|
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-05-003-060-001/271
(ANDORA)
|
1705003060NRG24170520241544439
|
19/05/2024
|
mansharam pal
|
1705003WL0057901
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
mansharampal
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-001/283
(ANDORA)
|
1705003060NRG24170520241544440
|
19/05/2024
|
maniram yadav
|
1705003WL0057901
|
maniram yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
maniramyadav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-060-001/310
(ANDORA)
|
1705003060NRG24170520241544441
|
19/05/2024
|
monu kewat
|
1705003WL0057901
|
monu kewat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
monukewat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-060-002/15-A
(ANDORA)
|
1705003060NRG24170520241544446
|
19/05/2024
|
mullesh rajak
|
1705003WL0057901
|
mullesh rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
mulleshrajak
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-060-002/255
(ANDORA)
|
1705003060NRG24170520241544447
|
19/05/2024
|
santosh banshkar
|
1705003WL0057901
|
santosh banshkar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
santoshbanshkar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003060NRG24170520241544448
|
19/05/2024
|
pahad singh rawat
|
1705003WL0057901
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
pahadsinghrawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-060-002/264
(ANDORA)
|
1705003060NRG24170520241544449
|
19/05/2024
|
chandrabhan rawat
|
1705003WL0057901
|
chandrabhan rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
chandrabhanrawat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-060-002/66-B
(ANDORA)
|
1705003060NRG24170520241544454
|
19/05/2024
|
pushpendra singh rawat
|
1705003WL0057901
|
pushpendra singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
pushpendrasinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-034-002/108-B
(FOOLPUR)
|
1705003034NRG24170520241544362
|
19/05/2024
|
Vivek Verma
|
1705003WL0057897
|
Vivek Verma
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
VivekVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-050-002/69-A
(JHANDA)
|
1705003050NRG24080520241542244
|
19/05/2024
|
dhruv singh
|
1705003WL0057694
|
dhruv singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
dhruvsingh
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-059-001/173-A
(RONIJA)
|
1705003059NRG24170520241544148
|
19/05/2024
|
Santosh pal
|
1705003WL0057871
|
Santosh pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Santoshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-054-003/398
(CHIRLI)
|
1705003054NRG24090520241542272
|
19/05/2024
|
KAMALSINGH PAL
|
1705003WL0057705
|
KAMALSINGH PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
KAMALSINGHPAL
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-054-003/398
(CHIRLI)
|
1705003054NRG24090520241542273
|
19/05/2024
|
KAMALSINGH PAL
|
1705003WL0057705
|
KAMALSINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KAMALSINGHPAL
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-054-003/398
(CHIRLI)
|
1705003054NRG24090520241542274
|
19/05/2024
|
KAMALSINGH PAL
|
1705003WL0057705
|
KAMALSINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KAMALSINGHPAL
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-054-003/398
(CHIRLI)
|
1705003054NRG24090520241542275
|
19/05/2024
|
KAMALSINGH PAL
|
1705003WL0057705
|
KAMALSINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KAMALSINGHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-029-001/77
(BAHGANV)
|
1705003029NRG24170520241544409
|
19/05/2024
|
NAVAL SINGH
|
1705003WL0057899
|
NAVAL SINGH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Rejected
|
22/05/2024
|
|
021722465
|
No Such Account
|
|
|
|
17
|
NARWAR
|
MP-05-003-045-001/406-A
(NAINAGIR)
|
1705003045NRG24100520241542286
|
19/05/2024
|
Shital Solanki
|
1705003WL0057708
|
Shital Solanki
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
ShitalSolanki
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-045-001/406-A
(NAINAGIR)
|
1705003045NRG24100520241542287
|
19/05/2024
|
Shital Solanki
|
1705003WL0057708
|
Shital Solanki
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ShitalSolanki
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-049-001/1006
(RAMNAGAR)
|
1705003049NRG24180520241545297
|
19/05/2024
|
RAMDEVI JATAV
|
1705003WL0057959
|
RAMDEVI JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
RAMDEVIJATAV
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-049-001/32
(RAMNAGAR)
|
1705003049NRG24140520241542390
|
19/05/2024
|
BHAGWAN SINGH PARIHAR
|
1705003WL0057755
|
BHAGWAN SINGH PARIHAR
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
22/05/2024
|
|
021722465
|
|
BHAGWANSINGHPARIHAR
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-049-001/32
(RAMNAGAR)
|
1705003049NRG24180520241545314
|
19/05/2024
|
BHAGWAN SINGH PARIHAR
|
1705003WL0057959
|
BHAGWAN SINGH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BHAGWANSINGHPARIHAR
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-049-001/32
(RAMNAGAR)
|
1705003049NRG24180520241545315
|
19/05/2024
|
BHAGWAN SINGH PARIHAR
|
1705003WL0057959
|
BHAGWAN SINGH PARIHAR
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
BHAGWANSINGHPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-002-001/330-B
(KHYAVADA)
|
1705003002NRG24010520241541932
|
19/05/2024
|
MAN SINGH BATHAM
|
1705003WL0057618
|
MAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MANSINGHBATHAM
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-002-001/330-B
(KHYAVADA)
|
1705003002NRG24160520241543168
|
19/05/2024
|
MAN SINGH BATHAM
|
1705003WL0057800
|
MAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MANSINGHBATHAM
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-002-001/332-D
(KHYAVADA)
|
1705003002NRG24160520241543170
|
19/05/2024
|
SHANI BATHAM
|
1705003WL0057800
|
SHANI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SHANIBATHAM
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-002-001/7-B
(KHYAVADA)
|
1705003002NRG24160520241543206
|
19/05/2024
|
Ushabai
|
1705003WL0057801
|
Ushabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Ushabai
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-002-001/72-C
(KHYAVADA)
|
1705003002NRG24160520241543213
|
19/05/2024
|
Gopal baghel
|
1705003WL0057801
|
Gopal baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Gopalbaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-002-002/5-B
(KHYAVADA)
|
1705003002NRG24010520241541948
|
19/05/2024
|
KESHAV BATHAM
|
1705003WL0057618
|
KESHAV BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KESHAVBATHAM
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-002-002/5-B
(KHYAVADA)
|
1705003002NRG24160520241543249
|
19/05/2024
|
KESHAV BATHAM
|
1705003WL0057801
|
KESHAV BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KESHAVBATHAM
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-004-003/93-C
(BARKHADI)
|
1705003004NRG24140520241542473
|
19/05/2024
|
Tularam kushwah
|
1705003WL0057761
|
Tularam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Tularamkushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-004-005/645-B
(BARKHADI)
|
1705003004NRG24140520241542474
|
19/05/2024
|
AARBAL KUSHWAH
|
1705003WL0057761
|
AARBAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AARBALKUSHWAH
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-004-005/645-B
(BARKHADI)
|
1705003004NRG24140520241542475
|
19/05/2024
|
AARBAL KUSHWAH
|
1705003WL0057761
|
AARBAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AARBALKUSHWAH
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-004-005/645-B
(BARKHADI)
|
1705003004NRG24140520241542476
|
19/05/2024
|
AARBAL KUSHWAH
|
1705003WL0057761
|
AARBAL KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
AARBALKUSHWAH
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-004-005/645-B
(BARKHADI)
|
1705003004NRG24140520241542477
|
19/05/2024
|
AARBAL KUSHWAH
|
1705003WL0057761
|
AARBAL KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
22/05/2024
|
|
021722465
|
|
AARBALKUSHWAH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-004-005/645-B
(BARKHADI)
|
1705003004NRG24140520241542478
|
19/05/2024
|
AARBAL KUSHWAH
|
1705003WL0057761
|
AARBAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AARBALKUSHWAH
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-013-002/127-A
(PANANER)
|
1705003013NRG24010520241541849
|
19/05/2024
|
satendra singh
|
1705003WL0057614
|
satendra singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
22/05/2024
|
|
021722465
|
|
satendrasingh
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-013-002/127-B
(PANANER)
|
1705003013NRG24010520241541850
|
19/05/2024
|
kartar singh rawaty
|
1705003WL0057614
|
kartar singh rawaty
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
22/05/2024
|
|
021722465
|
|
kartarsinghrawaty
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-013-002/3-A
(PANANER)
|
1705003013NRG24010520241541852
|
19/05/2024
|
Nandkishor
|
1705003WL0057614
|
Nandkishor
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
Nandkishor
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-013-003/134-B
(PANANER)
|
1705003013NRG24010520241541860
|
19/05/2024
|
shailendra rawar
|
1705003WL0057614
|
shailendra rawar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
shailendrarawar
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-013-003/226-A
(PANANER)
|
1705003013NRG24010520241541872
|
19/05/2024
|
GHANSHYAM
|
1705003WL0057614
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
GHANSHYAM
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-029-001/8-A
(BAHGANV)
|
1705003029NRG24170520241544417
|
19/05/2024
|
Mahendra singh rawat
|
1705003WL0057899
|
Mahendra singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Mahendrasinghrawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-029-001/86-A
(BAHGANV)
|
1705003029NRG24170520241544418
|
19/05/2024
|
gyabati bai
|
1705003WL0057899
|
gyabati bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
gyabatibai
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-029-001/861
(BAHGANV)
|
1705003029NRG24170520241544425
|
19/05/2024
|
Babulal
|
1705003WL0057899
|
Babulal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Babulal
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-029-001/861
(BAHGANV)
|
1705003029NRG24170520241544426
|
19/05/2024
|
Babulal
|
1705003WL0057899
|
Babulal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Babulal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-029-001/861
(BAHGANV)
|
1705003029NRG24300420241541721
|
19/05/2024
|
Babulal
|
1705003WL0057586
|
Babulal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Babulal
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-029-001/861
(BAHGANV)
|
1705003029NRG24300420241541722
|
19/05/2024
|
Babulal
|
1705003WL0057586
|
Babulal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
Babulal
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-029-001/861
(BAHGANV)
|
1705003029NRG24170520241544421
|
19/05/2024
|
Babulal
|
1705003WL0057899
|
Babulal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Babulal
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-031-002/1108-B
(KALIPHADHI)
|
1705003031NRG24010520241541842
|
19/05/2024
|
Saurbh Solanki
|
1705003WL0057611
|
Saurbh Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SaurbhSolanki
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-031-002/1108-B
(KALIPHADHI)
|
1705003031NRG24010520241541843
|
19/05/2024
|
Saurbh Solanki
|
1705003WL0057611
|
Saurbh Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SaurbhSolanki
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-031-002/1108-B
(KALIPHADHI)
|
1705003031NRG24160520241543066
|
19/05/2024
|
Saurbh Solanki
|
1705003WL0057796
|
Saurbh Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SaurbhSolanki
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-033-001/113-A
(KANKER)
|
1705003033NRG24160520241543026
|
19/05/2024
|
Doli Rajak
|
1705003WL0057794
|
Doli Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
DoliRajak
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-033-001/141-A
(KANKER)
|
1705003033NRG24160520241542907
|
19/05/2024
|
Shila Bai Manjhi
|
1705003WL0057793
|
Shila Bai Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ShilaBaiManjhi
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24160520241542926
|
19/05/2024
|
usha parihar
|
1705003WL0057793
|
usha parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ushaparihar
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-033-001/465
(KANKER)
|
1705003033NRG24160520241542959
|
19/05/2024
|
BHARAT BAGHEL
|
1705003WL0057793
|
BHARAT BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BHARATBAGHEL
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-033-001/476
(KANKER)
|
1705003033NRG24160520241542963
|
19/05/2024
|
KALLU JATAV
|
1705003WL0057793
|
KALLU JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KALLUJATAV
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-033-001/476
(KANKER)
|
1705003033NRG24050520241542201
|
19/05/2024
|
KALLU JATAV
|
1705003WL0057680
|
KALLU JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KALLUJATAV
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24050520241542202
|
19/05/2024
|
PYARELAL GOUD
|
1705003WL0057680
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PYARELALGOUD
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24160520241542964
|
19/05/2024
|
PYARELAL GOUD
|
1705003WL0057793
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PYARELALGOUD
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-033-001/92-D
(KANKER)
|
1705003033NRG24160520241543011
|
19/05/2024
|
Krishna Rajpoot
|
1705003WL0057793
|
Krishna Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KrishnaRajpoot
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG24170520241544374
|
19/05/2024
|
ANITA SEN
|
1705003WL0057897
|
ANITA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ANITASEN
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG24170520241544376
|
19/05/2024
|
ANITA SEN
|
1705003WL0057897
|
ANITA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ANITASEN
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG24170520241544375
|
19/05/2024
|
SURENDRA SEN
|
1705003WL0057897
|
SURENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SURENDRASEN
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG24170520241544373
|
19/05/2024
|
SURENDRA SEN
|
1705003WL0057897
|
SURENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SURENDRASEN
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-035-003/39-A
(BICHI)
|
1705003034NRG24170520241544377
|
19/05/2024
|
URMILA
|
1705003WL0057897
|
URMILA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
URMILA
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-035-003/39-A
(BICHI)
|
1705003034NRG24170520241544378
|
19/05/2024
|
URMILA
|
1705003WL0057897
|
URMILA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
URMILA
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-036-001/316-C
(ITEDHA)
|
1705003036NRG24010520241541890
|
19/05/2024
|
Balkishan
|
1705003WL0057615
|
Balkishan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Balkishan
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-036-004/182-C
(ITEDHA)
|
1705003036NRG24010520241541901
|
19/05/2024
|
Mohansingh
|
1705003WL0057615
|
Mohansingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Mohansingh
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-036-004/57-A
(ITEDHA)
|
1705003036NRG24010520241541905
|
19/05/2024
|
mithlesh
|
1705003WL0057615
|
mithlesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
mithlesh
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-051-001/159
(SAMUNHA)
|
1705003051NRG24080520241542240
|
19/05/2024
|
GAJENDRA
|
1705003WL0057693
|
GAJENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
GAJENDRA
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24190520241546204
|
19/05/2024
|
PRAMOD
|
1705003WL0058008
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24190520241546205
|
19/05/2024
|
PRAMOD
|
1705003WL0058008
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24190520241546206
|
19/05/2024
|
PRAMOD
|
1705003WL0058008
|
PRAMOD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24190520241546207
|
19/05/2024
|
PRAMOD
|
1705003WL0058008
|
PRAMOD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24190520241546208
|
19/05/2024
|
PRAMOD
|
1705003WL0058008
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24190520241546209
|
19/05/2024
|
PRAMOD
|
1705003WL0058008
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24190520241546220
|
19/05/2024
|
PRAMOD
|
1705003WL0058008
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24190520241546221
|
19/05/2024
|
PRAMOD
|
1705003WL0058008
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24190520241546222
|
19/05/2024
|
PRAMOD
|
1705003WL0058008
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24190520241546223
|
19/05/2024
|
PRAMOD
|
1705003WL0058008
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24020520241542002
|
19/05/2024
|
PRAMOD
|
1705003WL0057630
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24020520241542003
|
19/05/2024
|
PRAMOD
|
1705003WL0057630
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24020520241542004
|
19/05/2024
|
PRAMOD
|
1705003WL0057630
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24020520241542005
|
19/05/2024
|
PRAMOD
|
1705003WL0057630
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRAMOD
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-060-001/204
(ANDORA)
|
1705003060NRG24170520241544437
|
19/05/2024
|
Rakesh
|
1705003WL0057901
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Rakesh
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-060-001/204-A
(ANDORA)
|
1705003060NRG24170520241544438
|
19/05/2024
|
bhan singh
|
1705003WL0057901
|
bhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
bhansingh
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-060-002/276
(ANDORA)
|
1705003060NRG24170520241544450
|
19/05/2024
|
komal singh jatav
|
1705003WL0057901
|
komal singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
komalsinghjatav
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-060-002/28-B
(ANDORA)
|
1705003060NRG24170520241544451
|
19/05/2024
|
dharmendra singh
|
1705003WL0057901
|
dharmendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
dharmendrasingh
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-060-002/293
(ANDORA)
|
1705003060NRG24170520241544452
|
19/05/2024
|
hariom rawat
|
1705003WL0057901
|
hariom rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
hariomrawat
|
(000000)
|
|
89
|
DATIA
|
MP-05-003-061-001/178
(LAMAKNA)
|
1705003060NRG24170520241544457
|
19/05/2024
|
mangal parihar
|
1705003WL0057901
|
mangal parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
mangalparihar
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-074-001/102
(KAIKHODA)
|
1705003074NRG24020520241541986
|
19/05/2024
|
kamal
|
1705003WL0057629
|
kamal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
kamal
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-074-001/72-A
(KAIKHODA)
|
1705003074NRG24020520241541990
|
19/05/2024
|
Veekendra Gurjar
|
1705003WL0057629
|
Veekendra Gurjar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
VeekendraGurjar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-074-003/401-A
(KAIKHODA)
|
1705003074NRG24020520241541994
|
19/05/2024
|
komal
|
1705003WL0057629
|
komal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
komal
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-074-003/401-A
(KAIKHODA)
|
1705003074NRG24020520241541995
|
19/05/2024
|
komal
|
1705003WL0057629
|
komal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
komal
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-074-003/401-A
(KAIKHODA)
|
1705003074NRG24020520241541996
|
19/05/2024
|
komal
|
1705003WL0057629
|
komal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
komal
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-074-003/401-A
(KAIKHODA)
|
1705003074NRG24020520241541997
|
19/05/2024
|
komal
|
1705003WL0057629
|
komal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
komal
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-074-003/401-A
(KAIKHODA)
|
1705003074NRG24020520241541998
|
19/05/2024
|
komal
|
1705003WL0057629
|
komal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-055-002/5-B
(TORIAKALA)
|
1705003055NRG24170520241543960
|
19/05/2024
|
jeetendra jatav
|
1705003WL0057860
|
jeetendra jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
jeetendrajatav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-071-001/220-A
(KHUDAWALI)
|
1705003071NRG24150520241542499
|
19/05/2024
|
MUKESH
|
1705003WL0057771
|
MUKESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
NARWAR
|
MP-05-003-002-001/114
(KHYAVADA)
|
1705003002NRG24160520241543365
|
19/05/2024
|
LALLu
|
1705003WL0057807
|
LALLu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
LALLu
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-002-001/18-B
(KHYAVADA)
|
1705003002NRG24160520241543135
|
19/05/2024
|
Narottam batham
|
1705003WL0057800
|
Narottam batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Narottambatham
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-002-001/338-C
(KHYAVADA)
|
1705003002NRG24010520241541933
|
19/05/2024
|
AMRIT BATHAM
|
1705003WL0057618
|
AMRIT BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AMRITBATHAM
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-002-001/338-C
(KHYAVADA)
|
1705003002NRG24160520241543171
|
19/05/2024
|
AMRIT BATHAM
|
1705003WL0057800
|
AMRIT BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AMRITBATHAM
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-002-001/83-B
(KHYAVADA)
|
1705003002NRG24160520241543219
|
19/05/2024
|
Lalsingh
|
1705003WL0057801
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Lalsingh
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-002-002/21-A
(KHYAVADA)
|
1705003002NRG24160520241543237
|
19/05/2024
|
banti
|
1705003WL0057801
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
banti
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-002-002/50
(KHYAVADA)
|
1705003002NRG24080520241542252
|
19/05/2024
|
sangita
|
1705003WL0057697
|
sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
sangita
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-002-002/50-B
(KHYAVADA)
|
1705003002NRG24010520241541949
|
19/05/2024
|
Anguri
|
1705003WL0057618
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Anguri
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-002-002/50-B
(KHYAVADA)
|
1705003002NRG24160520241543251
|
19/05/2024
|
Anguri
|
1705003WL0057801
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Anguri
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-002-002/71
(KHYAVADA)
|
1705003002NRG24010520241541951
|
19/05/2024
|
vinod
|
1705003WL0057618
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
vinod
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-013-002/62-A
(PANANER)
|
1705003013NRG24010520241541853
|
19/05/2024
|
DEVA RAM RAWAT
|
1705003WL0057614
|
DEVA RAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
DEVARAMRAWAT
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-013-003/125
(PANANER)
|
1705003013NRG24010520241541859
|
19/05/2024
|
raju
|
1705003WL0057614
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
raju
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-013-003/162-B
(PANANER)
|
1705003013NRG24010520241541862
|
19/05/2024
|
jitendra
|
1705003WL0057614
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
jitendra
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-013-003/30
(PANANER)
|
1705003013NRG24010520241541877
|
19/05/2024
|
Balkisan
|
1705003WL0057614
|
Balkisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Balkisan
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-013-003/36-A
(PANANER)
|
1705003013NRG24010520241541878
|
19/05/2024
|
medh singh
|
1705003WL0057614
|
medh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
medhsingh
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-013-003/79
(PANANER)
|
1705003013NRG24010520241541885
|
19/05/2024
|
AJEET SINGH
|
1705003WL0057614
|
AJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AJEETSINGH
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-026-001/1069
(KARHI)
|
1705003026NRG24030520241542095
|
19/05/2024
|
Laxmi
|
1705003WL0057657
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Laxmi
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-030-002/1379
(SIHOR)
|
1705003030NRG24180520241545627
|
19/05/2024
|
Shanti Kushwah
|
1705003WL0057974
|
Shanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ShantiKushwah
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-030-002/21-C
(SIHOR)
|
1705003030NRG24180520241545653
|
19/05/2024
|
Siyaram
|
1705003WL0057974
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Siyaram
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-060-002/324
(ANDORA)
|
1705003060NRG24170520241544453
|
19/05/2024
|
hathiraj jatav
|
1705003WL0057901
|
hathiraj jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
hathirajjatav
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-074-001/167-A
(KAIKHODA)
|
1705003074NRG24020520241541987
|
19/05/2024
|
sugar
|
1705003WL0057629
|
sugar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
sugar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
120
|
NARWAR
|
MP-05-003-002-001/10-B
(KHYAVADA)
|
1705003002NRG24160520241543102
|
19/05/2024
|
Jandel baghel
|
1705003WL0057800
|
Jandel baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Jandelbaghel
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-002-001/101-B
(KHYAVADA)
|
1705003002NRG24160520241543103
|
19/05/2024
|
Prem shingh
|
1705003WL0057800
|
Prem shingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Premshingh
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-002-001/101-B
(KHYAVADA)
|
1705003002NRG24010520241541912
|
19/05/2024
|
Prem shingh
|
1705003WL0057618
|
Prem shingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Premshingh
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-002-001/101-C
(KHYAVADA)
|
1705003002NRG24160520241543360
|
19/05/2024
|
Rita gurjar
|
1705003WL0057807
|
Rita gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Ritagurjar
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-002-001/103-A
(KHYAVADA)
|
1705003002NRG24160520241543361
|
19/05/2024
|
Ramkesh Gurjar
|
1705003WL0057807
|
Ramkesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RamkeshGurjar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-002-001/110-B
(KHYAVADA)
|
1705003002NRG24160520241543364
|
19/05/2024
|
Savitri
|
1705003WL0057807
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Savitri
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-002-001/12
(KHYAVADA)
|
1705003002NRG24010520241541913
|
19/05/2024
|
Narani Batham
|
1705003WL0057618
|
Narani Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NaraniBatham
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-002-001/12
(KHYAVADA)
|
1705003002NRG24160520241543105
|
19/05/2024
|
Narani Batham
|
1705003WL0057800
|
Narani Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NaraniBatham
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-002-001/122-A
(KHYAVADA)
|
1705003002NRG24160520241543106
|
19/05/2024
|
Manish Batham
|
1705003WL0057800
|
Manish Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ManishBatham
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-002-001/122-C
(KHYAVADA)
|
1705003002NRG24160520241543109
|
19/05/2024
|
Mahendra
|
1705003WL0057800
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Mahendra
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-002-001/122-C
(KHYAVADA)
|
1705003002NRG24010520241541914
|
19/05/2024
|
Mahendra
|
1705003WL0057618
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Mahendra
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-002-001/123-B
(KHYAVADA)
|
1705003002NRG24010520241541915
|
19/05/2024
|
Rajendra Gurjar
|
1705003WL0057618
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajendraGurjar
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-002-001/123-B
(KHYAVADA)
|
1705003002NRG24160520241543110
|
19/05/2024
|
Rajendra Gurjar
|
1705003WL0057800
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajendraGurjar
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-002-001/129-C
(KHYAVADA)
|
1705003002NRG24160520241543113
|
19/05/2024
|
Girja Baghel
|
1705003WL0057800
|
Girja Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
GirjaBaghel
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-002-001/129-C
(KHYAVADA)
|
1705003002NRG24010520241541916
|
19/05/2024
|
Girja Baghel
|
1705003WL0057618
|
Girja Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
GirjaBaghel
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-002-001/130-A
(KHYAVADA)
|
1705003002NRG24010520241541917
|
19/05/2024
|
Rannu Gurjar
|
1705003WL0057618
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RannuGurjar
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-002-001/130-A
(KHYAVADA)
|
1705003002NRG24160520241543114
|
19/05/2024
|
Rannu Gurjar
|
1705003WL0057800
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RannuGurjar
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-002-001/131-A
(KHYAVADA)
|
1705003002NRG24010520241541918
|
19/05/2024
|
Raju Batham
|
1705003WL0057618
|
Raju Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajuBatham
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-002-001/131-D
(KHYAVADA)
|
1705003002NRG24010520241541919
|
19/05/2024
|
Chhotu Batham
|
1705003WL0057618
|
Chhotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ChhotuBatham
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-002-001/131-D
(KHYAVADA)
|
1705003002NRG24160520241543117
|
19/05/2024
|
Chhotu Batham
|
1705003WL0057800
|
Chhotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ChhotuBatham
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-002-001/132-A
(KHYAVADA)
|
1705003002NRG24010520241541920
|
19/05/2024
|
Jitendra Baghel
|
1705003WL0057618
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JitendraBaghel
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-002-001/133-B
(KHYAVADA)
|
1705003002NRG24160520241543119
|
19/05/2024
|
Mangal Singh Gurjar
|
1705003WL0057800
|
Mangal Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MangalSinghGurjar
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-002-001/133-C
(KHYAVADA)
|
1705003002NRG24160520241543120
|
19/05/2024
|
Kok singh
|
1705003WL0057800
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Koksingh
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-002-001/133-C
(KHYAVADA)
|
1705003002NRG24010520241541921
|
19/05/2024
|
Kok singh
|
1705003WL0057618
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Koksingh
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-002-001/133-D
(KHYAVADA)
|
1705003002NRG24010520241541922
|
19/05/2024
|
Sapna Batham
|
1705003WL0057618
|
Sapna Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SapnaBatham
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-002-001/133-D
(KHYAVADA)
|
1705003002NRG24160520241543123
|
19/05/2024
|
Sapna Batham
|
1705003WL0057800
|
Sapna Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SapnaBatham
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-002-001/139-B
(KHYAVADA)
|
1705003002NRG24160520241543124
|
19/05/2024
|
Rajbahadur Gurjar
|
1705003WL0057800
|
Rajbahadur Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajbahadurGurjar
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-002-001/139-B
(KHYAVADA)
|
1705003002NRG24010520241541923
|
19/05/2024
|
Rajbahadur Gurjar
|
1705003WL0057618
|
Rajbahadur Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajbahadurGurjar
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-002-001/14-A
(KHYAVADA)
|
1705003002NRG24160520241543126
|
19/05/2024
|
Hokumvati kuswah
|
1705003WL0057800
|
Hokumvati kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Hokumvatikuswah
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-002-001/15-A
(KHYAVADA)
|
1705003002NRG24160520241543129
|
19/05/2024
|
Dilip adiwasi
|
1705003WL0057800
|
Dilip adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Dilipadiwasi
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-002-001/17-A
(KHYAVADA)
|
1705003002NRG24160520241543130
|
19/05/2024
|
Laxmi Baghel
|
1705003WL0057800
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
LaxmiBaghel
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-002-001/17-A
(KHYAVADA)
|
1705003002NRG24010520241541924
|
19/05/2024
|
Laxmi Baghel
|
1705003WL0057618
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
LaxmiBaghel
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-002-001/17-C
(KHYAVADA)
|
1705003002NRG24010520241541925
|
19/05/2024
|
Ranvir Singh Baghel
|
1705003WL0057618
|
Ranvir Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RanvirSinghBaghel
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-002-001/17-C
(KHYAVADA)
|
1705003002NRG24160520241543133
|
19/05/2024
|
Ranvir Singh Baghel
|
1705003WL0057800
|
Ranvir Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RanvirSinghBaghel
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-002-001/17-D
(KHYAVADA)
|
1705003002NRG24160520241543134
|
19/05/2024
|
Mahadevi Batham
|
1705003WL0057800
|
Mahadevi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MahadeviBatham
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-002-001/19-D
(KHYAVADA)
|
1705003002NRG24160520241543137
|
19/05/2024
|
Dinu Adiwasi
|
1705003WL0057800
|
Dinu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
DinuAdiwasi
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-002-001/19-D
(KHYAVADA)
|
1705003002NRG24010520241541926
|
19/05/2024
|
Dinu Adiwasi
|
1705003WL0057618
|
Dinu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
DinuAdiwasi
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-002-001/20-D
(KHYAVADA)
|
1705003002NRG24160520241543138
|
19/05/2024
|
Manoj
|
1705003WL0057800
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Manoj
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-002-001/22-A
(KHYAVADA)
|
1705003002NRG24160520241543140
|
19/05/2024
|
Jugal Batham
|
1705003WL0057800
|
Jugal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JugalBatham
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-002-001/22-A
(KHYAVADA)
|
1705003002NRG24010520241541927
|
19/05/2024
|
Jugal Batham
|
1705003WL0057618
|
Jugal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JugalBatham
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-002-001/22-C
(KHYAVADA)
|
1705003002NRG24010520241541928
|
19/05/2024
|
Amar Adiwasi
|
1705003WL0057618
|
Amar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AmarAdiwasi
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-002-001/22-C
(KHYAVADA)
|
1705003002NRG24160520241543141
|
19/05/2024
|
Amar Adiwasi
|
1705003WL0057800
|
Amar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AmarAdiwasi
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-002-001/22-D
(KHYAVADA)
|
1705003002NRG24160520241543143
|
19/05/2024
|
Karan singh
|
1705003WL0057800
|
Karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Karansingh
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-002-001/23-A
(KHYAVADA)
|
1705003002NRG24160520241543144
|
19/05/2024
|
Komesh Batham
|
1705003WL0057800
|
Komesh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KomeshBatham
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-002-001/23-A
(KHYAVADA)
|
1705003002NRG24010520241541929
|
19/05/2024
|
Komesh Batham
|
1705003WL0057618
|
Komesh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KomeshBatham
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-002-001/23-C
(KHYAVADA)
|
1705003002NRG24160520241543147
|
19/05/2024
|
Balli Ram
|
1705003WL0057800
|
Balli Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BalliRam
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-002-001/230-B
(KHYAVADA)
|
1705003002NRG24160520241543148
|
19/05/2024
|
Lado Batham
|
1705003WL0057800
|
Lado Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
LadoBatham
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-002-001/24-A
(KHYAVADA)
|
1705003002NRG24160520241543151
|
19/05/2024
|
Raghuvar Batham
|
1705003WL0057800
|
Raghuvar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RaghuvarBatham
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-002-001/24-B
(KHYAVADA)
|
1705003002NRG24160520241543368
|
19/05/2024
|
Bati Baghel
|
1705003WL0057807
|
Bati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BatiBaghel
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-002-001/25-A
(KHYAVADA)
|
1705003002NRG24160520241543152
|
19/05/2024
|
Jakir shaha
|
1705003WL0057800
|
Jakir shaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Jakirshaha
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-002-001/25-D
(KHYAVADA)
|
1705003002NRG24160520241543153
|
19/05/2024
|
Jagannath Baghel
|
1705003WL0057800
|
Jagannath Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JagannathBaghel
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-002-001/25-D
(KHYAVADA)
|
1705003002NRG24010520241541930
|
19/05/2024
|
Jagannath Baghel
|
1705003WL0057618
|
Jagannath Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JagannathBaghel
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-002-001/26-B
(KHYAVADA)
|
1705003002NRG24160520241543156
|
19/05/2024
|
Kaml singh batham
|
1705003WL0057800
|
Kaml singh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Kamlsinghbatham
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-002-001/27-D
(KHYAVADA)
|
1705003002NRG24160520241543157
|
19/05/2024
|
Banti Batham
|
1705003WL0057800
|
Banti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BantiBatham
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-002-001/29-C
(KHYAVADA)
|
1705003002NRG24160520241543160
|
19/05/2024
|
Lala ji
|
1705003WL0057800
|
Lala ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Lalaji
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-002-001/29-C
(KHYAVADA)
|
1705003002NRG24010520241541931
|
19/05/2024
|
Lala ji
|
1705003WL0057618
|
Lala ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Lalaji
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-002-001/3-C
(KHYAVADA)
|
1705003002NRG24160520241543161
|
19/05/2024
|
Hotam kushwah
|
1705003WL0057800
|
Hotam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Hotamkushwah
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-002-001/3-D
(KHYAVADA)
|
1705003002NRG24160520241543163
|
19/05/2024
|
Jyoti Batham
|
1705003WL0057800
|
Jyoti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JyotiBatham
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-002-001/31-C
(KHYAVADA)
|
1705003002NRG24160520241543164
|
19/05/2024
|
Rajaram Baghel
|
1705003WL0057800
|
Rajaram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajaramBaghel
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-002-001/329-A
(KHYAVADA)
|
1705003002NRG24160520241543165
|
19/05/2024
|
Sonu Batham
|
1705003WL0057800
|
Sonu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SonuBatham
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-002-001/342-B
(KHYAVADA)
|
1705003002NRG24160520241543369
|
19/05/2024
|
Surendra Singh Gurjar
|
1705003WL0057807
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SurendraSinghGurjar
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-002-001/35-B
(KHYAVADA)
|
1705003002NRG24010520241541934
|
19/05/2024
|
Kallu Batham
|
1705003WL0057618
|
Kallu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KalluBatham
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-002-001/35-B
(KHYAVADA)
|
1705003002NRG24160520241543172
|
19/05/2024
|
Kallu Batham
|
1705003WL0057800
|
Kallu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KalluBatham
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-002-001/36-C
(KHYAVADA)
|
1705003002NRG24160520241543175
|
19/05/2024
|
Devendra Gurjar
|
1705003WL0057800
|
Devendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
DevendraGurjar
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-002-001/39-D
(KHYAVADA)
|
1705003002NRG24160520241543176
|
19/05/2024
|
Sonu Batham
|
1705003WL0057800
|
Sonu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SonuBatham
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-002-001/40-C
(KHYAVADA)
|
1705003002NRG24160520241543177
|
19/05/2024
|
Dharmendra
|
1705003WL0057800
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Dharmendra
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-002-001/44-A
(KHYAVADA)
|
1705003002NRG24160520241543179
|
19/05/2024
|
Dharmendra Batham
|
1705003WL0057800
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
DharmendraBatham
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-002-001/45
(KHYAVADA)
|
1705003002NRG24160520241543372
|
19/05/2024
|
Jitendra
|
1705003WL0057807
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Jitendra
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-002-001/49-C
(KHYAVADA)
|
1705003002NRG24160520241543180
|
19/05/2024
|
Raju Batham
|
1705003WL0057800
|
Raju Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajuBatham
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-002-001/49-C
(KHYAVADA)
|
1705003002NRG24010520241541935
|
19/05/2024
|
Raju Batham
|
1705003WL0057618
|
Raju Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajuBatham
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-002-001/5-C
(KHYAVADA)
|
1705003002NRG24010520241541936
|
19/05/2024
|
Premvati Baghel
|
1705003WL0057618
|
Premvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PremvatiBaghel
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-002-001/55-A
(KHYAVADA)
|
1705003002NRG24010520241541937
|
19/05/2024
|
Patiram Baghel
|
1705003WL0057618
|
Patiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PatiramBaghel
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-002-001/55-A
(KHYAVADA)
|
1705003002NRG24160520241543184
|
19/05/2024
|
Patiram Baghel
|
1705003WL0057800
|
Patiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PatiramBaghel
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-002-001/55-B
(KHYAVADA)
|
1705003002NRG24160520241543200
|
19/05/2024
|
Akash Batham
|
1705003WL0057801
|
Akash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AkashBatham
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-002-001/55-B
(KHYAVADA)
|
1705003002NRG24010520241541938
|
19/05/2024
|
Akash Batham
|
1705003WL0057618
|
Akash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AkashBatham
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-002-001/55-C
(KHYAVADA)
|
1705003002NRG24160520241543201
|
19/05/2024
|
Leelavati Baghel
|
1705003WL0057801
|
Leelavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
LeelavatiBaghel
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-002-001/58-C
(KHYAVADA)
|
1705003002NRG24160520241543202
|
19/05/2024
|
Naval Singh Baghel
|
1705003WL0057801
|
Naval Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NavalSinghBaghel
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-002-001/69-B
(KHYAVADA)
|
1705003002NRG24160520241543205
|
19/05/2024
|
Veerendra Singh Baghel
|
1705003WL0057801
|
Veerendra Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
VeerendraSinghBaghel
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-002-001/70-A
(KHYAVADA)
|
1705003002NRG24160520241543207
|
19/05/2024
|
Gabbar Singh Gurjar
|
1705003WL0057801
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
GabbarSinghGurjar
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-002-001/70-B
(KHYAVADA)
|
1705003002NRG24160520241543210
|
19/05/2024
|
Somabai
|
1705003WL0057801
|
Somabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Somabai
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-002-001/72-B
(KHYAVADA)
|
1705003002NRG24160520241543211
|
19/05/2024
|
Surendra Singh Gurjar
|
1705003WL0057801
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SurendraSinghGurjar
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-002-001/72-B
(KHYAVADA)
|
1705003002NRG24010520241541939
|
19/05/2024
|
Surendra Singh Gurjar
|
1705003WL0057618
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SurendraSinghGurjar
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-002-001/73-B
(KHYAVADA)
|
1705003002NRG24160520241543214
|
19/05/2024
|
Risab Gurjar
|
1705003WL0057801
|
Risab Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
203
|
NARWAR
|
MP-05-003-002-001/73-B
(KHYAVADA)
|
1705003002NRG24160520241543216
|
19/05/2024
|
Risab Gurjar
|
1705003WL0057801
|
Risab Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
204
|
NARWAR
|
MP-05-003-002-001/91
(KHYAVADA)
|
1705003002NRG24160520241543220
|
19/05/2024
|
Makhan
|
1705003WL0057801
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Makhan
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-002-001/91-A
(KHYAVADA)
|
1705003002NRG24160520241543222
|
19/05/2024
|
Sonu
|
1705003WL0057801
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Sonu
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-002-001/91-B
(KHYAVADA)
|
1705003002NRG24160520241543223
|
19/05/2024
|
Vijay baghel
|
1705003WL0057801
|
Vijay baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Vijaybaghel
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-002-001/92
(KHYAVADA)
|
1705003002NRG24160520241543375
|
19/05/2024
|
Bhavana Batham
|
1705003WL0057807
|
Bhavana Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BhavanaBatham
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-002-001/92-A
(KHYAVADA)
|
1705003002NRG24160520241543224
|
19/05/2024
|
Hasamukhi Gurjar
|
1705003WL0057801
|
Hasamukhi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
HasamukhiGurjar
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-002-001/92-D
(KHYAVADA)
|
1705003002NRG24160520241543227
|
19/05/2024
|
Shishpal Batham
|
1705003WL0057801
|
Shishpal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ShishpalBatham
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-002-001/92-D
(KHYAVADA)
|
1705003002NRG24010520241541940
|
19/05/2024
|
Shishpal Batham
|
1705003WL0057618
|
Shishpal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ShishpalBatham
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-002-001/94-C
(KHYAVADA)
|
1705003002NRG24010520241541941
|
19/05/2024
|
Viroo
|
1705003WL0057618
|
Viroo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Viroo
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-002-001/94-C
(KHYAVADA)
|
1705003002NRG24160520241543228
|
19/05/2024
|
Viroo
|
1705003WL0057801
|
Viroo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Viroo
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-002-002/10-D
(KHYAVADA)
|
1705003002NRG24160520241543229
|
19/05/2024
|
Manish Batham
|
1705003WL0057801
|
Manish Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ManishBatham
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-002-002/100-B
(KHYAVADA)
|
1705003002NRG24160520241543230
|
19/05/2024
|
July
|
1705003WL0057801
|
July
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
July
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-002-002/14-C
(KHYAVADA)
|
1705003002NRG24160520241543232
|
19/05/2024
|
Munsi bathm
|
1705003WL0057801
|
Munsi bathm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Munsibathm
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-002-002/15-C
(KHYAVADA)
|
1705003002NRG24010520241541942
|
19/05/2024
|
Rajni
|
1705003WL0057618
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Rajni
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-002-002/18-C
(KHYAVADA)
|
1705003002NRG24010520241541943
|
19/05/2024
|
Kamla
|
1705003WL0057618
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Kamla
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-002-002/20-B
(KHYAVADA)
|
1705003002NRG24010520241541944
|
19/05/2024
|
Rina
|
1705003WL0057618
|
Rina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Rina
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-002-002/20-B
(KHYAVADA)
|
1705003002NRG24160520241543236
|
19/05/2024
|
Rina
|
1705003WL0057801
|
Rina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Rina
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-002-002/23-A
(KHYAVADA)
|
1705003002NRG24160520241543238
|
19/05/2024
|
Ranveer kushwah
|
1705003WL0057801
|
Ranveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Ranveerkushwah
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-002-002/23-A
(KHYAVADA)
|
1705003002NRG24010520241541945
|
19/05/2024
|
Ranveer kushwah
|
1705003WL0057618
|
Ranveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Ranveerkushwah
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-002-002/301-B
(KHYAVADA)
|
1705003002NRG24080520241542251
|
19/05/2024
|
Meera Kushwah
|
1705003WL0057697
|
Meera Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MeeraKushwah
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-002-002/301-B
(KHYAVADA)
|
1705003002NRG24160520241543377
|
19/05/2024
|
Meera Kushwah
|
1705003WL0057807
|
Meera Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MeeraKushwah
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-002-002/302-A
(KHYAVADA)
|
1705003002NRG24160520241543241
|
19/05/2024
|
Ramprasad
|
1705003WL0057801
|
Ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Ramprasad
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-002-002/312
(KHYAVADA)
|
1705003002NRG24160520241543242
|
19/05/2024
|
KAVITA
|
1705003WL0057801
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KAVITA
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-002-002/312
(KHYAVADA)
|
1705003002NRG24010520241541946
|
19/05/2024
|
KAVITA
|
1705003WL0057618
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KAVITA
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-002-002/32-C
(KHYAVADA)
|
1705003002NRG24010520241541947
|
19/05/2024
|
Uttam batham
|
1705003WL0057618
|
Uttam batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Uttambatham
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-002-002/32-C
(KHYAVADA)
|
1705003002NRG24160520241543245
|
19/05/2024
|
Uttam batham
|
1705003WL0057801
|
Uttam batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Uttambatham
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-002-002/36-B
(KHYAVADA)
|
1705003002NRG24160520241543246
|
19/05/2024
|
Sundar batham
|
1705003WL0057801
|
Sundar batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Sundarbatham
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-002-002/50-B
(KHYAVADA)
|
1705003002NRG24160520241543250
|
19/05/2024
|
Kashiram batham
|
1705003WL0057801
|
Kashiram batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Kashirambatham
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-002-002/50-D
(KHYAVADA)
|
1705003002NRG24160520241543254
|
19/05/2024
|
Jitendra Batham
|
1705003WL0057801
|
Jitendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JitendraBatham
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-002-002/50-D
(KHYAVADA)
|
1705003002NRG24010520241541950
|
19/05/2024
|
Jitendra Batham
|
1705003WL0057618
|
Jitendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JitendraBatham
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-002-002/68
(KHYAVADA)
|
1705003002NRG24160520241543379
|
19/05/2024
|
Jamuna Bai
|
1705003WL0057807
|
Jamuna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JamunaBai
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-002-002/71-C
(KHYAVADA)
|
1705003002NRG24160520241543255
|
19/05/2024
|
Dhanmanti
|
1705003WL0057801
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Dhanmanti
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-002-002/71-D
(KHYAVADA)
|
1705003002NRG24160520241543258
|
19/05/2024
|
Geeta Batham
|
1705003WL0057801
|
Geeta Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
GeetaBatham
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-002-002/89-B
(KHYAVADA)
|
1705003002NRG24160520241543260
|
19/05/2024
|
Kamla Tomar
|
1705003WL0057801
|
Kamla Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KamlaTomar
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-002-002/89-B
(KHYAVADA)
|
1705003002NRG24010520241541952
|
19/05/2024
|
Kamla Tomar
|
1705003WL0057618
|
Kamla Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KamlaTomar
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-002-002/9-A
(KHYAVADA)
|
1705003002NRG24010520241541953
|
19/05/2024
|
Rajendra Batham
|
1705003WL0057618
|
Rajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajendraBatham
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-002-002/9-A
(KHYAVADA)
|
1705003002NRG24160520241543261
|
19/05/2024
|
Rajendra Batham
|
1705003WL0057801
|
Rajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajendraBatham
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-002-002/9-B
(KHYAVADA)
|
1705003002NRG24080520241542253
|
19/05/2024
|
Gyan singh
|
1705003WL0057697
|
Gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Gyansingh
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-002-002/9-B
(KHYAVADA)
|
1705003002NRG24160520241543262
|
19/05/2024
|
Kamla Batham
|
1705003WL0057801
|
Kamla Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KamlaBatham
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG24020520241542013
|
19/05/2024
|
SATENDRA RAJAK
|
1705003WL0057632
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
SATENDRARAJAK
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG24020520241542014
|
19/05/2024
|
SATENDRA RAJAK
|
1705003WL0057632
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
SATENDRARAJAK
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG24020520241542015
|
19/05/2024
|
SATENDRA RAJAK
|
1705003WL0057632
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
SATENDRARAJAK
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-013-002/177
(PANANER)
|
1705003013NRG24010520241541851
|
19/05/2024
|
JAWAHAR SINGH RAWAT
|
1705003WL0057614
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
JAWAHARSINGHRAWAT
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG24150520241542500
|
19/05/2024
|
BHURI BAI
|
1705003WL0057772
|
BHURI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BHURIBAI
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG24010520241541854
|
19/05/2024
|
HAKIM SINGH RAWAT
|
1705003WL0057614
|
HAKIM SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
HAKIMSINGHRAWAT
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-013-002/64-B
(PANANER)
|
1705003013NRG24010520241541855
|
19/05/2024
|
GAYTRI RAWAT
|
1705003WL0057614
|
GAYTRI RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
GAYTRIRAWAT
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-013-002/734
(PANANER)
|
1705003013NRG24010520241541856
|
19/05/2024
|
jitendra singh
|
1705003WL0057614
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
jitendrasingh
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-013-003/101-A
(PANANER)
|
1705003013NRG24010520241541857
|
19/05/2024
|
MALKHAN BATHAM
|
1705003WL0057614
|
MALKHAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MALKHANBATHAM
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-013-003/101-B
(PANANER)
|
1705003013NRG24010520241541858
|
19/05/2024
|
MANGAL BATHAM
|
1705003WL0057614
|
MANGAL BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MANGALBATHAM
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-013-003/139-A
(PANANER)
|
1705003013NRG24010520241541861
|
19/05/2024
|
Bhupsingh
|
1705003WL0057614
|
Bhupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Bhupsingh
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-013-003/166-A
(PANANER)
|
1705003013NRG24010520241541863
|
19/05/2024
|
SUNEEL RAWAT
|
1705003WL0057614
|
SUNEEL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SUNEELRAWAT
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-013-003/168-A
(PANANER)
|
1705003013NRG24010520241541864
|
19/05/2024
|
Kalluram
|
1705003WL0057614
|
Kalluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Kalluram
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-013-003/170
(PANANER)
|
1705003013NRG24010520241541865
|
19/05/2024
|
RAJPATI RAWAT
|
1705003WL0057614
|
RAJPATI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RAJPATIRAWAT
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-013-003/182-B
(PANANER)
|
1705003013NRG24010520241541866
|
19/05/2024
|
Mukesh Rawat
|
1705003WL0057614
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MukeshRawat
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-013-003/192-B
(PANANER)
|
1705003013NRG24010520241541871
|
19/05/2024
|
Jandel Singh Rawat
|
1705003WL0057614
|
Jandel Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JandelSinghRawat
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-013-003/228-A
(PANANER)
|
1705003013NRG24010520241541873
|
19/05/2024
|
Mukesh Jatav
|
1705003WL0057614
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MukeshJatav
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-013-003/246
(PANANER)
|
1705003013NRG24010520241541874
|
19/05/2024
|
CHARAN SINGH
|
1705003WL0057614
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
CHARANSINGH
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-013-003/246-A
(PANANER)
|
1705003013NRG24010520241541875
|
19/05/2024
|
HARI SINGH
|
1705003WL0057614
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
HARISINGH
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-013-003/257
(PANANER)
|
1705003013NRG24010520241541876
|
19/05/2024
|
alvel rawat
|
1705003WL0057614
|
alvel rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
alvelrawat
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-013-003/53-B
(PANANER)
|
1705003013NRG24010520241541879
|
19/05/2024
|
Somvati Baghel
|
1705003WL0057614
|
Somvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SomvatiBaghel
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-013-003/68-A
(PANANER)
|
1705003013NRG24010520241541880
|
19/05/2024
|
DINESH BATHAM
|
1705003WL0057614
|
DINESH BATHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
DINESHBATHAM
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-013-003/74-A
(PANANER)
|
1705003013NRG24010520241541881
|
19/05/2024
|
SAHAB BAGHEL
|
1705003WL0057614
|
SAHAB BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SAHABBAGHEL
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-013-003/754-B
(PANANER)
|
1705003013NRG24010520241541882
|
19/05/2024
|
PUNJAB BATHAM
|
1705003WL0057614
|
PUNJAB BATHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
PUNJABBATHAM
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-013-003/755
(PANANER)
|
1705003013NRG24010520241541883
|
19/05/2024
|
Gajendra Batham
|
1705003WL0057614
|
Gajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
GajendraBatham
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-013-003/756
(PANANER)
|
1705003013NRG24010520241541884
|
19/05/2024
|
ANKESH BATAM
|
1705003WL0057614
|
ANKESH BATAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ANKESHBATAM
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24080520241542249
|
19/05/2024
|
NIRMAL KAUR
|
1705003WL0057696
|
NIRMAL KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
269
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24080520241542250
|
19/05/2024
|
NIRMAL KAUR
|
1705003WL0057696
|
NIRMAL KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
270
|
NARWAR
|
MP-05-003-026-001/1051
(KARHI)
|
1705003026NRG24030520241542094
|
19/05/2024
|
Mahendr
|
1705003WL0057657
|
Mahendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Mahendr
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-026-001/1211
(KARHI)
|
1705003026NRG24030520241542096
|
19/05/2024
|
Arun Kumar
|
1705003WL0057657
|
Arun Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ArunKumar
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-026-001/1212
(KARHI)
|
1705003026NRG24030520241542097
|
19/05/2024
|
Pinki
|
1705003WL0057657
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Pinki
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-026-001/1213
(KARHI)
|
1705003026NRG24030520241542098
|
19/05/2024
|
Kranti Karpentar
|
1705003WL0057657
|
Kranti Karpentar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KrantiKarpentar
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-026-001/1223
(KARHI)
|
1705003026NRG24030520241542099
|
19/05/2024
|
Hemwati
|
1705003WL0057657
|
Hemwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Hemwati
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-026-001/1225
(KARHI)
|
1705003026NRG24030520241542100
|
19/05/2024
|
Jyoti Tiwari
|
1705003WL0057657
|
Jyoti Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JyotiTiwari
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-026-001/1226
(KARHI)
|
1705003026NRG24030520241542101
|
19/05/2024
|
Neetu Sen
|
1705003WL0057657
|
Neetu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NeetuSen
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-026-001/1233
(KARHI)
|
1705003026NRG24030520241542102
|
19/05/2024
|
Sumitra
|
1705003WL0057657
|
Sumitra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Sumitra
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-026-001/1234
(KARHI)
|
1705003026NRG24030520241542103
|
19/05/2024
|
Deepak Sen
|
1705003WL0057657
|
Deepak Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
DeepakSen
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-026-001/1238
(KARHI)
|
1705003026NRG24030520241542104
|
19/05/2024
|
Nikita Koli
|
1705003WL0057657
|
Nikita Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NikitaKoli
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-026-001/1260
(KARHI)
|
1705003026NRG24030520241542105
|
19/05/2024
|
Anamika
|
1705003WL0057657
|
Anamika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Anamika
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG24020520241542016
|
19/05/2024
|
Naresh sen
|
1705003WL0057633
|
Naresh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
282
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG24020520241542017
|
19/05/2024
|
Naresh sen
|
1705003WL0057633
|
Naresh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
283
|
NARWAR
|
MP-05-003-028-001/188
(DHAMDHOLI)
|
1705003028NRG24020520241542018
|
19/05/2024
|
Laxman baghel
|
1705003WL0057633
|
Laxman baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
284
|
NARWAR
|
MP-05-003-028-001/188
(DHAMDHOLI)
|
1705003028NRG24020520241542019
|
19/05/2024
|
Laxman baghel
|
1705003WL0057633
|
Laxman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
285
|
NARWAR
|
MP-05-003-028-001/201-B
(DHAMDHOLI)
|
1705003028NRG24020520241542020
|
19/05/2024
|
Satish pal
|
1705003WL0057633
|
Satish pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
Account closed
|
|
|
|
286
|
NARWAR
|
MP-05-003-028-001/340
(DHAMDHOLI)
|
1705003028NRG24020520241542021
|
19/05/2024
|
Munshiram
|
1705003WL0057633
|
Munshiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
287
|
NARWAR
|
MP-05-003-028-001/340
(DHAMDHOLI)
|
1705003028NRG24020520241542022
|
19/05/2024
|
Munshiram
|
1705003WL0057633
|
Munshiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
288
|
NARWAR
|
MP-05-003-028-001/354
(DHAMDHOLI)
|
1705003028NRG24020520241542023
|
19/05/2024
|
Ramsakhi pal
|
1705003WL0057633
|
Ramsakhi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Ramsakhipal
|
(000000)
|
|
289
|
NARWAR
|
MP-05-003-030-002/102-B
(SIHOR)
|
1705003030NRG24180520241545582
|
19/05/2024
|
aakash
|
1705003WL0057974
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
aakash
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-030-002/102-C
(SIHOR)
|
1705003030NRG24180520241545583
|
19/05/2024
|
narayani
|
1705003WL0057974
|
narayani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
narayani
|
(000000)
|
|
291
|
NARWAR
|
MP-05-003-030-002/102-D
(SIHOR)
|
1705003030NRG24180520241545584
|
19/05/2024
|
sanjay
|
1705003WL0057974
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
sanjay
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-030-002/103-D
(SIHOR)
|
1705003030NRG24180520241545585
|
19/05/2024
|
kamlesh
|
1705003WL0057974
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
kamlesh
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-030-002/1060
(SIHOR)
|
1705003030NRG24180520241545586
|
19/05/2024
|
NARAYAN SINGH KUSHWAH
|
1705003WL0057974
|
NARAYAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NARAYANSINGHKUSHWAH
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-030-002/112-B
(SIHOR)
|
1705003030NRG24180520241545588
|
19/05/2024
|
puspendra baghel
|
1705003WL0057974
|
puspendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
puspendrabaghel
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-030-002/112-C
(SIHOR)
|
1705003030NRG24180520241545589
|
19/05/2024
|
puspendra batham
|
1705003WL0057974
|
puspendra batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
puspendrabatham
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-030-002/113-A
(SIHOR)
|
1705003030NRG24180520241545590
|
19/05/2024
|
manish kuswah
|
1705003WL0057974
|
manish kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
manishkuswah
|
(000000)
|
|
297
|
NARWAR
|
MP-05-003-030-002/1222
(SIHOR)
|
1705003030NRG24180520241545597
|
19/05/2024
|
ASHOK KUSHWAH
|
1705003WL0057974
|
ASHOK KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ASHOKKUSHWAH
|
(000000)
|
|
298
|
NARWAR
|
MP-05-003-030-002/1281
(SIHOR)
|
1705003030NRG24180520241545600
|
19/05/2024
|
Rajesh Kushwah
|
1705003WL0057974
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajeshKushwah
|
(000000)
|
|
299
|
NARWAR
|
MP-05-003-030-002/1285
(SIHOR)
|
1705003030NRG24180520241545603
|
19/05/2024
|
Sitaram Kushwah
|
1705003WL0057974
|
Sitaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SitaramKushwah
|
(000000)
|
|
300
|
NARWAR
|
MP-05-003-030-002/1286
(SIHOR)
|
1705003030NRG24180520241545604
|
19/05/2024
|
Hakim Singh
|
1705003WL0057974
|
Hakim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
HakimSingh
|
(000000)
|
|
301
|
NARWAR
|
MP-05-003-030-002/1287
(SIHOR)
|
1705003030NRG24180520241545606
|
19/05/2024
|
Lal Singh Kushwah
|
1705003WL0057974
|
Lal Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
LalSinghKushwah
|
(000000)
|
|
302
|
NARWAR
|
MP-05-003-030-002/1288
(SIHOR)
|
1705003030NRG24180520241545607
|
19/05/2024
|
Juli Kushawah
|
1705003WL0057974
|
Juli Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JuliKushawah
|
(000000)
|
|
303
|
NARWAR
|
MP-05-003-030-002/1289
(SIHOR)
|
1705003030NRG24180520241545609
|
19/05/2024
|
Khuman Singh Kushwah
|
1705003WL0057974
|
Khuman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KhumanSinghKushwah
|
(000000)
|
|
304
|
NARWAR
|
MP-05-003-030-002/1319
(SIHOR)
|
1705003030NRG24180520241545620
|
19/05/2024
|
Vijay Singh
|
1705003WL0057974
|
Vijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
VijaySingh
|
(000000)
|
|
305
|
NARWAR
|
MP-05-003-030-002/1328
(SIHOR)
|
1705003030NRG24180520241545621
|
19/05/2024
|
Kapil Kushwah
|
1705003WL0057974
|
Kapil Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
KapilKushwah
|
(000000)
|
|
306
|
NARWAR
|
MP-05-003-030-002/1337
(SIHOR)
|
1705003030NRG24180520241545622
|
19/05/2024
|
Meera Kuswah
|
1705003WL0057974
|
Meera Kuswah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
MeeraKuswah
|
(000000)
|
|
307
|
NARWAR
|
MP-05-003-030-002/1343
(SIHOR)
|
1705003030NRG24180520241545623
|
19/05/2024
|
Poonam Jatav
|
1705003WL0057974
|
Poonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PoonamJatav
|
(000000)
|
|
308
|
NARWAR
|
MP-05-003-030-002/1368-A
(SIHOR)
|
1705003030NRG24180520241545626
|
19/05/2024
|
chota raja
|
1705003WL0057974
|
chota raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
chotaraja
|
(000000)
|
|
309
|
NARWAR
|
MP-05-003-030-002/1388
(SIHOR)
|
1705003030NRG24180520241545629
|
19/05/2024
|
Lata Gurjar
|
1705003WL0057974
|
Lata Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
LataGurjar
|
(000000)
|
|
310
|
NARWAR
|
MP-05-003-030-002/1396-A
(SIHOR)
|
1705003030NRG24180520241545632
|
19/05/2024
|
BABU SINGH BAGHEL
|
1705003WL0057974
|
BABU SINGH BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
BABUSINGHBAGHEL
|
(000000)
|
|
311
|
NARWAR
|
MP-05-003-030-002/1399
(SIHOR)
|
1705003030NRG24180520241545633
|
19/05/2024
|
Rameswar Kewat
|
1705003WL0057974
|
Rameswar Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RameswarKewat
|
(000000)
|
|
312
|
NARWAR
|
MP-05-003-030-002/1436-C
(SIHOR)
|
1705003030NRG24180520241545637
|
19/05/2024
|
rajkumari
|
1705003WL0057974
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
rajkumari
|
(000000)
|
|
313
|
NARWAR
|
MP-05-003-030-002/1436-D
(SIHOR)
|
1705003030NRG24180520241545638
|
19/05/2024
|
gajendra singh
|
1705003WL0057974
|
gajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
gajendrasingh
|
(000000)
|
|
314
|
NARWAR
|
MP-05-003-030-002/1439
(SIHOR)
|
1705003030NRG24180520241545641
|
19/05/2024
|
Anita Kushwah
|
1705003WL0057974
|
Anita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AnitaKushwah
|
(000000)
|
|
315
|
NARWAR
|
MP-05-003-030-002/1439-B
(SIHOR)
|
1705003030NRG24180520241545642
|
19/05/2024
|
gudiya
|
1705003WL0057974
|
gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
gudiya
|
(000000)
|
|
316
|
NARWAR
|
MP-05-003-030-002/1439-C
(SIHOR)
|
1705003030NRG24180520241545644
|
19/05/2024
|
ramkesh gurjar
|
1705003WL0057974
|
ramkesh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ramkeshgurjar
|
(000000)
|
|
317
|
NARWAR
|
MP-05-003-030-002/1471-B
(SIHOR)
|
1705003030NRG24180520241545645
|
19/05/2024
|
KIRAN JATAV
|
1705003WL0057974
|
KIRAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KIRANJATAV
|
(000000)
|
|
318
|
NARWAR
|
MP-05-003-030-002/1672-B
(SIHOR)
|
1705003030NRG24180520241545648
|
19/05/2024
|
vekunti
|
1705003WL0057974
|
vekunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
vekunti
|
(000000)
|
|
319
|
NARWAR
|
MP-05-003-030-002/184-A
(SIHOR)
|
1705003030NRG24180520241545650
|
19/05/2024
|
BHIKAM KUSWAHA
|
1705003WL0057974
|
BHIKAM KUSWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BHIKAMKUSWAHA
|
(000000)
|
|
320
|
NARWAR
|
MP-05-003-030-002/195-B
(SIHOR)
|
1705003030NRG24180520241545651
|
19/05/2024
|
Lakhan Singh
|
1705003WL0057974
|
Lakhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
LakhanSingh
|
(000000)
|
|
321
|
NARWAR
|
MP-05-003-030-002/301-B
(SIHOR)
|
1705003030NRG24180520241545654
|
19/05/2024
|
ARVIND KUSHWAH
|
1705003WL0057974
|
ARVIND KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ARVINDKUSHWAH
|
(000000)
|
|
322
|
NARWAR
|
MP-05-003-030-002/301-C
(SIHOR)
|
1705003030NRG24180520241545656
|
19/05/2024
|
BHAGWATI KUSWAH
|
1705003WL0057974
|
BHAGWATI KUSWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BHAGWATIKUSWAH
|
(000000)
|
|
323
|
NARWAR
|
MP-05-003-030-002/301-D
(SIHOR)
|
1705003030NRG24180520241545657
|
19/05/2024
|
ATARSINGH
|
1705003WL0057974
|
ATARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ATARSINGH
|
(000000)
|
|
324
|
NARWAR
|
MP-05-003-030-002/302-A
(SIHOR)
|
1705003030NRG24180520241545659
|
19/05/2024
|
PATIYA
|
1705003WL0057974
|
PATIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PATIYA
|
(000000)
|
|
325
|
NARWAR
|
MP-05-003-030-002/65-C
(SIHOR)
|
1705003030NRG24180520241545660
|
19/05/2024
|
PUSPENDRA BAGHEL
|
1705003WL0057974
|
PUSPENDRA BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
PUSPENDRABAGHEL
|
(000000)
|
|
326
|
NARWAR
|
MP-05-003-030-002/909
(SIHOR)
|
1705003030NRG24180520241545662
|
19/05/2024
|
Sukhdevi Batham
|
1705003WL0057974
|
Sukhdevi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SukhdeviBatham
|
(000000)
|
|
327
|
NARWAR
|
MP-05-003-032-001/126-B
(SAVOLI)
|
1705003032NRG24300420241541709
|
19/05/2024
|
Kamal Kishor Kushwah
|
1705003WL0057584
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
KamalKishorKushwah
|
(000000)
|
|
328
|
NARWAR
|
MP-05-003-033-001/101
(KANKER)
|
1705003033NRG24160520241543024
|
19/05/2024
|
Nitu Jatav
|
1705003WL0057794
|
Nitu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NituJatav
|
(000000)
|
|
329
|
NARWAR
|
MP-05-003-033-001/104
(KANKER)
|
1705003033NRG24160520241543025
|
19/05/2024
|
Bhavna Prajapati
|
1705003WL0057794
|
Bhavna Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BhavnaPrajapati
|
(000000)
|
|
330
|
NARWAR
|
MP-05-003-033-001/120
(KANKER)
|
1705003033NRG24080520241542254
|
19/05/2024
|
Anil
|
1705003WL0057698
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Anil
|
(000000)
|
|
331
|
NARWAR
|
MP-05-003-033-001/123-A
(KANKER)
|
1705003033NRG24160520241543028
|
19/05/2024
|
Kelasi Baghel
|
1705003WL0057794
|
Kelasi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KelasiBaghel
|
(000000)
|
|
332
|
NARWAR
|
MP-05-003-033-001/130
(KANKER)
|
1705003033NRG24160520241543029
|
19/05/2024
|
Mamta Bai
|
1705003WL0057794
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MamtaBai
|
(000000)
|
|
333
|
NARWAR
|
MP-05-003-033-001/133-B
(KANKER)
|
1705003033NRG24160520241542899
|
19/05/2024
|
Bhagwanlal Goud
|
1705003WL0057793
|
Bhagwanlal Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BhagwanlalGoud
|
(000000)
|
|
334
|
NARWAR
|
MP-05-003-033-001/137-C
(KANKER)
|
1705003033NRG24160520241543030
|
19/05/2024
|
Asarphi
|
1705003WL0057794
|
Asarphi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Asarphi
|
(000000)
|
|
335
|
NARWAR
|
MP-05-003-033-001/138
(KANKER)
|
1705003033NRG24160520241543032
|
19/05/2024
|
Munni Goud
|
1705003WL0057794
|
Munni Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MunniGoud
|
(000000)
|
|
336
|
NARWAR
|
MP-05-003-033-001/139-A
(KANKER)
|
1705003033NRG24160520241543033
|
19/05/2024
|
Bhagirath Bhoi
|
1705003WL0057794
|
Bhagirath Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BhagirathBhoi
|
(000000)
|
|
337
|
NARWAR
|
MP-05-003-033-001/140-A
(KANKER)
|
1705003033NRG24160520241542902
|
19/05/2024
|
Motiraja Bai Gurjar
|
1705003WL0057793
|
Motiraja Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MotirajaBaiGurjar
|
(000000)
|
|
338
|
NARWAR
|
MP-05-003-033-001/140-C
(KANKER)
|
1705003033NRG24160520241542903
|
19/05/2024
|
Chiroji Bai Gurjar
|
1705003WL0057793
|
Chiroji Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ChirojiBaiGurjar
|
(000000)
|
|
339
|
NARWAR
|
MP-05-003-033-001/141-B
(KANKER)
|
1705003033NRG24160520241542908
|
19/05/2024
|
Sudama Bai
|
1705003WL0057793
|
Sudama Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SudamaBai
|
(000000)
|
|
340
|
NARWAR
|
MP-05-003-033-001/141-C
(KANKER)
|
1705003033NRG24160520241542910
|
19/05/2024
|
Gudiya
|
1705003WL0057793
|
Gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Gudiya
|
(000000)
|
|
341
|
NARWAR
|
MP-05-003-033-001/141-C
(KANKER)
|
1705003033NRG24050520241542191
|
19/05/2024
|
Gudiya
|
1705003WL0057680
|
Gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Gudiya
|
(000000)
|
|
342
|
NARWAR
|
MP-05-003-033-001/141-D
(KANKER)
|
1705003033NRG24160520241542911
|
19/05/2024
|
Suman Gurjar
|
1705003WL0057793
|
Suman Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SumanGurjar
|
(000000)
|
|
343
|
NARWAR
|
MP-05-003-033-001/142-A
(KANKER)
|
1705003033NRG24160520241542914
|
19/05/2024
|
Kailashi Bai Rajpoot
|
1705003WL0057793
|
Kailashi Bai Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
KailashiBaiRajpoot
|
(000000)
|
|
344
|
NARWAR
|
MP-05-003-033-001/142-B
(KANKER)
|
1705003033NRG24160520241542915
|
19/05/2024
|
Jaydevi Bai
|
1705003WL0057793
|
Jaydevi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
JaydeviBai
|
(000000)
|
|
345
|
NARWAR
|
MP-05-003-033-001/142-B
(KANKER)
|
1705003033NRG24050520241542192
|
19/05/2024
|
Jaydevi Bai
|
1705003WL0057680
|
Jaydevi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JaydeviBai
|
(000000)
|
|
346
|
NARWAR
|
MP-05-003-033-001/143-B
(KANKER)
|
1705003033NRG24160520241542918
|
19/05/2024
|
Suneeta Jatav
|
1705003WL0057793
|
Suneeta Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
SuneetaJatav
|
(000000)
|
|
347
|
NARWAR
|
MP-05-003-033-001/143-C
(KANKER)
|
1705003033NRG24160520241542919
|
19/05/2024
|
Bagh Singh Gurjar
|
1705003WL0057793
|
Bagh Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
BaghSinghGurjar
|
(000000)
|
|
348
|
NARWAR
|
MP-05-003-033-001/143-D
(KANKER)
|
1705003033NRG24160520241542920
|
19/05/2024
|
Bhupendra Prajapati
|
1705003WL0057793
|
Bhupendra Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
BhupendraPrajapati
|
(000000)
|
|
349
|
NARWAR
|
MP-05-003-033-001/143-D
(KANKER)
|
1705003033NRG24050520241542193
|
19/05/2024
|
Bhupendra Prajapati
|
1705003WL0057680
|
Bhupendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BhupendraPrajapati
|
(000000)
|
|
350
|
NARWAR
|
MP-05-003-033-001/144-B
(KANKER)
|
1705003033NRG24160520241542921
|
19/05/2024
|
Bharat Batham
|
1705003WL0057793
|
Bharat Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
BharatBatham
|
(000000)
|
|
351
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24160520241542925
|
19/05/2024
|
Mata Prasad Parihar
|
1705003WL0057793
|
Mata Prasad Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
MataPrasadParihar
|
(000000)
|
|
352
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG24160520241542927
|
19/05/2024
|
PRATAP SINGH
|
1705003WL0057793
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PRATAPSINGH
|
(000000)
|
|
353
|
NARWAR
|
MP-05-003-033-001/185-C
(KANKER)
|
1705003033NRG24160520241543034
|
19/05/2024
|
Varsha Gurjar
|
1705003WL0057794
|
Varsha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
VarshaGurjar
|
(000000)
|
|
354
|
NARWAR
|
MP-05-003-033-001/187-A
(KANKER)
|
1705003033NRG24160520241543037
|
19/05/2024
|
Pooja Gurjar
|
1705003WL0057794
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PoojaGurjar
|
(000000)
|
|
355
|
NARWAR
|
MP-05-003-033-001/225
(KANKER)
|
1705003033NRG24160520241543038
|
19/05/2024
|
Vimlesh Jatav
|
1705003WL0057794
|
Vimlesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
VimleshJatav
|
(000000)
|
|
356
|
NARWAR
|
MP-05-003-033-001/225-A
(KANKER)
|
1705003033NRG24160520241542930
|
19/05/2024
|
sharda jatav
|
1705003WL0057793
|
sharda jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
shardajatav
|
(000000)
|
|
357
|
NARWAR
|
MP-05-003-033-001/225-A
(KANKER)
|
1705003033NRG24050520241542194
|
19/05/2024
|
sharda jatav
|
1705003WL0057680
|
sharda jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
shardajatav
|
(000000)
|
|
358
|
NARWAR
|
MP-05-003-033-001/226
(KANKER)
|
1705003033NRG24160520241543040
|
19/05/2024
|
Susheela Bai
|
1705003WL0057794
|
Susheela Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
SusheelaBai
|
(000000)
|
|
359
|
NARWAR
|
MP-05-003-033-001/290
(KANKER)
|
1705003033NRG24160520241543041
|
19/05/2024
|
Kashiram Baghel
|
1705003WL0057794
|
Kashiram Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
KashiramBaghel
|
(000000)
|
|
360
|
NARWAR
|
MP-05-003-033-001/301-A
(KANKER)
|
1705003033NRG24050520241542195
|
19/05/2024
|
preeti khatik
|
1705003WL0057680
|
preeti khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
preetikhatik
|
(000000)
|
|
361
|
NARWAR
|
MP-05-003-033-001/301-A
(KANKER)
|
1705003033NRG24160520241542931
|
19/05/2024
|
preeti khatik
|
1705003WL0057793
|
preeti khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
preetikhatik
|
(000000)
|
|
362
|
NARWAR
|
MP-05-003-033-001/385
(KANKER)
|
1705003033NRG24160520241543044
|
19/05/2024
|
Rajshri Jatav
|
1705003WL0057794
|
Rajshri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajshriJatav
|
(000000)
|
|
363
|
NARWAR
|
MP-05-003-033-001/385
(KANKER)
|
1705003033NRG24080520241542255
|
19/05/2024
|
Rajshri Jatav
|
1705003WL0057698
|
Rajshri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajshriJatav
|
(000000)
|
|
364
|
NARWAR
|
MP-05-003-033-001/39
(KANKER)
|
1705003033NRG24160520241543045
|
19/05/2024
|
Geeta
|
1705003WL0057794
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Geeta
|
(000000)
|
|
365
|
NARWAR
|
MP-05-003-033-001/401-B
(KANKER)
|
1705003033NRG24160520241542932
|
19/05/2024
|
Kajal Rajpoot
|
1705003WL0057793
|
Kajal Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KajalRajpoot
|
(000000)
|
|
366
|
NARWAR
|
MP-05-003-033-001/406-D
(KANKER)
|
1705003033NRG24160520241542933
|
19/05/2024
|
Sneha Gurjar
|
1705003WL0057793
|
Sneha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SnehaGurjar
|
(000000)
|
|
367
|
NARWAR
|
MP-05-003-033-001/407-A
(KANKER)
|
1705003033NRG24160520241542936
|
19/05/2024
|
Lali gurjar
|
1705003WL0057793
|
Lali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Laligurjar
|
(000000)
|
|
368
|
NARWAR
|
MP-05-003-033-001/407-B
(KANKER)
|
1705003033NRG24160520241542938
|
19/05/2024
|
Kaju Prajapati
|
1705003WL0057793
|
Kaju Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KajuPrajapati
|
(000000)
|
|
369
|
NARWAR
|
MP-05-003-033-001/413-A
(KANKER)
|
1705003033NRG24160520241542939
|
19/05/2024
|
Narendra Prajapati
|
1705003WL0057793
|
Narendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NarendraPrajapati
|
(000000)
|
|
370
|
NARWAR
|
MP-05-003-033-001/413-B
(KANKER)
|
1705003033NRG24160520241542940
|
19/05/2024
|
Kiran
|
1705003WL0057793
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Kiran
|
(000000)
|
|
371
|
NARWAR
|
MP-05-003-033-001/413-C
(KANKER)
|
1705003033NRG24160520241542941
|
19/05/2024
|
Munni
|
1705003WL0057793
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Munni
|
(000000)
|
|
372
|
NARWAR
|
MP-05-003-033-001/413-D
(KANKER)
|
1705003033NRG24160520241542944
|
19/05/2024
|
Rajesh Gurjar
|
1705003WL0057793
|
Rajesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajeshGurjar
|
(000000)
|
|
373
|
NARWAR
|
MP-05-003-033-001/413-D
(KANKER)
|
1705003033NRG24050520241542196
|
19/05/2024
|
Rajesh Gurjar
|
1705003WL0057680
|
Rajesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajeshGurjar
|
(000000)
|
|
374
|
NARWAR
|
MP-05-003-033-001/414-A
(KANKER)
|
1705003033NRG24160520241542945
|
19/05/2024
|
Pista Bai
|
1705003WL0057793
|
Pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PistaBai
|
(000000)
|
|
375
|
NARWAR
|
MP-05-003-033-001/414-C
(KANKER)
|
1705003033NRG24160520241542948
|
19/05/2024
|
Bhavana Jatav
|
1705003WL0057793
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BhavanaJatav
|
(000000)
|
|
376
|
NARWAR
|
MP-05-003-033-001/414-D
(KANKER)
|
1705003033NRG24160520241542949
|
19/05/2024
|
Dhano Bai Rajak
|
1705003WL0057793
|
Dhano Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
DhanoBaiRajak
|
(000000)
|
|
377
|
NARWAR
|
MP-05-003-033-001/414-D
(KANKER)
|
1705003033NRG24050520241542197
|
19/05/2024
|
Dhano Bai Rajak
|
1705003WL0057680
|
Dhano Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
DhanoBaiRajak
|
(000000)
|
|
378
|
NARWAR
|
MP-05-003-033-001/415-B
(KANKER)
|
1705003033NRG24050520241542198
|
19/05/2024
|
Manjesh Gurjar
|
1705003WL0057680
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ManjeshGurjar
|
(000000)
|
|
379
|
NARWAR
|
MP-05-003-033-001/415-B
(KANKER)
|
1705003033NRG24160520241542952
|
19/05/2024
|
Manjesh Gurjar
|
1705003WL0057793
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ManjeshGurjar
|
(000000)
|
|
380
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG24160520241542953
|
19/05/2024
|
sunil rajak
|
1705003WL0057793
|
sunil rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
sunilrajak
|
(000000)
|
|
381
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG24050520241542199
|
19/05/2024
|
sunil rajak
|
1705003WL0057680
|
sunil rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
sunilrajak
|
(000000)
|
|
382
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24050520241542200
|
19/05/2024
|
Narhari Tiwari
|
1705003WL0057680
|
Narhari Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NarhariTiwari
|
(000000)
|
|
383
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24160520241542956
|
19/05/2024
|
Narhari Tiwari
|
1705003WL0057793
|
Narhari Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NarhariTiwari
|
(000000)
|
|
384
|
NARWAR
|
MP-05-003-033-001/463-B
(KANKER)
|
1705003033NRG24160520241542958
|
19/05/2024
|
Indra Gurjar
|
1705003WL0057793
|
Indra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
IndraGurjar
|
(000000)
|
|
385
|
NARWAR
|
MP-05-003-033-001/469
(KANKER)
|
1705003033NRG24160520241542960
|
19/05/2024
|
Jashoda Jatav
|
1705003WL0057793
|
Jashoda Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JashodaJatav
|
(000000)
|
|
386
|
NARWAR
|
MP-05-003-033-001/84-A
(KANKER)
|
1705003033NRG24160520241542965
|
19/05/2024
|
Mamta Kushwah
|
1705003WL0057793
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
MamtaKushwah
|
(000000)
|
|
387
|
NARWAR
|
MP-05-003-033-001/84-C
(KANKER)
|
1705003033NRG24160520241542968
|
19/05/2024
|
Sanjay Jatav
|
1705003WL0057793
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
SanjayJatav
|
(000000)
|
|
388
|
NARWAR
|
MP-05-003-033-001/84-C
(KANKER)
|
1705003033NRG24050520241542203
|
19/05/2024
|
Sanjay Jatav
|
1705003WL0057680
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
SanjayJatav
|
(000000)
|
|
389
|
NARWAR
|
MP-05-003-033-001/84-D
(KANKER)
|
1705003033NRG24160520241542969
|
19/05/2024
|
Ravi Gurjar
|
1705003WL0057793
|
Ravi Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
RaviGurjar
|
(000000)
|
|
390
|
NARWAR
|
MP-05-003-033-001/85-A
(KANKER)
|
1705003033NRG24160520241542970
|
19/05/2024
|
Parvati Prajapati
|
1705003WL0057793
|
Parvati Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
ParvatiPrajapati
|
(000000)
|
|
391
|
NARWAR
|
MP-05-003-033-001/85-B
(KANKER)
|
1705003033NRG24160520241542972
|
19/05/2024
|
Dhanamanti Baghel
|
1705003WL0057793
|
Dhanamanti Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
DhanamantiBaghel
|
(000000)
|
|
392
|
NARWAR
|
MP-05-003-033-001/85-B
(KANKER)
|
1705003033NRG24050520241542204
|
19/05/2024
|
Dhanamanti Baghel
|
1705003WL0057680
|
Dhanamanti Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
DhanamantiBaghel
|
(000000)
|
|
393
|
NARWAR
|
MP-05-003-033-001/85-C
(KANKER)
|
1705003033NRG24050520241542205
|
19/05/2024
|
Mahesh Kumar
|
1705003WL0057680
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MaheshKumar
|
(000000)
|
|
394
|
NARWAR
|
MP-05-003-033-001/85-C
(KANKER)
|
1705003033NRG24160520241542973
|
19/05/2024
|
Mahesh Kumar
|
1705003WL0057793
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
MaheshKumar
|
(000000)
|
|
395
|
NARWAR
|
MP-05-003-033-001/85-D
(KANKER)
|
1705003033NRG24160520241542974
|
19/05/2024
|
Pooja Gurjar
|
1705003WL0057793
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
PoojaGurjar
|
(000000)
|
|
396
|
NARWAR
|
MP-05-003-033-001/85-D
(KANKER)
|
1705003033NRG24050520241542206
|
19/05/2024
|
Pooja Gurjar
|
1705003WL0057680
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PoojaGurjar
|
(000000)
|
|
397
|
NARWAR
|
MP-05-003-033-001/86-A
(KANKER)
|
1705003033NRG24160520241542976
|
19/05/2024
|
Raju Manjhi
|
1705003WL0057793
|
Raju Manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajuManjhi
|
(000000)
|
|
398
|
NARWAR
|
MP-05-003-033-001/86-C
(KANKER)
|
1705003033NRG24160520241542977
|
19/05/2024
|
Neha Bai Banshkar
|
1705003WL0057793
|
Neha Bai Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NehaBaiBanshkar
|
(000000)
|
|
399
|
NARWAR
|
MP-05-003-033-001/86-D
(KANKER)
|
1705003033NRG24160520241542980
|
19/05/2024
|
Rubi Jatav
|
1705003WL0057793
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RubiJatav
|
(000000)
|
|
400
|
NARWAR
|
MP-05-003-033-001/87-B
(KANKER)
|
1705003033NRG24160520241542981
|
19/05/2024
|
Pushpendra
|
1705003WL0057793
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Pushpendra
|
(000000)
|
|
401
|
NARWAR
|
MP-05-003-033-001/87-B
(KANKER)
|
1705003033NRG24050520241542207
|
19/05/2024
|
Pushpendra
|
1705003WL0057680
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Pushpendra
|
(000000)
|
|
402
|
NARWAR
|
MP-05-003-033-001/87-D
(KANKER)
|
1705003033NRG24050520241542208
|
19/05/2024
|
Sonam
|
1705003WL0057680
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Sonam
|
(000000)
|
|
403
|
NARWAR
|
MP-05-003-033-001/87-D
(KANKER)
|
1705003033NRG24160520241542984
|
19/05/2024
|
Sonam
|
1705003WL0057793
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Sonam
|
(000000)
|
|
404
|
NARWAR
|
MP-05-003-033-001/88-A
(KANKER)
|
1705003033NRG24160520241542985
|
19/05/2024
|
Asha Bai Kushwah
|
1705003WL0057793
|
Asha Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AshaBaiKushwah
|
(000000)
|
|
405
|
NARWAR
|
MP-05-003-033-001/88-B
(KANKER)
|
1705003033NRG24160520241542988
|
19/05/2024
|
Siya Bai Jatav
|
1705003WL0057793
|
Siya Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SiyaBaiJatav
|
(000000)
|
|
406
|
NARWAR
|
MP-05-003-033-001/88-C
(KANKER)
|
1705003033NRG24050520241542209
|
19/05/2024
|
Sunita Jatav
|
1705003WL0057680
|
Sunita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
SunitaJatav
|
(000000)
|
|
407
|
NARWAR
|
MP-05-003-033-001/88-D
(KANKER)
|
1705003033NRG24050520241542210
|
19/05/2024
|
Bejanti Bhoi
|
1705003WL0057680
|
Bejanti Bhoi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
BejantiBhoi
|
(000000)
|
|
408
|
NARWAR
|
MP-05-003-033-001/88-D
(KANKER)
|
1705003033NRG24160520241542991
|
19/05/2024
|
Bejanti Bhoi
|
1705003WL0057793
|
Bejanti Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BejantiBhoi
|
(000000)
|
|
409
|
NARWAR
|
MP-05-003-033-001/89-B
(KANKER)
|
1705003033NRG24160520241542992
|
19/05/2024
|
Deero Bai Jatav
|
1705003WL0057793
|
Deero Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
DeeroBaiJatav
|
(000000)
|
|
410
|
NARWAR
|
MP-05-003-033-001/89-C
(KANKER)
|
1705003033NRG24160520241542995
|
19/05/2024
|
Sapna Jatav
|
1705003WL0057793
|
Sapna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SapnaJatav
|
(000000)
|
|
411
|
NARWAR
|
MP-05-003-033-001/89-C
(KANKER)
|
1705003033NRG24050520241542211
|
19/05/2024
|
Sapna Jatav
|
1705003WL0057680
|
Sapna Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
SapnaJatav
|
(000000)
|
|
412
|
NARWAR
|
MP-05-003-033-001/89-D
(KANKER)
|
1705003033NRG24160520241542996
|
19/05/2024
|
Ravi Singh Jatav
|
1705003WL0057793
|
Ravi Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RaviSinghJatav
|
(000000)
|
|
413
|
NARWAR
|
MP-05-003-033-001/90-B
(KANKER)
|
1705003033NRG24160520241542999
|
19/05/2024
|
Malkhan Batham
|
1705003WL0057793
|
Malkhan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MalkhanBatham
|
(000000)
|
|
414
|
NARWAR
|
MP-05-003-033-001/91-B
(KANKER)
|
1705003033NRG24160520241543003
|
19/05/2024
|
Rajani Jatav
|
1705003WL0057793
|
Rajani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RajaniJatav
|
(000000)
|
|
415
|
NARWAR
|
MP-05-003-033-001/91-D
(KANKER)
|
1705003033NRG24160520241543006
|
19/05/2024
|
Kranti Koli
|
1705003WL0057793
|
Kranti Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KrantiKoli
|
(000000)
|
|
416
|
NARWAR
|
MP-05-003-033-001/91-D
(KANKER)
|
1705003033NRG24050520241542212
|
19/05/2024
|
Kranti Koli
|
1705003WL0057680
|
Kranti Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KrantiKoli
|
(000000)
|
|
417
|
NARWAR
|
MP-05-003-033-001/92-A
(KANKER)
|
1705003033NRG24160520241543007
|
19/05/2024
|
Arti
|
1705003WL0057793
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Arti
|
(000000)
|
|
418
|
NARWAR
|
MP-05-003-033-001/92-C
(KANKER)
|
1705003033NRG24160520241543010
|
19/05/2024
|
Suman
|
1705003WL0057793
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Suman
|
(000000)
|
|
419
|
NARWAR
|
MP-05-003-033-001/93-A
(KANKER)
|
1705003033NRG24160520241543012
|
19/05/2024
|
Lalo
|
1705003WL0057793
|
Lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Lalo
|
(000000)
|
|
420
|
NARWAR
|
MP-05-003-033-001/93-B
(KANKER)
|
1705003033NRG24160520241543015
|
19/05/2024
|
Ramvati Bai Jatav
|
1705003WL0057793
|
Ramvati Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RamvatiBaiJatav
|
(000000)
|
|
421
|
NARWAR
|
MP-05-003-033-001/93-D
(KANKER)
|
1705003033NRG24160520241543016
|
19/05/2024
|
Ranveer Singh
|
1705003WL0057793
|
Ranveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RanveerSingh
|
(000000)
|
|
422
|
NARWAR
|
MP-05-003-033-001/94-A
(KANKER)
|
1705003033NRG24160520241543017
|
19/05/2024
|
Bhagvati Koli
|
1705003WL0057793
|
Bhagvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BhagvatiKoli
|
(000000)
|
|
423
|
NARWAR
|
MP-05-003-033-001/94-C
(KANKER)
|
1705003033NRG24160520241543019
|
19/05/2024
|
Kallo Parihar
|
1705003WL0057793
|
Kallo Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KalloParihar
|
(000000)
|
|
424
|
NARWAR
|
MP-05-003-033-001/94-C
(KANKER)
|
1705003033NRG24050520241542213
|
19/05/2024
|
Kallo Parihar
|
1705003WL0057680
|
Kallo Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KalloParihar
|
(000000)
|
|
425
|
NARWAR
|
MP-05-003-033-001/95-A
(KANKER)
|
1705003033NRG24160520241543020
|
19/05/2024
|
Mahesh
|
1705003WL0057793
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Mahesh
|
(000000)
|
|
426
|
NARWAR
|
MP-05-003-034-001/183-D
(FOOLPUR)
|
1705003074NRG24020520241541982
|
19/05/2024
|
Lalita
|
1705003WL0057629
|
Lalita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
Lalita
|
(000000)
|
|
427
|
NARWAR
|
MP-05-003-034-001/273-C
(FOOLPUR)
|
1705003074NRG24020520241541983
|
19/05/2024
|
Pankuar
|
1705003WL0057629
|
Pankuar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
Pankuar
|
(000000)
|
|
428
|
NARWAR
|
MP-05-003-034-001/357
(FOOLPUR)
|
1705003074NRG24020520241541984
|
19/05/2024
|
Brjesh
|
1705003WL0057629
|
Brjesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
Brjesh
|
(000000)
|
|
429
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG24170520241544366
|
19/05/2024
|
RANI
|
1705003WL0057897
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RANI
|
(000000)
|
|
430
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG24170520241544368
|
19/05/2024
|
RANI
|
1705003WL0057897
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RANI
|
(000000)
|
|
431
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG24170520241544367
|
19/05/2024
|
VEERENDRA RAWAT
|
1705003WL0057897
|
VEERENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
VEERENDRARAWAT
|
(000000)
|
|
432
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG24170520241544365
|
19/05/2024
|
VEERENDRA RAWAT
|
1705003WL0057897
|
VEERENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
VEERENDRARAWAT
|
(000000)
|
|
433
|
NARWAR
|
MP-05-003-034-002/185-C
(FOOLPUR)
|
1705003034NRG24170520241544369
|
19/05/2024
|
Macchla
|
1705003WL0057897
|
Macchla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Macchla
|
(000000)
|
|
434
|
NARWAR
|
MP-05-003-034-002/185-C
(FOOLPUR)
|
1705003034NRG24170520241544370
|
19/05/2024
|
Macchla
|
1705003WL0057897
|
Macchla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Macchla
|
(000000)
|
|
435
|
NARWAR
|
MP-05-003-040-002/34-B
(PAPREDU)
|
1705003040NRG24080520241542228
|
19/05/2024
|
premnarayan
|
1705003WL0057689
|
premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
premnarayan
|
(000000)
|
|
436
|
NARWAR
|
MP-05-003-040-002/59-B
(PAPREDU)
|
1705003040NRG24080520241542229
|
19/05/2024
|
roshan rawat
|
1705003WL0057689
|
roshan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
roshanrawat
|
(000000)
|
|
437
|
NARWAR
|
MP-05-003-042-002/362-A
(RAJPUR)
|
1705003042NRG24180520241545524
|
19/05/2024
|
Mahendra rawat
|
1705003WL0057971
|
Mahendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Mahendrarawat
|
(000000)
|
|
438
|
NARWAR
|
MP-05-003-042-002/365-A
(RAJPUR)
|
1705003042NRG24180520241545525
|
19/05/2024
|
Pankaj rawat
|
1705003WL0057971
|
Pankaj rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Pankajrawat
|
(000000)
|
|
439
|
NARWAR
|
MP-05-003-042-002/367-A
(RAJPUR)
|
1705003042NRG24180520241545526
|
19/05/2024
|
Sourabh rawat
|
1705003WL0057971
|
Sourabh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Sourabhrawat
|
(000000)
|
|
440
|
NARWAR
|
MP-05-003-042-002/371-A
(RAJPUR)
|
1705003042NRG24180520241545527
|
19/05/2024
|
Vijendra rawat
|
1705003WL0057971
|
Vijendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Vijendrarawat
|
(000000)
|
|
441
|
NARWAR
|
MP-05-003-042-002/372-A
(RAJPUR)
|
1705003042NRG24160520241542527
|
19/05/2024
|
Bhanu pal
|
1705003WL0057780
|
Bhanu pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
442
|
NARWAR
|
MP-05-003-042-002/373-A
(RAJPUR)
|
1705003042NRG24180520241545528
|
19/05/2024
|
Giraval Bhagel
|
1705003WL0057971
|
Giraval Bhagel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
GiravalBhagel
|
(000000)
|
|
443
|
NARWAR
|
MP-05-003-042-002/379-A
(RAJPUR)
|
1705003042NRG24180520241545529
|
19/05/2024
|
Rahmet rawat
|
1705003WL0057971
|
Rahmet rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Rahmetrawat
|
(000000)
|
|
444
|
NARWAR
|
MP-05-003-042-002/380-A
(RAJPUR)
|
1705003042NRG24180520241545530
|
19/05/2024
|
akshay rawat
|
1705003WL0057971
|
akshay rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
akshayrawat
|
(000000)
|
|
445
|
NARWAR
|
MP-05-003-042-002/417
(RAJPUR)
|
1705003042NRG24180520241545531
|
19/05/2024
|
Kesav Rawat
|
1705003WL0057971
|
Kesav Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KesavRawat
|
(000000)
|
|
446
|
NARWAR
|
MP-05-003-042-002/417-B
(RAJPUR)
|
1705003042NRG24180520241545533
|
19/05/2024
|
Nirbhay Singh Rawat
|
1705003WL0057971
|
Nirbhay Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NirbhaySinghRawat
|
(000000)
|
|
447
|
NARWAR
|
MP-05-003-042-002/632
(RAJPUR)
|
1705003042NRG24180520241545548
|
19/05/2024
|
Anil Rawat
|
1705003WL0057971
|
Anil Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
AnilRawat
|
(000000)
|
|
448
|
NARWAR
|
MP-05-003-042-002/633
(RAJPUR)
|
1705003042NRG24180520241545549
|
19/05/2024
|
Mahendra Jatav
|
1705003WL0057971
|
Mahendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
MahendraJatav
|
(000000)
|
|
449
|
NARWAR
|
MP-05-003-042-002/825
(RAJPUR)
|
1705003042NRG24180520241545558
|
19/05/2024
|
mamtabaigod
|
1705003WL0057971
|
mamtabaigod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
mamtabaigod
|
(000000)
|
|
450
|
NARWAR
|
MP-05-003-042-002/833
(RAJPUR)
|
1705003042NRG24180520241545559
|
19/05/2024
|
Keshavsahu
|
1705003WL0057971
|
Keshavsahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Keshavsahu
|
(000000)
|
|
451
|
NARWAR
|
MP-05-003-042-002/834
(RAJPUR)
|
1705003042NRG24180520241545560
|
19/05/2024
|
klla sahu
|
1705003WL0057971
|
klla sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
kllasahu
|
(000000)
|
|
452
|
NARWAR
|
MP-05-003-042-002/835
(RAJPUR)
|
1705003042NRG24180520241545561
|
19/05/2024
|
jehendrasingh
|
1705003WL0057971
|
jehendrasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
jehendrasingh
|
(000000)
|
|
453
|
NARWAR
|
MP-05-003-047-001/427-B
(SILRA)
|
1705003047NRG24140520241542392
|
19/05/2024
|
Mukesh parihar
|
1705003WL0057757
|
Mukesh parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Mukeshparihar
|
(000000)
|
|
454
|
NARWAR
|
MP-05-003-047-001/427-B
(SILRA)
|
1705003047NRG24140520241542393
|
19/05/2024
|
Mukesh parihar
|
1705003WL0057757
|
Mukesh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Mukeshparihar
|
(000000)
|
|
455
|
NARWAR
|
MP-05-003-049-001/1008
(RAMNAGAR)
|
1705003049NRG24180520241545494
|
19/05/2024
|
URMILA BANSKAR
|
1705003WL0057964
|
URMILA BANSKAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
URMILABANSKAR
|
(000000)
|
|
456
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG24180520241545302
|
19/05/2024
|
SUNIL JATAV
|
1705003WL0057959
|
SUNIL JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
SUNILJATAV
|
(000000)
|
|
457
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG24180520241545303
|
19/05/2024
|
ARVIND JATAV
|
1705003WL0057959
|
ARVIND JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
ARVINDJATAV
|
(000000)
|
|
458
|
NARWAR
|
MP-05-003-050-002/128-B
(JHANDA)
|
1705003050NRG24080520241542241
|
19/05/2024
|
Prahlad Singh Tomar
|
1705003WL0057694
|
Prahlad Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PrahladSinghTomar
|
(000000)
|
|
459
|
NARWAR
|
MP-05-003-050-002/129-A
(JHANDA)
|
1705003050NRG24080520241542242
|
19/05/2024
|
Rekha Pal
|
1705003WL0057694
|
Rekha Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RekhaPal
|
(000000)
|
|
460
|
NARWAR
|
MP-05-003-050-002/68-A
(JHANDA)
|
1705003050NRG24080520241542243
|
19/05/2024
|
Lakhan Singh
|
1705003WL0057694
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
LakhanSingh
|
(000000)
|
|
461
|
NARWAR
|
MP-05-003-050-002/93-C
(JHANDA)
|
1705003050NRG24080520241542245
|
19/05/2024
|
Guddi Bai Tomar
|
1705003WL0057694
|
Guddi Bai Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
GuddiBaiTomar
|
(000000)
|
|
462
|
NARWAR
|
MP-05-003-050-002/94-B
(JHANDA)
|
1705003050NRG24080520241542246
|
19/05/2024
|
Kirshna Lodhi
|
1705003WL0057694
|
Kirshna Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KirshnaLodhi
|
(000000)
|
|
463
|
NARWAR
|
MP-05-003-050-002/95-D
(JHANDA)
|
1705003050NRG24080520241542247
|
19/05/2024
|
Akhlesh Solanki
|
1705003WL0057694
|
Akhlesh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AkhleshSolanki
|
(000000)
|
|
464
|
NARWAR
|
MP-05-003-055-001/1-C
(TORIAKALA)
|
1705003055NRG24170520241543933
|
19/05/2024
|
Sanju Pal
|
1705003WL0057860
|
Sanju Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
SanjuPal
|
(000000)
|
|
465
|
NARWAR
|
MP-05-003-055-001/17
(TORIAKALA)
|
1705003055NRG24170520241543934
|
19/05/2024
|
Dayawati
|
1705003WL0057860
|
Dayawati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Dayawati
|
(000000)
|
|
466
|
NARWAR
|
MP-05-003-055-001/247-A
(TORIAKALA)
|
1705003055NRG24170520241543937
|
19/05/2024
|
Gajendra
|
1705003WL0057860
|
Gajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Gajendra
|
(000000)
|
|
467
|
NARWAR
|
MP-05-003-055-001/251
(TORIAKALA)
|
1705003055NRG24170520241543938
|
19/05/2024
|
Mithla Pal
|
1705003WL0057860
|
Mithla Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
MithlaPal
|
(000000)
|
|
468
|
NARWAR
|
MP-05-003-055-001/253
(TORIAKALA)
|
1705003055NRG24170520241543941
|
19/05/2024
|
Avran Singh Pal
|
1705003WL0057860
|
Avran Singh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
AvranSinghPal
|
(000000)
|
|
469
|
NARWAR
|
MP-05-003-055-001/254
(TORIAKALA)
|
1705003055NRG24170520241543942
|
19/05/2024
|
Matadin
|
1705003WL0057860
|
Matadin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Matadin
|
(000000)
|
|
470
|
NARWAR
|
MP-05-003-055-001/255
(TORIAKALA)
|
1705003055NRG24170520241543945
|
19/05/2024
|
Pushpendra Rawat
|
1705003WL0057860
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
PushpendraRawat
|
(000000)
|
|
471
|
NARWAR
|
MP-05-003-055-001/28-B
(TORIAKALA)
|
1705003055NRG24170520241543946
|
19/05/2024
|
Dashrath Singh Rawat
|
1705003WL0057860
|
Dashrath Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
DashrathSinghRawat
|
(000000)
|
|
472
|
NARWAR
|
MP-05-003-055-001/34-C
(TORIAKALA)
|
1705003055NRG24170520241543950
|
19/05/2024
|
Lokendra Singh Rawat
|
1705003WL0057860
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
LokendraSinghRawat
|
(000000)
|
|
473
|
NARWAR
|
MP-05-003-055-001/38
(TORIAKALA)
|
1705003055NRG24170520241543951
|
19/05/2024
|
Kusuma Pal
|
1705003WL0057860
|
Kusuma Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
KusumaPal
|
(000000)
|
|
474
|
NARWAR
|
MP-05-003-055-001/43-B
(TORIAKALA)
|
1705003055NRG24170520241543954
|
19/05/2024
|
Rammohan Pal
|
1705003WL0057860
|
Rammohan Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
RammohanPal
|
(000000)
|
|
475
|
NARWAR
|
MP-05-003-055-001/54-B
(TORIAKALA)
|
1705003055NRG24140520241542462
|
19/05/2024
|
Kamlesh Rawat
|
1705003WL0057759
|
Kamlesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KamleshRawat
|
(000000)
|
|
476
|
NARWAR
|
MP-05-003-055-002/379-A
(TORIAKALA)
|
1705003055NRG24170520241543956
|
19/05/2024
|
Neetu Parihar
|
1705003WL0057860
|
Neetu Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
NeetuParihar
|
(000000)
|
|
477
|
NARWAR
|
MP-05-003-055-002/379-A
(TORIAKALA)
|
1705003055NRG24080520241542232
|
19/05/2024
|
Neetu Parihar
|
1705003WL0057690
|
Neetu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NeetuParihar
|
(000000)
|
|
478
|
NARWAR
|
MP-05-003-055-002/424
(TORIAKALA)
|
1705003055NRG24170520241543957
|
19/05/2024
|
Rahul Pal
|
1705003WL0057860
|
Rahul Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
RahulPal
|
(000000)
|
|
479
|
NARWAR
|
MP-05-003-060-001/414
(ANDORA)
|
1705003060NRG24170520241544442
|
19/05/2024
|
Karaban Parihar
|
1705003WL0057901
|
Karaban Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KarabanParihar
|
(000000)
|
|
480
|
NARWAR
|
MP-05-003-060-001/416
(ANDORA)
|
1705003060NRG24170520241544443
|
19/05/2024
|
Jitendra Parihar
|
1705003WL0057901
|
Jitendra Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JitendraParihar
|
(000000)
|
|
481
|
NARWAR
|
MP-05-003-060-001/82-B
(ANDORA)
|
1705003060NRG24170520241544444
|
19/05/2024
|
Arun Rawat
|
1705003WL0057901
|
Arun Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ArunRawat
|
(000000)
|
|
482
|
NARWAR
|
MP-05-003-060-001/90-A
(ANDORA)
|
1705003060NRG24170520241544445
|
19/05/2024
|
Premnarayan Yadav
|
1705003WL0057901
|
Premnarayan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
PremnarayanYadav
|
(000000)
|
|
483
|
NARWAR
|
MP-05-003-074-001/425-C
(KAIKHODA)
|
1705003074NRG24020520241541988
|
19/05/2024
|
lakhan
|
1705003WL0057629
|
lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
lakhan
|
(000000)
|
|
484
|
NARWAR
|
MP-05-003-074-001/561
(KAIKHODA)
|
1705003074NRG24020520241541989
|
19/05/2024
|
sultan
|
1705003WL0057629
|
sultan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
sultan
|
(000000)
|
|
485
|
NARWAR
|
MP-05-003-074-001/827
(KAIKHODA)
|
1705003074NRG24020520241541991
|
19/05/2024
|
ravi
|
1705003WL0057629
|
ravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
ravi
|
(000000)
|
|
486
|
NARWAR
|
MP-05-003-074-001/830
(KAIKHODA)
|
1705003074NRG24020520241541992
|
19/05/2024
|
anoop
|
1705003WL0057629
|
anoop
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
anoop
|
(000000)
|
|
487
|
NARWAR
|
MP-05-003-074-001/834
(KAIKHODA)
|
1705003074NRG24020520241541993
|
19/05/2024
|
reena
|
1705003WL0057629
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
reena
|
(000000)
|
|
488
|
NARWAR
|
MP-05-003-074-003/555
(KAIKHODA)
|
1705003074NRG24020520241541999
|
19/05/2024
|
RAVI
|
1705003WL0057629
|
RAVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477139
|
477139
|
|
|
|
|
|
|
|
|
489
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG24300420241541716
|
19/05/2024
|
Khacchu
|
1705003WL0057586
|
Khacchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Khacchu
|
(000000)
|
|
490
|
NARWAR
|
MP-05-003-029-001/451
(BAHGANV)
|
1705003029NRG24300420241541717
|
19/05/2024
|
Krpa
|
1705003WL0057586
|
Krpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Krpa
|
(000000)
|
|
491
|
NARWAR
|
MP-05-003-029-001/455
(BAHGANV)
|
1705003029NRG24300420241541718
|
19/05/2024
|
Rameshwar
|
1705003WL0057586
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Rameshwar
|
(000000)
|
|
492
|
NARWAR
|
MP-05-003-029-001/552
(BAHGANV)
|
1705003029NRG24300420241541719
|
19/05/2024
|
Munna
|
1705003WL0057586
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Munna
|
(000000)
|
|
493
|
NARWAR
|
MP-05-003-029-001/57-A
(BAHGANV)
|
1705003029NRG24020520241542024
|
19/05/2024
|
Manisha
|
1705003WL0057634
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Manisha
|
(000000)
|
|
494
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG24300420241541720
|
19/05/2024
|
Malakhan singh koli
|
1705003WL0057586
|
Malakhan singh koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Malakhansinghkoli
|
(000000)
|
|
495
|
NARWAR
|
MP-05-003-029-001/646
(BAHGANV)
|
1705003029NRG24170520241544382
|
19/05/2024
|
Makhan singh jatav
|
1705003WL0057899
|
Makhan singh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Makhansinghjatav
|
(000000)
|
|
496
|
NARWAR
|
MP-05-003-029-001/655
(BAHGANV)
|
1705003029NRG24170520241544383
|
19/05/2024
|
Uma
|
1705003WL0057899
|
Uma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Uma
|
(000000)
|
|
497
|
NARWAR
|
MP-05-003-029-001/711
(BAHGANV)
|
1705003029NRG24170520241544406
|
19/05/2024
|
Vivek
|
1705003WL0057899
|
Vivek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Vivek
|
(000000)
|
|
498
|
NARWAR
|
MP-05-003-029-001/72-B
(BAHGANV)
|
1705003029NRG24020520241542025
|
19/05/2024
|
Pankuwar
|
1705003WL0057634
|
Pankuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Pankuwar
|
(000000)
|
|
499
|
NARWAR
|
MP-05-003-029-001/784
(BAHGANV)
|
1705003029NRG24170520241544413
|
19/05/2024
|
Harichand
|
1705003WL0057899
|
Harichand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Harichand
|
(000000)
|
|
500
|
NARWAR
|
MP-05-003-029-001/785
(BAHGANV)
|
1705003029NRG24170520241544414
|
19/05/2024
|
Priti
|
1705003WL0057899
|
Priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Priti
|
(000000)
|
|
501
|
NARWAR
|
MP-05-003-029-001/786
(BAHGANV)
|
1705003029NRG24170520241544416
|
19/05/2024
|
Jahendra kewat
|
1705003WL0057899
|
Jahendra kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Jahendrakewat
|
(000000)
|
|
502
|
NARWAR
|
MP-05-003-029-001/86-D
(BAHGANV)
|
1705003029NRG24170520241544420
|
19/05/2024
|
KAMLESH RAWAT
|
1705003WL0057899
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
KAMLESHRAWAT
|
(000000)
|
|
503
|
NARWAR
|
MP-05-003-029-001/87-B
(BAHGANV)
|
1705003029NRG24170520241544422
|
19/05/2024
|
ANANT SINGH RAWAT
|
1705003WL0057899
|
ANANT SINGH RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
ANANTSINGHRAWAT
|
(000000)
|
|
504
|
NARWAR
|
MP-05-003-029-002/17-D
(BAHGANV)
|
1705003029NRG24300420241541723
|
19/05/2024
|
Manish rawat
|
1705003WL0057586
|
Manish rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Manishrawat
|
(000000)
|
|
505
|
NARWAR
|
MP-05-003-029-002/21-D
(BAHGANV)
|
1705003029NRG24020520241542026
|
19/05/2024
|
Vijay
|
1705003WL0057634
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Vijay
|
(000000)
|
|
506
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG24300420241541724
|
19/05/2024
|
Jeetendra
|
1705003WL0057586
|
Jeetendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Jeetendra
|
(000000)
|
|
507
|
NARWAR
|
MP-05-003-029-002/268
(BAHGANV)
|
1705003029NRG24300420241541725
|
19/05/2024
|
Dharmendra
|
1705003WL0057586
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
Dharmendra
|
(000000)
|
|
508
|
NARWAR
|
MP-05-003-029-002/285
(BAHGANV)
|
1705003029NRG24300420241541726
|
19/05/2024
|
Veerendra
|
1705003WL0057586
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Veerendra
|
(000000)
|
|
509
|
NARWAR
|
MP-05-003-029-002/362
(BAHGANV)
|
1705003029NRG24300420241541727
|
19/05/2024
|
Kamla
|
1705003WL0057586
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Kamla
|
(000000)
|
|
510
|
NARWAR
|
MP-05-003-029-002/363
(BAHGANV)
|
1705003029NRG24300420241541728
|
19/05/2024
|
ANIL
|
1705003WL0057586
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ANIL
|
(000000)
|
|
511
|
NARWAR
|
MP-05-003-029-002/366
(BAHGANV)
|
1705003029NRG24300420241541729
|
19/05/2024
|
Maya Rawat
|
1705003WL0057586
|
Maya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MayaRawat
|
(000000)
|
|
512
|
NARWAR
|
MP-05-003-029-002/368
(BAHGANV)
|
1705003029NRG24300420241541730
|
19/05/2024
|
Shonu Rawat
|
1705003WL0057586
|
Shonu Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ShonuRawat
|
(000000)
|
|
513
|
NARWAR
|
MP-05-003-029-002/42-A
(BAHGANV)
|
1705003029NRG24300420241541731
|
19/05/2024
|
OMKAR PARIHAR
|
1705003WL0057586
|
OMKAR PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
OMKARPARIHAR
|
(000000)
|
|
514
|
NARWAR
|
MP-05-003-029-002/6-B
(BAHGANV)
|
1705003029NRG24300420241541732
|
19/05/2024
|
MAHESH
|
1705003WL0057586
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
MAHESH
|
(000000)
|
|
515
|
NARWAR
|
MP-05-003-029-002/7-B
(BAHGANV)
|
1705003029NRG24300420241541733
|
19/05/2024
|
Jardan parihar
|
1705003WL0057586
|
Jardan parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Jardanparihar
|
(000000)
|
|
516
|
NARWAR
|
MP-05-003-029-002/7-C
(BAHGANV)
|
1705003029NRG24300420241541734
|
19/05/2024
|
Mulayam rawat
|
1705003WL0057586
|
Mulayam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Mulayamrawat
|
(000000)
|
|
517
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG24010520241541889
|
19/05/2024
|
Teeturiya
|
1705003WL0057615
|
Teeturiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Teeturiya
|
(000000)
|
|
518
|
NARWAR
|
MP-05-003-036-001/317-D
(ITEDHA)
|
1705003036NRG24010520241541891
|
19/05/2024
|
RADHA KRISHIN SHARMA
|
1705003WL0057615
|
RADHA KRISHIN SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
RADHAKRISHINSHARMA
|
(000000)
|
|
519
|
NARWAR
|
MP-05-003-036-001/318-C
(ITEDHA)
|
1705003036NRG24010520241541892
|
19/05/2024
|
JAWAHAR SINGH RAWAT
|
1705003WL0057615
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
JAWAHARSINGHRAWAT
|
(000000)
|
|
520
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG24010520241541893
|
19/05/2024
|
Maneesha Rawat
|
1705003WL0057615
|
Maneesha Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ManeeshaRawat
|
(000000)
|
|
521
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG24010520241541895
|
19/05/2024
|
Kaluram
|
1705003WL0057615
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Kaluram
|
(000000)
|
|
522
|
NARWAR
|
MP-05-003-036-001/5-C
(ITEDHA)
|
1705003036NRG24010520241541897
|
19/05/2024
|
Vishnu sahu
|
1705003WL0057615
|
Vishnu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Vishnusahu
|
(000000)
|
|
523
|
NARWAR
|
MP-05-003-036-002/195-B
(ITEDHA)
|
1705003036NRG24010520241541899
|
19/05/2024
|
Radhakrishana
|
1705003WL0057615
|
Radhakrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Radhakrishana
|
(000000)
|
|
524
|
NARWAR
|
MP-05-003-036-004/317-B
(ITEDHA)
|
1705003036NRG24010520241541902
|
19/05/2024
|
LAYAKRAM JATAV
|
1705003WL0057615
|
LAYAKRAM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
LAYAKRAMJATAV
|
(000000)
|
|
525
|
NARWAR
|
MP-05-003-036-004/318-B
(ITEDHA)
|
1705003036NRG24010520241541903
|
19/05/2024
|
BIJENDRA SINGH
|
1705003WL0057615
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BIJENDRASINGH
|
(000000)
|
|
526
|
NARWAR
|
MP-05-003-036-004/318-C
(ITEDHA)
|
1705003036NRG24010520241541904
|
19/05/2024
|
BHAGIRATH
|
1705003WL0057615
|
BHAGIRATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
BHAGIRATH
|
(000000)
|
|
527
|
NARWAR
|
MP-05-003-042-002/417-A
(RAJPUR)
|
1705003042NRG24180520241545532
|
19/05/2024
|
Kuldeep Rawat
|
1705003WL0057971
|
Kuldeep Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KuldeepRawat
|
(000000)
|
|
528
|
NARWAR
|
MP-05-003-042-002/575
(RAJPUR)
|
1705003042NRG24180520241545534
|
19/05/2024
|
Horan singh Rawat
|
1705003WL0057971
|
Horan singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
HoransinghRawat
|
(000000)
|
|
529
|
NARWAR
|
MP-05-003-042-002/576
(RAJPUR)
|
1705003042NRG24180520241545535
|
19/05/2024
|
Hari singh
|
1705003WL0057971
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Harisingh
|
(000000)
|
|
530
|
NARWAR
|
MP-05-003-042-002/577
(RAJPUR)
|
1705003042NRG24180520241545536
|
19/05/2024
|
Ram giri
|
1705003WL0057971
|
Ram giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Ramgiri
|
(000000)
|
|
531
|
NARWAR
|
MP-05-003-042-002/579
(RAJPUR)
|
1705003042NRG24180520241545537
|
19/05/2024
|
Suneeta
|
1705003WL0057971
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Suneeta
|
(000000)
|
|
532
|
NARWAR
|
MP-05-003-042-002/580
(RAJPUR)
|
1705003042NRG24180520241545538
|
19/05/2024
|
Rajbhihari rawat
|
1705003WL0057971
|
Rajbhihari rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Rajbhiharirawat
|
(000000)
|
|
533
|
NARWAR
|
MP-05-003-042-002/581
(RAJPUR)
|
1705003042NRG24180520241545539
|
19/05/2024
|
Ravendra rawat
|
1705003WL0057971
|
Ravendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Ravendrarawat
|
(000000)
|
|
534
|
NARWAR
|
MP-05-003-042-002/582
(RAJPUR)
|
1705003042NRG24180520241545540
|
19/05/2024
|
Patiram jatav
|
1705003WL0057971
|
Patiram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Patiramjatav
|
(000000)
|
|
535
|
NARWAR
|
MP-05-003-042-002/583
(RAJPUR)
|
1705003042NRG24180520241545541
|
19/05/2024
|
Bijendra singh rawat
|
1705003WL0057971
|
Bijendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Bijendrasinghrawat
|
(000000)
|
|
536
|
NARWAR
|
MP-05-003-042-002/584
(RAJPUR)
|
1705003042NRG24180520241545542
|
19/05/2024
|
Sanjay rawat
|
1705003WL0057971
|
Sanjay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Sanjayrawat
|
(000000)
|
|
537
|
NARWAR
|
MP-05-003-042-002/586
(RAJPUR)
|
1705003042NRG24180520241545543
|
19/05/2024
|
Kamalkishor sahu
|
1705003WL0057971
|
Kamalkishor sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Kamalkishorsahu
|
(000000)
|
|
538
|
NARWAR
|
MP-05-003-042-002/587
(RAJPUR)
|
1705003042NRG24180520241545544
|
19/05/2024
|
Pista bài jatav
|
1705003WL0057971
|
Pista bài jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Pistabijatav
|
(000000)
|
|
539
|
NARWAR
|
MP-05-003-042-002/590
(RAJPUR)
|
1705003042NRG24180520241545545
|
19/05/2024
|
Chandrashekar
|
1705003WL0057971
|
Chandrashekar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Chandrashekar
|
(000000)
|
|
540
|
NARWAR
|
MP-05-003-042-002/619
(RAJPUR)
|
1705003042NRG24180520241545547
|
19/05/2024
|
Shivsingh
|
1705003WL0057971
|
Shivsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Shivsingh
|
(000000)
|
|
541
|
NARWAR
|
MP-05-003-042-002/718-A
(RAJPUR)
|
1705003042NRG24180520241545550
|
19/05/2024
|
Anil
|
1705003WL0057971
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Anil
|
(000000)
|
|
542
|
NARWAR
|
MP-05-003-042-002/719-A
(RAJPUR)
|
1705003042NRG24180520241545551
|
19/05/2024
|
Niraj Rawat
|
1705003WL0057971
|
Niraj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
NirajRawat
|
(000000)
|
|
543
|
NARWAR
|
MP-05-003-042-002/720-A
(RAJPUR)
|
1705003042NRG24180520241545552
|
19/05/2024
|
Karan Jatav
|
1705003WL0057971
|
Karan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KaranJatav
|
(000000)
|
|
544
|
NARWAR
|
MP-05-003-042-002/722-A
(RAJPUR)
|
1705003042NRG24180520241545553
|
19/05/2024
|
Akash Banshkar
|
1705003WL0057971
|
Akash Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AkashBanshkar
|
(000000)
|
|
545
|
NARWAR
|
MP-05-003-042-002/723
(RAJPUR)
|
1705003042NRG24180520241545554
|
19/05/2024
|
Vivek Jatav
|
1705003WL0057971
|
Vivek Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
VivekJatav
|
(000000)
|
|
546
|
NARWAR
|
MP-05-003-042-002/725-A
(RAJPUR)
|
1705003042NRG24180520241545563
|
19/05/2024
|
Arun Banshkar
|
1705003WL0057971
|
Arun Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ArunBanshkar
|
(000000)
|
|
547
|
NARWAR
|
MP-05-003-042-002/726-A
(RAJPUR)
|
1705003042NRG24180520241545564
|
19/05/2024
|
Lakhan Jatav
|
1705003WL0057971
|
Lakhan Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
LakhanJatav
|
(000000)
|
|
548
|
NARWAR
|
MP-05-003-042-002/728-A
(RAJPUR)
|
1705003042NRG24180520241545555
|
19/05/2024
|
Banti Rawat
|
1705003WL0057971
|
Banti Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BantiRawat
|
(000000)
|
|
549
|
NARWAR
|
MP-05-003-042-002/729-A
(RAJPUR)
|
1705003042NRG24180520241545556
|
19/05/2024
|
Anresh Rawat
|
1705003WL0057971
|
Anresh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
AnreshRawat
|
(000000)
|
|
550
|
NARWAR
|
MP-05-003-042-002/986
(RAJPUR)
|
1705003042NRG24180520241545562
|
19/05/2024
|
Satrughan Singh Rawat
|
1705003WL0057971
|
Satrughan Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SatrughanSinghRawat
|
(000000)
|
|
551
|
NARWAR
|
MP-05-003-045-001/289-A
(NAINAGIR)
|
1705003045NRG24100520241542285
|
19/05/2024
|
KULDEEP JATAV
|
1705003WL0057708
|
KULDEEP JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
Account closed
|
|
|
|
552
|
NARWAR
|
MP-05-003-045-003/307-C
(NAINAGIR)
|
1705003045NRG24100520241542288
|
19/05/2024
|
JEETU PAL
|
1705003WL0057708
|
JEETU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
553
|
NARWAR
|
MP-05-003-045-003/307-C
(NAINAGIR)
|
1705003045NRG24100520241542289
|
19/05/2024
|
JEETU PAL
|
1705003WL0057708
|
JEETU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
554
|
NARWAR
|
MP-05-003-045-003/307-C
(NAINAGIR)
|
1705003045NRG24100520241542290
|
19/05/2024
|
JEETU PAL
|
1705003WL0057708
|
JEETU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
021722465
|
A/c Blocked or Frozen
|
|
|
|
555
|
NARWAR
|
MP-05-003-051-001/134-B
(SAMUNHA)
|
1705003051NRG24080520241542239
|
19/05/2024
|
Karishma
|
1705003WL0057693
|
Karishma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Karishma
|
(000000)
|
|
556
|
NARWAR
|
MP-05-003-051-001/137-C
(SAMUNHA)
|
1705003051NRG24020520241542000
|
19/05/2024
|
Chhaya gurjar
|
1705003WL0057630
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Chhayagurjar
|
(000000)
|
|
557
|
NARWAR
|
MP-05-003-051-001/149-D
(SAMUNHA)
|
1705003051NRG24020520241542001
|
19/05/2024
|
Deeksha
|
1705003WL0057630
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Deeksha
|
(000000)
|
|
558
|
NARWAR
|
MP-05-003-051-001/278-B
(SAMUNHA)
|
1705003051NRG24020520241542006
|
19/05/2024
|
Sanjeev kumar jatav
|
1705003WL0057630
|
Sanjeev kumar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Sanjeevkumarjatav
|
(000000)
|
|
559
|
NARWAR
|
MP-05-003-051-001/311-C
(SAMUNHA)
|
1705003051NRG24020520241542007
|
19/05/2024
|
Than singh lodhi
|
1705003WL0057630
|
Than singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Thansinghlodhi
|
(000000)
|
|
560
|
NARWAR
|
MP-05-003-051-001/311-D
(SAMUNHA)
|
1705003051NRG24020520241542008
|
19/05/2024
|
Anshul lodhi
|
1705003WL0057630
|
Anshul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Anshullodhi
|
(000000)
|
|
561
|
NARWAR
|
MP-05-003-051-001/327-C
(SAMUNHA)
|
1705003051NRG24020520241542009
|
19/05/2024
|
Kamani jatav
|
1705003WL0057630
|
Kamani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Kamanijatav
|
(000000)
|
|
562
|
NARWAR
|
MP-05-003-059-001/114-B
(RONIJA)
|
1705003059NRG24170520241544141
|
19/05/2024
|
Pramod rawat
|
1705003WL0057871
|
Pramod rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Pramodrawat
|
(000000)
|
|
563
|
NARWAR
|
MP-05-003-059-001/132-C
(RONIJA)
|
1705003059NRG24170520241544142
|
19/05/2024
|
Kamal Singh
|
1705003WL0057871
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KamalSingh
|
(000000)
|
|
564
|
NARWAR
|
MP-05-003-059-001/14-A
(RONIJA)
|
1705003059NRG24170520241544145
|
19/05/2024
|
mahendra rawat
|
1705003WL0057871
|
mahendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
mahendrarawat
|
(000000)
|
|
565
|
NARWAR
|
MP-05-003-059-001/14-C
(RONIJA)
|
1705003059NRG24170520241544146
|
19/05/2024
|
jayendra rawat
|
1705003WL0057871
|
jayendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
jayendrarawat
|
(000000)
|
|
566
|
NARWAR
|
MP-05-003-059-001/188-A
(RONIJA)
|
1705003059NRG24170520241544149
|
19/05/2024
|
Jeetendra prajapati
|
1705003WL0057871
|
Jeetendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Jeetendraprajapati
|
(000000)
|
|
567
|
NARWAR
|
MP-05-003-059-001/22-B
(RONIJA)
|
1705003059NRG24170520241544152
|
19/05/2024
|
Bhura sen
|
1705003WL0057871
|
Bhura sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Bhurasen
|
(000000)
|
|
568
|
NARWAR
|
MP-05-003-059-001/254-A
(RONIJA)
|
1705003059NRG24170520241544153
|
19/05/2024
|
nahar singh
|
1705003WL0057871
|
nahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
naharsingh
|
(000000)
|
|
569
|
NARWAR
|
MP-05-003-059-001/254-B
(RONIJA)
|
1705003059NRG24170520241544156
|
19/05/2024
|
arvindra rawat
|
1705003WL0057871
|
arvindra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
arvindrarawat
|
(000000)
|
|
570
|
NARWAR
|
MP-05-003-059-001/254-C
(RONIJA)
|
1705003059NRG24170520241544157
|
19/05/2024
|
jeetendra rawat
|
1705003WL0057871
|
jeetendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
jeetendrarawat
|
(000000)
|
|
571
|
NARWAR
|
MP-05-003-059-001/35-A
(RONIJA)
|
1705003059NRG24170520241544160
|
19/05/2024
|
Sukhwati pal
|
1705003WL0057871
|
Sukhwati pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Sukhwatipal
|
(000000)
|
|
572
|
NARWAR
|
MP-05-003-059-001/367
(RONIJA)
|
1705003059NRG24170520241544161
|
19/05/2024
|
Ramkesh Rawat
|
1705003WL0057871
|
Ramkesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RamkeshRawat
|
(000000)
|
|
573
|
NARWAR
|
MP-05-003-059-001/379-A
(RONIJA)
|
1705003059NRG24170520241544164
|
19/05/2024
|
Javahar
|
1705003WL0057871
|
Javahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Javahar
|
(000000)
|
|
574
|
NARWAR
|
MP-05-003-059-001/411-B
(RONIJA)
|
1705003059NRG24170520241544165
|
19/05/2024
|
Lalita pal
|
1705003WL0057871
|
Lalita pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Lalitapal
|
(000000)
|
|
575
|
NARWAR
|
MP-05-003-059-001/412
(RONIJA)
|
1705003059NRG24170520241544168
|
19/05/2024
|
Lakhan pal
|
1705003WL0057871
|
Lakhan pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Lakhanpal
|
(000000)
|
|
576
|
NARWAR
|
MP-05-003-059-001/420
(RONIJA)
|
1705003059NRG24170520241544169
|
19/05/2024
|
Kamal Singh prajapati
|
1705003WL0057871
|
Kamal Singh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KamalSinghprajapati
|
(000000)
|
|
577
|
NARWAR
|
MP-05-003-059-001/89-D
(RONIJA)
|
1705003059NRG24170520241544173
|
19/05/2024
|
Harnam
|
1705003WL0057871
|
Harnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Harnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114920
|
114920
|
|
|
|
|
|
|
|
|
578
|
NARWAR
|
MP-05-003-017-001/195-A
(JATPUR)
|
1705003017NRG24020520241542010
|
19/05/2024
|
Dinesh Kumar Kushwah
|
1705003WL0057631
|
Dinesh Kumar Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
DineshKumarKushwah
|
(000000)
|
|
579
|
NARWAR
|
MP-05-003-017-001/195-A
(JATPUR)
|
1705003017NRG24020520241542011
|
19/05/2024
|
Dinesh Kumar Kushwah
|
1705003WL0057631
|
Dinesh Kumar Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
DineshKumarKushwah
|
(000000)
|
|
580
|
NARWAR
|
MP-05-003-017-001/195-A
(JATPUR)
|
1705003017NRG24020520241542012
|
19/05/2024
|
Dinesh Kumar Kushwah
|
1705003WL0057631
|
Dinesh Kumar Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021722465
|
|
DineshKumarKushwah
|
(000000)
|
|
581
|
NARWAR
|
MP-05-003-029-001/783
(BAHGANV)
|
1705003029NRG24170520241544410
|
19/05/2024
|
Vikram Rawat
|
1705003WL0057899
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
VikramRawat
|
(000000)
|
|
582
|
NARWAR
|
MP-05-003-030-002/1169
(SIHOR)
|
1705003030NRG24180520241545593
|
19/05/2024
|
BHAGGO BAI KUSHWAH
|
1705003WL0057974
|
BHAGGO BAI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
BHAGGOBAIKUSHWAH
|
(000000)
|
|
583
|
NARWAR
|
MP-05-003-030-002/1170
(SIHOR)
|
1705003030NRG24180520241545596
|
19/05/2024
|
SUGHAR SINGH
|
1705003WL0057974
|
SUGHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SUGHARSINGH
|
(000000)
|
|
584
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24170520241543719
|
19/05/2024
|
puspendra prajapati
|
1705003WL0057852
|
puspendra prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
puspendraprajapati
|
(000000)
|
|
585
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24170520241543720
|
19/05/2024
|
puspendra prajapati
|
1705003WL0057852
|
puspendra prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
puspendraprajapati
|
(000000)
|
|
586
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24170520241543721
|
19/05/2024
|
puspendra prajapati
|
1705003WL0057852
|
puspendra prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
puspendraprajapati
|
(000000)
|
|
587
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24170520241543722
|
19/05/2024
|
puspendra prajapati
|
1705003WL0057852
|
puspendra prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
puspendraprajapati
|
(000000)
|
|
588
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24170520241543723
|
19/05/2024
|
puspendra prajapati
|
1705003WL0057852
|
puspendra prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
puspendraprajapati
|
(000000)
|
|
589
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24010520241541838
|
19/05/2024
|
puspendra prajapati
|
1705003WL0057610
|
puspendra prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
puspendraprajapati
|
(000000)
|
|
590
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24010520241541839
|
19/05/2024
|
puspendra prajapati
|
1705003WL0057610
|
puspendra prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
puspendraprajapati
|
(000000)
|
|
591
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24010520241541840
|
19/05/2024
|
ashok solanki
|
1705003WL0057610
|
ashok solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ashoksolanki
|
(000000)
|
|
592
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24010520241541841
|
19/05/2024
|
ashok solanki
|
1705003WL0057610
|
ashok solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ashoksolanki
|
(000000)
|
|
593
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24170520241543724
|
19/05/2024
|
ashok solanki
|
1705003WL0057852
|
ashok solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ashoksolanki
|
(000000)
|
|
594
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24160520241543067
|
19/05/2024
|
ashok solanki
|
1705003WL0057796
|
ashok solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
ashoksolanki
|
(000000)
|
|
595
|
NARWAR
|
MP-05-003-034-001/156-C
(FOOLPUR)
|
1705003074NRG24020520241541981
|
19/05/2024
|
Ramlakhan
|
1705003WL0057629
|
Ramlakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
Ramlakhan
|
(000000)
|
|
596
|
NARWAR
|
MP-05-003-034-001/462
(FOOLPUR)
|
1705003074NRG24020520241541985
|
19/05/2024
|
Raghunath
|
1705003WL0057629
|
Raghunath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021722465
|
|
Raghunath
|
(000000)
|
|
597
|
NARWAR
|
MP-05-003-034-002/180-A
(FOOLPUR)
|
1705003034NRG24170520241544363
|
19/05/2024
|
SUNITA JATAV
|
1705003WL0057897
|
SUNITA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
SUNITAJATAV
|
(000000)
|
|
598
|
NARWAR
|
MP-05-003-036-001/104-B
(ITEDHA)
|
1705003036NRG24010520241541886
|
19/05/2024
|
Kuharraj
|
1705003WL0057615
|
Kuharraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Kuharraj
|
(000000)
|
|
599
|
NARWAR
|
MP-05-003-036-001/113-C
(ITEDHA)
|
1705003036NRG24010520241541887
|
19/05/2024
|
Indra
|
1705003WL0057615
|
Indra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Indra
|
(000000)
|
|
600
|
NARWAR
|
MP-05-003-036-001/215-D
(ITEDHA)
|
1705003036NRG24010520241541888
|
19/05/2024
|
Beerendra kuswah
|
1705003WL0057615
|
Beerendra kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Beerendrakuswah
|
(000000)
|
|
601
|
NARWAR
|
MP-05-003-036-001/323-A
(ITEDHA)
|
1705003036NRG24010520241541894
|
19/05/2024
|
Dhaniram
|
1705003WL0057615
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Dhaniram
|
(000000)
|
|
602
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG24010520241541896
|
19/05/2024
|
Sonpal
|
1705003WL0057615
|
Sonpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Sonpal
|
(000000)
|
|
603
|
NARWAR
|
MP-05-003-036-002/186-C
(ITEDHA)
|
1705003036NRG24010520241541898
|
19/05/2024
|
Pirtap
|
1705003WL0057615
|
Pirtap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Pirtap
|
(000000)
|
|
604
|
NARWAR
|
MP-05-003-036-002/196-C
(ITEDHA)
|
1705003036NRG24010520241541900
|
19/05/2024
|
Manges
|
1705003WL0057615
|
Manges
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Manges
|
(000000)
|
|
605
|
NARWAR
|
MP-05-003-040-002/59-C
(PAPREDU)
|
1705003040NRG24080520241542230
|
19/05/2024
|
narendra rawat
|
1705003WL0057689
|
narendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
narendrarawat
|
(000000)
|
|
606
|
NARWAR
|
MP-05-003-042-002/382-A
(RAJPUR)
|
1705003042NRG24160520241542525
|
19/05/2024
|
shiv singh parihar
|
1705003WL0057780
|
shiv singh parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021722465
|
|
shivsinghparihar
|
(000000)
|
|
607
|
NARWAR
|
MP-05-003-042-002/382-A
(RAJPUR)
|
1705003042NRG24160520241542526
|
19/05/2024
|
shiv singh parihar
|
1705003WL0057780
|
shiv singh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
shivsinghparihar
|
(000000)
|
|
608
|
NARWAR
|
MP-05-003-042-002/593
(RAJPUR)
|
1705003042NRG24180520241545546
|
19/05/2024
|
Yashwant Rawat
|
1705003WL0057971
|
Yashwant Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
YashwantRawat
|
(000000)
|
|
609
|
NARWAR
|
MP-05-003-042-002/734-A
(RAJPUR)
|
1705003042NRG24180520241545557
|
19/05/2024
|
Raghvendra Jatav
|
1705003WL0057971
|
Raghvendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
RaghvendraJatav
|
(000000)
|
|
610
|
NARWAR
|
MP-05-003-055-002/377
(TORIAKALA)
|
1705003055NRG24080520241542231
|
19/05/2024
|
parbhan
|
1705003WL0057690
|
parbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
parbhan
|
(000000)
|
|
611
|
NARWAR
|
MP-05-003-058-001/95-A
(SAD)
|
1705003058NRG24140520241542389
|
19/05/2024
|
Devendra Rajak
|
1705003WL0057754
|
Devendra Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
DevendraRajak
|
(000000)
|
|
612
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG24170520241544455
|
19/05/2024
|
manish parihar
|
1705003WL0057901
|
manish parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
manishparihar
|
(000000)
|
|
613
|
DATIA
|
MP-05-003-061-001/168
(LAMAKNA)
|
1705003060NRG24170520241544456
|
19/05/2024
|
balveer parihar
|
1705003WL0057901
|
balveer parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
balveerparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
614
|
NARWAR
|
MP-05-003-012-001/40-D
(KARUYA)
|
1705003012NRG24140520241542391
|
19/05/2024
|
Kummer Adiwasi
|
1705003WL0057756
|
Kummer Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
KummerAdiwasi
|
(000000)
|
|
615
|
NARWAR
|
MP-05-003-034-001/656
(FOOLPUR)
|
1705003074NRG24140520241542467
|
19/05/2024
|
Bijendra
|
1705003WL0057760
|
Bijendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Bijendra
|
(000000)
|
|
616
|
NARWAR
|
MP-05-003-034-001/656
(FOOLPUR)
|
1705003074NRG24140520241542468
|
19/05/2024
|
Bijendra
|
1705003WL0057760
|
Bijendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021722465
|
|
Bijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793832
|
793832
|
|
|
|
|
|
|
|