRG23030620220225999
|
03/06/2022
|
Rajkumari prajapati
|
1705003029WL006901
|
Rajkumari prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Rajkumariprajapati
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-029-001/95-A
(BAHGANV)
|
1705003029NRG23030620220226000
|
03/06/2022
|
Mithlesh rawat
|
1705003029WL006901
|
Mithlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Mithleshrawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-029-002/1-C
(BAHGANV)
|
1705003029NRG23030620220226003
|
03/06/2022
|
Bikendra rawat
|
1705003029WL006901
|
Bikendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Bikendrarawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-029-002/1-D
(BAHGANV)
|
1705003029NRG23030620220226004
|
03/06/2022
|
Savita bai rawat
|
1705003029WL006901
|
Savita bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Savitabairawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-029-002/12-B
(BAHGANV)
|
1705003029NRG23030620220226007
|
03/06/2022
|
MUKESH BAGHEL
|
1705003029WL006901
|
MUKESH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
MUKESHBAGHEL
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-029-002/12-D
(BAHGANV)
|
1705003029NRG23030620220226008
|
03/06/2022
|
Bharat singh rawat
|
1705003029WL006901
|
Bharat singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Bharatsinghrawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-029-002/17-A
(BAHGANV)
|
1705003029NRG23030620220226011
|
03/06/2022
|
Jagram baghel
|
1705003029WL006901
|
Jagram baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Jagrambaghel
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-029-002/17-B
(BAHGANV)
|
1705003029NRG23030620220226012
|
03/06/2022
|
MAHESH RAWAT
|
1705003029WL006901
|
MAHESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
MAHESHRAWAT
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-029-002/17-C
(BAHGANV)
|
1705003029NRG23030620220226015
|
03/06/2022
|
Kiran rawat
|
1705003029WL006901
|
Kiran rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Kiranrawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-029-002/17-D
(BAHGANV)
|
1705003029NRG23030620220226016
|
03/06/2022
|
Manish rawat
|
1705003029WL006901
|
Manish rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Manishrawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-029-002/18-A
(BAHGANV)
|
1705003029NRG23030620220226019
|
03/06/2022
|
Madho
|
1705003029WL006901
|
Madho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Madho
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-029-002/18-B
(BAHGANV)
|
1705003029NRG23030620220226020
|
03/06/2022
|
Rajkumari Rawat
|
1705003029WL006901
|
Rajkumari Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
RajkumariRawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-029-002/18-C
(BAHGANV)
|
1705003029NRG23030620220226023
|
03/06/2022
|
Munna rawat
|
1705003029WL006901
|
Munna rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Munnarawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-029-002/21-C
(BAHGANV)
|
1705003029NRG23030620220226027
|
03/06/2022
|
BHARAT SINGH RAWAT
|
1705003029WL006901
|
BHARAT SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
BHARATSINGHRAWAT
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-029-002/21-D
(BAHGANV)
|
1705003029NRG23030620220226028
|
03/06/2022
|
Vijay
|
1705003029WL006901
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Vijay
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG23030620220226032
|
03/06/2022
|
Jeetendra
|
1705003029WL006901
|
Jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Jeetendra
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-029-002/267
(BAHGANV)
|
1705003029NRG23030620220226033
|
03/06/2022
|
Mangal
|
1705003029WL006901
|
Mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Mangal
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-029-002/268
(BAHGANV)
|
1705003029NRG23030620220226036
|
03/06/2022
|
Dharmendra
|
1705003029WL006901
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Dharmendra
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-029-002/269
(BAHGANV)
|
1705003029NRG23030620220226037
|
03/06/2022
|
Sardha
|
1705003029WL006901
|
Sardha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Sardha
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-029-002/270
(BAHGANV)
|
1705003029NRG23030620220226040
|
03/06/2022
|
Vidya
|
1705003029WL006901
|
Vidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Vidya
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-029-002/271
(BAHGANV)
|
1705003029NRG23030620220226041
|
03/06/2022
|
Navalkishor
|
1705003029WL006901
|
Navalkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Navalkishor
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-029-002/272
(BAHGANV)
|
1705003029NRG23030620220226044
|
03/06/2022
|
Badam
|
1705003029WL006901
|
Badam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Badam
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-029-002/273
(BAHGANV)
|
1705003029NRG23030620220226045
|
03/06/2022
|
Pushpa
|
1705003029WL006901
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Pushpa
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-029-002/274
(BAHGANV)
|
1705003029NRG23030620220226049
|
03/06/2022
|
Kheru
|
1705003029WL006901
|
Kheru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Kheru
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-029-002/275
(BAHGANV)
|
1705003029NRG23030620220226050
|
03/06/2022
|
Gajendra
|
1705003029WL006901
|
Gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Gajendra
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-029-002/276
(BAHGANV)
|
1705003029NRG23030620220226053
|
03/06/2022
|
Malkhan
|
1705003029WL006901
|
Malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Malkhan
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-029-002/277
(BAHGANV)
|
1705003029NRG23030620220226054
|
03/06/2022
|
Ramhet
|
1705003029WL006901
|
Ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Ramhet
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-029-002/278
(BAHGANV)
|
1705003029NRG23030620220226057
|
03/06/2022
|
Ramdei
|
1705003029WL006901
|
Ramdei
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Ramdei
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-029-002/279
(BAHGANV)
|
1705003029NRG23030620220226058
|
03/06/2022
|
Ramratan
|
1705003029WL006901
|
Ramratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Ramratan
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-029-002/280
(BAHGANV)
|
1705003029NRG23030620220226061
|
03/06/2022
|
Laxmi
|
1705003029WL006901
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Laxmi
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-029-002/281
(BAHGANV)
|
1705003029NRG23030620220226062
|
03/06/2022
|
Kamta devi
|
1705003029WL006901
|
Kamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Kamtadevi
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-029-002/282
(BAHGANV)
|
1705003029NRG23030620220226065
|
03/06/2022
|
Arun
|
1705003029WL006901
|
Arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Arun
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-029-002/283
(BAHGANV)
|
1705003029NRG23030620220226066
|
03/06/2022
|
Ramdevi
|
1705003029WL006901
|
Ramdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Ramdevi
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-029-002/284
(BAHGANV)
|
1705003029NRG23030620220226069
|
03/06/2022
|
Dharmendra sen
|
1705003029WL006901
|
Dharmendra sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Dharmendrasen
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-029-002/285
(BAHGANV)
|
1705003029NRG23030620220226070
|
03/06/2022
|
Veerendra
|
1705003029WL006901
|
Veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Veerendra
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-029-002/286
(BAHGANV)
|
1705003029NRG23030620220226073
|
03/06/2022
|
Jamuna
|
1705003029WL006901
|
Jamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Jamuna
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-029-002/287
(BAHGANV)
|
1705003029NRG23030620220226074
|
03/06/2022
|
Bhago
|
1705003029WL006901
|
Bhago
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Bhago
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-029-002/288
(BAHGANV)
|
1705003029NRG23030620220226077
|
03/06/2022
|
HANUMANT
|
1705003029WL006901
|
HANUMANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
HANUMANT
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-029-002/289
(BAHGANV)
|
1705003029NRG23030620220226078
|
03/06/2022
|
Munni
|
1705003029WL006901
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Munni
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-029-002/290
(BAHGANV)
|
1705003029NRG23030620220226081
|
03/06/2022
|
Khyali
|
1705003029WL006901
|
Khyali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Khyali
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-029-002/291
(BAHGANV)
|
1705003029NRG23030620220226082
|
03/06/2022
|
NiSHA
|
1705003029WL006901
|
NiSHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
NiSHA
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-029-002/3-B
(BAHGANV)
|
1705003029NRG23030620220226086
|
03/06/2022
|
Rajendra rawat
|
1705003029WL006901
|
Rajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Rajendrarawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG23030620220226095
|
03/06/2022
|
Rinku
|
1705003029WL006901
|
Rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Rinku
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG23030620220226094
|
03/06/2022
|
Simila
|
1705003029WL006901
|
Simila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Simila
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-029-002/40-B
(BAHGANV)
|
1705003029NRG23030620220226097
|
03/06/2022
|
Manisha rawat
|
1705003029WL006901
|
Manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Manisharawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-029-002/40-D
(BAHGANV)
|
1705003029NRG23030620220226099
|
03/06/2022
|
Kallo rawat
|
1705003029WL006901
|
Kallo rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Kallorawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-029-002/41-B
(BAHGANV)
|
1705003029NRG23030620220226100
|
03/06/2022
|
Sujan singh rawat meena
|
1705003029WL006901
|
Sujan singh rawat meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Sujansinghrawatmeena
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-029-002/41-C
(BAHGANV)
|
1705003029NRG23030620220226101
|
03/06/2022
|
Rajendra singh rawat
|
1705003029WL006901
|
Rajendra singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Rajendrasinghrawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-029-002/42-A
(BAHGANV)
|
1705003029NRG23030620220226102
|
03/06/2022
|
OMKAR PARIHAR
|
1705003029WL006901
|
OMKAR PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
OMKARPARIHAR
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-029-002/6-B
(BAHGANV)
|
1705003029NRG23030620220226103
|
03/06/2022
|
MAHESH
|
1705003029WL006901
|
MAHESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
MAHESH
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-029-002/7-B
(BAHGANV)
|
1705003029NRG23030620220226105
|
03/06/2022
|
Jardan parihar
|
1705003029WL006901
|
Jardan parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Jardanparihar
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-029-002/7-C
(BAHGANV)
|
1705003029NRG23030620220226106
|
03/06/2022
|
Mulayam rawat
|
1705003029WL006901
|
Mulayam rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151745
|
|
Mulayamrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106488
|
106488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181560
|
181560
|
|
|
|
|
|
|
|