|
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-05-003-053-001/94
(DABARBHAT)
|
1705003053NRG23191120220659493
|
19/11/2022
|
Kamal singh
|
1705003053WL034368
|
Kamal singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
Kamalsingh
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-053-001/96
(DABARBHAT)
|
1705003053NRG23191120220659494
|
19/11/2022
|
Bharosi
|
1705003053WL034368
|
Bharosi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
Bharosi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-053-001/287-B
(DABARBHAT)
|
1705003053NRG23191120220659492
|
19/11/2022
|
BHOORI
|
1705003053WL034368
|
BHOORI
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
BHOORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-043-001/1210
(DIHAYALA)
|
1705003043NRG23141120220640478
|
19/11/2022
|
Pushpendwa Kewat
|
1705003043WL033171
|
Pushpendwa Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PushpendwaKewat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-043-001/1210
(DIHAYALA)
|
1705003043NRG23141120220640479
|
19/11/2022
|
Seema Batham
|
1705003043WL033171
|
Seema Batham
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SeemaBatham
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-043-001/1211
(DIHAYALA)
|
1705003043NRG23141120220640481
|
19/11/2022
|
Kapoori
|
1705003043WL033171
|
Kapoori
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Kapoori
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-043-001/1211
(DIHAYALA)
|
1705003043NRG23141120220640480
|
19/11/2022
|
Sukhnandan Vanshkar
|
1705003043WL033171
|
Sukhnandan Vanshkar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SukhnandanVanshkar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-043-001/1212
(DIHAYALA)
|
1705003043NRG23141120220640482
|
19/11/2022
|
Kaptan Singh Vanshkar
|
1705003043WL033171
|
Kaptan Singh Vanshkar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
KaptanSinghVanshkar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-043-001/1212
(DIHAYALA)
|
1705003043NRG23141120220640483
|
19/11/2022
|
Lilavati Vanshkar
|
1705003043WL033171
|
Lilavati Vanshkar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
LilavatiVanshkar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-043-001/1213
(DIHAYALA)
|
1705003043NRG23141120220640484
|
19/11/2022
|
Mukesh Jatav
|
1705003043WL033171
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MukeshJatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-043-001/1214
(DIHAYALA)
|
1705003043NRG23141120220640485
|
19/11/2022
|
Thalleram Kushwah
|
1705003043WL033171
|
Thalleram Kushwah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ThalleramKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-043-001/1215
(DIHAYALA)
|
1705003043NRG23141120220640487
|
19/11/2022
|
Dhankuvr Kushwah
|
1705003043WL033171
|
Dhankuvr Kushwah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
DhankuvrKushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-043-001/1215
(DIHAYALA)
|
1705003043NRG23141120220640486
|
19/11/2022
|
Mohan Singh Kushwah
|
1705003043WL033171
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MohanSinghKushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-043-001/1216
(DIHAYALA)
|
1705003043NRG23141120220640488
|
19/11/2022
|
Hukum Singh
|
1705003043WL033171
|
Hukum Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
HukumSingh
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-043-001/1217
(DIHAYALA)
|
1705003043NRG23141120220640490
|
19/11/2022
|
Rabendra Rajak
|
1705003043WL033171
|
Rabendra Rajak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RabendraRajak
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-043-001/1217
(DIHAYALA)
|
1705003043NRG23141120220640489
|
19/11/2022
|
Shalni Rajak
|
1705003043WL033171
|
Shalni Rajak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ShalniRajak
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-043-001/1218
(DIHAYALA)
|
1705003043NRG23141120220640491
|
19/11/2022
|
Surendra Rajak
|
1705003043WL033171
|
Surendra Rajak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SurendraRajak
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-043-001/1219
(DIHAYALA)
|
1705003043NRG23141120220640492
|
19/11/2022
|
Rajkumari Rajak
|
1705003043WL033171
|
Rajkumari Rajak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RajkumariRajak
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003043NRG23141120220640493
|
19/11/2022
|
Keshav Singh
|
1705003043WL033171
|
Keshav Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
KeshavSingh
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003043NRG23141120220640494
|
19/11/2022
|
Vimlesh Rawat
|
1705003043WL033171
|
Vimlesh Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
VimleshRawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-043-001/1222
(DIHAYALA)
|
1705003043NRG23141120220640495
|
19/11/2022
|
Sushma Rawat
|
1705003043WL033171
|
Sushma Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SushmaRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003043NRG23141120220640496
|
19/11/2022
|
Sonu
|
1705003043WL033171
|
Sonu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Sonu
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003043NRG23141120220640497
|
19/11/2022
|
Varsha
|
1705003043WL033171
|
Varsha
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Varsha
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-043-001/1224
(DIHAYALA)
|
1705003043NRG23141120220640498
|
19/11/2022
|
Ram Singh Batham
|
1705003043WL033171
|
Ram Singh Batham
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RamSinghBatham
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-043-001/1225
(DIHAYALA)
|
1705003043NRG23141120220640499
|
19/11/2022
|
Harnarayan
|
1705003043WL033171
|
Harnarayan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Harnarayan
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1226
(DIHAYALA)
|
1705003043NRG23141120220640500
|
19/11/2022
|
Abhishek Yogi
|
1705003043WL033171
|
Abhishek Yogi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
AbhishekYogi
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-043-001/1227
(DIHAYALA)
|
1705003043NRG23141120220640502
|
19/11/2022
|
Dipti Yogi
|
1705003043WL033171
|
Dipti Yogi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
DiptiYogi
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1227
(DIHAYALA)
|
1705003043NRG23141120220640501
|
19/11/2022
|
Shivam
|
1705003043WL033171
|
Shivam
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Shivam
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1228
(DIHAYALA)
|
1705003043NRG23141120220640503
|
19/11/2022
|
Hotam
|
1705003043WL033171
|
Hotam
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Hotam
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1229
(DIHAYALA)
|
1705003043NRG23141120220640504
|
19/11/2022
|
Ranu Devi Jatav
|
1705003043WL033171
|
Ranu Devi Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RanuDeviJatav
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1230
(DIHAYALA)
|
1705003043NRG23141120220640505
|
19/11/2022
|
Dhaniram
|
1705003043WL033171
|
Dhaniram
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Dhaniram
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1230
(DIHAYALA)
|
1705003043NRG23141120220640506
|
19/11/2022
|
Mathara Jatav
|
1705003043WL033171
|
Mathara Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MatharaJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1231
(DIHAYALA)
|
1705003043NRG23141120220640507
|
19/11/2022
|
Kamal Kishor Rawat
|
1705003043WL033171
|
Kamal Kishor Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
KamalKishorRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1232
(DIHAYALA)
|
1705003043NRG23141120220640508
|
19/11/2022
|
Pahalwan Rawat
|
1705003043WL033171
|
Pahalwan Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PahalwanRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1233
(DIHAYALA)
|
1705003043NRG23141120220640509
|
19/11/2022
|
Champalal Yogi
|
1705003043WL033171
|
Champalal Yogi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ChampalalYogi
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-043-001/1234
(DIHAYALA)
|
1705003043NRG23141120220640510
|
19/11/2022
|
Kranti
|
1705003043WL033171
|
Kranti
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Kranti
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1235
(DIHAYALA)
|
1705003043NRG23141120220640511
|
19/11/2022
|
Mathra Rawat
|
1705003043WL033171
|
Mathra Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MathraRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1236
(DIHAYALA)
|
1705003043NRG23141120220640513
|
19/11/2022
|
Lali Rawat
|
1705003043WL033171
|
Lali Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
LaliRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1236
(DIHAYALA)
|
1705003043NRG23141120220640512
|
19/11/2022
|
Umrav Singh Rawat
|
1705003043WL033171
|
Umrav Singh Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
UmravSinghRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1237
(DIHAYALA)
|
1705003043NRG23141120220640514
|
19/11/2022
|
Ranveer Singh Rawat
|
1705003043WL033171
|
Ranveer Singh Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RanveerSinghRawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1238
(DIHAYALA)
|
1705003043NRG23141120220640515
|
19/11/2022
|
Brandavan Rajak
|
1705003043WL033171
|
Brandavan Rajak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
BrandavanRajak
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1239
(DIHAYALA)
|
1705003043NRG23141120220640516
|
19/11/2022
|
Veerpal Jatav
|
1705003043WL033171
|
Veerpal Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
VeerpalJatav
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1240
(DIHAYALA)
|
1705003043NRG23141120220640518
|
19/11/2022
|
Lajyavati Jatav
|
1705003043WL033171
|
Lajyavati Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
LajyavatiJatav
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1240
(DIHAYALA)
|
1705003043NRG23141120220640517
|
19/11/2022
|
Vikash Jatav
|
1705003043WL033171
|
Vikash Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
VikashJatav
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1242
(DIHAYALA)
|
1705003043NRG23141120220640519
|
19/11/2022
|
Govind Das Jatav
|
1705003043WL033171
|
Govind Das Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
GovindDasJatav
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1242
(DIHAYALA)
|
1705003043NRG23141120220640520
|
19/11/2022
|
Meera Jatav
|
1705003043WL033171
|
Meera Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MeeraJatav
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1243
(DIHAYALA)
|
1705003043NRG23141120220640521
|
19/11/2022
|
Malkhan Jatav
|
1705003043WL033171
|
Malkhan Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MalkhanJatav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1244
(DIHAYALA)
|
1705003043NRG23141120220640522
|
19/11/2022
|
Ghanshyam
|
1705003043WL033171
|
Ghanshyam
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Ghanshyam
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1245
(DIHAYALA)
|
1705003043NRG23141120220640523
|
19/11/2022
|
Gopal
|
1705003043WL033171
|
Gopal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Gopal
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1246
(DIHAYALA)
|
1705003043NRG23141120220640524
|
19/11/2022
|
Dlachand Sahu
|
1705003043WL033171
|
Dlachand Sahu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
DlachandSahu
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1247
(DIHAYALA)
|
1705003043NRG23141120220640525
|
19/11/2022
|
Ramswarup Shivhare
|
1705003043WL033171
|
Ramswarup Shivhare
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RamswarupShivhare
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1249
(DIHAYALA)
|
1705003043NRG23141120220640526
|
19/11/2022
|
Sahab Singh Rawat
|
1705003043WL033171
|
Sahab Singh Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SahabSinghRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-043-001/1250
(DIHAYALA)
|
1705003043NRG23141120220640527
|
19/11/2022
|
Magna
|
1705003043WL033171
|
Magna
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Magna
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1251
(DIHAYALA)
|
1705003043NRG23141120220640528
|
19/11/2022
|
Jalim Singh Rawat
|
1705003043WL033171
|
Jalim Singh Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
JalimSinghRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1252
(DIHAYALA)
|
1705003043NRG23141120220640529
|
19/11/2022
|
Prembai Khatik
|
1705003043WL033171
|
Prembai Khatik
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PrembaiKhatik
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-043-001/1253
(DIHAYALA)
|
1705003043NRG23141120220640530
|
19/11/2022
|
Dinesh Namdev
|
1705003043WL033171
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
DineshNamdev
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1254
(DIHAYALA)
|
1705003043NRG23141120220640531
|
19/11/2022
|
Mahesh
|
1705003043WL033171
|
Mahesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Mahesh
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-043-001/1255
(DIHAYALA)
|
1705003043NRG23141120220640532
|
19/11/2022
|
Rani Rawat
|
1705003043WL033171
|
Rani Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RaniRawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-043-001/1256
(DIHAYALA)
|
1705003043NRG23141120220640533
|
19/11/2022
|
Lal Singh
|
1705003043WL033171
|
Lal Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
LalSingh
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-043-001/1257
(DIHAYALA)
|
1705003043NRG23141120220640534
|
19/11/2022
|
Phoolvati Rawat
|
1705003043WL033171
|
Phoolvati Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PhoolvatiRawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-043-001/1258
(DIHAYALA)
|
1705003043NRG23141120220640535
|
19/11/2022
|
Indar Singh
|
1705003043WL033171
|
Indar Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
IndarSingh
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-043-001/1259
(DIHAYALA)
|
1705003043NRG23141120220640536
|
19/11/2022
|
Sagun Jatav
|
1705003043WL033171
|
Sagun Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SagunJatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1260
(DIHAYALA)
|
1705003043NRG23141120220640538
|
19/11/2022
|
Bhagwati Baghel
|
1705003043WL033171
|
Bhagwati Baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
BhagwatiBaghel
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-043-001/1260
(DIHAYALA)
|
1705003043NRG23141120220640537
|
19/11/2022
|
Hemraj Baghel
|
1705003043WL033171
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
HemrajBaghel
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1261
(DIHAYALA)
|
1705003043NRG23141120220640539
|
19/11/2022
|
Hemraj Baghel
|
1705003043WL033171
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
HemrajBaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1262
(DIHAYALA)
|
1705003043NRG23141120220640540
|
19/11/2022
|
Ravina Rawat
|
1705003043WL033171
|
Ravina Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RavinaRawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1263
(DIHAYALA)
|
1705003043NRG23141120220640541
|
19/11/2022
|
Jyoti
|
1705003043WL033171
|
Jyoti
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Jyoti
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1264
(DIHAYALA)
|
1705003043NRG23141120220640542
|
19/11/2022
|
Khaimraj
|
1705003043WL033171
|
Khaimraj
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Khaimraj
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1265
(DIHAYALA)
|
1705003043NRG23141120220640543
|
19/11/2022
|
Khushi Chouhan
|
1705003043WL033171
|
Khushi Chouhan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
KhushiChouhan
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/1266
(DIHAYALA)
|
1705003043NRG23141120220640544
|
19/11/2022
|
Lalla Goli
|
1705003043WL033171
|
Lalla Goli
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
LallaGoli
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1267
(DIHAYALA)
|
1705003043NRG23141120220640545
|
19/11/2022
|
Ramshri Chauhan
|
1705003043WL033171
|
Ramshri Chauhan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RamshriChauhan
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1268
(DIHAYALA)
|
1705003043NRG23141120220640546
|
19/11/2022
|
Jamna Kewat
|
1705003043WL033171
|
Jamna Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
JamnaKewat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1269
(DIHAYALA)
|
1705003043NRG23141120220640547
|
19/11/2022
|
Usha Parihar
|
1705003043WL033171
|
Usha Parihar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
UshaParihar
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1270
(DIHAYALA)
|
1705003043NRG23141120220640548
|
19/11/2022
|
Manoj Kumar Pathak
|
1705003043WL033171
|
Manoj Kumar Pathak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ManojKumarPathak
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1270
(DIHAYALA)
|
1705003043NRG23141120220640549
|
19/11/2022
|
Rajni Pathak
|
1705003043WL033171
|
Rajni Pathak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RajniPathak
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1271
(DIHAYALA)
|
1705003043NRG23141120220640550
|
19/11/2022
|
Harkishan
|
1705003043WL033171
|
Harkishan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Harkishan
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1272
(DIHAYALA)
|
1705003043NRG23141120220640551
|
19/11/2022
|
Khanachandr
|
1705003043WL033171
|
Khanachandr
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Khanachandr
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1272
(DIHAYALA)
|
1705003043NRG23141120220640552
|
19/11/2022
|
Rekha
|
1705003043WL033171
|
Rekha
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Rekha
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1273
(DIHAYALA)
|
1705003043NRG23141120220640553
|
19/11/2022
|
Balram
|
1705003043WL033171
|
Balram
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Balram
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1273
(DIHAYALA)
|
1705003043NRG23141120220640554
|
19/11/2022
|
Ramkali Sen
|
1705003043WL033171
|
Ramkali Sen
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RamkaliSen
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1274
(DIHAYALA)
|
1705003043NRG23141120220640555
|
19/11/2022
|
Shankar Jha
|
1705003043WL033171
|
Shankar Jha
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ShankarJha
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1275
(DIHAYALA)
|
1705003043NRG23141120220640556
|
19/11/2022
|
Brajmohan
|
1705003043WL033171
|
Brajmohan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Brajmohan
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1275
(DIHAYALA)
|
1705003043NRG23141120220640557
|
19/11/2022
|
Rekha Rawat
|
1705003043WL033171
|
Rekha Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RekhaRawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1276
(DIHAYALA)
|
1705003043NRG23141120220640558
|
19/11/2022
|
Hari Narayan
|
1705003043WL033171
|
Hari Narayan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
HariNarayan
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-043-001/1277
(DIHAYALA)
|
1705003043NRG23141120220640560
|
19/11/2022
|
Jayanti Jatav
|
1705003043WL033171
|
Jayanti Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
JayantiJatav
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-043-001/1277
(DIHAYALA)
|
1705003043NRG23141120220640559
|
19/11/2022
|
Netram
|
1705003043WL033171
|
Netram
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Netram
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1278
(DIHAYALA)
|
1705003043NRG23141120220640561
|
19/11/2022
|
Parwat Singh
|
1705003043WL033171
|
Parwat Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ParwatSingh
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-043-001/1278
(DIHAYALA)
|
1705003043NRG23141120220640562
|
19/11/2022
|
Rajendri Rawat
|
1705003043WL033171
|
Rajendri Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RajendriRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1278
(DIHAYALA)
|
1705003043NRG23141120220640563
|
19/11/2022
|
Vikash Rawat
|
1705003043WL033171
|
Vikash Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
VikashRawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-043-001/1279
(DIHAYALA)
|
1705003043NRG23141120220640564
|
19/11/2022
|
Gauri Shankar Sahu
|
1705003043WL033171
|
Gauri Shankar Sahu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
GauriShankarSahu
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1280
(DIHAYALA)
|
1705003043NRG23141120220640566
|
19/11/2022
|
Asrfi Rawat
|
1705003043WL033171
|
Asrfi Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
AsrfiRawat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-043-001/1280
(DIHAYALA)
|
1705003043NRG23141120220640565
|
19/11/2022
|
Dalveer Singh
|
1705003043WL033171
|
Dalveer Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
DalveerSingh
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-043-001/1281
(DIHAYALA)
|
1705003043NRG23141120220640567
|
19/11/2022
|
Balram Rajak
|
1705003043WL033171
|
Balram Rajak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
BalramRajak
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-043-001/1281
(DIHAYALA)
|
1705003043NRG23141120220640568
|
19/11/2022
|
Ramkali Baretha
|
1705003043WL033171
|
Ramkali Baretha
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RamkaliBaretha
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-043-001/1282
(DIHAYALA)
|
1705003043NRG23141120220640569
|
19/11/2022
|
Anvari
|
1705003043WL033171
|
Anvari
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Anvari
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-043-001/1283
(DIHAYALA)
|
1705003043NRG23141120220640570
|
19/11/2022
|
Ramswaroop
|
1705003043WL033171
|
Ramswaroop
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Ramswaroop
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-043-001/1284
(DIHAYALA)
|
1705003043NRG23141120220640571
|
19/11/2022
|
Dharmendra Sahu
|
1705003043WL033171
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
DharmendraSahu
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-043-001/1286
(DIHAYALA)
|
1705003043NRG23141120220640572
|
19/11/2022
|
Saroj Parihar
|
1705003043WL033171
|
Saroj Parihar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SarojParihar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-043-001/1287
(DIHAYALA)
|
1705003043NRG23141120220640573
|
19/11/2022
|
Kallu Sen
|
1705003043WL033171
|
Kallu Sen
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
KalluSen
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-043-001/1288
(DIHAYALA)
|
1705003043NRG23141120220640574
|
19/11/2022
|
Lalaram Sahu
|
1705003043WL033171
|
Lalaram Sahu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
LalaramSahu
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1289
(DIHAYALA)
|
1705003043NRG23141120220640575
|
19/11/2022
|
Sagun
|
1705003043WL033171
|
Sagun
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Sagun
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-043-001/1290
(DIHAYALA)
|
1705003043NRG23141120220640576
|
19/11/2022
|
Kiran Rajak
|
1705003043WL033171
|
Kiran Rajak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
KiranRajak
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-043-001/1291
(DIHAYALA)
|
1705003043NRG23141120220640577
|
19/11/2022
|
Shishupal Parihar
|
1705003043WL033171
|
Shishupal Parihar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ShishupalParihar
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-043-001/1293
(DIHAYALA)
|
1705003043NRG23141120220640578
|
19/11/2022
|
Nand Kishor
|
1705003043WL033171
|
Nand Kishor
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
NandKishor
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1294
(DIHAYALA)
|
1705003043NRG23141120220640579
|
19/11/2022
|
Sobran Jatav
|
1705003043WL033171
|
Sobran Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SobranJatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1295
(DIHAYALA)
|
1705003043NRG23141120220640580
|
19/11/2022
|
Jyoti Chauhan
|
1705003043WL033171
|
Jyoti Chauhan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
JyotiChauhan
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1295
(DIHAYALA)
|
1705003043NRG23141120220640581
|
19/11/2022
|
Santosh Singh Chauhan
|
1705003043WL033171
|
Santosh Singh Chauhan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SantoshSinghChauhan
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1296
(DIHAYALA)
|
1705003043NRG23141120220640582
|
19/11/2022
|
Dinesh
|
1705003043WL033171
|
Dinesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Dinesh
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1297
(DIHAYALA)
|
1705003043NRG23141120220640583
|
19/11/2022
|
Piustabai Rawat
|
1705003043WL033171
|
Piustabai Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PiustabaiRawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1298
(DIHAYALA)
|
1705003043NRG23141120220640584
|
19/11/2022
|
Sasendra Koli
|
1705003043WL033171
|
Sasendra Koli
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SasendraKoli
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1299
(DIHAYALA)
|
1705003043NRG23141120220640585
|
19/11/2022
|
Raju Kewat
|
1705003043WL033171
|
Raju Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RajuKewat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-043-001/1300
(DIHAYALA)
|
1705003043NRG23141120220640586
|
19/11/2022
|
Arati Sahu
|
1705003043WL033171
|
Arati Sahu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
AratiSahu
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-043-001/1301
(DIHAYALA)
|
1705003043NRG23141120220640587
|
19/11/2022
|
Sangeeta
|
1705003043WL033171
|
Sangeeta
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Sangeeta
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-043-001/1302
(DIHAYALA)
|
1705003043NRG23141120220640588
|
19/11/2022
|
Rani Rajak
|
1705003043WL033171
|
Rani Rajak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RaniRajak
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-043-001/1303
(DIHAYALA)
|
1705003043NRG23141120220640589
|
19/11/2022
|
Mamta Bai Rawat
|
1705003043WL033171
|
Mamta Bai Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MamtaBaiRawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-043-001/1305
(DIHAYALA)
|
1705003043NRG23141120220640590
|
19/11/2022
|
Sapna Rawat
|
1705003043WL033171
|
Sapna Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SapnaRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-043-001/1307
(DIHAYALA)
|
1705003043NRG23141120220640591
|
19/11/2022
|
Dinesh Vanshkar
|
1705003043WL033171
|
Dinesh Vanshkar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
DineshVanshkar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-043-001/1307
(DIHAYALA)
|
1705003043NRG23141120220640592
|
19/11/2022
|
Laxmi Vanshkar
|
1705003043WL033171
|
Laxmi Vanshkar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
LaxmiVanshkar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-043-001/1308
(DIHAYALA)
|
1705003043NRG23141120220640593
|
19/11/2022
|
Dhan Pal Singh Kewat
|
1705003043WL033171
|
Dhan Pal Singh Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
DhanPalSinghKewat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-043-001/1308
(DIHAYALA)
|
1705003043NRG23141120220640594
|
19/11/2022
|
Meena Kewat
|
1705003043WL033171
|
Meena Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MeenaKewat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-043-001/1309
(DIHAYALA)
|
1705003043NRG23141120220640595
|
19/11/2022
|
Bharat Singh
|
1705003043WL033171
|
Bharat Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
BharatSingh
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-043-001/1309
(DIHAYALA)
|
1705003043NRG23141120220640596
|
19/11/2022
|
Savitri Rawat
|
1705003043WL033171
|
Savitri Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SavitriRawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-043-001/1310
(DIHAYALA)
|
1705003043NRG23141120220640598
|
19/11/2022
|
Imarti Kewat
|
1705003043WL033171
|
Imarti Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ImartiKewat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-043-001/1310
(DIHAYALA)
|
1705003043NRG23141120220640597
|
19/11/2022
|
Prtap Singh Kewat
|
1705003043WL033171
|
Prtap Singh Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PrtapSinghKewat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-043-001/1310
(DIHAYALA)
|
1705003043NRG23141120220640599
|
19/11/2022
|
Rajendra Kewat
|
1705003043WL033171
|
Rajendra Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RajendraKewat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-043-001/1311
(DIHAYALA)
|
1705003043NRG23141120220640600
|
19/11/2022
|
Rajbhadur
|
1705003043WL033171
|
Rajbhadur
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Rajbhadur
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-043-001/1312
(DIHAYALA)
|
1705003043NRG23141120220640601
|
19/11/2022
|
Hemlata Kevat
|
1705003043WL033171
|
Hemlata Kevat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
HemlataKevat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-043-001/1313
(DIHAYALA)
|
1705003043NRG23141120220640603
|
19/11/2022
|
Jitu Prajapati
|
1705003043WL033171
|
Jitu Prajapati
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
JituPrajapati
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-043-001/1313
(DIHAYALA)
|
1705003043NRG23141120220640602
|
19/11/2022
|
Maya Prajapati
|
1705003043WL033171
|
Maya Prajapati
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MayaPrajapati
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-043-001/1314
(DIHAYALA)
|
1705003043NRG23141120220640604
|
19/11/2022
|
Baluram
|
1705003043WL033171
|
Baluram
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Baluram
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-043-001/1315
(DIHAYALA)
|
1705003043NRG23141120220640605
|
19/11/2022
|
Kanhai
|
1705003043WL033171
|
Kanhai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Kanhai
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-043-001/1316
(DIHAYALA)
|
1705003043NRG23141120220640606
|
19/11/2022
|
Lalita
|
1705003043WL033171
|
Lalita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Lalita
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-043-001/1317
(DIHAYALA)
|
1705003043NRG23141120220640608
|
19/11/2022
|
Ramsakhi Kewat
|
1705003043WL033171
|
Ramsakhi Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RamsakhiKewat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-043-001/1317
(DIHAYALA)
|
1705003043NRG23141120220640607
|
19/11/2022
|
Uttam Singh Kewat
|
1705003043WL033171
|
Uttam Singh Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
UttamSinghKewat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-043-001/1318
(DIHAYALA)
|
1705003043NRG23141120220640609
|
19/11/2022
|
Akash Sahu
|
1705003043WL033171
|
Akash Sahu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
AkashSahu
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003043NRG23141120220640610
|
19/11/2022
|
Hakim
|
1705003043WL033171
|
Hakim
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Hakim
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003043NRG23141120220640611
|
19/11/2022
|
Sapna
|
1705003043WL033171
|
Sapna
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Sapna
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-043-001/1320
(DIHAYALA)
|
1705003043NRG23141120220640612
|
19/11/2022
|
Hotam Singh Rawat
|
1705003043WL033171
|
Hotam Singh Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
HotamSinghRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-043-001/1320
(DIHAYALA)
|
1705003043NRG23141120220640613
|
19/11/2022
|
Suman Rawat
|
1705003043WL033171
|
Suman Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SumanRawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-043-001/1321
(DIHAYALA)
|
1705003043NRG23141120220640614
|
19/11/2022
|
Bharat Parihar
|
1705003043WL033171
|
Bharat Parihar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
BharatParihar
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-043-001/1322
(DIHAYALA)
|
1705003043NRG23141120220640615
|
19/11/2022
|
Gajendra Kevat
|
1705003043WL033171
|
Gajendra Kevat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
GajendraKevat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-043-001/1322
(DIHAYALA)
|
1705003043NRG23141120220640616
|
19/11/2022
|
Shivani Kevat
|
1705003043WL033171
|
Shivani Kevat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ShivaniKevat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-043-001/1323
(DIHAYALA)
|
1705003043NRG23141120220640617
|
19/11/2022
|
Puspendra Rawat
|
1705003043WL033171
|
Puspendra Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PuspendraRawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-043-001/1324
(DIHAYALA)
|
1705003043NRG23141120220640618
|
19/11/2022
|
Devendra Prajapati
|
1705003043WL033171
|
Devendra Prajapati
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
DevendraPrajapati
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-043-001/1324
(DIHAYALA)
|
1705003043NRG23141120220640619
|
19/11/2022
|
Krishna Prajapati
|
1705003043WL033171
|
Krishna Prajapati
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
KrishnaPrajapati
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-043-001/1325
(DIHAYALA)
|
1705003043NRG23141120220640620
|
19/11/2022
|
Kalyan
|
1705003043WL033171
|
Kalyan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Kalyan
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-043-001/1326
(DIHAYALA)
|
1705003043NRG23141120220640623
|
19/11/2022
|
Arjun Jatav
|
1705003043WL033171
|
Arjun Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ArjunJatav
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-043-001/1326
(DIHAYALA)
|
1705003043NRG23141120220640622
|
19/11/2022
|
Phoolvati Jatav
|
1705003043WL033171
|
Phoolvati Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PhoolvatiJatav
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-043-001/1326
(DIHAYALA)
|
1705003043NRG23141120220640621
|
19/11/2022
|
Ramswarup Jatav
|
1705003043WL033171
|
Ramswarup Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RamswarupJatav
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-043-001/1327
(DIHAYALA)
|
1705003043NRG23141120220640624
|
19/11/2022
|
Mukesh
|
1705003043WL033171
|
Mukesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Mukesh
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-043-001/1328
(DIHAYALA)
|
1705003043NRG23141120220640625
|
19/11/2022
|
Vimla Kevat
|
1705003043WL033171
|
Vimla Kevat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
VimlaKevat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-043-001/1329
(DIHAYALA)
|
1705003043NRG23141120220640626
|
19/11/2022
|
Kamla Rawat
|
1705003043WL033171
|
Kamla Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
KamlaRawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-043-001/1329
(DIHAYALA)
|
1705003043NRG23141120220640627
|
19/11/2022
|
Mangal Singh
|
1705003043WL033171
|
Mangal Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MangalSingh
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-043-001/1331
(DIHAYALA)
|
1705003043NRG23141120220640629
|
19/11/2022
|
Malti Chauhan
|
1705003043WL033171
|
Malti Chauhan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MaltiChauhan
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-043-001/1331
(DIHAYALA)
|
1705003043NRG23141120220640630
|
19/11/2022
|
Mukesh Chauhan
|
1705003043WL033171
|
Mukesh Chauhan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MukeshChauhan
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-043-001/1331
(DIHAYALA)
|
1705003043NRG23141120220640628
|
19/11/2022
|
Natthu
|
1705003043WL033171
|
Natthu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Natthu
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-043-001/1332
(DIHAYALA)
|
1705003043NRG23141120220640631
|
19/11/2022
|
Pista Bai Goli
|
1705003043WL033171
|
Pista Bai Goli
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PistaBaiGoli
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003043NRG23141120220640634
|
19/11/2022
|
Dharmendra Batham
|
1705003043WL033171
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
DharmendraBatham
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003043NRG23141120220640632
|
19/11/2022
|
Shalikram Batham
|
1705003043WL033171
|
Shalikram Batham
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ShalikramBatham
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003043NRG23141120220640633
|
19/11/2022
|
Suman Batham
|
1705003043WL033171
|
Suman Batham
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SumanBatham
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-043-001/1334
(DIHAYALA)
|
1705003043NRG23141120220640636
|
19/11/2022
|
Bavita Kewat
|
1705003043WL033171
|
Bavita Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
BavitaKewat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-043-001/1334
(DIHAYALA)
|
1705003043NRG23141120220640635
|
19/11/2022
|
Kendra
|
1705003043WL033171
|
Kendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Kendra
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-043-001/1335
(DIHAYALA)
|
1705003043NRG23141120220640637
|
19/11/2022
|
Najim Khan
|
1705003043WL033171
|
Najim Khan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
NajimKhan
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-043-001/1335
(DIHAYALA)
|
1705003043NRG23141120220640638
|
19/11/2022
|
Roshni Bano
|
1705003043WL033171
|
Roshni Bano
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RoshniBano
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-043-001/1337
(DIHAYALA)
|
1705003043NRG23141120220640639
|
19/11/2022
|
Jagdish Goli
|
1705003043WL033171
|
Jagdish Goli
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
JagdishGoli
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-043-001/1339
(DIHAYALA)
|
1705003043NRG23141120220640640
|
19/11/2022
|
Rajvati Pal
|
1705003043WL033171
|
Rajvati Pal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RajvatiPal
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-043-001/1340
(DIHAYALA)
|
1705003043NRG23141120220640641
|
19/11/2022
|
Munni
|
1705003043WL033171
|
Munni
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Munni
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-043-001/1341
(DIHAYALA)
|
1705003043NRG23141120220640642
|
19/11/2022
|
Mohan Singh
|
1705003043WL033171
|
Mohan Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MohanSingh
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-043-001/1342
(DIHAYALA)
|
1705003043NRG23141120220640643
|
19/11/2022
|
Neetu Rajak
|
1705003043WL033171
|
Neetu Rajak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
NeetuRajak
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-043-001/1343
(DIHAYALA)
|
1705003043NRG23141120220640644
|
19/11/2022
|
Rekha Rawat
|
1705003043WL033171
|
Rekha Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RekhaRawat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-043-001/1344
(DIHAYALA)
|
1705003043NRG23141120220640645
|
19/11/2022
|
Dinesh Rajak
|
1705003043WL033171
|
Dinesh Rajak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
DineshRajak
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-043-001/1345
(DIHAYALA)
|
1705003043NRG23141120220640646
|
19/11/2022
|
Laxman
|
1705003043WL033171
|
Laxman
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Laxman
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-043-001/1346
(DIHAYALA)
|
1705003043NRG23141120220640647
|
19/11/2022
|
Bhago Vishwakarma
|
1705003043WL033171
|
Bhago Vishwakarma
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
BhagoVishwakarma
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-043-001/1347
(DIHAYALA)
|
1705003043NRG23141120220640648
|
19/11/2022
|
Pavankumar
|
1705003043WL033171
|
Pavankumar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Pavankumar
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-043-001/1348
(DIHAYALA)
|
1705003043NRG23141120220640649
|
19/11/2022
|
Mithla Sahu
|
1705003043WL033171
|
Mithla Sahu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MithlaSahu
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-043-001/1349
(DIHAYALA)
|
1705003043NRG23141120220640651
|
19/11/2022
|
Nanda Gaud
|
1705003043WL033171
|
Nanda Gaud
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
NandaGaud
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-043-001/1349
(DIHAYALA)
|
1705003043NRG23141120220640650
|
19/11/2022
|
Pushpendra Goud
|
1705003043WL033171
|
Pushpendra Goud
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PushpendraGoud
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-043-001/1351
(DIHAYALA)
|
1705003043NRG23141120220640652
|
19/11/2022
|
Dashrath
|
1705003043WL033171
|
Dashrath
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Dashrath
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-043-001/1352
(DIHAYALA)
|
1705003043NRG23141120220640654
|
19/11/2022
|
Golu Rawat
|
1705003043WL033171
|
Golu Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
GoluRawat
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-043-001/1352
(DIHAYALA)
|
1705003043NRG23141120220640653
|
19/11/2022
|
Trilok Singh Rawat
|
1705003043WL033171
|
Trilok Singh Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
TrilokSinghRawat
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-043-001/1353
(DIHAYALA)
|
1705003043NRG23141120220640655
|
19/11/2022
|
Ramkishor
|
1705003043WL033171
|
Ramkishor
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Ramkishor
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-043-001/1354
(DIHAYALA)
|
1705003043NRG23141120220640657
|
19/11/2022
|
Kamlesh Jatav
|
1705003043WL033171
|
Kamlesh Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
KamleshJatav
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-043-001/1354
(DIHAYALA)
|
1705003043NRG23141120220640656
|
19/11/2022
|
Mohan Singh Jatav
|
1705003043WL033171
|
Mohan Singh Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MohanSinghJatav
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-043-001/1355
(DIHAYALA)
|
1705003043NRG23141120220640659
|
19/11/2022
|
Arish Uchadiya
|
1705003043WL033171
|
Arish Uchadiya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628398121
|
|
ArishUchadiya
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-043-001/1355
(DIHAYALA)
|
1705003043NRG23141120220640658
|
19/11/2022
|
Meharwan Singh Vanshkar
|
1705003043WL033171
|
Meharwan Singh Vanshkar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628398121
|
|
MeharwanSinghVanshkar
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-043-001/1356
(DIHAYALA)
|
1705003043NRG23141120220640660
|
19/11/2022
|
Balram Gaud
|
1705003043WL033171
|
Balram Gaud
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
BalramGaud
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-043-001/1356
(DIHAYALA)
|
1705003043NRG23141120220640661
|
19/11/2022
|
Geeta Vishwakarma
|
1705003043WL033171
|
Geeta Vishwakarma
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
GeetaVishwakarma
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-043-001/1357
(DIHAYALA)
|
1705003043NRG23141120220640662
|
19/11/2022
|
Khet Singh Kushwah
|
1705003043WL033171
|
Khet Singh Kushwah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
KhetSinghKushwah
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-043-001/1357
(DIHAYALA)
|
1705003043NRG23141120220640663
|
19/11/2022
|
Varsha Kushwah
|
1705003043WL033171
|
Varsha Kushwah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
VarshaKushwah
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-043-001/1358
(DIHAYALA)
|
1705003043NRG23141120220640664
|
19/11/2022
|
Nand Kishor
|
1705003043WL033171
|
Nand Kishor
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
NandKishor
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-043-001/1358
(DIHAYALA)
|
1705003043NRG23141120220640665
|
19/11/2022
|
Rinku Jatav
|
1705003043WL033171
|
Rinku Jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RinkuJatav
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-043-001/1359
(DIHAYALA)
|
1705003043NRG23141120220640666
|
19/11/2022
|
Mahesh
|
1705003043WL033171
|
Mahesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Mahesh
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-043-001/1359
(DIHAYALA)
|
1705003043NRG23141120220640667
|
19/11/2022
|
Somvati Rawat
|
1705003043WL033171
|
Somvati Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SomvatiRawat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-043-001/1360
(DIHAYALA)
|
1705003043NRG23141120220640668
|
19/11/2022
|
Aasheen Khan
|
1705003043WL033171
|
Aasheen Khan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
AasheenKhan
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-043-001/1360
(DIHAYALA)
|
1705003043NRG23141120220640670
|
19/11/2022
|
Irfan Khan
|
1705003043WL033171
|
Irfan Khan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
IrfanKhan
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-043-001/1360
(DIHAYALA)
|
1705003043NRG23141120220640669
|
19/11/2022
|
Rukshana Bano
|
1705003043WL033171
|
Rukshana Bano
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RukshanaBano
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-043-001/1361
(DIHAYALA)
|
1705003043NRG23141120220640671
|
19/11/2022
|
Devendra Rawat
|
1705003043WL033171
|
Devendra Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
09/12/2022
|
|
628398121
|
A/c Blocked or Frozen
|
|
|
|
198
|
NARWAR
|
MP-05-003-043-001/1361
(DIHAYALA)
|
1705003043NRG23141120220640672
|
19/11/2022
|
Meera Rawat
|
1705003043WL033171
|
Meera Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MeeraRawat
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-043-001/1361
(DIHAYALA)
|
1705003043NRG23141120220640674
|
19/11/2022
|
Pradeep Rawat
|
1705003043WL033171
|
Pradeep Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PradeepRawat
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-043-001/1361
(DIHAYALA)
|
1705003043NRG23141120220640673
|
19/11/2022
|
Sandeep Rawat
|
1705003043WL033171
|
Sandeep Rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SandeepRawat
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-043-001/1362
(DIHAYALA)
|
1705003043NRG23141120220640675
|
19/11/2022
|
Hari Singh Kewat
|
1705003043WL033171
|
Hari Singh Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
HariSinghKewat
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-043-001/1363
(DIHAYALA)
|
1705003043NRG23141120220640676
|
19/11/2022
|
Jagbhan
|
1705003043WL033171
|
Jagbhan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Jagbhan
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG23141120220640679
|
19/11/2022
|
Arti Pandey
|
1705003043WL033171
|
Arti Pandey
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ArtiPandey
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG23141120220640677
|
19/11/2022
|
Hariom Panday
|
1705003043WL033171
|
Hariom Panday
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
HariomPanday
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG23141120220640678
|
19/11/2022
|
Saroj Pandey
|
1705003043WL033171
|
Saroj Pandey
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SarojPandey
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-043-001/1365
(DIHAYALA)
|
1705003043NRG23141120220640680
|
19/11/2022
|
Bharat Singh
|
1705003043WL033171
|
Bharat Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
BharatSingh
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-043-001/1365
(DIHAYALA)
|
1705003043NRG23141120220640681
|
19/11/2022
|
Rajkumari Kewat
|
1705003043WL033171
|
Rajkumari Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RajkumariKewat
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-043-001/1365
(DIHAYALA)
|
1705003043NRG23141120220640682
|
19/11/2022
|
Veerendra Kewat
|
1705003043WL033171
|
Veerendra Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
VeerendraKewat
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-043-001/1367
(DIHAYALA)
|
1705003043NRG23141120220640683
|
19/11/2022
|
Prema Kewat
|
1705003043WL033171
|
Prema Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PremaKewat
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-043-001/1368
(DIHAYALA)
|
1705003043NRG23141120220640685
|
19/11/2022
|
Rajkumari Vishwakarma
|
1705003043WL033171
|
Rajkumari Vishwakarma
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RajkumariVishwakarma
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-043-001/1368
(DIHAYALA)
|
1705003043NRG23141120220640684
|
19/11/2022
|
Shiv Charan Vishwakarma
|
1705003043WL033171
|
Shiv Charan Vishwakarma
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
ShivCharanVishwakarma
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-043-001/1369
(DIHAYALA)
|
1705003043NRG23141120220640687
|
19/11/2022
|
Bhoori Kewat
|
1705003043WL033171
|
Bhoori Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
BhooriKewat
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-043-001/1369
(DIHAYALA)
|
1705003043NRG23141120220640686
|
19/11/2022
|
Mukesh Kewat
|
1705003043WL033171
|
Mukesh Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MukeshKewat
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-043-001/1370
(DIHAYALA)
|
1705003043NRG23141120220640688
|
19/11/2022
|
Prem Kewat
|
1705003043WL033171
|
Prem Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
PremKewat
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-043-001/1371
(DIHAYALA)
|
1705003043NRG23141120220640689
|
19/11/2022
|
Prabha
|
1705003043WL033171
|
Prabha
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Prabha
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-043-001/1372
(DIHAYALA)
|
1705003043NRG23141120220640690
|
19/11/2022
|
Rachna Kewat
|
1705003043WL033171
|
Rachna Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
RachnaKewat
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-043-001/1373
(DIHAYALA)
|
1705003043NRG23141120220640691
|
19/11/2022
|
Narendra
|
1705003043WL033171
|
Narendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Narendra
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-043-001/1374
(DIHAYALA)
|
1705003043NRG23141120220640692
|
19/11/2022
|
Malkhan Kewat
|
1705003043WL033171
|
Malkhan Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
MalkhanKewat
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-043-001/1375
(DIHAYALA)
|
1705003043NRG23141120220640694
|
19/11/2022
|
Rakhi
|
1705003043WL033171
|
Rakhi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Rakhi
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-043-001/1375
(DIHAYALA)
|
1705003043NRG23141120220640693
|
19/11/2022
|
Suresh Kewat
|
1705003043WL033171
|
Suresh Kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
SureshKewat
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-043-001/1376
(DIHAYALA)
|
1705003043NRG23141120220640695
|
19/11/2022
|
Vijay Singh
|
1705003043WL033171
|
Vijay Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
VijaySingh
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-043-001/1377
(DIHAYALA)
|
1705003043NRG23141120220640696
|
19/11/2022
|
Jasoda
|
1705003043WL033171
|
Jasoda
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
Jasoda
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-043-001/1378
(DIHAYALA)
|
1705003043NRG23141120220640697
|
19/11/2022
|
Narendra Singh Rajak
|
1705003043WL033171
|
Narendra Singh Rajak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628398121
|
|
NarendraSinghRajak
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-043-001/1379
(DIHAYALA)
|
1705003043NRG23141120220640699
|
19/11/2022
|
Kallo
|
1705003043WL033171
|
Kallo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
Kallo
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-043-001/1379
(DIHAYALA)
|
1705003043NRG23141120220640698
|
19/11/2022
|
Mayaram
|
1705003043WL033171
|
Mayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
Mayaram
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-043-001/1380
(DIHAYALA)
|
1705003043NRG23141120220640700
|
19/11/2022
|
Ramkishan
|
1705003043WL033171
|
Ramkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
Ramkishan
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-043-001/1380
(DIHAYALA)
|
1705003043NRG23141120220640701
|
19/11/2022
|
Sushila Kewat
|
1705003043WL033171
|
Sushila Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
SushilaKewat
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-043-001/1381
(DIHAYALA)
|
1705003043NRG23141120220640702
|
19/11/2022
|
Parvat Singh Kewat
|
1705003043WL033171
|
Parvat Singh Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
ParvatSinghKewat
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-043-001/1381
(DIHAYALA)
|
1705003043NRG23141120220640703
|
19/11/2022
|
Sukhdevi
|
1705003043WL033171
|
Sukhdevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
Sukhdevi
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-043-001/1382
(DIHAYALA)
|
1705003043NRG23141120220640704
|
19/11/2022
|
Parvendra Jatav
|
1705003043WL033171
|
Parvendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
ParvendraJatav
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-043-001/1382
(DIHAYALA)
|
1705003043NRG23141120220640705
|
19/11/2022
|
Rashmi Jatav
|
1705003043WL033171
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
RashmiJatav
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-043-001/1383
(DIHAYALA)
|
1705003043NRG23141120220640706
|
19/11/2022
|
Hargyan Jatav
|
1705003043WL033171
|
Hargyan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
HargyanJatav
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-043-001/1383
(DIHAYALA)
|
1705003043NRG23141120220640707
|
19/11/2022
|
Mahadevi Jatav
|
1705003043WL033171
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
MahadeviJatav
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-043-001/1383
(DIHAYALA)
|
1705003043NRG23141120220640708
|
19/11/2022
|
Pushpa Jatav
|
1705003043WL033171
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
PushpaJatav
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-043-001/1384
(DIHAYALA)
|
1705003043NRG23141120220640709
|
19/11/2022
|
Roobi Rajak
|
1705003043WL033171
|
Roobi Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
RoobiRajak
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-043-001/1386
(DIHAYALA)
|
1705003043NRG23141120220640710
|
19/11/2022
|
Ajmer Singh Rawat
|
1705003043WL033171
|
Ajmer Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
AjmerSinghRawat
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-043-001/1387
(DIHAYALA)
|
1705003043NRG23141120220640711
|
19/11/2022
|
Rachina
|
1705003043WL033171
|
Rachina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
Rachina
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-043-001/1388
(DIHAYALA)
|
1705003043NRG23141120220640712
|
19/11/2022
|
Radha
|
1705003043WL033171
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
Radha
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-043-001/1389
(DIHAYALA)
|
1705003043NRG23141120220640713
|
19/11/2022
|
Kaushalya Batham
|
1705003043WL033171
|
Kaushalya Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
KaushalyaBatham
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-043-001/1390
(DIHAYALA)
|
1705003043NRG23141120220640714
|
19/11/2022
|
Hotam Prajapati
|
1705003043WL033171
|
Hotam Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
HotamPrajapati
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-043-001/1390
(DIHAYALA)
|
1705003043NRG23141120220640715
|
19/11/2022
|
Usha Prajapati
|
1705003043WL033171
|
Usha Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
UshaPrajapati
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-043-001/1391
(DIHAYALA)
|
1705003043NRG23141120220640716
|
19/11/2022
|
Ajab Singh Parihar
|
1705003043WL033171
|
Ajab Singh Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
AjabSinghParihar
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-043-001/1391
(DIHAYALA)
|
1705003043NRG23141120220640717
|
19/11/2022
|
Lilavati Parihar
|
1705003043WL033171
|
Lilavati Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
LilavatiParihar
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-043-001/1392
(DIHAYALA)
|
1705003043NRG23141120220640718
|
19/11/2022
|
Maniram
|
1705003043WL033171
|
Maniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
Maniram
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-043-001/1392
(DIHAYALA)
|
1705003043NRG23141120220640719
|
19/11/2022
|
Peetam
|
1705003043WL033171
|
Peetam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
Peetam
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-043-001/1392
(DIHAYALA)
|
1705003043NRG23141120220640720
|
19/11/2022
|
Phula Bai Prajapati
|
1705003043WL033171
|
Phula Bai Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628398121
|
|
PhulaBaiPrajapati
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-046-001/10-A
(FATEHPUR)
|
1705003046NRG23191120220658852
|
19/11/2022
|
sher singh
|
1705003046WL034331
|
sher singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
shersingh
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-046-001/269-A
(FATEHPUR)
|
1705003046NRG23191120220658855
|
19/11/2022
|
kranti vishkarma
|
1705003046WL034331
|
kranti vishkarma
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
krantivishkarma
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-046-001/269-A
(FATEHPUR)
|
1705003046NRG23191120220658854
|
19/11/2022
|
parmanand goud
|
1705003046WL034331
|
parmanand goud
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
parmanandgoud
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-046-001/353-A
(FATEHPUR)
|
1705003046NRG23191120220658859
|
19/11/2022
|
hasmukhi rajak
|
1705003046WL034332
|
hasmukhi rajak
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
hasmukhirajak
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-046-001/6-D
(FATEHPUR)
|
1705003046NRG23191120220658861
|
19/11/2022
|
manoj shivhare
|
1705003046WL034332
|
manoj shivhare
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
manojshivhare
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-046-001/62-A
(FATEHPUR)
|
1705003046NRG23191120220658856
|
19/11/2022
|
maniram jatav
|
1705003046WL034331
|
maniram jatav
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
maniramjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356184
|
356184
|
|
|
|
|
|
|
|
|
253
|
NARWAR
|
MP-05-003-046-001/105-D
(FATEHPUR)
|
1705003046NRG23191120220658857
|
19/11/2022
|
mukesh jatav
|
1705003046WL034332
|
mukesh jatav
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
mukeshjatav
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-046-001/167-B
(FATEHPUR)
|
1705003046NRG23191120220658858
|
19/11/2022
|
shatrughan singh parmar
|
1705003046WL034332
|
shatrughan singh parmar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
shatrughansinghparmar
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-046-001/167-C
(FATEHPUR)
|
1705003046NRG23191120220658853
|
19/11/2022
|
roshni
|
1705003046WL034331
|
roshni
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
roshni
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-046-001/409
(FATEHPUR)
|
1705003046NRG23191120220658860
|
19/11/2022
|
janved jatav
|
1705003046WL034332
|
janved jatav
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628398121
|
|
janvedjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373320
|
373320
|
|
|
|
|
|
|
|