|
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-05-003-046-001/97-A
(FATEHPUR)
|
1705003046NRG23130920220481708
|
13/09/2022
|
prabhu kushwah
|
1705003046WL021780
|
prabhu kushwah
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
prabhukushwah
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-002/235
(ANDORA)
|
1705003060NRG23100920220476654
|
13/09/2022
|
Kailash vanshakar
|
1705003060WL021169
|
Kailash vanshakar
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
Kailashvanshakar
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-060-002/266
(ANDORA)
|
1705003060NRG23100920220476656
|
13/09/2022
|
RAJENDRA SINGH JATAV
|
1705003060WL021169
|
RAJENDRA SINGH JATAV
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
RAJENDRASINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-046-001/203-A
(FATEHPUR)
|
1705003046NRG23130920220481669
|
13/09/2022
|
ramkunvar kushwah
|
1705003046WL021780
|
ramkunvar kushwah
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
ramkunvarkushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-046-001/258-B
(FATEHPUR)
|
1705003046NRG23130920220481675
|
13/09/2022
|
juli
|
1705003046WL021780
|
juli
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
juli
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-059-001/136-D
(RONIJA)
|
1705003059NRG23130920220481950
|
13/09/2022
|
Vaan pal
|
1705003059WL021788
|
Vaan pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Vaanpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-036-004/101-B
(ITEDHA)
|
1705003036NRG23130920220481618
|
13/09/2022
|
Amar singh
|
1705003036WL021776
|
Amar singh
|
00089
|
CBIN0284351
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-039-003/23-B
(BHAINSA)
|
1705003039NRG23120920220481008
|
13/09/2022
|
Mukkhi
|
1705003039WL021682
|
Mukkhi
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Mukkhi
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-059-001/391-A
(RONIJA)
|
1705003059NRG23130920220481960
|
13/09/2022
|
AJAY RAWAT
|
1705003059WL021788
|
AJAY RAWAT
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
AJAYRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-039-003/33-C
(BHAINSA)
|
1705003039NRG23120920220480954
|
13/09/2022
|
Chandrabhan
|
1705003039WL021680
|
Chandrabhan
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
Chandrabhan
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-041-002/38-A
(DAUNI)
|
1705003041NRG23130920220481589
|
13/09/2022
|
Kamal Singh Rawat
|
1705003041WL021771
|
Kamal Singh Rawat
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374804255
|
|
KamalSinghRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-046-001/154-A
(FATEHPUR)
|
1705003046NRG23130920220481658
|
13/09/2022
|
dinesh kushwah
|
1705003046WL021780
|
dinesh kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
dineshkushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-046-001/155-D
(FATEHPUR)
|
1705003046NRG23130920220481664
|
13/09/2022
|
rajni kushwah
|
1705003046WL021780
|
rajni kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
rajnikushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-046-001/401
(FATEHPUR)
|
1705003046NRG23130920220481682
|
13/09/2022
|
vimla jatav
|
1705003046WL021780
|
vimla jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
vimlajatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-046-001/401-A
(FATEHPUR)
|
1705003046NRG23130920220481684
|
13/09/2022
|
kiran jatav
|
1705003046WL021780
|
kiran jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
kiranjatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-046-001/401-B
(FATEHPUR)
|
1705003046NRG23130920220481685
|
13/09/2022
|
bharat jatav
|
1705003046WL021780
|
bharat jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
bharatjatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-046-001/54-A
(FATEHPUR)
|
1705003046NRG23130920220481695
|
13/09/2022
|
malkhan kushwah
|
1705003046WL021780
|
malkhan kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
malkhankushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-046-001/6-C
(FATEHPUR)
|
1705003046NRG23130920220481696
|
13/09/2022
|
kamla shivhare
|
1705003046WL021780
|
kamla shivhare
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
kamlashivhare
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-053-001/325-A
(DABARBHAT)
|
1705003053NRG23130920220481970
|
13/09/2022
|
Radha Parihar
|
1705003053WL021790
|
Radha Parihar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
RadhaParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG23130920220482003
|
13/09/2022
|
GEETA
|
1705003023WL021793
|
GEETA
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-046-001/263-A
(FATEHPUR)
|
1705003046NRG23130920220481649
|
13/09/2022
|
brajbhan kushwah
|
1705003046WL021779
|
brajbhan kushwah
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
brajbhankushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-046-001/263-A
(FATEHPUR)
|
1705003046NRG23130920220481650
|
13/09/2022
|
ravita kushwah
|
1705003046WL021779
|
ravita kushwah
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
ravitakushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-046-001/263-A
(FATEHPUR)
|
1705003046NRG23130920220481648
|
13/09/2022
|
sughar singh
|
1705003046WL021779
|
sughar singh
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
sugharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-039-003/141-A
(BHAINSA)
|
1705003039NRG23120920220480953
|
13/09/2022
|
kapil tiwari
|
1705003039WL021680
|
kapil tiwari
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
kapiltiwari
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-046-001/155-C
(FATEHPUR)
|
1705003046NRG23130920220481663
|
13/09/2022
|
veervati kushwah
|
1705003046WL021780
|
veervati kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
veervatikushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-046-001/203-A
(FATEHPUR)
|
1705003046NRG23130920220481668
|
13/09/2022
|
vijay singh kushwah
|
1705003046WL021780
|
vijay singh kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
vijaysinghkushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-046-001/203-B
(FATEHPUR)
|
1705003046NRG23130920220481670
|
13/09/2022
|
gajraj singh kushwah
|
1705003046WL021780
|
gajraj singh kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
gajrajsinghkushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-046-001/203-B
(FATEHPUR)
|
1705003046NRG23130920220481671
|
13/09/2022
|
rajni kushwah
|
1705003046WL021780
|
rajni kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
rajnikushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-046-001/258-A
(FATEHPUR)
|
1705003046NRG23130920220481674
|
13/09/2022
|
laxmi badai
|
1705003046WL021780
|
laxmi badai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
laxmibadai
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-046-001/258-A
(FATEHPUR)
|
1705003046NRG23130920220481673
|
13/09/2022
|
vinod badai
|
1705003046WL021780
|
vinod badai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
vinodbadai
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-046-001/38-A
(FATEHPUR)
|
1705003046NRG23130920220481677
|
13/09/2022
|
brajesh sen
|
1705003046WL021780
|
brajesh sen
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
brajeshsen
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-046-001/38-A
(FATEHPUR)
|
1705003046NRG23130920220481676
|
13/09/2022
|
dayabati sen
|
1705003046WL021780
|
dayabati sen
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
dayabatisen
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-046-001/39
(FATEHPUR)
|
1705003046NRG23130920220481679
|
13/09/2022
|
usha namdev
|
1705003046WL021780
|
usha namdev
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
ushanamdev
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-046-001/401-A
(FATEHPUR)
|
1705003046NRG23130920220481683
|
13/09/2022
|
dharmendra jatav
|
1705003046WL021780
|
dharmendra jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
dharmendrajatav
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-046-001/401-B
(FATEHPUR)
|
1705003046NRG23130920220481686
|
13/09/2022
|
chhaya jatav
|
1705003046WL021780
|
chhaya jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
chhayajatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-046-001/401-C
(FATEHPUR)
|
1705003046NRG23130920220481687
|
13/09/2022
|
sahdev jatav
|
1705003046WL021780
|
sahdev jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
sahdevjatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-046-001/61
(FATEHPUR)
|
1705003046NRG23130920220481697
|
13/09/2022
|
prakash jatav
|
1705003046WL021780
|
prakash jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
prakashjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-014-001/192
(TIGWAS)
|
1705003014NRG23130920220481440
|
13/09/2022
|
PALUA AADIWASI
|
1705003014WL021750
|
PALUA AADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
PALUAAADIWASI
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-014-001/390
(TIGWAS)
|
1705003014NRG23130920220481425
|
13/09/2022
|
SHARDA BAGHEL
|
1705003014WL021749
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
SHARDABAGHEL
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-014-001/390
(TIGWAS)
|
1705003014NRG23130920220481424
|
13/09/2022
|
SHARDA BAGHEL
|
1705003014WL021749
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
SHARDABAGHEL
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-023-001/124-A
(GANIYAR)
|
1705003023NRG23130920220481988
|
13/09/2022
|
SURENDRA KUSHWAH
|
1705003023WL021793
|
SURENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
SURENDRAKUSHWAH
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-023-001/134
(GANIYAR)
|
1705003023NRG23130920220481989
|
13/09/2022
|
BHOOP SINGH KUSHWAH
|
1705003023WL021793
|
BHOOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
BHOOPSINGHKUSHWAH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG23130920220481990
|
13/09/2022
|
NARENDRA KUSHWAH
|
1705003023WL021793
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-023-001/155-A
(GANIYAR)
|
1705003023NRG23130920220481992
|
13/09/2022
|
SOORAJ KUSHWAH
|
1705003023WL021793
|
SOORAJ KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
SOORAJKUSHWAH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG23130920220481999
|
13/09/2022
|
KAMLESH KUSHWAH
|
1705003023WL021793
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-023-001/71
(GANIYAR)
|
1705003023NRG23130920220482000
|
13/09/2022
|
MAHENDRA SINGH KUSHWAH
|
1705003023WL021793
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
MAHENDRASINGHKUSHWAH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-023-001/75
(GANIYAR)
|
1705003023NRG23130920220482001
|
13/09/2022
|
RAYSINGH
|
1705003023WL021793
|
RAYSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
RAYSINGH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-023-001/75-B
(GANIYAR)
|
1705003023NRG23130920220482004
|
13/09/2022
|
RAJKUMARI KUSHWAH
|
1705003023WL021793
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
RAJKUMARIKUSHWAH
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-023-001/94
(GANIYAR)
|
1705003023NRG23130920220482005
|
13/09/2022
|
HARKISHAN KUSHWAH
|
1705003023WL021793
|
HARKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
HARKISHANKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-030-002/1021-D
(SIHOR)
|
1705003030NRG23130920220481124
|
13/09/2022
|
GANGARAM BAGHEL
|
1705003030WL021701
|
GANGARAM BAGHEL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
GANGARAMBAGHEL
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-036-004/100-D
(ITEDHA)
|
1705003036NRG23130920220481616
|
13/09/2022
|
Bardi Prasad Sharma
|
1705003036WL021776
|
Bardi Prasad Sharma
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
BardiPrasadSharma
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-036-004/57-A
(ITEDHA)
|
1705003036NRG23130920220481620
|
13/09/2022
|
mithlesh
|
1705003036WL021776
|
mithlesh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
mithlesh
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-039-001/101-B
(BHAINSA)
|
1705003039NRG23130920220481965
|
13/09/2022
|
Savitri
|
1705003039WL021789
|
Savitri
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
Savitri
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-039-003/132
(BHAINSA)
|
1705003039NRG23120920220480988
|
13/09/2022
|
Santosh
|
1705003039WL021682
|
Santosh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Santosh
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-041-001/74-A
(DAUNI)
|
1705003041NRG23130920220481588
|
13/09/2022
|
Sahanti Bi Jatav
|
1705003041WL021771
|
Sahanti Bi Jatav
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374804255
|
|
SahantiBiJatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-046-001/154-B
(FATEHPUR)
|
1705003046NRG23130920220481659
|
13/09/2022
|
shivkumar kushwah
|
1705003046WL021780
|
shivkumar kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374804255
|
No Such Account
|
|
|
|
57
|
NARWAR
|
MP-05-003-046-001/401
(FATEHPUR)
|
1705003046NRG23130920220481681
|
13/09/2022
|
munnalal jatav
|
1705003046WL021780
|
munnalal jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
munnalaljatav
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-046-001/409-B
(FATEHPUR)
|
1705003046NRG23130920220481691
|
13/09/2022
|
sabnam jatav
|
1705003046WL021780
|
sabnam jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
sabnamjatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-046-001/5-A
(FATEHPUR)
|
1705003046NRG23130920220481692
|
13/09/2022
|
kranti jatav
|
1705003046WL021780
|
kranti jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
krantijatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-051-001/102-A
(SAMUNHA)
|
1705003051NRG23130920220481093
|
13/09/2022
|
mahesh
|
1705003051WL021697
|
mahesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
mahesh
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG23130920220481096
|
13/09/2022
|
baijanti
|
1705003051WL021697
|
baijanti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
baijanti
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG23130920220481095
|
13/09/2022
|
raghvendra
|
1705003051WL021697
|
raghvendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
raghvendra
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-051-001/410-A
(SAMUNHA)
|
1705003051NRG23130920220481097
|
13/09/2022
|
mahendra
|
1705003051WL021697
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
mahendra
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-051-001/410-B
(SAMUNHA)
|
1705003051NRG23130920220481098
|
13/09/2022
|
SUBA
|
1705003051WL021697
|
SUBA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
SUBA
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-060-001/258
(ANDORA)
|
1705003060NRG23100920220476657
|
13/09/2022
|
jeetendra singh jamadar
|
1705003060WL021170
|
jeetendra singh jamadar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
jeetendrasinghjamadar
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-060-001/40
(ANDORA)
|
1705003060NRG23100920220476652
|
13/09/2022
|
geeta
|
1705003060WL021169
|
geeta
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
geeta
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-060-001/9
(ANDORA)
|
1705003060NRG23100920220476661
|
13/09/2022
|
dhaniram pal
|
1705003060WL021170
|
dhaniram pal
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
dhanirampal
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-060-002/253
(ANDORA)
|
1705003060NRG23100920220476655
|
13/09/2022
|
shiv singh rjatav
|
1705003060WL021169
|
shiv singh rjatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
shivsinghrjatav
|
(000000)
|
|
69
|
DATIA
|
MP-05-003-061-001/76
(LAMAKNA)
|
1705003060NRG23100920220476662
|
13/09/2022
|
naresh parihar
|
1705003060WL021170
|
naresh parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
nareshparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51612
|
51612
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-036-004/100-B
(ITEDHA)
|
1705003036NRG23130920220481614
|
13/09/2022
|
Saroj
|
1705003036WL021776
|
Saroj
|
00415
|
SBIN0030151
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-014-001/178
(TIGWAS)
|
1705003014NRG23130920220481437
|
13/09/2022
|
GUDDI BAI AADIWASI
|
1705003014WL021750
|
GUDDI BAI AADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
GUDDIBAIAADIWASI
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-014-001/178
(TIGWAS)
|
1705003014NRG23130920220481436
|
13/09/2022
|
PURAN AADIWASI
|
1705003014WL021750
|
PURAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
PURANAADIWASI
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-014-001/192
(TIGWAS)
|
1705003014NRG23130920220481441
|
13/09/2022
|
LAXMI BAI AADIWASI
|
1705003014WL021750
|
LAXMI BAI AADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
LAXMIBAIAADIWASI
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-014-001/76
(TIGWAS)
|
1705003014NRG23130920220481427
|
13/09/2022
|
RAMRATAN
|
1705003014WL021749
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
RAMRATAN
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-030-002/1020-D
(SIHOR)
|
1705003030NRG23130920220481123
|
13/09/2022
|
SHANTI KUSHWAH
|
1705003030WL021701
|
SHANTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
SHANTIKUSHWAH
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-030-002/1039
(SIHOR)
|
1705003030NRG23130920220481125
|
13/09/2022
|
SANTAN SINGH
|
1705003030WL021701
|
SANTAN SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
SANTANSINGH
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-030-002/307-A
(SIHOR)
|
1705003030NRG23130920220481126
|
13/09/2022
|
GULAB SINGH
|
1705003030WL021701
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
GULABSINGH
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-030-002/803-C
(SIHOR)
|
1705003030NRG23130920220481127
|
13/09/2022
|
JASHARTH SINGH
|
1705003030WL021701
|
JASHARTH SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
JASHARTHSINGH
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-030-002/804-B
(SIHOR)
|
1705003030NRG23130920220481128
|
13/09/2022
|
RAMSWROOP
|
1705003030WL021701
|
RAMSWROOP
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
RAMSWROOP
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-039-003/156
(BHAINSA)
|
1705003039NRG23120920220480958
|
13/09/2022
|
Dwarikaprasad
|
1705003039WL021681
|
Dwarikaprasad
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
Dwarikaprasad
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-046-001/101-B
(FATEHPUR)
|
1705003046NRG23130920220481654
|
13/09/2022
|
chhota kushwah
|
1705003046WL021780
|
chhota kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
chhotakushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-046-001/101-C
(FATEHPUR)
|
1705003046NRG23130920220481655
|
13/09/2022
|
ravi kushwah
|
1705003046WL021780
|
ravi kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
ravikushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-046-001/105
(FATEHPUR)
|
1705003046NRG23130920220481656
|
13/09/2022
|
santosh jatav
|
1705003046WL021780
|
santosh jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
santoshjatav
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-046-001/154-C
(FATEHPUR)
|
1705003046NRG23130920220481660
|
13/09/2022
|
kavita kushwah
|
1705003046WL021780
|
kavita kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
kavitakushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-046-001/155-A
(FATEHPUR)
|
1705003046NRG23130920220481661
|
13/09/2022
|
meharban kushawah
|
1705003046WL021780
|
meharban kushawah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
meharbankushawah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-046-001/155-B
(FATEHPUR)
|
1705003046NRG23130920220481662
|
13/09/2022
|
pappu kushawah
|
1705003046WL021780
|
pappu kushawah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
pappukushawah
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-046-001/181-B
(FATEHPUR)
|
1705003046NRG23130920220481665
|
13/09/2022
|
uttam singh kushwah
|
1705003046WL021780
|
uttam singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
uttamsinghkushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-046-001/181-C
(FATEHPUR)
|
1705003046NRG23130920220481666
|
13/09/2022
|
rashmi kushwah
|
1705003046WL021780
|
rashmi kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
rashmikushwah
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-046-001/181-D
(FATEHPUR)
|
1705003046NRG23130920220481667
|
13/09/2022
|
chhaya kushwah
|
1705003046WL021780
|
chhaya kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
chhayakushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-046-001/88-B
(FATEHPUR)
|
1705003046NRG23130920220481707
|
13/09/2022
|
banti shivhare
|
1705003046WL021780
|
banti shivhare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
bantishivhare
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-051-001/262
(SAMUNHA)
|
1705003051NRG23130920220481094
|
13/09/2022
|
pragilal
|
1705003051WL021697
|
pragilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
pragilal
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-060-001/48-A
(ANDORA)
|
1705003060NRG23100920220476660
|
13/09/2022
|
malkhan
|
1705003060WL021170
|
malkhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-046-001/10-A
(FATEHPUR)
|
1705003046NRG23130920220481653
|
13/09/2022
|
sher singh
|
1705003046WL021780
|
sher singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
shersingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-046-001/105-B
(FATEHPUR)
|
1705003046NRG23130920220481657
|
13/09/2022
|
maya jatav
|
1705003046WL021780
|
maya jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
mayajatav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-046-001/397-A
(FATEHPUR)
|
1705003046NRG23130920220481680
|
13/09/2022
|
rajesh jatav
|
1705003046WL021780
|
rajesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
rajeshjatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-046-001/5-B
(FATEHPUR)
|
1705003046NRG23130920220481693
|
13/09/2022
|
bhoori kushwah
|
1705003046WL021780
|
bhoori kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
bhoorikushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-046-001/5-C
(FATEHPUR)
|
1705003046NRG23130920220481694
|
13/09/2022
|
angad kushwah
|
1705003046WL021780
|
angad kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
angadkushwah
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-046-001/61-A
(FATEHPUR)
|
1705003046NRG23130920220481698
|
13/09/2022
|
pushpa jatav
|
1705003046WL021780
|
pushpa jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
pushpajatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-046-001/61-C
(FATEHPUR)
|
1705003046NRG23130920220481699
|
13/09/2022
|
beeru jatav
|
1705003046WL021780
|
beeru jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
beerujatav
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-046-001/63-A
(FATEHPUR)
|
1705003046NRG23130920220481701
|
13/09/2022
|
rajesh rajak
|
1705003046WL021780
|
rajesh rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
rajeshrajak
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-046-001/65-B
(FATEHPUR)
|
1705003046NRG23130920220481702
|
13/09/2022
|
satendra jatav
|
1705003046WL021780
|
satendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
satendrajatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-046-001/79-B
(FATEHPUR)
|
1705003046NRG23130920220481704
|
13/09/2022
|
sukhram jatav
|
1705003046WL021780
|
sukhram jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
sukhramjatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-046-001/80-A
(FATEHPUR)
|
1705003046NRG23130920220481705
|
13/09/2022
|
thakurdas jatav
|
1705003046WL021780
|
thakurdas jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
thakurdasjatav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-046-001/80-B
(FATEHPUR)
|
1705003046NRG23130920220481706
|
13/09/2022
|
chhotu jatav
|
1705003046WL021780
|
chhotu jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
chhotujatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-036-004/100-D
(ITEDHA)
|
1705003036NRG23130920220481617
|
13/09/2022
|
Ramashankar
|
1705003036WL021776
|
Ramashankar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
Ramashankar
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-039-001/100-D
(BHAINSA)
|
1705003039NRG23120920220480940
|
13/09/2022
|
Malti
|
1705003039WL021680
|
Malti
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
Malti
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-039-001/111-A
(BHAINSA)
|
1705003039NRG23120920220480941
|
13/09/2022
|
veeru rawat
|
1705003039WL021680
|
veeru rawat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
veerurawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-039-001/114-A
(BHAINSA)
|
1705003039NRG23120920220480942
|
13/09/2022
|
kelashi
|
1705003039WL021680
|
kelashi
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
kelashi
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-039-001/115-B
(BHAINSA)
|
1705003039NRG23120920220480959
|
13/09/2022
|
rajendri
|
1705003039WL021682
|
rajendri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
rajendri
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-039-001/115-B
(BHAINSA)
|
1705003039NRG23120920220480960
|
13/09/2022
|
rasmi rawat
|
1705003039WL021682
|
rasmi rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
rasmirawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-039-001/172-C
(BHAINSA)
|
1705003039NRG23120920220480961
|
13/09/2022
|
NEERAJ
|
1705003039WL021682
|
NEERAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
NEERAJ
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-039-001/173-A
(BHAINSA)
|
1705003039NRG23120920220480955
|
13/09/2022
|
SURESH
|
1705003039WL021681
|
SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
SURESH
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-039-001/174-A
(BHAINSA)
|
1705003039NRG23120920220480962
|
13/09/2022
|
KAMLESH
|
1705003039WL021682
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
KAMLESH
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-039-001/174-D
(BHAINSA)
|
1705003039NRG23120920220480963
|
13/09/2022
|
BEERENDRA
|
1705003039WL021682
|
BEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
BEERENDRA
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-039-001/175-A
(BHAINSA)
|
1705003039NRG23120920220480943
|
13/09/2022
|
BARE KHAN
|
1705003039WL021680
|
BARE KHAN
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
BAREKHAN
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-039-001/175-B
(BHAINSA)
|
1705003039NRG23120920220480964
|
13/09/2022
|
MANOHAR
|
1705003039WL021682
|
MANOHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
MANOHAR
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-039-001/175-C
(BHAINSA)
|
1705003039NRG23120920220480965
|
13/09/2022
|
JASHRATH
|
1705003039WL021682
|
JASHRATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
JASHRATH
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-039-001/176-A
(BHAINSA)
|
1705003039NRG23120920220480966
|
13/09/2022
|
MANJESH
|
1705003039WL021682
|
MANJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
MANJESH
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-039-001/176-B
(BHAINSA)
|
1705003039NRG23120920220480944
|
13/09/2022
|
SAROJ
|
1705003039WL021680
|
SAROJ
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
SAROJ
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-039-001/178-B
(BHAINSA)
|
1705003039NRG23120920220480967
|
13/09/2022
|
MENKA
|
1705003039WL021682
|
MENKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
MENKA
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-039-001/178-D
(BHAINSA)
|
1705003039NRG23120920220480968
|
13/09/2022
|
SATENDRA
|
1705003039WL021682
|
SATENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
SATENDRA
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-039-001/179-A
(BHAINSA)
|
1705003039NRG23120920220480969
|
13/09/2022
|
RISHIKESH
|
1705003039WL021682
|
RISHIKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
RISHIKESH
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-039-001/179-C
(BHAINSA)
|
1705003039NRG23120920220480970
|
13/09/2022
|
SUNEEL
|
1705003039WL021682
|
SUNEEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
SUNEEL
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-039-001/180-A
(BHAINSA)
|
1705003039NRG23120920220480945
|
13/09/2022
|
SUMAN
|
1705003039WL021680
|
SUMAN
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
SUMAN
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-039-001/181-B
(BHAINSA)
|
1705003039NRG23120920220480971
|
13/09/2022
|
ANISHA
|
1705003039WL021682
|
ANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
ANISHA
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-039-001/19-A
(BHAINSA)
|
1705003039NRG23120920220480946
|
13/09/2022
|
ramesh
|
1705003039WL021680
|
ramesh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
ramesh
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-039-001/20-A
(BHAINSA)
|
1705003039NRG23120920220480947
|
13/09/2022
|
rajkumari
|
1705003039WL021680
|
rajkumari
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
rajkumari
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-039-001/20-A
(BHAINSA)
|
1705003039NRG23120920220480972
|
13/09/2022
|
suresh
|
1705003039WL021682
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
suresh
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-039-001/202
(BHAINSA)
|
1705003039NRG23120920220480948
|
13/09/2022
|
MOHIT RAWAT
|
1705003039WL021680
|
MOHIT RAWAT
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
MOHITRAWAT
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-039-001/203
(BHAINSA)
|
1705003039NRG23120920220480949
|
13/09/2022
|
RAMESH
|
1705003039WL021680
|
RAMESH
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
RAMESH
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-039-001/204
(BHAINSA)
|
1705003039NRG23120920220480950
|
13/09/2022
|
RAMBAI
|
1705003039WL021680
|
RAMBAI
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
RAMBAI
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-039-001/205
(BHAINSA)
|
1705003039NRG23120920220480927
|
13/09/2022
|
KALLU PARIHAR
|
1705003039WL021679
|
KALLU PARIHAR
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
KALLUPARIHAR
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-039-001/206
(BHAINSA)
|
1705003039NRG23120920220480973
|
13/09/2022
|
BHAVNA PARIHAR
|
1705003039WL021682
|
BHAVNA PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
BHAVNAPARIHAR
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-039-001/206
(BHAINSA)
|
1705003039NRG23120920220480928
|
13/09/2022
|
RAJSHREE
|
1705003039WL021679
|
RAJSHREE
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
RAJSHREE
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-039-001/207
(BHAINSA)
|
1705003039NRG23120920220480929
|
13/09/2022
|
BALKISHAN
|
1705003039WL021679
|
BALKISHAN
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
BALKISHAN
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-039-001/208
(BHAINSA)
|
1705003039NRG23120920220480930
|
13/09/2022
|
RUVINA
|
1705003039WL021679
|
RUVINA
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
RUVINA
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-039-001/209
(BHAINSA)
|
1705003039NRG23120920220480931
|
13/09/2022
|
RATIRAM
|
1705003039WL021679
|
RATIRAM
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
RATIRAM
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-039-001/210
(BHAINSA)
|
1705003039NRG23120920220480932
|
13/09/2022
|
RANBIR BAGHEL
|
1705003039WL021679
|
RANBIR BAGHEL
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
RANBIRBAGHEL
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-039-001/212
(BHAINSA)
|
1705003039NRG23120920220480933
|
13/09/2022
|
KEDAR BAGHEL
|
1705003039WL021679
|
KEDAR BAGHEL
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
KEDARBAGHEL
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-039-001/215
(BHAINSA)
|
1705003039NRG23120920220480934
|
13/09/2022
|
BHARTI BAGHEL
|
1705003039WL021679
|
BHARTI BAGHEL
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
BHARTIBAGHEL
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-039-001/216
(BHAINSA)
|
1705003039NRG23120920220480935
|
13/09/2022
|
PRABBHA BAGHEL
|
1705003039WL021679
|
PRABBHA BAGHEL
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
PRABBHABAGHEL
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-039-001/217
(BHAINSA)
|
1705003039NRG23120920220480936
|
13/09/2022
|
SAROJ
|
1705003039WL021679
|
SAROJ
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
SAROJ
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-039-001/219
(BHAINSA)
|
1705003039NRG23120920220480937
|
13/09/2022
|
MAN SINGH
|
1705003039WL021679
|
MAN SINGH
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
MANSINGH
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-039-001/221
(BHAINSA)
|
1705003039NRG23120920220480938
|
13/09/2022
|
NANDAN KOLI
|
1705003039WL021679
|
NANDAN KOLI
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
NANDANKOLI
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-039-001/223
(BHAINSA)
|
1705003039NRG23120920220480939
|
13/09/2022
|
GIRJA BAI BAGHEL
|
1705003039WL021679
|
GIRJA BAI BAGHEL
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
GIRJABAIBAGHEL
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-039-001/225
(BHAINSA)
|
1705003039NRG23120920220480951
|
13/09/2022
|
GAYTRI BAGHEL
|
1705003039WL021680
|
GAYTRI BAGHEL
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
GAYTRIBAGHEL
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-039-001/226
(BHAINSA)
|
1705003039NRG23120920220480952
|
13/09/2022
|
SHEELA
|
1705003039WL021680
|
SHEELA
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
SHEELA
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-039-001/227
(BHAINSA)
|
1705003039NRG23120920220480956
|
13/09/2022
|
HANUMANT SINGH RAWAT
|
1705003039WL021681
|
HANUMANT SINGH RAWAT
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
HANUMANTSINGHRAWAT
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-039-001/229
(BHAINSA)
|
1705003039NRG23120920220480974
|
13/09/2022
|
GHANSUNDAR
|
1705003039WL021682
|
GHANSUNDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
GHANSUNDAR
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-039-001/229
(BHAINSA)
|
1705003039NRG23120920220480957
|
13/09/2022
|
RAJKUNAR
|
1705003039WL021681
|
RAJKUNAR
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
RAJKUNAR
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-039-001/231
(BHAINSA)
|
1705003039NRG23130920220481966
|
13/09/2022
|
BRIJ BAI
|
1705003039WL021789
|
BRIJ BAI
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
BRIJBAI
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-039-001/233
(BHAINSA)
|
1705003039NRG23130920220481967
|
13/09/2022
|
VISHESH RAWAT
|
1705003039WL021789
|
VISHESH RAWAT
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
VISHESHRAWAT
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-039-001/234
(BHAINSA)
|
1705003039NRG23120920220480975
|
13/09/2022
|
KUMMERA SINGH
|
1705003039WL021682
|
KUMMERA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
KUMMERASINGH
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-039-001/44-A
(BHAINSA)
|
1705003039NRG23120920220480976
|
13/09/2022
|
Malkhan parihar
|
1705003039WL021682
|
Malkhan parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Malkhanparihar
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-039-001/44-A
(BHAINSA)
|
1705003039NRG23120920220480977
|
13/09/2022
|
sabita parihar
|
1705003039WL021682
|
sabita parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
sabitaparihar
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-039-001/64-B
(BHAINSA)
|
1705003039NRG23120920220480978
|
13/09/2022
|
NARENDRA
|
1705003039WL021682
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
NARENDRA
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-039-001/69-A
(BHAINSA)
|
1705003039NRG23120920220480979
|
13/09/2022
|
ramesh
|
1705003039WL021682
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
ramesh
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-039-001/73-A
(BHAINSA)
|
1705003039NRG23120920220480980
|
13/09/2022
|
bhupendra
|
1705003039WL021682
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
bhupendra
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-039-001/79-A
(BHAINSA)
|
1705003039NRG23120920220480981
|
13/09/2022
|
rambaran
|
1705003039WL021682
|
rambaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
rambaran
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-039-001/96-A
(BHAINSA)
|
1705003039NRG23120920220480982
|
13/09/2022
|
pooja
|
1705003039WL021682
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
pooja
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-039-003/100-A
(BHAINSA)
|
1705003039NRG23120920220480983
|
13/09/2022
|
Anita jatav
|
1705003039WL021682
|
Anita jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Anitajatav
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-039-003/110-C
(BHAINSA)
|
1705003039NRG23120920220480984
|
13/09/2022
|
Kher singh
|
1705003039WL021682
|
Kher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Khersingh
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-039-003/112-D
(BHAINSA)
|
1705003039NRG23120920220480985
|
13/09/2022
|
MANIRAM
|
1705003039WL021682
|
MANIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
MANIRAM
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-039-003/113-B
(BHAINSA)
|
1705003039NRG23120920220480986
|
13/09/2022
|
Arjun rawat
|
1705003039WL021682
|
Arjun rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Arjunrawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-039-003/117-D
(BHAINSA)
|
1705003039NRG23120920220480987
|
13/09/2022
|
Sushil rawat
|
1705003039WL021682
|
Sushil rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Sushilrawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-039-003/134-A
(BHAINSA)
|
1705003039NRG23120920220480990
|
13/09/2022
|
Pankaj banskar
|
1705003039WL021682
|
Pankaj banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Pankajbanskar
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-039-003/134-B
(BHAINSA)
|
1705003039NRG23120920220480991
|
13/09/2022
|
Jagmohan banskar
|
1705003039WL021682
|
Jagmohan banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Jagmohanbanskar
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-039-003/135-B
(BHAINSA)
|
1705003039NRG23120920220480992
|
13/09/2022
|
Anil banskar
|
1705003039WL021682
|
Anil banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Anilbanskar
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-039-003/140-B
(BHAINSA)
|
1705003039NRG23120920220480994
|
13/09/2022
|
Neetu baghe
|
1705003039WL021682
|
Neetu baghe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Neetubaghe
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-039-003/140-B
(BHAINSA)
|
1705003039NRG23120920220480993
|
13/09/2022
|
Sanjay baghel
|
1705003039WL021682
|
Sanjay baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Sanjaybaghel
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-039-003/140-C
(BHAINSA)
|
1705003039NRG23120920220480995
|
13/09/2022
|
Kaveeta baghl
|
1705003039WL021682
|
Kaveeta baghl
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Kaveetabaghl
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-039-003/147-C
(BHAINSA)
|
1705003039NRG23120920220480996
|
13/09/2022
|
Harjendra
|
1705003039WL021682
|
Harjendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Harjendra
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-039-003/152-C
(BHAINSA)
|
1705003039NRG23120920220480997
|
13/09/2022
|
Saitan rawat
|
1705003039WL021682
|
Saitan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Saitanrawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-039-003/158-A
(BHAINSA)
|
1705003039NRG23120920220480998
|
13/09/2022
|
Bhagwat rawat
|
1705003039WL021682
|
Bhagwat rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Bhagwatrawat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-039-003/16-C
(BHAINSA)
|
1705003039NRG23120920220480999
|
13/09/2022
|
MAHAVEER
|
1705003039WL021682
|
MAHAVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
MAHAVEER
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-039-003/162-A
(BHAINSA)
|
1705003039NRG23120920220481000
|
13/09/2022
|
Makkho
|
1705003039WL021682
|
Makkho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Makkho
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-039-003/162-B
(BHAINSA)
|
1705003039NRG23120920220481001
|
13/09/2022
|
Rajendra rawat
|
1705003039WL021682
|
Rajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Rajendrarawat
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-039-003/162-D
(BHAINSA)
|
1705003039NRG23120920220481002
|
13/09/2022
|
Bijendra rawat
|
1705003039WL021682
|
Bijendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Bijendrarawat
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-039-003/169-A
(BHAINSA)
|
1705003039NRG23120920220481004
|
13/09/2022
|
Govind rawat
|
1705003039WL021682
|
Govind rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Govindrawat
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-039-003/169-A
(BHAINSA)
|
1705003039NRG23120920220481005
|
13/09/2022
|
kalawati rawat
|
1705003039WL021682
|
kalawati rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
kalawatirawat
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-039-003/170-D
(BHAINSA)
|
1705003039NRG23120920220481006
|
13/09/2022
|
Rajan singh
|
1705003039WL021682
|
Rajan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Rajansingh
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-039-003/171-C
(BHAINSA)
|
1705003039NRG23120920220481007
|
13/09/2022
|
Pirdeep rawat
|
1705003039WL021682
|
Pirdeep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Pirdeeprawat
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-039-003/269
(BHAINSA)
|
1705003039NRG23120920220481009
|
13/09/2022
|
GUDIYA RAWAT
|
1705003039WL021682
|
GUDIYA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
GUDIYARAWAT
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-039-003/27-A
(BHAINSA)
|
1705003039NRG23120920220481010
|
13/09/2022
|
Rakesh parihar
|
1705003039WL021682
|
Rakesh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Rakeshparihar
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-039-003/272
(BHAINSA)
|
1705003039NRG23120920220481011
|
13/09/2022
|
NEERAJ JATAV
|
1705003039WL021682
|
NEERAJ JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
NEERAJJATAV
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-039-003/277
(BHAINSA)
|
1705003039NRG23120920220481012
|
13/09/2022
|
GIRRAJ SINGH CHOUHAN
|
1705003039WL021682
|
GIRRAJ SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
GIRRAJSINGHCHOUHAN
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-039-003/290
(BHAINSA)
|
1705003039NRG23120920220481013
|
13/09/2022
|
AMAR SINGH JATAV
|
1705003039WL021682
|
AMAR SINGH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
AMARSINGHJATAV
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-039-003/31-C
(BHAINSA)
|
1705003039NRG23120920220481014
|
13/09/2022
|
Devendra Parihar
|
1705003039WL021682
|
Devendra Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
DevendraParihar
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-039-003/36-C
(BHAINSA)
|
1705003039NRG23120920220481015
|
13/09/2022
|
PRAMOD
|
1705003039WL021682
|
PRAMOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
PRAMOD
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-039-003/36-D
(BHAINSA)
|
1705003039NRG23120920220481016
|
13/09/2022
|
Balban
|
1705003039WL021682
|
Balban
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Balban
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-039-003/36-D
(BHAINSA)
|
1705003039NRG23120920220481017
|
13/09/2022
|
Urmila
|
1705003039WL021682
|
Urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Urmila
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-039-003/85-A
(BHAINSA)
|
1705003039NRG23120920220481019
|
13/09/2022
|
Raghvendra rawat
|
1705003039WL021682
|
Raghvendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Raghvendrarawat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-039-003/86-B
(BHAINSA)
|
1705003039NRG23120920220481020
|
13/09/2022
|
Arvind
|
1705003039WL021682
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Arvind
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-039-003/95-A
(BHAINSA)
|
1705003039NRG23120920220481022
|
13/09/2022
|
Kalla
|
1705003039WL021682
|
Kalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Kalla
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-039-003/95-A
(BHAINSA)
|
1705003039NRG23120920220481021
|
13/09/2022
|
Pancham rawat
|
1705003039WL021682
|
Pancham rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Panchamrawat
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-046-001/407
(FATEHPUR)
|
1705003046NRG23130920220481688
|
13/09/2022
|
despal singh bundela
|
1705003046WL021780
|
despal singh bundela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
despalsinghbundela
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-046-001/409
(FATEHPUR)
|
1705003046NRG23130920220481689
|
13/09/2022
|
janved jatav
|
1705003046WL021780
|
janved jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
janvedjatav
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-046-001/409-A
(FATEHPUR)
|
1705003046NRG23130920220481690
|
13/09/2022
|
rahul jatav
|
1705003046WL021780
|
rahul jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
rahuljatav
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-046-001/78-A
(FATEHPUR)
|
1705003046NRG23130920220481703
|
13/09/2022
|
suman baghel
|
1705003046WL021780
|
suman baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
sumanbaghel
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-053-001/125-A
(DABARBHAT)
|
1705003053NRG23130920220481968
|
13/09/2022
|
Amrt ahirwar
|
1705003053WL021790
|
Amrt ahirwar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
374804255
|
|
Amrtahirwar
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-053-001/294-A
(DABARBHAT)
|
1705003053NRG23130920220481969
|
13/09/2022
|
Arvindra kushwah
|
1705003053WL021790
|
Arvindra kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Arvindrakushwah
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-059-001/164-A
(RONIJA)
|
1705003059NRG23130920220481951
|
13/09/2022
|
Manjesh prajapati
|
1705003059WL021788
|
Manjesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Manjeshprajapati
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-059-001/220-A
(RONIJA)
|
1705003059NRG23130920220481952
|
13/09/2022
|
kadam singh rawat
|
1705003059WL021788
|
kadam singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
kadamsinghrawat
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-059-001/254-B
(RONIJA)
|
1705003059NRG23130920220481953
|
13/09/2022
|
arvindra rawat
|
1705003059WL021788
|
arvindra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
arvindrarawat
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-059-001/26-B
(RONIJA)
|
1705003059NRG23130920220481954
|
13/09/2022
|
hargyan rajak
|
1705003059WL021788
|
hargyan rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
hargyanrajak
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-059-001/266-A
(RONIJA)
|
1705003059NRG23130920220481955
|
13/09/2022
|
pista rawat
|
1705003059WL021788
|
pista rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
pistarawat
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-059-001/364-B
(RONIJA)
|
1705003059NRG23130920220481956
|
13/09/2022
|
Parvat Singh
|
1705003059WL021788
|
Parvat Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
ParvatSingh
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-059-001/383
(RONIJA)
|
1705003059NRG23130920220481957
|
13/09/2022
|
Devpal
|
1705003059WL021788
|
Devpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Devpal
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-059-001/384
(RONIJA)
|
1705003059NRG23130920220481958
|
13/09/2022
|
Ravishankar Jatav
|
1705003059WL021788
|
Ravishankar Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
RavishankarJatav
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-059-001/388-A
(RONIJA)
|
1705003059NRG23130920220481959
|
13/09/2022
|
Ankesh rawat
|
1705003059WL021788
|
Ankesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Ankeshrawat
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-059-001/401-B
(RONIJA)
|
1705003059NRG23130920220481961
|
13/09/2022
|
Hari Singh Jatav
|
1705003059WL021788
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
HariSinghJatav
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-059-001/401-C
(RONIJA)
|
1705003059NRG23130920220481962
|
13/09/2022
|
Mohar Singh Jatav
|
1705003059WL021788
|
Mohar Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
MoharSinghJatav
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-059-001/405
(RONIJA)
|
1705003059NRG23130920220481963
|
13/09/2022
|
Preetam
|
1705003059WL021788
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Preetam
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-059-001/419
(RONIJA)
|
1705003059NRG23130920220481964
|
13/09/2022
|
Yashwant rawat
|
1705003059WL021788
|
Yashwant rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374804255
|
|
Yashwantrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171768
|
171768
|
|
|
|
|
|
|
|
|
215
|
NARWAR
|
MP-05-003-036-004/100-B
(ITEDHA)
|
1705003036NRG23130920220481615
|
13/09/2022
|
Aatam
|
1705003036WL021776
|
Aatam
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
Aatam
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-036-004/125-C
(ITEDHA)
|
1705003036NRG23120920220481030
|
13/09/2022
|
Moharsing
|
1705003036WL021685
|
Moharsing
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
Moharsing
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-060-001/313-A
(ANDORA)
|
1705003060NRG23100920220476658
|
13/09/2022
|
vinod rawat
|
1705003060WL021170
|
vinod rawat
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
vinodrawat
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-060-001/313-C
(ANDORA)
|
1705003060NRG23100920220476659
|
13/09/2022
|
chhotu rawat
|
1705003060WL021170
|
chhotu rawat
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374804255
|
|
chhoturawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342312
|
342312
|
|
|
|
|
|
|
|