|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-029-001/60-B
(BAHGANV)
|
1705003029NRG23020520220098899
|
02/05/2022
|
ASHA
|
1705003029WL003014
|
ASHA
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
ASHA
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-029-001/60-B
(BAHGANV)
|
1705003029NRG23020520220098900
|
02/05/2022
|
Nandkishor
|
1705003029WL003014
|
Nandkishor
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-029-002/30-C
(BAHGANV)
|
1705003029NRG23020520220098880
|
02/05/2022
|
Gokul baghel
|
1705003029WL003012
|
Gokul baghel
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Gokulbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-053-001/139-A
(DABARBHAT)
|
1705003053NRG23010520220097605
|
02/05/2022
|
Balbeer kushwah
|
1705003053WL002979
|
Balbeer kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Balbeerkushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-053-001/227-B
(DABARBHAT)
|
1705003053NRG23010520220097683
|
02/05/2022
|
Hrichandr
|
1705003053WL002979
|
Hrichandr
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Hrichandr
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-053-001/415-B
(DABARBHAT)
|
1705003053NRG23010520220097821
|
02/05/2022
|
ACHCHE LAL KUSHWAH
|
1705003053WL002980
|
ACHCHE LAL KUSHWAH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
ACHCHELALKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-004-001/31
(BARKHADI)
|
1705003004NRG23020520220100169
|
02/05/2022
|
pista bai
|
1705003004WL003049
|
pista bai
|
00415
|
SBIN0030123
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
pistabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-004-004/14-A
(BARKHADI)
|
1705003004NRG23020520220100182
|
02/05/2022
|
puspa bai
|
1705003004WL003049
|
puspa bai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
puspabai
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-053-001/103
(DABARBHAT)
|
1705003053NRG23010520220097571
|
02/05/2022
|
kok singh parihar
|
1705003053WL002979
|
kok singh parihar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
koksinghparihar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-053-001/163-A
(DABARBHAT)
|
1705003053NRG23010520220097619
|
02/05/2022
|
Rahish yadav
|
1705003053WL002979
|
Rahish yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rahishyadav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-053-001/17
(DABARBHAT)
|
1705003053NRG23010520220097627
|
02/05/2022
|
Mahendra jatav
|
1705003053WL002979
|
Mahendra jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mahendrajatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-053-001/246-C
(DABARBHAT)
|
1705003053NRG23010520220097699
|
02/05/2022
|
Pratipal Yadav
|
1705003053WL002979
|
Pratipal Yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
PratipalYadav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-053-001/257-A
(DABARBHAT)
|
1705003053NRG23010520220097706
|
02/05/2022
|
Bhagbvat singh yadav
|
1705003053WL002979
|
Bhagbvat singh yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bhagbvatsinghyadav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-053-001/271-A
(DABARBHAT)
|
1705003053NRG23010520220097721
|
02/05/2022
|
Jasavant Prajapati
|
1705003053WL002979
|
Jasavant Prajapati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
JasavantPrajapati
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-053-001/287
(DABARBHAT)
|
1705003053NRG23010520220097731
|
02/05/2022
|
panjab parihar
|
1705003053WL002980
|
panjab parihar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
panjabparihar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-053-001/291
(DABARBHAT)
|
1705003053NRG23010520220097737
|
02/05/2022
|
Ballu Prajapati
|
1705003053WL002980
|
Ballu Prajapati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
BalluPrajapati
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-053-001/366-B
(DABARBHAT)
|
1705003053NRG23010520220097790
|
02/05/2022
|
Sarman Badai
|
1705003053WL002980
|
Sarman Badai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
SarmanBadai
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG23010520220097796
|
02/05/2022
|
Rajan singh yadav
|
1705003053WL002980
|
Rajan singh yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rajansinghyadav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-053-001/425
(DABARBHAT)
|
1705003053NRG23010520220097831
|
02/05/2022
|
Kela vishvkarma
|
1705003053WL002980
|
Kela vishvkarma
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kelavishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-004-001/31
(BARKHADI)
|
1705003004NRG23020520220100171
|
02/05/2022
|
kapuri
|
1705003004WL003049
|
kapuri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
kapuri
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-004-001/31
(BARKHADI)
|
1705003004NRG23020520220100170
|
02/05/2022
|
sobran
|
1705003004WL003049
|
sobran
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
sobran
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG23020520220100175
|
02/05/2022
|
DEEPAK KUSHWAH
|
1705003004WL003049
|
DEEPAK KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678746942
|
Account closed
|
|
|
|
23
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG23020520220100173
|
02/05/2022
|
KUSUM KUSHWAH
|
1705003004WL003049
|
KUSUM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
KUSUMKUSHWAH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-004-003/109-B
(BARKHADI)
|
1705003004NRG23020520220100176
|
02/05/2022
|
MANDHE KUSHWAH
|
1705003004WL003049
|
MANDHE KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
MANDHEKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-004-003/109-B
(BARKHADI)
|
1705003004NRG23020520220100177
|
02/05/2022
|
SUNITA KUSHWAH
|
1705003004WL003049
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
SUNITAKUSHWAH
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-004-003/110-A
(BARKHADI)
|
1705003004NRG23020520220100180
|
02/05/2022
|
dharmendra kuswah
|
1705003004WL003049
|
dharmendra kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
dharmendrakuswah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-004-004/14-A
(BARKHADI)
|
1705003004NRG23020520220100181
|
02/05/2022
|
SANTOSH KUSHWAH
|
1705003004WL003049
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
SANTOSHKUSHWAH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-004-004/147-A
(BARKHADI)
|
1705003004NRG23020520220100183
|
02/05/2022
|
Jashmant Baghel
|
1705003004WL003049
|
Jashmant Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
JashmantBaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-004-004/147-A
(BARKHADI)
|
1705003004NRG23020520220100184
|
02/05/2022
|
Urmila Baghel
|
1705003004WL003049
|
Urmila Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
UrmilaBaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-004-004/147-B
(BARKHADI)
|
1705003004NRG23020520220100185
|
02/05/2022
|
brijmohan baghel
|
1705003004WL003049
|
brijmohan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
brijmohanbaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-004-004/147-B
(BARKHADI)
|
1705003004NRG23020520220100186
|
02/05/2022
|
kamlesh baghel
|
1705003004WL003049
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
kamleshbaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-004-004/23-A
(BARKHADI)
|
1705003004NRG23020520220100189
|
02/05/2022
|
GHANSHYAM SINGH KUSHWAH
|
1705003004WL003049
|
GHANSHYAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
GHANSHYAMSINGHKUSHWAH
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-004-004/38-A
(BARKHADI)
|
1705003004NRG23020520220100190
|
02/05/2022
|
NARENDRA KUMAR BAGHEL
|
1705003004WL003049
|
NARENDRA KUMAR BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
NARENDRAKUMARBAGHEL
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG23020520220100191
|
02/05/2022
|
BHOGIRAM BAGHEL
|
1705003004WL003049
|
BHOGIRAM BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
BHOGIRAMBAGHEL
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG23020520220100192
|
02/05/2022
|
REKHA BAI BAGHEL
|
1705003004WL003049
|
REKHA BAI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
REKHABAIBAGHEL
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-004-004/61
(BARKHADI)
|
1705003004NRG23020520220100193
|
02/05/2022
|
MEHTAb singh baghel
|
1705003004WL003049
|
MEHTAb singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678746942
|
Account closed
|
|
|
|
37
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG23020520220100194
|
02/05/2022
|
ajab singh
|
1705003004WL003049
|
ajab singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
ajabsingh
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-004-004/621
(BARKHADI)
|
1705003004NRG23020520220100196
|
02/05/2022
|
AJMER SINGH AADIWASI
|
1705003004WL003049
|
AJMER SINGH AADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
AJMERSINGHAADIWASI
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-004-004/9
(BARKHADI)
|
1705003004NRG23020520220100198
|
02/05/2022
|
KANIYALAL
|
1705003004WL003049
|
KANIYALAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
KANIYALAL
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG23020520220100199
|
02/05/2022
|
khuman singh baghel
|
1705003004WL003049
|
khuman singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
khumansinghbaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG23020520220100200
|
02/05/2022
|
laali bai
|
1705003004WL003049
|
laali bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
laalibai
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-004-005/51-A
(BARKHADI)
|
1705003004NRG23020520220100205
|
02/05/2022
|
PHOOLWATI KUSHWAH
|
1705003004WL003049
|
PHOOLWATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
PHOOLWATIKUSHWAH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-004-005/51-A
(BARKHADI)
|
1705003004NRG23020520220100204
|
02/05/2022
|
RAMRATI KUSHWAH
|
1705003004WL003049
|
RAMRATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
RAMRATIKUSHWAH
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-004-005/51-A
(BARKHADI)
|
1705003004NRG23020520220100203
|
02/05/2022
|
SANJAY KUSHWAH
|
1705003004WL003049
|
SANJAY KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
SANJAYKUSHWAH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-004-005/51-B
(BARKHADI)
|
1705003004NRG23020520220100206
|
02/05/2022
|
KAMAL SINGH KUSHWAH
|
1705003004WL003049
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-004-005/74-A
(BARKHADI)
|
1705003004NRG23020520220100208
|
02/05/2022
|
jandel gurjar
|
1705003004WL003049
|
jandel gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
jandelgurjar
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-004-005/74-A
(BARKHADI)
|
1705003004NRG23020520220100209
|
02/05/2022
|
veeke gurjar
|
1705003004WL003049
|
veeke gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
veekegurjar
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-004-005/96-A
(BARKHADI)
|
1705003004NRG23020520220100212
|
02/05/2022
|
anita kushwah
|
1705003004WL003049
|
anita kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
anitakushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-004-005/96-A
(BARKHADI)
|
1705003004NRG23020520220100211
|
02/05/2022
|
cheni bai kushwah
|
1705003004WL003049
|
cheni bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
chenibaikushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-004-005/96-A
(BARKHADI)
|
1705003004NRG23020520220100213
|
02/05/2022
|
mahendra kushwah
|
1705003004WL003049
|
mahendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
mahendrakushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-029-001/55-A
(BAHGANV)
|
1705003029NRG23020520220098810
|
02/05/2022
|
Seema rawat
|
1705003029WL003012
|
Seema rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Seemarawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-029-001/63-A
(BAHGANV)
|
1705003029NRG23020520220098820
|
02/05/2022
|
Ajay rawat
|
1705003029WL003012
|
Ajay rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ajayrawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-029-002/2-D
(BAHGANV)
|
1705003029NRG23020520220098846
|
02/05/2022
|
meena rawat
|
1705003029WL003012
|
meena rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
meenarawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-029-002/40-B
(BAHGANV)
|
1705003029NRG23020520220098884
|
02/05/2022
|
Surendra singh rawat
|
1705003029WL003012
|
Surendra singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Surendrasinghrawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-053-001/10
(DABARBHAT)
|
1705003053NRG23010520220097565
|
02/05/2022
|
Prabhu
|
1705003053WL002979
|
Prabhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Prabhu
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-053-001/262-A
(DABARBHAT)
|
1705003053NRG23010520220097713
|
02/05/2022
|
Jairam
|
1705003053WL002979
|
Jairam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Jairam
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-053-001/31
(DABARBHAT)
|
1705003053NRG23010520220097754
|
02/05/2022
|
sundar singh kushwah
|
1705003053WL002980
|
sundar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
sundarsinghkushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-053-001/335-B
(DABARBHAT)
|
1705003053NRG23010520220097764
|
02/05/2022
|
Kaptan singh kushwah
|
1705003053WL002980
|
Kaptan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kaptansinghkushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-053-001/336
(DABARBHAT)
|
1705003053NRG23010520220097766
|
02/05/2022
|
Ramkali
|
1705003053WL002980
|
Ramkali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ramkali
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-053-001/341
(DABARBHAT)
|
1705003053NRG23010520220097768
|
02/05/2022
|
Arvind
|
1705003053WL002980
|
Arvind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Arvind
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-053-001/348
(DABARBHAT)
|
1705003053NRG23010520220097770
|
02/05/2022
|
Raju
|
1705003053WL002980
|
Raju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Raju
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-053-001/350
(DABARBHAT)
|
1705003053NRG23010520220097774
|
02/05/2022
|
Pyarelal
|
1705003053WL002980
|
Pyarelal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Pyarelal
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-053-001/352
(DABARBHAT)
|
1705003053NRG23010520220097776
|
02/05/2022
|
Mathuradas kushwah
|
1705003053WL002980
|
Mathuradas kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mathuradaskushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-053-001/360
(DABARBHAT)
|
1705003053NRG23010520220097782
|
02/05/2022
|
Parasuram
|
1705003053WL002980
|
Parasuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Parasuram
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-053-001/361-A
(DABARBHAT)
|
1705003053NRG23010520220097784
|
02/05/2022
|
Chandrapal Kushwah
|
1705003053WL002980
|
Chandrapal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
ChandrapalKushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-053-001/366-A
(DABARBHAT)
|
1705003053NRG23010520220097789
|
02/05/2022
|
Kalicharan vishvkarma
|
1705003053WL002980
|
Kalicharan vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kalicharanvishvkarma
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-053-001/374
(DABARBHAT)
|
1705003053NRG23010520220097792
|
02/05/2022
|
vijayram
|
1705003053WL002980
|
vijayram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
vijayram
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-053-001/415-A
(DABARBHAT)
|
1705003053NRG23010520220097820
|
02/05/2022
|
Cheeta kushwah
|
1705003053WL002980
|
Cheeta kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Cheetakushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-053-001/418
(DABARBHAT)
|
1705003053NRG23010520220097825
|
02/05/2022
|
Suneeta
|
1705003053WL002980
|
Suneeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-053-001/104
(DABARBHAT)
|
1705003053NRG23010520220097572
|
02/05/2022
|
Sharda parihar
|
1705003053WL002979
|
Sharda parihar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Shardaparihar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-053-001/108-A
(DABARBHAT)
|
1705003053NRG23010520220097577
|
02/05/2022
|
Roshan ahirwar
|
1705003053WL002979
|
Roshan ahirwar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Roshanahirwar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-053-001/124
(DABARBHAT)
|
1705003053NRG23010520220097598
|
02/05/2022
|
VINOD KUMAR JATAV
|
1705003053WL002979
|
VINOD KUMAR JATAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
VINODKUMARJATAV
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-053-001/190-B
(DABARBHAT)
|
1705003053NRG23010520220097648
|
02/05/2022
|
Chand Prakesh Yadav
|
1705003053WL002979
|
Chand Prakesh Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
ChandPrakeshYadav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-053-001/195-B
(DABARBHAT)
|
1705003053NRG23010520220097657
|
02/05/2022
|
Salik ram
|
1705003053WL002979
|
Salik ram
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Salikram
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-053-001/200
(DABARBHAT)
|
1705003053NRG23010520220097662
|
02/05/2022
|
Ravi kumar yadav
|
1705003053WL002979
|
Ravi kumar yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ravikumaryadav
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-053-001/210-A
(DABARBHAT)
|
1705003053NRG23010520220097666
|
02/05/2022
|
Bahadur yadav
|
1705003053WL002979
|
Bahadur yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bahaduryadav
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-053-001/210-A
(DABARBHAT)
|
1705003053NRG23010520220097667
|
02/05/2022
|
Gouda yadav
|
1705003053WL002979
|
Gouda yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Goudayadav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-053-001/210-B
(DABARBHAT)
|
1705003053NRG23010520220097669
|
02/05/2022
|
Bhoori yadav
|
1705003053WL002979
|
Bhoori yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bhooriyadav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-053-001/210-B
(DABARBHAT)
|
1705003053NRG23010520220097668
|
02/05/2022
|
Kalla yadav
|
1705003053WL002979
|
Kalla yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kallayadav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-053-001/217-B
(DABARBHAT)
|
1705003053NRG23010520220097678
|
02/05/2022
|
Boby yadav
|
1705003053WL002979
|
Boby yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bobyyadav
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-053-001/227-A
(DABARBHAT)
|
1705003053NRG23010520220097682
|
02/05/2022
|
Kapil Yadav
|
1705003053WL002979
|
Kapil Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
KapilYadav
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-053-001/246-A
(DABARBHAT)
|
1705003053NRG23010520220097697
|
02/05/2022
|
Takhat singh yadav
|
1705003053WL002979
|
Takhat singh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Takhatsinghyadav
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-053-001/246-B
(DABARBHAT)
|
1705003053NRG23010520220097698
|
02/05/2022
|
Shiv Kumar Yadav
|
1705003053WL002979
|
Shiv Kumar Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
ShivKumarYadav
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG23010520220097715
|
02/05/2022
|
Arti yadav
|
1705003053WL002979
|
Arti yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Artiyadav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG23010520220097714
|
02/05/2022
|
Shri Ram yadav
|
1705003053WL002979
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
ShriRamyadav
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG23010520220097718
|
02/05/2022
|
Amol singh yadav
|
1705003053WL002979
|
Amol singh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Amolsinghyadav
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG23010520220097719
|
02/05/2022
|
Chiroji
|
1705003053WL002979
|
Chiroji
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Chiroji
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-053-001/287
(DABARBHAT)
|
1705003053NRG23010520220097732
|
02/05/2022
|
SHIVKUMARI PARIHAR
|
1705003053WL002980
|
SHIVKUMARI PARIHAR
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
SHIVKUMARIPARIHAR
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-053-001/287-B
(DABARBHAT)
|
1705003053NRG23010520220097735
|
02/05/2022
|
BHOORI
|
1705003053WL002980
|
BHOORI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
BHOORI
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-053-001/298
(DABARBHAT)
|
1705003053NRG23010520220097744
|
02/05/2022
|
Narvesh yadav
|
1705003053WL002980
|
Narvesh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Narveshyadav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-053-001/335-C
(DABARBHAT)
|
1705003053NRG23010520220097765
|
02/05/2022
|
Hari sinhg kushwah
|
1705003053WL002980
|
Hari sinhg kushwah
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Harisinhgkushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-053-001/348-A
(DABARBHAT)
|
1705003053NRG23010520220097771
|
02/05/2022
|
Nirbhy yadav
|
1705003053WL002980
|
Nirbhy yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Nirbhyyadav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-053-001/385-A
(DABARBHAT)
|
1705003053NRG23010520220097795
|
02/05/2022
|
Mamata Yadav
|
1705003053WL002980
|
Mamata Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
MamataYadav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG23010520220097797
|
02/05/2022
|
Kranti Yadav
|
1705003053WL002980
|
Kranti Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
KrantiYadav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-053-001/385-C
(DABARBHAT)
|
1705003053NRG23010520220097798
|
02/05/2022
|
Mithla yadav
|
1705003053WL002980
|
Mithla yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mithlayadav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-053-001/428
(DABARBHAT)
|
1705003053NRG23010520220097833
|
02/05/2022
|
Uma yadav
|
1705003053WL002980
|
Uma yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Umayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG23020520220100174
|
02/05/2022
|
ANND SINGH KUSHWAH
|
1705003004WL003049
|
ANND SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
ANNDSINGHKUSHWAH
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG23020520220100172
|
02/05/2022
|
KEVALIYA KUSHWAH
|
1705003004WL003049
|
KEVALIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
KEVALIYAKUSHWAH
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-004-004/23-A
(BARKHADI)
|
1705003004NRG23020520220100187
|
02/05/2022
|
BHAGWAN SINGH KUSHWAH
|
1705003004WL003049
|
BHAGWAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
BHAGWANSINGHKUSHWAH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-004-004/23-A
(BARKHADI)
|
1705003004NRG23020520220100188
|
02/05/2022
|
MATHARA BAI KUSHWAH
|
1705003004WL003049
|
MATHARA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
MATHARABAIKUSHWAH
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-053-001/120
(DABARBHAT)
|
1705003053NRG23010520220097594
|
02/05/2022
|
RAMSEVAK Luhar
|
1705003053WL002979
|
RAMSEVAK Luhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
RAMSEVAKLuhar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-053-001/122
(DABARBHAT)
|
1705003053NRG23010520220097596
|
02/05/2022
|
Bragbhan
|
1705003053WL002979
|
Bragbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bragbhan
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG23010520220097614
|
02/05/2022
|
Karan Singh
|
1705003053WL002979
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
KaranSingh
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-053-001/239
(DABARBHAT)
|
1705003053NRG23010520220097693
|
02/05/2022
|
mijaji sen
|
1705003053WL002979
|
mijaji sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
mijajisen
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-053-001/385-A
(DABARBHAT)
|
1705003053NRG23010520220097794
|
02/05/2022
|
Sahab singh
|
1705003053WL002980
|
Sahab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Sahabsingh
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-053-001/415-A
(DABARBHAT)
|
1705003053NRG23010520220097819
|
02/05/2022
|
BABULAL KUSHWAH
|
1705003053WL002980
|
BABULAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
BABULALKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
107
|
NARWAR
|
MP-05-003-004-005/50-B
(BARKHADI)
|
1705003004NRG23020520220100202
|
02/05/2022
|
Anita baghel
|
1705003004WL003049
|
Anita baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Anitabaghel
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-004-005/50-B
(BARKHADI)
|
1705003004NRG23020520220100201
|
02/05/2022
|
lalsingh bhaghel
|
1705003004WL003049
|
lalsingh bhaghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
lalsinghbhaghel
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-029-001/105-A
(BAHGANV)
|
1705003029NRG23020520220098776
|
02/05/2022
|
Indar singh prajapati
|
1705003029WL003012
|
Indar singh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Indarsinghprajapati
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-029-001/17-B
(BAHGANV)
|
1705003029NRG23020520220098777
|
02/05/2022
|
bachan rawat
|
1705003029WL003012
|
bachan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
bachanrawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-029-001/17-C
(BAHGANV)
|
1705003029NRG23020520220098898
|
02/05/2022
|
mohan sharma
|
1705003029WL003014
|
mohan sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
mohansharma
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-029-001/170-A
(BAHGANV)
|
1705003029NRG23020520220098778
|
02/05/2022
|
Ranveer prajapati
|
1705003029WL003012
|
Ranveer prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ranveerprajapati
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-029-001/170-B
(BAHGANV)
|
1705003029NRG23020520220098779
|
02/05/2022
|
Kavita prajapati
|
1705003029WL003012
|
Kavita prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kavitaprajapati
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-029-001/22-D
(BAHGANV)
|
1705003029NRG23020520220098780
|
02/05/2022
|
Radhesyam rawat
|
1705003029WL003012
|
Radhesyam rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Radhesyamrawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-029-001/267
(BAHGANV)
|
1705003029NRG23020520220098782
|
02/05/2022
|
Ajav singh
|
1705003029WL003012
|
Ajav singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ajavsingh
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-029-001/27-B
(BAHGANV)
|
1705003029NRG23020520220098783
|
02/05/2022
|
Kamlesh rawat
|
1705003029WL003012
|
Kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kamleshrawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-029-001/27-C
(BAHGANV)
|
1705003029NRG23020520220098784
|
02/05/2022
|
Chamadhar rawat
|
1705003029WL003012
|
Chamadhar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Chamadharrawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-029-001/30-B
(BAHGANV)
|
1705003029NRG23020520220098786
|
02/05/2022
|
Kamlesh prjapati
|
1705003029WL003012
|
Kamlesh prjapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kamleshprjapati
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-029-001/30-B
(BAHGANV)
|
1705003029NRG23020520220098785
|
02/05/2022
|
Rakesh prajapati
|
1705003029WL003012
|
Rakesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rakeshprajapati
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-029-001/301
(BAHGANV)
|
1705003029NRG23020520220098788
|
02/05/2022
|
ANITA
|
1705003029WL003012
|
ANITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
ANITA
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-029-001/301
(BAHGANV)
|
1705003029NRG23020520220098787
|
02/05/2022
|
RATANLAL
|
1705003029WL003012
|
RATANLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
RATANLAL
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-029-001/301
(BAHGANV)
|
1705003029NRG23020520220098789
|
02/05/2022
|
Sonam
|
1705003029WL003012
|
Sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Sonam
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG23020520220098790
|
02/05/2022
|
Khacchu
|
1705003029WL003012
|
Khacchu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Khacchu
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-029-001/392-D
(BAHGANV)
|
1705003029NRG23020520220098791
|
02/05/2022
|
SURA PRAJAPATI
|
1705003029WL003012
|
SURA PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
SURAPRAJAPATI
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-029-001/4
(BAHGANV)
|
1705003029NRG23020520220098792
|
02/05/2022
|
Kalicharan
|
1705003029WL003012
|
Kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kalicharan
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-029-001/440
(BAHGANV)
|
1705003029NRG23020520220098793
|
02/05/2022
|
Dinesh
|
1705003029WL003012
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Dinesh
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-029-001/440
(BAHGANV)
|
1705003029NRG23020520220098795
|
02/05/2022
|
Jyoti
|
1705003029WL003012
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Jyoti
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-029-001/440
(BAHGANV)
|
1705003029NRG23020520220098794
|
02/05/2022
|
Priyanka
|
1705003029WL003012
|
Priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Priyanka
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-029-001/441
(BAHGANV)
|
1705003029NRG23020520220098796
|
02/05/2022
|
Puran
|
1705003029WL003012
|
Puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Puran
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-029-001/441
(BAHGANV)
|
1705003029NRG23020520220098797
|
02/05/2022
|
Sunita
|
1705003029WL003012
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Sunita
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-029-001/441
(BAHGANV)
|
1705003029NRG23020520220098798
|
02/05/2022
|
Vinod
|
1705003029WL003012
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Vinod
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-029-001/442
(BAHGANV)
|
1705003029NRG23020520220098799
|
02/05/2022
|
Hariom
|
1705003029WL003012
|
Hariom
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Hariom
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG23020520220098800
|
02/05/2022
|
Mamta
|
1705003029WL003012
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mamta
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG23020520220098801
|
02/05/2022
|
Sunil
|
1705003029WL003012
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Sunil
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-029-001/444
(BAHGANV)
|
1705003029NRG23020520220098802
|
02/05/2022
|
Kailashi
|
1705003029WL003012
|
Kailashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kailashi
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-029-001/444
(BAHGANV)
|
1705003029NRG23020520220098803
|
02/05/2022
|
Laxmi
|
1705003029WL003012
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Laxmi
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-029-001/445
(BAHGANV)
|
1705003029NRG23020520220098805
|
02/05/2022
|
Jayanti
|
1705003029WL003012
|
Jayanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Jayanti
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-029-001/445
(BAHGANV)
|
1705003029NRG23020520220098804
|
02/05/2022
|
Kaptan
|
1705003029WL003012
|
Kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kaptan
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-029-001/445
(BAHGANV)
|
1705003029NRG23020520220098806
|
02/05/2022
|
Usha
|
1705003029WL003012
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Usha
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-029-001/446
(BAHGANV)
|
1705003029NRG23020520220098807
|
02/05/2022
|
Chandrbhan
|
1705003029WL003012
|
Chandrbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Chandrbhan
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-029-001/447
(BAHGANV)
|
1705003029NRG23020520220098808
|
02/05/2022
|
Manoj
|
1705003029WL003012
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Manoj
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-029-001/56-B
(BAHGANV)
|
1705003029NRG23020520220098812
|
02/05/2022
|
Gayatri
|
1705003029WL003012
|
Gayatri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Gayatri
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-029-001/56-B
(BAHGANV)
|
1705003029NRG23020520220098811
|
02/05/2022
|
Narendra rawat
|
1705003029WL003012
|
Narendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Narendrarawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-029-001/57-D
(BAHGANV)
|
1705003029NRG23020520220098814
|
02/05/2022
|
AJIT VANSHKAR
|
1705003029WL003012
|
AJIT VANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
AJITVANSHKAR
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-029-001/58-B
(BAHGANV)
|
1705003029NRG23020520220098815
|
02/05/2022
|
Surendra prajapati
|
1705003029WL003012
|
Surendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Surendraprajapati
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG23020520220098816
|
02/05/2022
|
Malakhan singh koli
|
1705003029WL003012
|
Malakhan singh koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Malakhansinghkoli
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-029-001/59-C
(BAHGANV)
|
1705003029NRG23020520220098817
|
02/05/2022
|
Mamta prjapati
|
1705003029WL003012
|
Mamta prjapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mamtaprjapati
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-029-001/59-D
(BAHGANV)
|
1705003029NRG23020520220098819
|
02/05/2022
|
LALI PRAJAPATI
|
1705003029WL003012
|
LALI PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
LALIPRAJAPATI
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-029-001/59-D
(BAHGANV)
|
1705003029NRG23020520220098818
|
02/05/2022
|
Neeraj prjapati
|
1705003029WL003012
|
Neeraj prjapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Neerajprjapati
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-029-001/67-A
(BAHGANV)
|
1705003029NRG23020520220098823
|
02/05/2022
|
Poonam Rawat
|
1705003029WL003012
|
Poonam Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
PoonamRawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-029-001/67-A
(BAHGANV)
|
1705003029NRG23020520220098822
|
02/05/2022
|
Punam
|
1705003029WL003012
|
Punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Punam
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-029-001/67-A
(BAHGANV)
|
1705003029NRG23020520220098821
|
02/05/2022
|
Rameshwar singh rawat
|
1705003029WL003012
|
Rameshwar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rameshwarsinghrawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-029-001/72-B
(BAHGANV)
|
1705003029NRG23020520220098824
|
02/05/2022
|
Pankuwar
|
1705003029WL003012
|
Pankuwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Pankuwar
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-029-001/94-B
(BAHGANV)
|
1705003029NRG23020520220098825
|
02/05/2022
|
Rakesh koli
|
1705003029WL003012
|
Rakesh koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rakeshkoli
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-029-001/94-C
(BAHGANV)
|
1705003029NRG23020520220098827
|
02/05/2022
|
Dalchand
|
1705003029WL003012
|
Dalchand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Dalchand
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-029-001/94-C
(BAHGANV)
|
1705003029NRG23020520220098826
|
02/05/2022
|
Suman bai rawat
|
1705003029WL003012
|
Suman bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Sumanbairawat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-029-001/94-D
(BAHGANV)
|
1705003029NRG23020520220098828
|
02/05/2022
|
Rajkumari prajapati
|
1705003029WL003012
|
Rajkumari prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rajkumariprajapati
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-029-001/95-A
(BAHGANV)
|
1705003029NRG23020520220098829
|
02/05/2022
|
Mithlesh rawat
|
1705003029WL003012
|
Mithlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mithleshrawat
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-029-002/1-C
(BAHGANV)
|
1705003029NRG23020520220098830
|
02/05/2022
|
Bikendra rawat
|
1705003029WL003012
|
Bikendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bikendrarawat
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-029-002/1-D
(BAHGANV)
|
1705003029NRG23020520220098831
|
02/05/2022
|
Pradeep rawat
|
1705003029WL003012
|
Pradeep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Pradeeprawat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-029-002/1-D
(BAHGANV)
|
1705003029NRG23020520220098832
|
02/05/2022
|
Savita bai rawat
|
1705003029WL003012
|
Savita bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Savitabairawat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-029-002/12-B
(BAHGANV)
|
1705003029NRG23020520220098833
|
02/05/2022
|
MUKESH BAGHEL
|
1705003029WL003012
|
MUKESH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
MUKESHBAGHEL
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-029-002/12-D
(BAHGANV)
|
1705003029NRG23020520220098834
|
02/05/2022
|
AVASTHA RAWAT
|
1705003029WL003012
|
AVASTHA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
AVASTHARAWAT
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-029-002/12-D
(BAHGANV)
|
1705003029NRG23020520220098835
|
02/05/2022
|
Bharat singh rawat
|
1705003029WL003012
|
Bharat singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bharatsinghrawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-029-002/17-A
(BAHGANV)
|
1705003029NRG23020520220098836
|
02/05/2022
|
Jagram baghel
|
1705003029WL003012
|
Jagram baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Jagrambaghel
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-029-002/17-B
(BAHGANV)
|
1705003029NRG23020520220098837
|
02/05/2022
|
MAHESH RAWAT
|
1705003029WL003012
|
MAHESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
MAHESHRAWAT
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-029-002/17-C
(BAHGANV)
|
1705003029NRG23020520220098838
|
02/05/2022
|
Kiran rawat
|
1705003029WL003012
|
Kiran rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kiranrawat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-029-002/17-C
(BAHGANV)
|
1705003029NRG23020520220098839
|
02/05/2022
|
Kirshna rawat
|
1705003029WL003012
|
Kirshna rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kirshnarawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-029-002/17-D
(BAHGANV)
|
1705003029NRG23020520220098840
|
02/05/2022
|
Manish rawat
|
1705003029WL003012
|
Manish rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Manishrawat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-029-002/18-A
(BAHGANV)
|
1705003029NRG23020520220098842
|
02/05/2022
|
Dropati
|
1705003029WL003012
|
Dropati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Dropati
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-029-002/18-A
(BAHGANV)
|
1705003029NRG23020520220098841
|
02/05/2022
|
Madho
|
1705003029WL003012
|
Madho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Madho
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-029-002/18-B
(BAHGANV)
|
1705003029NRG23020520220098844
|
02/05/2022
|
Jyoti rawat
|
1705003029WL003012
|
Jyoti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Jyotirawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-029-002/18-B
(BAHGANV)
|
1705003029NRG23020520220098843
|
02/05/2022
|
Rajkumari Rawat
|
1705003029WL003012
|
Rajkumari Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
RajkumariRawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-029-002/18-C
(BAHGANV)
|
1705003029NRG23020520220098845
|
02/05/2022
|
Munna rawat
|
1705003029WL003012
|
Munna rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Munnarawat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-029-002/21-C
(BAHGANV)
|
1705003029NRG23020520220098847
|
02/05/2022
|
BHARAT SINGH RAWAT
|
1705003029WL003012
|
BHARAT SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
BHARATSINGHRAWAT
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-029-002/21-D
(BAHGANV)
|
1705003029NRG23020520220098848
|
02/05/2022
|
SAROJ RAWAT
|
1705003029WL003012
|
SAROJ RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
SAROJRAWAT
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-029-002/21-D
(BAHGANV)
|
1705003029NRG23020520220098849
|
02/05/2022
|
Vijay
|
1705003029WL003012
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Vijay
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG23020520220098850
|
02/05/2022
|
Jeetendra
|
1705003029WL003012
|
Jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Jeetendra
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG23020520220098851
|
02/05/2022
|
Manisha
|
1705003029WL003012
|
Manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Manisha
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-029-002/267
(BAHGANV)
|
1705003029NRG23020520220098853
|
02/05/2022
|
Lali
|
1705003029WL003012
|
Lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Lali
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-029-002/267
(BAHGANV)
|
1705003029NRG23020520220098852
|
02/05/2022
|
Mangal
|
1705003029WL003012
|
Mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mangal
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-029-002/268
(BAHGANV)
|
1705003029NRG23020520220098854
|
02/05/2022
|
Dharmendra
|
1705003029WL003012
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Dharmendra
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-029-002/269
(BAHGANV)
|
1705003029NRG23020520220098855
|
02/05/2022
|
Sardha
|
1705003029WL003012
|
Sardha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Sardha
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-029-002/270
(BAHGANV)
|
1705003029NRG23020520220098856
|
02/05/2022
|
Vidya
|
1705003029WL003012
|
Vidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Vidya
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-029-002/271
(BAHGANV)
|
1705003029NRG23020520220098857
|
02/05/2022
|
Navalkishor
|
1705003029WL003012
|
Navalkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Navalkishor
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-029-002/271
(BAHGANV)
|
1705003029NRG23020520220098858
|
02/05/2022
|
Ujala
|
1705003029WL003012
|
Ujala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ujala
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-029-002/272
(BAHGANV)
|
1705003029NRG23020520220098859
|
02/05/2022
|
Badam
|
1705003029WL003012
|
Badam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Badam
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-029-002/273
(BAHGANV)
|
1705003029NRG23020520220098860
|
02/05/2022
|
Pushpa
|
1705003029WL003012
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Pushpa
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-029-002/274
(BAHGANV)
|
1705003029NRG23020520220098861
|
02/05/2022
|
Kheru
|
1705003029WL003012
|
Kheru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kheru
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-029-002/274
(BAHGANV)
|
1705003029NRG23020520220098862
|
02/05/2022
|
Laxmi
|
1705003029WL003012
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Laxmi
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-029-002/275
(BAHGANV)
|
1705003029NRG23020520220098863
|
02/05/2022
|
Gajendra
|
1705003029WL003012
|
Gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Gajendra
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-029-002/276
(BAHGANV)
|
1705003029NRG23020520220098865
|
02/05/2022
|
Dakhkho
|
1705003029WL003012
|
Dakhkho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Dakhkho
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-029-002/276
(BAHGANV)
|
1705003029NRG23020520220098864
|
02/05/2022
|
Malkhan
|
1705003029WL003012
|
Malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Malkhan
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-029-002/277
(BAHGANV)
|
1705003029NRG23020520220098866
|
02/05/2022
|
Ramhet
|
1705003029WL003012
|
Ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ramhet
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-029-002/278
(BAHGANV)
|
1705003029NRG23020520220098867
|
02/05/2022
|
Ramdei
|
1705003029WL003012
|
Ramdei
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ramdei
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-029-002/279
(BAHGANV)
|
1705003029NRG23020520220098868
|
02/05/2022
|
Ramratan
|
1705003029WL003012
|
Ramratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ramratan
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-029-002/280
(BAHGANV)
|
1705003029NRG23020520220098869
|
02/05/2022
|
Laxmi
|
1705003029WL003012
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Laxmi
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-029-002/281
(BAHGANV)
|
1705003029NRG23020520220098870
|
02/05/2022
|
Kamta devi
|
1705003029WL003012
|
Kamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kamtadevi
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-029-002/282
(BAHGANV)
|
1705003029NRG23020520220098871
|
02/05/2022
|
Arun
|
1705003029WL003012
|
Arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Arun
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-029-002/283
(BAHGANV)
|
1705003029NRG23020520220098872
|
02/05/2022
|
Ramdevi
|
1705003029WL003012
|
Ramdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ramdevi
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-029-002/284
(BAHGANV)
|
1705003029NRG23020520220098873
|
02/05/2022
|
Dharmendra sen
|
1705003029WL003012
|
Dharmendra sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Dharmendrasen
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-029-002/285
(BAHGANV)
|
1705003029NRG23020520220098874
|
02/05/2022
|
Veerendra
|
1705003029WL003012
|
Veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Veerendra
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-029-002/286
(BAHGANV)
|
1705003029NRG23020520220098875
|
02/05/2022
|
Jamuna
|
1705003029WL003012
|
Jamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Jamuna
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-029-002/287
(BAHGANV)
|
1705003029NRG23020520220098876
|
02/05/2022
|
Bhago
|
1705003029WL003012
|
Bhago
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bhago
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-029-002/287
(BAHGANV)
|
1705003029NRG23020520220098877
|
02/05/2022
|
Rubi
|
1705003029WL003012
|
Rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rubi
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-029-002/3-B
(BAHGANV)
|
1705003029NRG23020520220098879
|
02/05/2022
|
Rajendra rawat
|
1705003029WL003012
|
Rajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rajendrarawat
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG23020520220098883
|
02/05/2022
|
Rama
|
1705003029WL003012
|
Rama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rama
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG23020520220098882
|
02/05/2022
|
Rinku
|
1705003029WL003012
|
Rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rinku
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG23020520220098881
|
02/05/2022
|
Simila
|
1705003029WL003012
|
Simila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Simila
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-029-002/40-B
(BAHGANV)
|
1705003029NRG23020520220098885
|
02/05/2022
|
Manisha rawat
|
1705003029WL003012
|
Manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Manisharawat
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-029-002/41-B
(BAHGANV)
|
1705003029NRG23020520220098901
|
02/05/2022
|
Sujan singh rawat meena
|
1705003029WL003014
|
Sujan singh rawat meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Sujansinghrawatmeena
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-029-002/41-C
(BAHGANV)
|
1705003029NRG23020520220098902
|
02/05/2022
|
Rajendra singh rawat
|
1705003029WL003014
|
Rajendra singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rajendrasinghrawat
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-029-002/42-A
(BAHGANV)
|
1705003029NRG23020520220098903
|
02/05/2022
|
OMKAR PARIHAR
|
1705003029WL003014
|
OMKAR PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
OMKARPARIHAR
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-029-002/43-A
(BAHGANV)
|
1705003029NRG23020520220098904
|
02/05/2022
|
Bhagirath baghel
|
1705003029WL003014
|
Bhagirath baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bhagirathbaghel
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-029-002/7-B
(BAHGANV)
|
1705003029NRG23020520220098906
|
02/05/2022
|
Jardan parihar
|
1705003029WL003014
|
Jardan parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Jardanparihar
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-029-002/7-C
(BAHGANV)
|
1705003029NRG23020520220098907
|
02/05/2022
|
Mulayam rawat
|
1705003029WL003014
|
Mulayam rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mulayamrawat
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-053-001/102-B
(DABARBHAT)
|
1705003053NRG23010520220097569
|
02/05/2022
|
Bhagirath parihar
|
1705003053WL002979
|
Bhagirath parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bhagirathparihar
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-053-001/102-C
(DABARBHAT)
|
1705003053NRG23010520220097570
|
02/05/2022
|
Karan parihar
|
1705003053WL002979
|
Karan parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Karanparihar
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-053-001/106
(DABARBHAT)
|
1705003053NRG23010520220097574
|
02/05/2022
|
Imrat yadav
|
1705003053WL002979
|
Imrat yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Imratyadav
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-053-001/109-A
(DABARBHAT)
|
1705003053NRG23010520220097579
|
02/05/2022
|
Umesh ahirwar
|
1705003053WL002979
|
Umesh ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Umeshahirwar
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-053-001/115-A
(DABARBHAT)
|
1705003053NRG23010520220097584
|
02/05/2022
|
Bhagvat jatav
|
1705003053WL002979
|
Bhagvat jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bhagvatjatav
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-053-001/119
(DABARBHAT)
|
1705003053NRG23010520220097590
|
02/05/2022
|
Dhan jhan
|
1705003053WL002979
|
Dhan jhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Dhanjhan
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-053-001/12-A
(DABARBHAT)
|
1705003053NRG23010520220097592
|
02/05/2022
|
Rachna kushwah
|
1705003053WL002979
|
Rachna kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rachnakushwah
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-053-001/12-B
(DABARBHAT)
|
1705003053NRG23010520220097593
|
02/05/2022
|
Malkhan kushwah
|
1705003053WL002979
|
Malkhan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Malkhankushwah
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-053-001/125-A
(DABARBHAT)
|
1705003053NRG23010520220097600
|
02/05/2022
|
Amrt ahirwar
|
1705003053WL002979
|
Amrt ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Amrtahirwar
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-053-001/140
(DABARBHAT)
|
1705003053NRG23010520220097606
|
02/05/2022
|
Rakesh
|
1705003053WL002979
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rakesh
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-053-001/141-A
(DABARBHAT)
|
1705003053NRG23010520220097608
|
02/05/2022
|
Pushpendra yadav
|
1705003053WL002979
|
Pushpendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Pushpendrayadav
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-053-001/145-A
(DABARBHAT)
|
1705003053NRG23010520220097612
|
02/05/2022
|
Akash Parihar
|
1705003053WL002979
|
Akash Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
AkashParihar
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-053-001/155-A
(DABARBHAT)
|
1705003053NRG23010520220097615
|
02/05/2022
|
Rmma yadav
|
1705003053WL002979
|
Rmma yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rmmayadav
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-053-001/162
(DABARBHAT)
|
1705003053NRG23010520220097617
|
02/05/2022
|
Bhamar Yadav
|
1705003053WL002979
|
Bhamar Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
BhamarYadav
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-053-001/168
(DABARBHAT)
|
1705003053NRG23010520220097622
|
02/05/2022
|
Pitam kushwah
|
1705003053WL002979
|
Pitam kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Pitamkushwah
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-053-001/168-A
(DABARBHAT)
|
1705003053NRG23010520220097624
|
02/05/2022
|
Chanda kushwah
|
1705003053WL002979
|
Chanda kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Chandakushwah
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-053-001/169-A
(DABARBHAT)
|
1705003053NRG23010520220097626
|
02/05/2022
|
Hirdesh kushwah
|
1705003053WL002979
|
Hirdesh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Hirdeshkushwah
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-053-001/178-A
(DABARBHAT)
|
1705003053NRG23010520220097632
|
02/05/2022
|
Kastoori yadav
|
1705003053WL002979
|
Kastoori yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kastooriyadav
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-053-001/179-A
(DABARBHAT)
|
1705003053NRG23010520220097634
|
02/05/2022
|
Raja jatav
|
1705003053WL002979
|
Raja jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rajajatav
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-053-001/180
(DABARBHAT)
|
1705003053NRG23010520220097635
|
02/05/2022
|
Bholaram prajapati
|
1705003053WL002979
|
Bholaram prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bholaramprajapati
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-053-001/180-A
(DABARBHAT)
|
1705003053NRG23010520220097636
|
02/05/2022
|
Sagun prajapati
|
1705003053WL002979
|
Sagun prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Sagunprajapati
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-053-001/182-A
(DABARBHAT)
|
1705003053NRG23010520220097637
|
02/05/2022
|
Krishn Thakur
|
1705003053WL002979
|
Krishn Thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
KrishnThakur
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-053-001/182-B
(DABARBHAT)
|
1705003053NRG23010520220097638
|
02/05/2022
|
Ajendra thakur
|
1705003053WL002979
|
Ajendra thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ajendrathakur
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-053-001/183-A
(DABARBHAT)
|
1705003053NRG23010520220097639
|
02/05/2022
|
Kishori jatav
|
1705003053WL002979
|
Kishori jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kishorijatav
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-053-001/183-A
(DABARBHAT)
|
1705003053NRG23010520220097640
|
02/05/2022
|
Malti jatav
|
1705003053WL002979
|
Malti jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Maltijatav
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-053-001/184
(DABARBHAT)
|
1705003053NRG23010520220097641
|
02/05/2022
|
Keshav Parihar
|
1705003053WL002979
|
Keshav Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
KeshavParihar
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-053-001/19-A
(DABARBHAT)
|
1705003053NRG23010520220097647
|
02/05/2022
|
Brajesh Vishkarma
|
1705003053WL002979
|
Brajesh Vishkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
BrajeshVishkarma
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-053-001/192-A
(DABARBHAT)
|
1705003053NRG23010520220097650
|
02/05/2022
|
Anil jatav
|
1705003053WL002979
|
Anil jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Aniljatav
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-053-001/193
(DABARBHAT)
|
1705003053NRG23010520220097651
|
02/05/2022
|
Ramsarupi parihar
|
1705003053WL002979
|
Ramsarupi parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ramsarupiparihar
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-053-001/193-A
(DABARBHAT)
|
1705003053NRG23010520220097652
|
02/05/2022
|
Jayhind singh
|
1705003053WL002979
|
Jayhind singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Jayhindsingh
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-053-001/195-A
(DABARBHAT)
|
1705003053NRG23010520220097656
|
02/05/2022
|
Jeetendra Parihar
|
1705003053WL002979
|
Jeetendra Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
JeetendraParihar
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-053-001/20-B
(DABARBHAT)
|
1705003053NRG23010520220097660
|
02/05/2022
|
Uttam badhai
|
1705003053WL002979
|
Uttam badhai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Uttambadhai
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-053-001/20-C
(DABARBHAT)
|
1705003053NRG23010520220097661
|
02/05/2022
|
Shishupal vishvkarma
|
1705003053WL002979
|
Shishupal vishvkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Shishupalvishvkarma
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-053-001/200-A
(DABARBHAT)
|
1705003053NRG23010520220097663
|
02/05/2022
|
Suresh yadav
|
1705003053WL002979
|
Suresh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Sureshyadav
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-053-001/201-A
(DABARBHAT)
|
1705003053NRG23010520220097664
|
02/05/2022
|
Kalla
|
1705003053WL002979
|
Kalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kalla
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-053-001/211
(DABARBHAT)
|
1705003053NRG23010520220097670
|
02/05/2022
|
Guddi yadav
|
1705003053WL002979
|
Guddi yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Guddiyadav
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-053-001/211-B
(DABARBHAT)
|
1705003053NRG23010520220097671
|
02/05/2022
|
Kalyan yadav
|
1705003053WL002979
|
Kalyan yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kalyanyadav
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-053-001/215-A
(DABARBHAT)
|
1705003053NRG23010520220097675
|
02/05/2022
|
Brajesh kushwah
|
1705003053WL002979
|
Brajesh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Brajeshkushwah
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-053-001/218
(DABARBHAT)
|
1705003053NRG23010520220097679
|
02/05/2022
|
Babit yadav
|
1705003053WL002979
|
Babit yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Babityadav
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-053-001/230
(DABARBHAT)
|
1705003053NRG23010520220097685
|
02/05/2022
|
Bharat jatav
|
1705003053WL002979
|
Bharat jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Bharatjatav
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-053-001/231-A
(DABARBHAT)
|
1705003053NRG23010520220097686
|
02/05/2022
|
Kalyan pal
|
1705003053WL002979
|
Kalyan pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kalyanpal
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-053-001/237-A
(DABARBHAT)
|
1705003053NRG23010520220097692
|
02/05/2022
|
Kaptan kushwah
|
1705003053WL002979
|
Kaptan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Kaptankushwah
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-053-001/256
(DABARBHAT)
|
1705003053NRG23010520220097703
|
02/05/2022
|
Mukesh singh
|
1705003053WL002979
|
Mukesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mukeshsingh
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-053-001/256-A
(DABARBHAT)
|
1705003053NRG23010520220097704
|
02/05/2022
|
Shivraj Thakur
|
1705003053WL002979
|
Shivraj Thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
ShivrajThakur
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-053-001/256-B
(DABARBHAT)
|
1705003053NRG23010520220097705
|
02/05/2022
|
Gulajar singh
|
1705003053WL002979
|
Gulajar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Gulajarsingh
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-053-001/257-A
(DABARBHAT)
|
1705003053NRG23010520220097707
|
02/05/2022
|
Nisha
|
1705003053WL002979
|
Nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Nisha
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-053-001/257-B
(DABARBHAT)
|
1705003053NRG23010520220097708
|
02/05/2022
|
Laxami yadav
|
1705003053WL002979
|
Laxami yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Laxamiyadav
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-053-001/264-A
(DABARBHAT)
|
1705003053NRG23010520220097716
|
02/05/2022
|
Anil
|
1705003053WL002979
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Anil
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-053-001/275
(DABARBHAT)
|
1705003053NRG23010520220097723
|
02/05/2022
|
kailash yadav
|
1705003053WL002979
|
kailash yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
kailashyadav
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-053-001/279
(DABARBHAT)
|
1705003053NRG23010520220097725
|
02/05/2022
|
Vimala
|
1705003053WL002979
|
Vimala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Vimala
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-053-001/285-A
(DABARBHAT)
|
1705003053NRG23010520220097729
|
02/05/2022
|
Neelu yadav
|
1705003053WL002980
|
Neelu yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Neeluyadav
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-053-001/293-A
(DABARBHAT)
|
1705003053NRG23010520220097739
|
02/05/2022
|
Rahul yadav
|
1705003053WL002980
|
Rahul yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rahulyadav
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-053-001/293-B
(DABARBHAT)
|
1705003053NRG23010520220097740
|
02/05/2022
|
Jitendra yadav
|
1705003053WL002980
|
Jitendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Jitendrayadav
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-053-001/294-A
(DABARBHAT)
|
1705003053NRG23010520220097742
|
02/05/2022
|
Arvindra kushwah
|
1705003053WL002980
|
Arvindra kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Arvindrakushwah
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-053-001/298
(DABARBHAT)
|
1705003053NRG23010520220097745
|
02/05/2022
|
Subhay yadav
|
1705003053WL002980
|
Subhay yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Subhayyadav
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-053-001/302
(DABARBHAT)
|
1705003053NRG23010520220097749
|
02/05/2022
|
Uma yadav
|
1705003053WL002980
|
Uma yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Umayadav
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-053-001/302-A
(DABARBHAT)
|
1705003053NRG23010520220097750
|
02/05/2022
|
Nitesh yadav
|
1705003053WL002980
|
Nitesh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Niteshyadav
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-053-001/302-B
(DABARBHAT)
|
1705003053NRG23010520220097751
|
02/05/2022
|
Mithun yadav
|
1705003053WL002980
|
Mithun yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mithunyadav
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-053-001/330
(DABARBHAT)
|
1705003053NRG23010520220097758
|
02/05/2022
|
Munni
|
1705003053WL002980
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Munni
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-053-001/330
(DABARBHAT)
|
1705003053NRG23010520220097759
|
02/05/2022
|
Rajkumar
|
1705003053WL002980
|
Rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Rajkumar
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-053-001/331-A
(DABARBHAT)
|
1705003053NRG23010520220097760
|
02/05/2022
|
gaurav sahu
|
1705003053WL002980
|
gaurav sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
gauravsahu
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-053-001/331-B
(DABARBHAT)
|
1705003053NRG23010520220097761
|
02/05/2022
|
Saurabh Sahu
|
1705003053WL002980
|
Saurabh Sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
SaurabhSahu
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-053-001/349
(DABARBHAT)
|
1705003053NRG23010520220097772
|
02/05/2022
|
Raghuveer kushwah
|
1705003053WL002980
|
Raghuveer kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Raghuveerkushwah
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-053-001/349
(DABARBHAT)
|
1705003053NRG23010520220097773
|
02/05/2022
|
Ramkumari kushwah
|
1705003053WL002980
|
Ramkumari kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Ramkumarikushwah
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-053-001/350-A
(DABARBHAT)
|
1705003053NRG23010520220097775
|
02/05/2022
|
Guniya Prajapati
|
1705003053WL002980
|
Guniya Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
GuniyaPrajapati
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-053-001/356
(DABARBHAT)
|
1705003053NRG23010520220097778
|
02/05/2022
|
Sanjiv jatav
|
1705003053WL002980
|
Sanjiv jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Sanjivjatav
|
(000000)
|
|
283
|
NARWAR
|
MP-05-003-053-001/357
(DABARBHAT)
|
1705003053NRG23010520220097779
|
02/05/2022
|
Naresh parihar
|
1705003053WL002980
|
Naresh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Nareshparihar
|
(000000)
|
|
284
|
NARWAR
|
MP-05-003-053-001/363
(DABARBHAT)
|
1705003053NRG23010520220097785
|
02/05/2022
|
Lakhan jatav
|
1705003053WL002980
|
Lakhan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Lakhanjatav
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-053-001/364-A
(DABARBHAT)
|
1705003053NRG23010520220097786
|
02/05/2022
|
Prabhan jatav
|
1705003053WL002980
|
Prabhan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Prabhanjatav
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-053-001/369
(DABARBHAT)
|
1705003053NRG23010520220097791
|
02/05/2022
|
Man kushwah
|
1705003053WL002980
|
Man kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mankushwah
|
(000000)
|
|
287
|
NARWAR
|
MP-05-003-053-001/388-A
(DABARBHAT)
|
1705003053NRG23010520220097801
|
02/05/2022
|
Mohan kushwah
|
1705003053WL002980
|
Mohan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Mohankushwah
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-053-001/390-A
(DABARBHAT)
|
1705003053NRG23010520220097805
|
02/05/2022
|
GOPAL KUSHWAH
|
1705003053WL002980
|
GOPAL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
GOPALKUSHWAH
|
(000000)
|
|
289
|
NARWAR
|
MP-05-003-053-001/416-A
(DABARBHAT)
|
1705003053NRG23010520220097823
|
02/05/2022
|
shyam yadav
|
1705003053WL002980
|
shyam yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
shyamyadav
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-053-001/423-A
(DABARBHAT)
|
1705003053NRG23010520220097829
|
02/05/2022
|
Shivkumar vishvkarma
|
1705003053WL002980
|
Shivkumar vishvkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Shivkumarvishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225216
|
225216
|
|
|
|
|
|
|
|
|
291
|
NARWAR
|
MP-05-003-053-001/173-A
(DABARBHAT)
|
1705003053NRG23010520220097630
|
02/05/2022
|
Rahul Parihar
|
1705003053WL002979
|
Rahul Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
RahulParihar
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-053-001/194-A
(DABARBHAT)
|
1705003053NRG23010520220097654
|
02/05/2022
|
Jagpal yadav
|
1705003053WL002979
|
Jagpal yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Jagpalyadav
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-053-001/221-A
(DABARBHAT)
|
1705003053NRG23010520220097680
|
02/05/2022
|
Sukhdev Prajapati
|
1705003053WL002979
|
Sukhdev Prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
SukhdevPrajapati
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-053-001/264-C
(DABARBHAT)
|
1705003053NRG23010520220097717
|
02/05/2022
|
Aniket yadav
|
1705003053WL002979
|
Aniket yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
Aniketyadav
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-053-001/299-A
(DABARBHAT)
|
1705003053NRG23010520220097747
|
02/05/2022
|
Sanjay kumar Namdev
|
1705003053WL002980
|
Sanjay kumar Namdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
SanjaykumarNamdev
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-053-001/299-B
(DABARBHAT)
|
1705003053NRG23010520220097748
|
02/05/2022
|
Abhay Namdev
|
1705003053WL002980
|
Abhay Namdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746942
|
|
AbhayNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362304
|
362304
|
|
|
|
|
|
|
|