|
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-05-003-054-001/1-A
(CHIRLI)
|
1705003054NRG23170620220282364
|
17/06/2022
|
maniram namdev
|
1705003054WL008680
|
maniram namdev
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
maniramnamdev
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-054-001/64-B
(CHIRLI)
|
1705003054NRG23170620220282384
|
17/06/2022
|
MUKESH
|
1705003054WL008680
|
MUKESH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-054-003/120
(CHIRLI)
|
1705003054NRG23170620220282395
|
17/06/2022
|
PRATHANA SEN
|
1705003054WL008680
|
PRATHANA SEN
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
PRATHANASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-004-003/11
(BARKHADI)
|
1705003004NRG23170620220281622
|
17/06/2022
|
Pratap Singh
|
1705003004WL008660
|
Pratap Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
PratapSingh
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-004-003/110-A
(BARKHADI)
|
1705003004NRG23170620220281623
|
17/06/2022
|
dharmendra kuswah
|
1705003004WL008660
|
dharmendra kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
dharmendrakuswah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-004-003/13
(BARKHADI)
|
1705003004NRG23170620220281624
|
17/06/2022
|
MADAN KUSHWAH
|
1705003004WL008660
|
MADAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
MADANKUSHWAH
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-004-003/19-A
(BARKHADI)
|
1705003004NRG23170620220281627
|
17/06/2022
|
KUSUM
|
1705003004WL008660
|
KUSUM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
KUSUM
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-004-003/2-A
(BARKHADI)
|
1705003004NRG23170620220281629
|
17/06/2022
|
KAPURI BAI KUSHWAH
|
1705003004WL008660
|
KAPURI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
KAPURIBAIKUSHWAH
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-004-003/2-A
(BARKHADI)
|
1705003004NRG23170620220281628
|
17/06/2022
|
MANGAL SINGH KUSHWAH
|
1705003004WL008660
|
MANGAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
MANGALSINGHKUSHWAH
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-004-003/21
(BARKHADI)
|
1705003004NRG23170620220281631
|
17/06/2022
|
shimla kushwah
|
1705003004WL008660
|
shimla kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
shimlakushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-004-003/25
(BARKHADI)
|
1705003004NRG23170620220281632
|
17/06/2022
|
bhav singh kushwah
|
1705003004WL008660
|
bhav singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
bhavsinghkushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-004-003/25
(BARKHADI)
|
1705003004NRG23170620220281633
|
17/06/2022
|
ramrati bai kushwah
|
1705003004WL008660
|
ramrati bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ramratibaikushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-004-003/25-A
(BARKHADI)
|
1705003004NRG23170620220281635
|
17/06/2022
|
meena bai kushwah
|
1705003004WL008660
|
meena bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
meenabaikushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-004-003/25-A
(BARKHADI)
|
1705003004NRG23170620220281634
|
17/06/2022
|
rajesh kushwah
|
1705003004WL008660
|
rajesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
rajeshkushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-004-003/25-B
(BARKHADI)
|
1705003004NRG23170620220281636
|
17/06/2022
|
bhupendra kushwah
|
1705003004WL008660
|
bhupendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
bhupendrakushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-004-003/32
(BARKHADI)
|
1705003004NRG23170620220281637
|
17/06/2022
|
bhoopendra
|
1705003004WL008660
|
bhoopendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
bhoopendra
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-004-003/32
(BARKHADI)
|
1705003004NRG23170620220281638
|
17/06/2022
|
Parshotam
|
1705003004WL008660
|
Parshotam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
Parshotam
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-004-003/36-B
(BARKHADI)
|
1705003004NRG23170620220281642
|
17/06/2022
|
jamanatee kushwah
|
1705003004WL008660
|
jamanatee kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
jamanateekushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-004-003/36-B
(BARKHADI)
|
1705003004NRG23170620220281641
|
17/06/2022
|
karan singh
|
1705003004WL008660
|
karan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
karansingh
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-004-003/36-C
(BARKHADI)
|
1705003004NRG23170620220281644
|
17/06/2022
|
manju kushwah
|
1705003004WL008660
|
manju kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
manjukushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-004-003/36-C
(BARKHADI)
|
1705003004NRG23170620220281643
|
17/06/2022
|
mohan singh kuswah
|
1705003004WL008660
|
mohan singh kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
mohansinghkuswah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-004-003/37-C
(BARKHADI)
|
1705003004NRG23170620220281645
|
17/06/2022
|
dinesh kuswah
|
1705003004WL008660
|
dinesh kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
dineshkuswah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-004-003/38-A
(BARKHADI)
|
1705003004NRG23170620220281646
|
17/06/2022
|
kalla kuswah
|
1705003004WL008660
|
kalla kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
kallakuswah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-004-003/40-A
(BARKHADI)
|
1705003004NRG23170620220281648
|
17/06/2022
|
GABBAR KUSHWAH
|
1705003004WL008660
|
GABBAR KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
GABBARKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-004-003/40-A
(BARKHADI)
|
1705003004NRG23170620220281649
|
17/06/2022
|
pushpa kushwah
|
1705003004WL008660
|
pushpa kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
pushpakushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-004-003/40-C
(BARKHADI)
|
1705003004NRG23170620220281651
|
17/06/2022
|
ANJALI KUSWAH
|
1705003004WL008660
|
ANJALI KUSWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ANJALIKUSWAH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-004-003/40-C
(BARKHADI)
|
1705003004NRG23170620220281650
|
17/06/2022
|
RATAN SINGH KUSWAH
|
1705003004WL008660
|
RATAN SINGH KUSWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
RATANSINGHKUSWAH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-004-003/43-A
(BARKHADI)
|
1705003004NRG23170620220281652
|
17/06/2022
|
brajpal kuswah
|
1705003004WL008660
|
brajpal kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
brajpalkuswah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-004-003/45-A
(BARKHADI)
|
1705003004NRG23170620220281654
|
17/06/2022
|
GHANASHYAM KUSHWAH
|
1705003004WL008660
|
GHANASHYAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
GHANASHYAMKUSHWAH
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-004-003/45-A
(BARKHADI)
|
1705003004NRG23170620220281655
|
17/06/2022
|
NANDANI KUSHWAH
|
1705003004WL008660
|
NANDANI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
NANDANIKUSHWAH
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-004-003/45-B
(BARKHADI)
|
1705003004NRG23170620220281656
|
17/06/2022
|
NANNE KUSHWAH
|
1705003004WL008660
|
NANNE KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
NANNEKUSHWAH
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-004-003/45-B
(BARKHADI)
|
1705003004NRG23170620220281657
|
17/06/2022
|
SUMAN KUSHWAH
|
1705003004WL008660
|
SUMAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
SUMANKUSHWAH
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-004-003/45-C
(BARKHADI)
|
1705003004NRG23170620220281658
|
17/06/2022
|
BHAGAVANALAL KUSHWAH
|
1705003004WL008660
|
BHAGAVANALAL KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
BHAGAVANALALKUSHWAH
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-004-003/45-C
(BARKHADI)
|
1705003004NRG23170620220281659
|
17/06/2022
|
LEKH SINGH KUSHWAH
|
1705003004WL008660
|
LEKH SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
LEKHSINGHKUSHWAH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-004-003/50-A
(BARKHADI)
|
1705003004NRG23170620220281667
|
17/06/2022
|
dayavati kushwah
|
1705003004WL008660
|
dayavati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
dayavatikushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-004-003/50-A
(BARKHADI)
|
1705003004NRG23170620220281666
|
17/06/2022
|
nemichandra kushwah
|
1705003004WL008660
|
nemichandra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
nemichandrakushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-004-003/52-A
(BARKHADI)
|
1705003004NRG23170620220281668
|
17/06/2022
|
bhajan kushwah
|
1705003004WL008660
|
bhajan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
bhajankushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-004-003/53-C
(BARKHADI)
|
1705003004NRG23170620220281669
|
17/06/2022
|
bharat singh baghel
|
1705003004WL008660
|
bharat singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
bharatsinghbaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-004-003/61-A
(BARKHADI)
|
1705003004NRG23170620220281670
|
17/06/2022
|
JAGDEESH
|
1705003004WL008660
|
JAGDEESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
JAGDEESH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-004-003/61-B
(BARKHADI)
|
1705003004NRG23170620220281673
|
17/06/2022
|
URMILA
|
1705003004WL008660
|
URMILA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
URMILA
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-004-003/65-A
(BARKHADI)
|
1705003004NRG23170620220281676
|
17/06/2022
|
sanjay bai gurjar
|
1705003004WL008660
|
sanjay bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
sanjaybaigurjar
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-004-003/65-B
(BARKHADI)
|
1705003004NRG23170620220281677
|
17/06/2022
|
kedar singh gurjar
|
1705003004WL008660
|
kedar singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
kedarsinghgurjar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-004-003/65-C
(BARKHADI)
|
1705003004NRG23170620220281679
|
17/06/2022
|
shiya bai
|
1705003004WL008660
|
shiya bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
shiyabai
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-004-003/66-A
(BARKHADI)
|
1705003004NRG23170620220281681
|
17/06/2022
|
ramkali bai gurjar
|
1705003004WL008660
|
ramkali bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ramkalibaigurjar
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-004-003/67-A
(BARKHADI)
|
1705003004NRG23170620220281682
|
17/06/2022
|
KHEM SINGH
|
1705003004WL008660
|
KHEM SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
KHEMSINGH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-004-003/67-A
(BARKHADI)
|
1705003004NRG23170620220281683
|
17/06/2022
|
RAMKALI
|
1705003004WL008660
|
RAMKALI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
RAMKALI
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-004-003/67-B
(BARKHADI)
|
1705003004NRG23170620220281685
|
17/06/2022
|
MEERA
|
1705003004WL008660
|
MEERA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
MEERA
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-004-003/67-B
(BARKHADI)
|
1705003004NRG23170620220281684
|
17/06/2022
|
MOTILAL
|
1705003004WL008660
|
MOTILAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
MOTILAL
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-004-003/67-C
(BARKHADI)
|
1705003004NRG23170620220281687
|
17/06/2022
|
LACCHO
|
1705003004WL008660
|
LACCHO
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
LACCHO
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-004-003/67-C
(BARKHADI)
|
1705003004NRG23170620220281686
|
17/06/2022
|
UTTAM SINGH
|
1705003004WL008660
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
UTTAMSINGH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG23170620220281688
|
17/06/2022
|
bhagban singh
|
1705003004WL008660
|
bhagban singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
bhagbansingh
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG23170620220281689
|
17/06/2022
|
suraj bai
|
1705003004WL008660
|
suraj bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
surajbai
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-004-003/73-A
(BARKHADI)
|
1705003004NRG23170620220281690
|
17/06/2022
|
neetu bhargav
|
1705003004WL008660
|
neetu bhargav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
neetubhargav
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-004-003/77-C
(BARKHADI)
|
1705003004NRG23170620220281695
|
17/06/2022
|
mohar singh kushwah
|
1705003004WL008660
|
mohar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
moharsinghkushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-004-003/77-D
(BARKHADI)
|
1705003004NRG23170620220281696
|
17/06/2022
|
ajeet kushwah
|
1705003004WL008660
|
ajeet kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ajeetkushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG23170620220281697
|
17/06/2022
|
Ghanshyam kushwah
|
1705003004WL008660
|
Ghanshyam kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
Ghanshyamkushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG23170620220281698
|
17/06/2022
|
Ramsgate kushwah
|
1705003004WL008660
|
Ramsgate kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
Ramsgatekushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG23170620220281699
|
17/06/2022
|
MANSINGH KUSHWAH
|
1705003004WL008660
|
MANSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
MANSINGHKUSHWAH
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG23170620220281700
|
17/06/2022
|
SOMBATI KUSWAH
|
1705003004WL008660
|
SOMBATI KUSWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
SOMBATIKUSWAH
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-004-003/85-A
(BARKHADI)
|
1705003004NRG23170620220281702
|
17/06/2022
|
KAILASH KUSHWAH
|
1705003004WL008660
|
KAILASH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
KAILASHKUSHWAH
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-004-003/85-A
(BARKHADI)
|
1705003004NRG23170620220281703
|
17/06/2022
|
KANTA KUSHWAH
|
1705003004WL008660
|
KANTA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
KANTAKUSHWAH
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG23170620220281705
|
17/06/2022
|
RAJKUMARI KUSHWAH
|
1705003004WL008660
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
RAJKUMARIKUSHWAH
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG23170620220281704
|
17/06/2022
|
SURESH KUSHWAH
|
1705003004WL008660
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
SURESHKUSHWAH
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-035-001/105-B
(BICHI)
|
1705003035NRG23170620220282194
|
17/06/2022
|
jashrath singh gurjar
|
1705003035WL008672
|
jashrath singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
jashrathsinghgurjar
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-035-001/105-C
(BICHI)
|
1705003035NRG23170620220282195
|
17/06/2022
|
bhagirath gurjar
|
1705003035WL008672
|
bhagirath gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
bhagirathgurjar
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-035-001/105-D
(BICHI)
|
1705003035NRG23170620220282196
|
17/06/2022
|
jagdeesh gurjar
|
1705003035WL008672
|
jagdeesh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
jagdeeshgurjar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-035-001/107-B
(BICHI)
|
1705003035NRG23170620220282197
|
17/06/2022
|
bahadur gurjar
|
1705003035WL008672
|
bahadur gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
bahadurgurjar
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-035-001/107-D
(BICHI)
|
1705003035NRG23170620220282198
|
17/06/2022
|
sanjay bai gurjar
|
1705003035WL008672
|
sanjay bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
sanjaybaigurjar
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-035-001/121-B
(BICHI)
|
1705003035NRG23170620220282201
|
17/06/2022
|
saroj bai
|
1705003035WL008672
|
saroj bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
sarojbai
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-035-001/122-B
(BICHI)
|
1705003035NRG23170620220282202
|
17/06/2022
|
ramnivas singh
|
1705003035WL008672
|
ramnivas singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ramnivassingh
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-035-001/122-C
(BICHI)
|
1705003035NRG23170620220282203
|
17/06/2022
|
sarda gurjar
|
1705003035WL008672
|
sarda gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
sardagurjar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-035-001/122-D
(BICHI)
|
1705003035NRG23170620220282204
|
17/06/2022
|
asha gurjar
|
1705003035WL008672
|
asha gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ashagurjar
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-035-001/131-A
(BICHI)
|
1705003035NRG23170620220282205
|
17/06/2022
|
ramesh rawat
|
1705003035WL008672
|
ramesh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
rameshrawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-035-001/134-C
(BICHI)
|
1705003035NRG23170620220282208
|
17/06/2022
|
ravina baghel
|
1705003035WL008672
|
ravina baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ravinabaghel
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-035-001/139-C
(BICHI)
|
1705003035NRG23170620220282214
|
17/06/2022
|
guddi bai rawat
|
1705003035WL008672
|
guddi bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
guddibairawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-035-001/140-A
(BICHI)
|
1705003035NRG23170620220282215
|
17/06/2022
|
mansingh gurjar
|
1705003035WL008672
|
mansingh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
mansinghgurjar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-035-001/145-B
(BICHI)
|
1705003035NRG23170620220282216
|
17/06/2022
|
bahadur singh rawat
|
1705003035WL008672
|
bahadur singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
bahadursinghrawat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-035-001/145-C
(BICHI)
|
1705003035NRG23170620220282217
|
17/06/2022
|
guddi bai rawat
|
1705003035WL008672
|
guddi bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
guddibairawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-035-001/146-B
(BICHI)
|
1705003035NRG23170620220282219
|
17/06/2022
|
peetam singh rawat
|
1705003035WL008672
|
peetam singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
peetamsinghrawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-035-001/148-B
(BICHI)
|
1705003035NRG23170620220282220
|
17/06/2022
|
dayal singh
|
1705003035WL008672
|
dayal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
dayalsingh
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-035-001/26-A
(BICHI)
|
1705003035NRG23170620220282250
|
17/06/2022
|
vimla bai adiwasi
|
1705003035WL008674
|
vimla bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
vimlabaiadiwasi
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-035-001/52-A
(BICHI)
|
1705003035NRG23170620220282246
|
17/06/2022
|
RAMSHREE BAI ADIWASI
|
1705003035WL008673
|
RAMSHREE BAI ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
RAMSHREEBAIADIWASI
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-035-001/6-B
(BICHI)
|
1705003035NRG23170620220282253
|
17/06/2022
|
Mano bai adiwasi
|
1705003035WL008674
|
Mano bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
Manobaiadiwasi
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-035-001/60-A
(BICHI)
|
1705003035NRG23170620220282248
|
17/06/2022
|
bablu adiwasi
|
1705003035WL008673
|
bablu adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
babluadiwasi
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-035-001/99-A
(BICHI)
|
1705003035NRG23170620220282222
|
17/06/2022
|
jahendra singh gurjar
|
1705003035WL008672
|
jahendra singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
jahendrasinghgurjar
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-035-002/21
(BICHI)
|
1705003035NRG23170620220282249
|
17/06/2022
|
koshaliya bai adiwasi
|
1705003035WL008673
|
koshaliya bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
koshaliyabaiadiwasi
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-054-003/120
(CHIRLI)
|
1705003054NRG23170620220282394
|
17/06/2022
|
DINESH SEN
|
1705003054WL008680
|
DINESH SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
DINESHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-004-003/48-B
(BARKHADI)
|
1705003004NRG23170620220281663
|
17/06/2022
|
radhakisan gurjar
|
1705003004WL008660
|
radhakisan gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
radhakisangurjar
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-004-003/61-B
(BARKHADI)
|
1705003004NRG23170620220281672
|
17/06/2022
|
JAGDEESH
|
1705003004WL008660
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
JAGDEESH
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-004-003/65-C
(BARKHADI)
|
1705003004NRG23170620220281678
|
17/06/2022
|
lachhminarayan gurjar
|
1705003004WL008660
|
lachhminarayan gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
lachhminarayangurjar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-004-003/66-A
(BARKHADI)
|
1705003004NRG23170620220281680
|
17/06/2022
|
daroga gurjar
|
1705003004WL008660
|
daroga gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
darogagurjar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-004-003/75-B
(BARKHADI)
|
1705003004NRG23170620220281692
|
17/06/2022
|
udayabahan singh kushwah
|
1705003004WL008660
|
udayabahan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
udayabahansinghkushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-004-003/75-C
(BARKHADI)
|
1705003004NRG23170620220281693
|
17/06/2022
|
kalyaan singhkushwah
|
1705003004WL008660
|
kalyaan singhkushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
kalyaansinghkushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-035-001/116-B
(BICHI)
|
1705003035NRG23170620220282199
|
17/06/2022
|
kamlesh baghel
|
1705003035WL008672
|
kamlesh baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
kamleshbaghel
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-035-001/121-A
(BICHI)
|
1705003035NRG23170620220282200
|
17/06/2022
|
satendra baghel
|
1705003035WL008672
|
satendra baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
satendrabaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-035-001/134-A
(BICHI)
|
1705003035NRG23170620220282206
|
17/06/2022
|
geeta baghel
|
1705003035WL008672
|
geeta baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
geetabaghel
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-035-001/134-B
(BICHI)
|
1705003035NRG23170620220282207
|
17/06/2022
|
narendra baghel
|
1705003035WL008672
|
narendra baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
narendrabaghel
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-035-001/134-D
(BICHI)
|
1705003035NRG23170620220282209
|
17/06/2022
|
devendra
|
1705003035WL008672
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
devendra
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-035-001/135-B
(BICHI)
|
1705003035NRG23170620220282210
|
17/06/2022
|
pooja bai gurjar
|
1705003035WL008672
|
pooja bai gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
poojabaigurjar
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-035-001/135-C
(BICHI)
|
1705003035NRG23170620220282211
|
17/06/2022
|
ravendra singh
|
1705003035WL008672
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ravendrasingh
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-035-001/135-D
(BICHI)
|
1705003035NRG23170620220282212
|
17/06/2022
|
rachana gurjar
|
1705003035WL008672
|
rachana gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
rachanagurjar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-035-001/138-A
(BICHI)
|
1705003035NRG23170620220282213
|
17/06/2022
|
govind singh
|
1705003035WL008672
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
govindsingh
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-035-001/30-B
(BICHI)
|
1705003035NRG23170620220282251
|
17/06/2022
|
ramsakhi bai adiwasi
|
1705003035WL008674
|
ramsakhi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ramsakhibaiadiwasi
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-035-002/46-B
(BICHI)
|
1705003035NRG23170620220282223
|
17/06/2022
|
girmeet cour
|
1705003035WL008672
|
girmeet cour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
girmeetcour
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-035-002/54-B
(BICHI)
|
1705003035NRG23170620220282224
|
17/06/2022
|
indar singh
|
1705003035WL008672
|
indar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
indarsingh
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-035-002/54-C
(BICHI)
|
1705003035NRG23170620220282225
|
17/06/2022
|
barsha
|
1705003035WL008672
|
barsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
barsha
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-054-003/114
(CHIRLI)
|
1705003054NRG23170620220282388
|
17/06/2022
|
Rakesh Vishwkarma
|
1705003054WL008680
|
Rakesh Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
RakeshVishwkarma
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-054-003/153-B
(CHIRLI)
|
1705003054NRG23170620220282409
|
17/06/2022
|
RITA RAJAK
|
1705003054WL008680
|
RITA RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
RITARAJAK
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-054-003/166-A
(CHIRLI)
|
1705003054NRG23170620220282412
|
17/06/2022
|
ARTI PAL
|
1705003054WL008680
|
ARTI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ARTIPAL
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-054-003/166-A
(CHIRLI)
|
1705003054NRG23170620220282411
|
17/06/2022
|
NEERAJ KUMAR PAL
|
1705003054WL008680
|
NEERAJ KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
NEERAJKUMARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
111
|
NARWAR
|
MP-05-003-004-003/44-A
(BARKHADI)
|
1705003004NRG23170620220281653
|
17/06/2022
|
KUMER SINGH KUSHWAH
|
1705003004WL008660
|
KUMER SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
KUMERSINGHKUSHWAH
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-004-003/61-A
(BARKHADI)
|
1705003004NRG23170620220281671
|
17/06/2022
|
RAMDEHI KUSHWAH
|
1705003004WL008660
|
RAMDEHI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
RAMDEHIKUSHWAH
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-004-003/75-A
(BARKHADI)
|
1705003004NRG23170620220281691
|
17/06/2022
|
BALATTAR GURJAR
|
1705003004WL008660
|
BALATTAR GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
BALATTARGURJAR
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-004-003/76
(BARKHADI)
|
1705003004NRG23170620220281694
|
17/06/2022
|
PISTA BAI KUSHWAH
|
1705003004WL008660
|
PISTA BAI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
PISTABAIKUSHWAH
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-035-001/104-A
(BICHI)
|
1705003035NRG23170620220282226
|
17/06/2022
|
rambati
|
1705003035WL008673
|
rambati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
rambati
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-035-001/105-A
(BICHI)
|
1705003035NRG23170620220282227
|
17/06/2022
|
satendra gurjar
|
1705003035WL008673
|
satendra gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
satendragurjar
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-035-001/106-B
(BICHI)
|
1705003035NRG23170620220282228
|
17/06/2022
|
narendra singh gurjar
|
1705003035WL008673
|
narendra singh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
narendrasinghgurjar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-035-001/106-C
(BICHI)
|
1705003035NRG23170620220282229
|
17/06/2022
|
Mahip singh gurjar
|
1705003035WL008673
|
Mahip singh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
Mahipsinghgurjar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-035-001/110-A
(BICHI)
|
1705003035NRG23170620220282230
|
17/06/2022
|
sahav singh gurjar
|
1705003035WL008673
|
sahav singh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
sahavsinghgurjar
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-035-001/12-A
(BICHI)
|
1705003035NRG23170620220282231
|
17/06/2022
|
kalyan singh baghel
|
1705003035WL008673
|
kalyan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
kalyansinghbaghel
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-035-001/12-B
(BICHI)
|
1705003035NRG23170620220282232
|
17/06/2022
|
prakash
|
1705003035WL008673
|
prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
prakash
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-035-001/120-A
(BICHI)
|
1705003035NRG23170620220282233
|
17/06/2022
|
rajendra singh
|
1705003035WL008673
|
rajendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
rajendrasingh
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-035-001/120-B
(BICHI)
|
1705003035NRG23170620220282234
|
17/06/2022
|
ok gurjar
|
1705003035WL008673
|
ok gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
okgurjar
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-035-001/125-A
(BICHI)
|
1705003035NRG23170620220282235
|
17/06/2022
|
mahadevi bai gurjar
|
1705003035WL008673
|
mahadevi bai gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
mahadevibaigurjar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-035-001/125-D
(BICHI)
|
1705003035NRG23170620220282236
|
17/06/2022
|
neetu gurjar
|
1705003035WL008673
|
neetu gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
neetugurjar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-035-001/131-B
(BICHI)
|
1705003035NRG23170620220282237
|
17/06/2022
|
hotam rawat
|
1705003035WL008673
|
hotam rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
hotamrawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-035-001/131-B
(BICHI)
|
1705003035NRG23170620220282238
|
17/06/2022
|
sushma rawat
|
1705003035WL008673
|
sushma rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
sushmarawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-035-001/131-C
(BICHI)
|
1705003035NRG23170620220282239
|
17/06/2022
|
manish rawat
|
1705003035WL008673
|
manish rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
manishrawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-035-001/135-A
(BICHI)
|
1705003035NRG23170620220282241
|
17/06/2022
|
geeta bai gurjar
|
1705003035WL008673
|
geeta bai gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
geetabaigurjar
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-035-001/135-A
(BICHI)
|
1705003035NRG23170620220282240
|
17/06/2022
|
Raghuvira gurjar
|
1705003035WL008673
|
Raghuvira gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
Raghuviragurjar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-035-001/136-B
(BICHI)
|
1705003035NRG23170620220282242
|
17/06/2022
|
harikrishn gurjar
|
1705003035WL008673
|
harikrishn gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
harikrishngurjar
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-035-001/136-B
(BICHI)
|
1705003035NRG23170620220282243
|
17/06/2022
|
rani gurjar
|
1705003035WL008673
|
rani gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ranigurjar
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-035-001/142-B
(BICHI)
|
1705003035NRG23170620220282244
|
17/06/2022
|
ravi
|
1705003035WL008673
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ravi
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-035-001/15-A
(BICHI)
|
1705003035NRG23170620220282221
|
17/06/2022
|
dinesh adiwasi
|
1705003035WL008672
|
dinesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
dineshadiwasi
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-035-001/30-A
(BICHI)
|
1705003035NRG23170620220282245
|
17/06/2022
|
leela bai adiwasi
|
1705003035WL008673
|
leela bai adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
leelabaiadiwasi
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-035-001/32-A
(BICHI)
|
1705003035NRG23170620220282252
|
17/06/2022
|
Sunita bai adiwasi
|
1705003035WL008674
|
Sunita bai adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
Sunitabaiadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
137
|
NARWAR
|
MP-05-003-004-003/39-B
(BARKHADI)
|
1705003004NRG23170620220281647
|
17/06/2022
|
JANDEL GURJAR
|
1705003004WL008660
|
JANDEL GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
JANDELGURJAR
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-004-003/46-A
(BARKHADI)
|
1705003004NRG23170620220281660
|
17/06/2022
|
Dhanpal kushwah
|
1705003004WL008660
|
Dhanpal kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
Dhanpalkushwah
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-004-003/46-A
(BARKHADI)
|
1705003004NRG23170620220281661
|
17/06/2022
|
LADO BAI KUSHWAH
|
1705003004WL008660
|
LADO BAI KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
LADOBAIKUSHWAH
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-004-003/49-A
(BARKHADI)
|
1705003004NRG23170620220281664
|
17/06/2022
|
GOPAL SINGH BAGHEL
|
1705003004WL008660
|
GOPAL SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
GOPALSINGHBAGHEL
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-054-001/101-A
(CHIRLI)
|
1705003054NRG23170620220282365
|
17/06/2022
|
rajesh prajapti
|
1705003054WL008680
|
rajesh prajapti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
rajeshprajapti
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-054-001/105
(CHIRLI)
|
1705003054NRG23170620220282366
|
17/06/2022
|
amit vanshkar
|
1705003054WL008680
|
amit vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
amitvanshkar
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-054-001/106
(CHIRLI)
|
1705003054NRG23170620220282367
|
17/06/2022
|
karan kevat
|
1705003054WL008680
|
karan kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
karankevat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-054-001/11-A
(CHIRLI)
|
1705003054NRG23170620220282368
|
17/06/2022
|
bhura vishwkarma
|
1705003054WL008680
|
bhura vishwkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
bhuravishwkarma
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-054-001/17-A
(CHIRLI)
|
1705003054NRG23170620220282369
|
17/06/2022
|
laxman lodhi
|
1705003054WL008680
|
laxman lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
laxmanlodhi
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-054-001/17-B
(CHIRLI)
|
1705003054NRG23170620220282370
|
17/06/2022
|
sankar lodhi
|
1705003054WL008680
|
sankar lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
sankarlodhi
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-054-001/17-C
(CHIRLI)
|
1705003054NRG23170620220282371
|
17/06/2022
|
mevalal lodhi
|
1705003054WL008680
|
mevalal lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
mevalallodhi
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-054-001/25-B
(CHIRLI)
|
1705003054NRG23170620220282372
|
17/06/2022
|
pankaj prajapati
|
1705003054WL008680
|
pankaj prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
pankajprajapati
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-054-001/25-C
(CHIRLI)
|
1705003054NRG23170620220282373
|
17/06/2022
|
yashkumar prajapati
|
1705003054WL008680
|
yashkumar prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
yashkumarprajapati
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-054-001/29-C
(CHIRLI)
|
1705003054NRG23170620220282374
|
17/06/2022
|
rakesh namdev
|
1705003054WL008680
|
rakesh namdev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
rakeshnamdev
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-054-001/35-A
(CHIRLI)
|
1705003054NRG23170620220282375
|
17/06/2022
|
lalaram vishwkarma
|
1705003054WL008680
|
lalaram vishwkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
lalaramvishwkarma
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-054-001/38-A
(CHIRLI)
|
1705003054NRG23170620220282376
|
17/06/2022
|
vinod vishwkarma
|
1705003054WL008680
|
vinod vishwkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
vinodvishwkarma
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-054-001/385-A
(CHIRLI)
|
1705003054NRG23170620220282377
|
17/06/2022
|
brajanandan kevat
|
1705003054WL008680
|
brajanandan kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
brajanandankevat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-054-001/385-B
(CHIRLI)
|
1705003054NRG23170620220282378
|
17/06/2022
|
kriparam kevat
|
1705003054WL008680
|
kriparam kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
kriparamkevat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-054-001/385-C
(CHIRLI)
|
1705003054NRG23170620220282379
|
17/06/2022
|
khemraj kevat
|
1705003054WL008680
|
khemraj kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
khemrajkevat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-054-001/42-A
(CHIRLI)
|
1705003054NRG23170620220282380
|
17/06/2022
|
kalyan kevat
|
1705003054WL008680
|
kalyan kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
kalyankevat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-054-001/42-B
(CHIRLI)
|
1705003054NRG23170620220282381
|
17/06/2022
|
gyan singh kevat
|
1705003054WL008680
|
gyan singh kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
gyansinghkevat
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-054-001/42-C
(CHIRLI)
|
1705003054NRG23170620220282382
|
17/06/2022
|
kalicharan kewat
|
1705003054WL008680
|
kalicharan kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
kalicharankewat
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-054-001/54-A
(CHIRLI)
|
1705003054NRG23170620220282383
|
17/06/2022
|
sonu namdev
|
1705003054WL008680
|
sonu namdev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
sonunamdev
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-054-003/116-A
(CHIRLI)
|
1705003054NRG23170620220282391
|
17/06/2022
|
mukesh lodhi
|
1705003054WL008680
|
mukesh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
mukeshlodhi
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-054-003/116-B
(CHIRLI)
|
1705003054NRG23170620220282392
|
17/06/2022
|
kaushalya lodhi
|
1705003054WL008680
|
kaushalya lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
kaushalyalodhi
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-054-003/117-A
(CHIRLI)
|
1705003054NRG23170620220282393
|
17/06/2022
|
hakim lodhi
|
1705003054WL008680
|
hakim lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
hakimlodhi
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-054-003/137-A
(CHIRLI)
|
1705003054NRG23170620220282404
|
17/06/2022
|
kamata lodhi
|
1705003054WL008680
|
kamata lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
kamatalodhi
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-054-003/161-B
(CHIRLI)
|
1705003054NRG23170620220282410
|
17/06/2022
|
anita lodhi
|
1705003054WL008680
|
anita lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
anitalodhi
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-054-003/193-A
(CHIRLI)
|
1705003054NRG23170620220282413
|
17/06/2022
|
vineeta lodhi
|
1705003054WL008680
|
vineeta lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
vineetalodhi
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-054-003/196-B
(CHIRLI)
|
1705003054NRG23170620220282415
|
17/06/2022
|
rajendra lodhi
|
1705003054WL008680
|
rajendra lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
rajendralodhi
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-054-003/196-C
(CHIRLI)
|
1705003054NRG23170620220282416
|
17/06/2022
|
gyasi lodhi
|
1705003054WL008680
|
gyasi lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
gyasilodhi
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-054-003/200-A
(CHIRLI)
|
1705003054NRG23170620220282417
|
17/06/2022
|
sughar lodhi
|
1705003054WL008680
|
sughar lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
sugharlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
169
|
NARWAR
|
MP-05-003-054-003/110-A
(CHIRLI)
|
1705003054NRG23170620220282386
|
17/06/2022
|
ACCHELAL PAL
|
1705003054WL008680
|
ACCHELAL PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ACCHELALPAL
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-054-003/110-A
(CHIRLI)
|
1705003054NRG23170620220282387
|
17/06/2022
|
SHIMLA PAL
|
1705003054WL008680
|
SHIMLA PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
SHIMLAPAL
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-054-003/115-B
(CHIRLI)
|
1705003054NRG23170620220282390
|
17/06/2022
|
nisha
|
1705003054WL008680
|
nisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
nisha
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-054-003/115-B
(CHIRLI)
|
1705003054NRG23170620220282389
|
17/06/2022
|
shivkumar khatik
|
1705003054WL008680
|
shivkumar khatik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
shivkumarkhatik
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-054-003/120-A
(CHIRLI)
|
1705003054NRG23170620220282396
|
17/06/2022
|
har prasad
|
1705003054WL008680
|
har prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
harprasad
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-054-003/120-A
(CHIRLI)
|
1705003054NRG23170620220282397
|
17/06/2022
|
mamta
|
1705003054WL008680
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
mamta
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-054-003/122-A
(CHIRLI)
|
1705003054NRG23170620220282398
|
17/06/2022
|
ANIL KUMAR VISHWKARMA
|
1705003054WL008680
|
ANIL KUMAR VISHWKARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ANILKUMARVISHWKARMA
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-054-003/122-A
(CHIRLI)
|
1705003054NRG23170620220282399
|
17/06/2022
|
RAJKUMARI VISHWKARMA
|
1705003054WL008680
|
RAJKUMARI VISHWKARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
RAJKUMARIVISHWKARMA
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-054-003/122-B
(CHIRLI)
|
1705003054NRG23170620220282401
|
17/06/2022
|
BHAVNA VISHAVKARMA
|
1705003054WL008680
|
BHAVNA VISHAVKARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
BHAVNAVISHAVKARMA
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-054-003/122-B
(CHIRLI)
|
1705003054NRG23170620220282400
|
17/06/2022
|
KESHAV VISHAVKARMA
|
1705003054WL008680
|
KESHAV VISHAVKARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
KESHAVVISHAVKARMA
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-054-003/122-C
(CHIRLI)
|
1705003054NRG23170620220282402
|
17/06/2022
|
devevdra kumar badai
|
1705003054WL008680
|
devevdra kumar badai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
devevdrakumarbadai
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-054-003/122-C
(CHIRLI)
|
1705003054NRG23170620220282403
|
17/06/2022
|
Rani
|
1705003054WL008680
|
Rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
Rani
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-054-003/14-A
(CHIRLI)
|
1705003054NRG23170620220282405
|
17/06/2022
|
Ramkumar
|
1705003054WL008680
|
Ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
Ramkumar
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-054-003/14-A
(CHIRLI)
|
1705003054NRG23170620220282406
|
17/06/2022
|
tara
|
1705003054WL008680
|
tara
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
tara
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-054-003/142-A
(CHIRLI)
|
1705003054NRG23170620220282407
|
17/06/2022
|
ajay jayav
|
1705003054WL008680
|
ajay jayav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
ajayjayav
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-054-003/142-A
(CHIRLI)
|
1705003054NRG23170620220282408
|
17/06/2022
|
varsha
|
1705003054WL008680
|
varsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
varsha
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-054-003/194-A
(CHIRLI)
|
1705003054NRG23170620220282414
|
17/06/2022
|
DEEPAK LODHI
|
1705003054WL008680
|
DEEPAK LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
DEEPAKLODHI
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-054-003/207-A
(CHIRLI)
|
1705003054NRG23170620220282418
|
17/06/2022
|
RAMKUMARI
|
1705003054WL008680
|
RAMKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473508756
|
|
RAMKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227664
|
227664
|
|
|
|
|
|
|
|