|
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-05-003-022-001/822
(SONHER)
|
1705003022NRG23060120230869174
|
06/01/2023
|
Lakhan Adivasi
|
1705003022WL048190
|
Lakhan Adivasi
|
00165
|
IBKL0001564
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
LakhanAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-045-001/402-A
(NAINAGIR)
|
1705003045NRG23050120230868004
|
06/01/2023
|
SANJEEV SOLANKI
|
1705003045WL048149
|
SANJEEV SOLANKI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
SANJEEVSOLANKI
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-045-001/418
(NAINAGIR)
|
1705003045NRG23050120230868008
|
06/01/2023
|
MOHAN SINGH SOLANKI
|
1705003045WL048149
|
MOHAN SINGH SOLANKI
|
00415
|
SBIN0010169
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
MOHANSINGHSOLANKI
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-045-003/249-C
(NAINAGIR)
|
1705003045NRG23050120230868055
|
06/01/2023
|
SONI BAGHEL
|
1705003045WL048149
|
SONI BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
SONIBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-074-001/49-A
(KAIKHODA)
|
1705003074NRG23060120230869870
|
06/01/2023
|
Rajni
|
1705003074WL048232
|
Rajni
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-004-005/6-B
(BARKHADI)
|
1705003004NRG23060120230869701
|
06/01/2023
|
Sona bai god
|
1705003004WL048221
|
Sona bai god
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
009523743
|
|
Sonabaigod
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-004-005/7-B
(BARKHADI)
|
1705003004NRG23060120230869700
|
06/01/2023
|
Ramkumar jatav
|
1705003004WL048220
|
Ramkumar jatav
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
009523743
|
|
Ramkumarjatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-004-005/7-B
(BARKHADI)
|
1705003004NRG23060120230869699
|
06/01/2023
|
Sevaram jatav
|
1705003004WL048220
|
Sevaram jatav
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
009523743
|
|
Sevaramjatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-020-001/177-A
(THARKHADHA)
|
1705003020NRG23060120230868432
|
06/01/2023
|
Pateeram vanshkar
|
1705003020WL048165
|
Pateeram vanshkar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009523743
|
|
Pateeramvanshkar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-020-001/389-A
(THARKHADHA)
|
1705003020NRG23060120230868429
|
06/01/2023
|
Sadhan Singh
|
1705003020WL048164
|
Sadhan Singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009523743
|
|
SadhanSingh
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-020-001/463-A
(THARKHADHA)
|
1705003020NRG23060120230868438
|
06/01/2023
|
ranjeet
|
1705003020WL048166
|
ranjeet
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009523743
|
|
ranjeet
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-020-001/642-B
(THARKHADHA)
|
1705003020NRG23060120230868431
|
06/01/2023
|
Patte adiwashi
|
1705003020WL048164
|
Patte adiwashi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009523743
|
|
Patteadiwashi
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG23060120230869132
|
06/01/2023
|
AJMER SINGH
|
1705003032WL048189
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
AJMERSINGH
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-032-002/20
(SAVOLI)
|
1705003032NRG23060120230869135
|
06/01/2023
|
MUKESH
|
1705003032WL048189
|
MUKESH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
MUKESH
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG23060120230869136
|
06/01/2023
|
Vishal singh gurjar
|
1705003032WL048189
|
Vishal singh gurjar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
Vishalsinghgurjar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-032-002/28
(SAVOLI)
|
1705003032NRG23060120230869138
|
06/01/2023
|
KISHORI PRAJAPATI
|
1705003032WL048189
|
KISHORI PRAJAPATI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
KISHORIPRAJAPATI
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-032-002/64
(SAVOLI)
|
1705003032NRG23060120230869160
|
06/01/2023
|
LALI BAI
|
1705003032WL048189
|
LALI BAI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
LALIBAI
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG23060120230869161
|
06/01/2023
|
SULTAN
|
1705003032WL048189
|
SULTAN
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
SULTAN
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG23060120230869163
|
06/01/2023
|
LEELAWATI BAI PRAJAPATI
|
1705003032WL048189
|
LEELAWATI BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
LEELAWATIBAIPRAJAPATI
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG23060120230869162
|
06/01/2023
|
Maharaj Singh prajapat
|
1705003032WL048189
|
Maharaj Singh prajapat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
MaharajSinghprajapat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-045-001/400
(NAINAGIR)
|
1705003045NRG23050120230868003
|
06/01/2023
|
AJMER SINGH
|
1705003045WL048149
|
AJMER SINGH
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
AJMERSINGH
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-045-002/255
(NAINAGIR)
|
1705003045NRG23050120230868041
|
06/01/2023
|
BADAM BAGHEL
|
1705003045WL048149
|
BADAM BAGHEL
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
16/02/2023
|
|
009523743
|
|
BADAMBAGHEL
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-045-002/29
(NAINAGIR)
|
1705003045NRG23050120230868044
|
06/01/2023
|
baijuram
|
1705003045WL048149
|
baijuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
baijuram
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-045-002/34-B
(NAINAGIR)
|
1705003045NRG23050120230868046
|
06/01/2023
|
RAJNIPAL
|
1705003045WL048149
|
RAJNIPAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RAJNIPAL
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-074-001/137-D
(KAIKHODA)
|
1705003074NRG23060120230869770
|
06/01/2023
|
rahul
|
1705003074WL048230
|
rahul
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
rahul
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-074-001/181-C
(KAIKHODA)
|
1705003074NRG23060120230869793
|
06/01/2023
|
Uttam
|
1705003074WL048230
|
Uttam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Uttam
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-074-001/182-B
(KAIKHODA)
|
1705003074NRG23060120230869861
|
06/01/2023
|
kumer singh baghel
|
1705003074WL048232
|
kumer singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
kumersinghbaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-074-002/137-C
(KAIKHODA)
|
1705003074NRG23060120230869839
|
06/01/2023
|
Priti
|
1705003074WL048230
|
Priti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Priti
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-074-003/27-A
(KAIKHODA)
|
1705003074NRG23060120230869935
|
06/01/2023
|
chaturo
|
1705003074WL048232
|
chaturo
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
chaturo
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-074-003/4
(KAIKHODA)
|
1705003074NRG23060120230869936
|
06/01/2023
|
ramkali
|
1705003074WL048232
|
ramkali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
ramkali
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-074-003/71
(KAIKHODA)
|
1705003074NRG23060120230869970
|
06/01/2023
|
kedar
|
1705003074WL048232
|
kedar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
kedar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-074-003/81
(KAIKHODA)
|
1705003074NRG23060120230869972
|
06/01/2023
|
mahendra
|
1705003074WL048232
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-022-001/587
(SONHER)
|
1705003022NRG23060120230869282
|
06/01/2023
|
Janki
|
1705003022WL048192
|
Janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Janki
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-022-001/595
(SONHER)
|
1705003022NRG23060120230869288
|
06/01/2023
|
Apisa
|
1705003022WL048192
|
Apisa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Apisa
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-022-001/899
(SONHER)
|
1705003022NRG23060120230869293
|
06/01/2023
|
Kartar Singh Rajpoot
|
1705003022WL048192
|
Kartar Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
KartarSinghRajpoot
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG23060120230869155
|
06/01/2023
|
SHARDA PIRJAPATI
|
1705003032WL048189
|
SHARDA PIRJAPATI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
SHARDAPIRJAPATI
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-045-001/410
(NAINAGIR)
|
1705003045NRG23050120230868007
|
06/01/2023
|
CHANDA
|
1705003045WL048149
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
CHANDA
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-045-001/410
(NAINAGIR)
|
1705003045NRG23050120230868006
|
06/01/2023
|
RAGHAV SINGH
|
1705003045WL048149
|
RAGHAV SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RAGHAVSINGH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-045-002/122
(NAINAGIR)
|
1705003045NRG23050120230868014
|
06/01/2023
|
SANPATA BAI
|
1705003045WL048149
|
SANPATA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
SANPATABAI
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-045-002/124
(NAINAGIR)
|
1705003045NRG23050120230868019
|
06/01/2023
|
RAMKALI BAGHEL
|
1705003045WL048149
|
RAMKALI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RAMKALIBAGHEL
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-045-002/155
(NAINAGIR)
|
1705003045NRG23050120230868032
|
06/01/2023
|
MUNNA RAM SINGH KHANGAR
|
1705003045WL048149
|
MUNNA RAM SINGH KHANGAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
MUNNARAMSINGHKHANGAR
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-045-002/255
(NAINAGIR)
|
1705003045NRG23050120230868042
|
06/01/2023
|
SUNITA BAGHEL
|
1705003045WL048149
|
SUNITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
SUNITABAGHEL
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG23050120230868057
|
06/01/2023
|
Rajni
|
1705003045WL048149
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Rajni
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-045-003/353-C
(NAINAGIR)
|
1705003045NRG23050120230868058
|
06/01/2023
|
TILOK SINGH GOUR
|
1705003045WL048149
|
TILOK SINGH GOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
TILOKSINGHGOUR
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-074-001/159-B
(KAIKHODA)
|
1705003074NRG23060120230869783
|
06/01/2023
|
Pankuar
|
1705003074WL048230
|
Pankuar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
Pankuar
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-074-001/168-D
(KAIKHODA)
|
1705003074NRG23060120230869860
|
06/01/2023
|
vidha
|
1705003074WL048232
|
vidha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
vidha
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-074-001/186-B
(KAIKHODA)
|
1705003074NRG23060120230869794
|
06/01/2023
|
arvind
|
1705003074WL048230
|
arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
arvind
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-074-001/338-D
(KAIKHODA)
|
1705003074NRG23060120230869862
|
06/01/2023
|
Pancham singh
|
1705003074WL048232
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Panchamsingh
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-074-001/457
(KAIKHODA)
|
1705003074NRG23060120230869867
|
06/01/2023
|
indra
|
1705003074WL048232
|
indra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
indra
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-074-001/459
(KAIKHODA)
|
1705003074NRG23060120230869806
|
06/01/2023
|
kailashi
|
1705003074WL048230
|
kailashi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
kailashi
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-074-001/466
(KAIKHODA)
|
1705003074NRG23060120230869868
|
06/01/2023
|
barsha
|
1705003074WL048232
|
barsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
barsha
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-074-001/470-B
(KAIKHODA)
|
1705003074NRG23060120230869809
|
06/01/2023
|
KAMAL KISHOR JATAV
|
1705003074WL048230
|
KAMAL KISHOR JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
KAMALKISHORJATAV
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-074-001/518
(KAIKHODA)
|
1705003074NRG23060120230869874
|
06/01/2023
|
LAKHAN SINGH
|
1705003074WL048232
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
LAKHANSINGH
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-074-001/655
(KAIKHODA)
|
1705003074NRG23060120230869876
|
06/01/2023
|
kamla
|
1705003074WL048232
|
kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
kamla
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-074-001/702
(KAIKHODA)
|
1705003074NRG23060120230869879
|
06/01/2023
|
uma
|
1705003074WL048232
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
uma
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-074-001/803
(KAIKHODA)
|
1705003074NRG23060120230869822
|
06/01/2023
|
Deva Bai Baghel
|
1705003074WL048230
|
Deva Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
DevaBaiBaghel
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-074-002/139-D
(KAIKHODA)
|
1705003074NRG23060120230869841
|
06/01/2023
|
Rammurti
|
1705003074WL048230
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Rammurti
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-074-003/221-C
(KAIKHODA)
|
1705003074NRG23060120230869932
|
06/01/2023
|
Ramhet
|
1705003074WL048232
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Ramhet
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-074-003/469
(KAIKHODA)
|
1705003074NRG23060120230869948
|
06/01/2023
|
narayan singh parihar
|
1705003074WL048232
|
narayan singh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
narayansinghparihar
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-074-003/47-D
(KAIKHODA)
|
1705003074NRG23060120230869950
|
06/01/2023
|
Jyoti
|
1705003074WL048232
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Jyoti
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-074-003/520
(KAIKHODA)
|
1705003074NRG23060120230869954
|
06/01/2023
|
DAMODAR
|
1705003074WL048232
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
DAMODAR
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-074-003/536
(KAIKHODA)
|
1705003074NRG23060120230869957
|
06/01/2023
|
sunita
|
1705003074WL048232
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
sunita
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-074-003/6-D
(KAIKHODA)
|
1705003074NRG23060120230869964
|
06/01/2023
|
virend
|
1705003074WL048232
|
virend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
virend
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-074-003/8-C
(KAIKHODA)
|
1705003074NRG23060120230869971
|
06/01/2023
|
bharat
|
1705003074WL048232
|
bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
bharat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-074-003/95-B
(KAIKHODA)
|
1705003074NRG23060120230869974
|
06/01/2023
|
shahav singh
|
1705003074WL048232
|
shahav singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
shahavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
66
|
NARWAR
|
MP-05-003-022-001/1000
(SONHER)
|
1705003022NRG23060120230869281
|
06/01/2023
|
ATAL SINGH GURJAR
|
1705003022WL048192
|
ATAL SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
ATALSINGHGURJAR
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-022-001/1000
(SONHER)
|
1705003022NRG23060120230869280
|
06/01/2023
|
MOHAR SINGH GURJAR
|
1705003022WL048192
|
MOHAR SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
MOHARSINGHGURJAR
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-022-001/813
(SONHER)
|
1705003022NRG23060120230869165
|
06/01/2023
|
Janved Jatav
|
1705003022WL048190
|
Janved Jatav
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
JanvedJatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-022-001/849
(SONHER)
|
1705003022NRG23060120230869184
|
06/01/2023
|
Komal Prajapati
|
1705003022WL048190
|
Komal Prajapati
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
KomalPrajapati
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-022-001/855
(SONHER)
|
1705003022NRG23060120230869190
|
06/01/2023
|
Ramakhilavan Singh Baish
|
1705003022WL048190
|
Ramakhilavan Singh Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
RamakhilavanSinghBaish
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-022-001/862
(SONHER)
|
1705003022NRG23060120230869197
|
06/01/2023
|
Rai Singh Baish
|
1705003022WL048190
|
Rai Singh Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
RaiSinghBaish
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-022-001/863
(SONHER)
|
1705003022NRG23060120230869198
|
06/01/2023
|
Chandra Devi
|
1705003022WL048190
|
Chandra Devi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
ChandraDevi
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-022-001/865
(SONHER)
|
1705003022NRG23060120230869200
|
06/01/2023
|
Narendra Singh Baish
|
1705003022WL048190
|
Narendra Singh Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
NarendraSinghBaish
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-022-001/867
(SONHER)
|
1705003022NRG23060120230869202
|
06/01/2023
|
Balu Prajapati
|
1705003022WL048190
|
Balu Prajapati
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
BaluPrajapati
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-022-001/868
(SONHER)
|
1705003022NRG23060120230869203
|
06/01/2023
|
Amna
|
1705003022WL048190
|
Amna
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
Amna
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-022-001/869
(SONHER)
|
1705003022NRG23060120230869204
|
06/01/2023
|
Ranveer Singh Baish
|
1705003022WL048190
|
Ranveer Singh Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
RanveerSinghBaish
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-022-001/870
(SONHER)
|
1705003022NRG23060120230869205
|
06/01/2023
|
Mukesh Sharma
|
1705003022WL048190
|
Mukesh Sharma
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
MukeshSharma
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-022-001/871
(SONHER)
|
1705003022NRG23060120230869206
|
06/01/2023
|
Balveer Singh Baish
|
1705003022WL048190
|
Balveer Singh Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
BalveerSinghBaish
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-022-001/877
(SONHER)
|
1705003022NRG23060120230869212
|
06/01/2023
|
Gyaasi Prajpati
|
1705003022WL048190
|
Gyaasi Prajpati
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
GyaasiPrajpati
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-022-001/879
(SONHER)
|
1705003022NRG23060120230869214
|
06/01/2023
|
Halke Prajapati
|
1705003022WL048190
|
Halke Prajapati
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
HalkePrajapati
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-022-001/885
(SONHER)
|
1705003022NRG23060120230869219
|
06/01/2023
|
Dharmendra Singh Baish
|
1705003022WL048190
|
Dharmendra Singh Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
DharmendraSinghBaish
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-022-001/995
(SONHER)
|
1705003022NRG23060120230869220
|
06/01/2023
|
KALLU
|
1705003022WL048190
|
KALLU
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523743
|
|
KALLU
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-022-001/999
(SONHER)
|
1705003022NRG23060120230869294
|
06/01/2023
|
PANJAB SINGH GURJAR
|
1705003022WL048192
|
PANJAB SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
PANJABSINGHGURJAR
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-022-001/999
(SONHER)
|
1705003022NRG23060120230869295
|
06/01/2023
|
SHELENDRA GURJAR
|
1705003022WL048192
|
SHELENDRA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
SHELENDRAGURJAR
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-030-002/1304
(SIHOR)
|
1705003030NRG23060120230868822
|
06/01/2023
|
Dharmendra Kevat
|
1705003030WL048173
|
Dharmendra Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
DharmendraKevat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-030-002/1307
(SIHOR)
|
1705003030NRG23060120230868825
|
06/01/2023
|
Rakesh Kewat
|
1705003030WL048173
|
Rakesh Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RakeshKewat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-030-002/1309
(SIHOR)
|
1705003030NRG23060120230868827
|
06/01/2023
|
Madan Kewat
|
1705003030WL048173
|
Madan Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
MadanKewat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-030-002/1334
(SIHOR)
|
1705003030NRG23060120230868830
|
06/01/2023
|
Vijendra Kewat
|
1705003030WL048173
|
Vijendra Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
VijendraKewat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-030-002/1336
(SIHOR)
|
1705003030NRG23060120230868832
|
06/01/2023
|
Golu Kewat
|
1705003030WL048173
|
Golu Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
GoluKewat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-030-002/1339
(SIHOR)
|
1705003030NRG23060120230868834
|
06/01/2023
|
Rammilan Gurjar
|
1705003030WL048173
|
Rammilan Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RammilanGurjar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-030-002/1464
(SIHOR)
|
1705003030NRG23060120230868835
|
06/01/2023
|
Bharti Gurjar
|
1705003030WL048173
|
Bharti Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
BhartiGurjar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-030-002/1465
(SIHOR)
|
1705003030NRG23060120230868836
|
06/01/2023
|
Juli Bai Gurjar
|
1705003030WL048173
|
Juli Bai Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
JuliBaiGurjar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-030-002/1466
(SIHOR)
|
1705003030NRG23060120230868837
|
06/01/2023
|
Meena Kushwah
|
1705003030WL048173
|
Meena Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
MeenaKushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG23060120230869096
|
06/01/2023
|
Suresh Kumar Prajapati
|
1705003032WL048188
|
Suresh Kumar Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
SureshKumarPrajapati
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG23060120230869097
|
06/01/2023
|
Girraj Gurjar
|
1705003032WL048188
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
GirrajGurjar
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG23060120230869098
|
06/01/2023
|
Manisha Gurjar
|
1705003032WL048188
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
ManishaGurjar
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG23060120230869100
|
06/01/2023
|
Kalabati Gurjar
|
1705003032WL048188
|
Kalabati Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
KalabatiGurjar
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG23060120230869099
|
06/01/2023
|
Prakash gurjar
|
1705003032WL048188
|
Prakash gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Prakashgurjar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG23060120230869102
|
06/01/2023
|
Ranoo Gurjar
|
1705003032WL048188
|
Ranoo Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RanooGurjar
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG23060120230869101
|
06/01/2023
|
Ravindra Gurjar
|
1705003032WL048188
|
Ravindra Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RavindraGurjar
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG23060120230869103
|
06/01/2023
|
Keshav Singh Gurjar
|
1705003032WL048188
|
Keshav Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
KeshavSinghGurjar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG23060120230869104
|
06/01/2023
|
Rambeti Gurjar
|
1705003032WL048188
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RambetiGurjar
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG23060120230869105
|
06/01/2023
|
Maheep Prajapati
|
1705003032WL048188
|
Maheep Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
MaheepPrajapati
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG23060120230869106
|
06/01/2023
|
Satto Prajapati
|
1705003032WL048188
|
Satto Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
SattoPrajapati
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG23060120230869108
|
06/01/2023
|
Rajshri Gurjar
|
1705003032WL048188
|
Rajshri Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RajshriGurjar
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG23060120230869107
|
06/01/2023
|
Ramnivas Gurjar
|
1705003032WL048188
|
Ramnivas Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RamnivasGurjar
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG23060120230869109
|
06/01/2023
|
Hari Gurjar
|
1705003032WL048188
|
Hari Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
HariGurjar
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG23060120230869110
|
06/01/2023
|
Ramsakhi Gurjar
|
1705003032WL048188
|
Ramsakhi Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RamsakhiGurjar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG23060120230869141
|
06/01/2023
|
Lakhan Singh Gurjar
|
1705003032WL048189
|
Lakhan Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
LakhanSinghGurjar
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG23060120230869142
|
06/01/2023
|
Usha Gurjar
|
1705003032WL048189
|
Usha Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
UshaGurjar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG23060120230869144
|
06/01/2023
|
Bhuri Bai Gurjar
|
1705003032WL048189
|
Bhuri Bai Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
BhuriBaiGurjar
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG23060120230869143
|
06/01/2023
|
Ummed Singh Gurjar
|
1705003032WL048189
|
Ummed Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
UmmedSinghGurjar
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG23060120230869146
|
06/01/2023
|
Komesh Bai Gurjar
|
1705003032WL048189
|
Komesh Bai Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
KomeshBaiGurjar
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG23060120230869145
|
06/01/2023
|
Ranveer Singh Gurjar
|
1705003032WL048189
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RanveerSinghGurjar
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-032-002/35-C
(SAVOLI)
|
1705003032NRG23060120230869147
|
06/01/2023
|
Mahesh Gurjar
|
1705003032WL048189
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
MaheshGurjar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-032-002/42
(SAVOLI)
|
1705003032NRG23060120230869111
|
06/01/2023
|
Bakeel Gurjar
|
1705003032WL048188
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
BakeelGurjar
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG23060120230869148
|
06/01/2023
|
Ramvaran Singh Gurjar
|
1705003032WL048189
|
Ramvaran Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RamvaranSinghGurjar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG23060120230869149
|
06/01/2023
|
Shila Bai Gurjar
|
1705003032WL048189
|
Shila Bai Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
ShilaBaiGurjar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG23060120230869150
|
06/01/2023
|
Moukam Singh Gurjar
|
1705003032WL048189
|
Moukam Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
MoukamSinghGurjar
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG23060120230869151
|
06/01/2023
|
Radha Gurjar
|
1705003032WL048189
|
Radha Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RadhaGurjar
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG23060120230869152
|
06/01/2023
|
Ranveer Singh Gurjar
|
1705003032WL048189
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RanveerSinghGurjar
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG23060120230869153
|
06/01/2023
|
Seema Gurjar
|
1705003032WL048189
|
Seema Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
SeemaGurjar
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG23060120230869156
|
06/01/2023
|
Deevan Singh Gurjar
|
1705003032WL048189
|
Deevan Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
DeevanSinghGurjar
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG23060120230869157
|
06/01/2023
|
Rambeti Gurjar
|
1705003032WL048189
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RambetiGurjar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG23060120230869158
|
06/01/2023
|
Puran Singh Gurjar
|
1705003032WL048189
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
PuranSinghGurjar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG23060120230869159
|
06/01/2023
|
Puran Singh Gurjar
|
1705003032WL048189
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
PuranSinghGurjar
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG23060120230869112
|
06/01/2023
|
Veerendra Singh Gurjar
|
1705003032WL048188
|
Veerendra Singh Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
009523743
|
|
VeerendraSinghGurjar
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-034-001/151-D
(FOOLPUR)
|
1705003074NRG23060120230869854
|
06/01/2023
|
Jshoda
|
1705003074WL048232
|
Jshoda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Jshoda
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-045-002/127-A
(NAINAGIR)
|
1705003045NRG23050120230868024
|
06/01/2023
|
GANESHIBAI BAGHEL
|
1705003045WL048149
|
GANESHIBAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
GANESHIBAIBAGHEL
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-045-002/129
(NAINAGIR)
|
1705003045NRG23050120230868026
|
06/01/2023
|
Amit Choubey
|
1705003045WL048149
|
Amit Choubey
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
AmitChoubey
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-045-002/39-A
(NAINAGIR)
|
1705003045NRG23050120230868049
|
06/01/2023
|
RAJNI BAGHEL
|
1705003045WL048149
|
RAJNI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
RAJNIBAGHEL
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-047-002/302-C
(SILRA)
|
1705003047NRG23060120230868955
|
06/01/2023
|
Bablu Kumar Mangroliya
|
1705003047WL048177
|
Bablu Kumar Mangroliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
BabluKumarMangroliya
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-074-001/124-D
(KAIKHODA)
|
1705003074NRG23060120230869857
|
06/01/2023
|
Vimla
|
1705003074WL048232
|
Vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Vimla
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-074-001/129-D
(KAIKHODA)
|
1705003074NRG23060120230869859
|
06/01/2023
|
Aasha
|
1705003074WL048232
|
Aasha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Aasha
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-074-001/132-D
(KAIKHODA)
|
1705003074NRG23060120230869767
|
06/01/2023
|
Raghuraj
|
1705003074WL048230
|
Raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Raghuraj
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-074-001/135-C
(KAIKHODA)
|
1705003074NRG23060120230869769
|
06/01/2023
|
Sarita
|
1705003074WL048230
|
Sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Sarita
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-074-001/146-D
(KAIKHODA)
|
1705003074NRG23060120230869773
|
06/01/2023
|
Barsha
|
1705003074WL048230
|
Barsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Barsha
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-074-001/15-D
(KAIKHODA)
|
1705003074NRG23060120230869777
|
06/01/2023
|
Poonam
|
1705003074WL048230
|
Poonam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
Poonam
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-074-001/153-D
(KAIKHODA)
|
1705003074NRG23060120230869779
|
06/01/2023
|
Chotelal
|
1705003074WL048230
|
Chotelal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
Chotelal
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-074-001/157-B
(KAIKHODA)
|
1705003074NRG23060120230869781
|
06/01/2023
|
Prvesh
|
1705003074WL048230
|
Prvesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
Prvesh
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-074-001/16-C
(KAIKHODA)
|
1705003074NRG23060120230869784
|
06/01/2023
|
Jagdish
|
1705003074WL048230
|
Jagdish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009523743
|
|
Jagdish
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-074-001/164-C
(KAIKHODA)
|
1705003074NRG23060120230869787
|
06/01/2023
|
Kamla
|
1705003074WL048230
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Kamla
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-074-001/167-D
(KAIKHODA)
|
1705003074NRG23060120230869789
|
06/01/2023
|
Gajendra
|
1705003074WL048230
|
Gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Gajendra
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-074-001/17-D
(KAIKHODA)
|
1705003074NRG23060120230869790
|
06/01/2023
|
Bandna
|
1705003074WL048230
|
Bandna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Bandna
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-074-001/179-B
(KAIKHODA)
|
1705003074NRG23060120230869792
|
06/01/2023
|
Vimlesh
|
1705003074WL048230
|
Vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Vimlesh
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-074-001/186-D
(KAIKHODA)
|
1705003074NRG23060120230869795
|
06/01/2023
|
Rakesh baghel
|
1705003074WL048230
|
Rakesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Rakeshbaghel
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-074-001/187-D
(KAIKHODA)
|
1705003074NRG23060120230869797
|
06/01/2023
|
Ramcharan kushwah
|
1705003074WL048230
|
Ramcharan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Ramcharankushwah
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-074-001/191-D
(KAIKHODA)
|
1705003074NRG23060120230869799
|
06/01/2023
|
Surend
|
1705003074WL048230
|
Surend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Surend
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-074-001/35-D
(KAIKHODA)
|
1705003074NRG23060120230869801
|
06/01/2023
|
Arjun
|
1705003074WL048230
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Arjun
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-074-001/427-C
(KAIKHODA)
|
1705003074NRG23060120230869863
|
06/01/2023
|
shyam bihari
|
1705003074WL048232
|
shyam bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
shyambihari
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-074-001/429-C
(KAIKHODA)
|
1705003074NRG23060120230869864
|
06/01/2023
|
kartar
|
1705003074WL048232
|
kartar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
kartar
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-074-001/46-D
(KAIKHODA)
|
1705003074NRG23060120230869807
|
06/01/2023
|
Narani
|
1705003074WL048230
|
Narani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Narani
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-074-001/56-C
(KAIKHODA)
|
1705003074NRG23060120230869811
|
06/01/2023
|
Aarati
|
1705003074WL048230
|
Aarati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Aarati
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-074-001/651
(KAIKHODA)
|
1705003074NRG23060120230869814
|
06/01/2023
|
Kamalkishor
|
1705003074WL048230
|
Kamalkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Kamalkishor
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-074-001/67-D
(KAIKHODA)
|
1705003074NRG23060120230869818
|
06/01/2023
|
Sati
|
1705003074WL048230
|
Sati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Sati
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-074-001/78-B
(KAIKHODA)
|
1705003074NRG23060120230869820
|
06/01/2023
|
Roobi
|
1705003074WL048230
|
Roobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Roobi
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-074-001/81-B
(KAIKHODA)
|
1705003074NRG23060120230869823
|
06/01/2023
|
Ballo
|
1705003074WL048230
|
Ballo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Ballo
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-074-001/95-B
(KAIKHODA)
|
1705003074NRG23060120230869832
|
06/01/2023
|
Laxmi
|
1705003074WL048230
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Laxmi
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-074-001/96-A
(KAIKHODA)
|
1705003074NRG23060120230869833
|
06/01/2023
|
Bhoori bai
|
1705003074WL048230
|
Bhoori bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Bhooribai
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-074-002/123-B
(KAIKHODA)
|
1705003074NRG23060120230869836
|
06/01/2023
|
Kedar
|
1705003074WL048230
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Kedar
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-074-002/125-C
(KAIKHODA)
|
1705003074NRG23060120230869838
|
06/01/2023
|
Ramnresh
|
1705003074WL048230
|
Ramnresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Ramnresh
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-074-002/138-C
(KAIKHODA)
|
1705003074NRG23060120230869840
|
06/01/2023
|
Priti
|
1705003074WL048230
|
Priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Priti
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-074-002/149-D
(KAIKHODA)
|
1705003074NRG23060120230869842
|
06/01/2023
|
Manisha
|
1705003074WL048230
|
Manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Manisha
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-074-002/167-D
(KAIKHODA)
|
1705003074NRG23060120230869843
|
06/01/2023
|
Sumitra
|
1705003074WL048230
|
Sumitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Sumitra
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-074-002/173-D
(KAIKHODA)
|
1705003074NRG23060120230869844
|
06/01/2023
|
Anita
|
1705003074WL048230
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Anita
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-074-002/187-D
(KAIKHODA)
|
1705003074NRG23060120230869845
|
06/01/2023
|
Mithlesh
|
1705003074WL048230
|
Mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Mithlesh
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-074-002/189-C
(KAIKHODA)
|
1705003074NRG23060120230869846
|
06/01/2023
|
Meera
|
1705003074WL048230
|
Meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Meera
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-074-002/192-C
(KAIKHODA)
|
1705003074NRG23060120230869881
|
06/01/2023
|
Loten
|
1705003074WL048232
|
Loten
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Loten
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-074-002/38-B
(KAIKHODA)
|
1705003074NRG23060120230869882
|
06/01/2023
|
Vejanti
|
1705003074WL048232
|
Vejanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Vejanti
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-074-002/435-A
(KAIKHODA)
|
1705003074NRG23060120230869884
|
06/01/2023
|
Nrend
|
1705003074WL048232
|
Nrend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Nrend
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-074-002/49-D
(KAIKHODA)
|
1705003074NRG23060120230869887
|
06/01/2023
|
Nisha
|
1705003074WL048232
|
Nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Nisha
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-074-002/80-C
(KAIKHODA)
|
1705003074NRG23060120230869888
|
06/01/2023
|
Mnoj
|
1705003074WL048232
|
Mnoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Mnoj
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-074-003/121-C
(KAIKHODA)
|
1705003074NRG23060120230869890
|
06/01/2023
|
Sharda goud
|
1705003074WL048232
|
Sharda goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Shardagoud
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-074-003/136-C
(KAIKHODA)
|
1705003074NRG23060120230869895
|
06/01/2023
|
Rama
|
1705003074WL048232
|
Rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Rama
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-074-003/142-C
(KAIKHODA)
|
1705003074NRG23060120230869900
|
06/01/2023
|
Ray singh
|
1705003074WL048232
|
Ray singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Raysingh
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-074-003/143-A
(KAIKHODA)
|
1705003074NRG23060120230869902
|
06/01/2023
|
Gudiya
|
1705003074WL048232
|
Gudiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Gudiya
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-074-003/150-D
(KAIKHODA)
|
1705003074NRG23060120230869909
|
06/01/2023
|
Sheela
|
1705003074WL048232
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Sheela
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-074-003/156-D
(KAIKHODA)
|
1705003074NRG23060120230869912
|
06/01/2023
|
Aarati
|
1705003074WL048232
|
Aarati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Aarati
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-074-003/159-B
(KAIKHODA)
|
1705003074NRG23060120230869913
|
06/01/2023
|
Ashok
|
1705003074WL048232
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Ashok
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-074-003/167-C
(KAIKHODA)
|
1705003074NRG23060120230869914
|
06/01/2023
|
Mayavati jatav
|
1705003074WL048232
|
Mayavati jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Mayavatijatav
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-074-003/179-A
(KAIKHODA)
|
1705003074NRG23060120230869917
|
06/01/2023
|
Pooja
|
1705003074WL048232
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Pooja
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-074-003/182-A
(KAIKHODA)
|
1705003074NRG23060120230869918
|
06/01/2023
|
Ramhet
|
1705003074WL048232
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Ramhet
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-074-003/183-C
(KAIKHODA)
|
1705003074NRG23060120230869919
|
06/01/2023
|
sonu baghel
|
1705003074WL048232
|
sonu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
sonubaghel
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-074-003/210-B
(KAIKHODA)
|
1705003074NRG23060120230869924
|
06/01/2023
|
Man singh
|
1705003074WL048232
|
Man singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Mansingh
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-074-003/211-C
(KAIKHODA)
|
1705003074NRG23060120230869925
|
06/01/2023
|
Rani
|
1705003074WL048232
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Rani
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-074-003/215-D
(KAIKHODA)
|
1705003074NRG23060120230869928
|
06/01/2023
|
Nresh
|
1705003074WL048232
|
Nresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Nresh
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-074-003/220-C
(KAIKHODA)
|
1705003074NRG23060120230869931
|
06/01/2023
|
Jagdish
|
1705003074WL048232
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Jagdish
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-074-003/226-C
(KAIKHODA)
|
1705003074NRG23060120230869933
|
06/01/2023
|
Seema
|
1705003074WL048232
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Seema
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-074-003/238-A
(KAIKHODA)
|
1705003074NRG23060120230869934
|
06/01/2023
|
Alkavati
|
1705003074WL048232
|
Alkavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Alkavati
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-074-003/410-C
(KAIKHODA)
|
1705003074NRG23060120230869937
|
06/01/2023
|
Devendra
|
1705003074WL048232
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Devendra
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-074-003/412-B
(KAIKHODA)
|
1705003074NRG23060120230869938
|
06/01/2023
|
Omprakash
|
1705003074WL048232
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Omprakash
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-074-003/415-B
(KAIKHODA)
|
1705003074NRG23060120230869939
|
06/01/2023
|
Siya
|
1705003074WL048232
|
Siya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Siya
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-074-003/416-A
(KAIKHODA)
|
1705003074NRG23060120230869940
|
06/01/2023
|
Narendra
|
1705003074WL048232
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Narendra
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-074-003/419-A
(KAIKHODA)
|
1705003074NRG23060120230869941
|
06/01/2023
|
Balram
|
1705003074WL048232
|
Balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Balram
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-074-003/420-A
(KAIKHODA)
|
1705003074NRG23060120230869942
|
06/01/2023
|
Radha
|
1705003074WL048232
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Radha
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-074-003/422-B
(KAIKHODA)
|
1705003074NRG23060120230869943
|
06/01/2023
|
Stendra
|
1705003074WL048232
|
Stendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Stendra
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-074-003/448-A
(KAIKHODA)
|
1705003074NRG23060120230869947
|
06/01/2023
|
Bhuri
|
1705003074WL048232
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Bhuri
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-074-003/540
(KAIKHODA)
|
1705003074NRG23060120230869958
|
06/01/2023
|
Bhadur baghel
|
1705003074WL048232
|
Bhadur baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Bhadurbaghel
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-074-003/567
(KAIKHODA)
|
1705003074NRG23060120230869960
|
06/01/2023
|
MAYARAM
|
1705003074WL048232
|
MAYARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
MAYARAM
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-074-003/59-D
(KAIKHODA)
|
1705003074NRG23060120230869963
|
06/01/2023
|
Mula
|
1705003074WL048232
|
Mula
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Mula
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-074-003/611
(KAIKHODA)
|
1705003074NRG23060120230869967
|
06/01/2023
|
bhagvati
|
1705003074WL048232
|
bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
bhagvati
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-074-003/620
(KAIKHODA)
|
1705003074NRG23060120230869968
|
06/01/2023
|
rama
|
1705003074WL048232
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
rama
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-074-003/621
(KAIKHODA)
|
1705003074NRG23060120230869969
|
06/01/2023
|
aarati
|
1705003074WL048232
|
aarati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
aarati
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-074-003/96-D
(KAIKHODA)
|
1705003074NRG23060120230869976
|
06/01/2023
|
Ramprasad
|
1705003074WL048232
|
Ramprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523743
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156672
|
156672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240516
|
240516
|
|
|
|
|
|
|
|