|
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-05-003-032-001/17-A
(SAVOLI)
|
1705003032NRG23040520220107919
|
05/05/2022
|
TEEKARAM KOLI
|
1705003032WL003324
|
TEEKARAM KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
TEEKARAMKOLI
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-034-002/337-B
(FOOLPUR)
|
1705003034NRG23050520220109423
|
05/05/2022
|
varsha rawat
|
1705003034WL003369
|
varsha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
varsharawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-035-003/11-A
(BICHI)
|
1705003034NRG23050520220109433
|
05/05/2022
|
KALLU GOUD
|
1705003034WL003369
|
KALLU GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
KALLUGOUD
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-035-003/11-A
(BICHI)
|
1705003034NRG23050520220109435
|
05/05/2022
|
MANISH GOUD
|
1705003034WL003369
|
MANISH GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
MANISHGOUD
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-035-003/14
(BICHI)
|
1705003034NRG23050520220109437
|
05/05/2022
|
kallo
|
1705003034WL003369
|
kallo
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
kallo
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-035-003/17-D
(BICHI)
|
1705003034NRG23050520220109439
|
05/05/2022
|
FONA BAI
|
1705003034WL003369
|
FONA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
FONABAI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-035-003/17-D
(BICHI)
|
1705003034NRG23050520220109438
|
05/05/2022
|
Rajaram goad
|
1705003034WL003369
|
Rajaram goad
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Rajaramgoad
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-035-003/19-A
(BICHI)
|
1705003034NRG23050520220109440
|
05/05/2022
|
Hotam Singh goud
|
1705003034WL003369
|
Hotam Singh goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
HotamSinghgoud
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-035-003/19-A
(BICHI)
|
1705003034NRG23050520220109441
|
05/05/2022
|
Sushma Bai Goud
|
1705003034WL003369
|
Sushma Bai Goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SushmaBaiGoud
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-035-003/19-B
(BICHI)
|
1705003034NRG23050520220109442
|
05/05/2022
|
NARENDRA GOUD
|
1705003034WL003369
|
NARENDRA GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
NARENDRAGOUD
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-035-003/19-B
(BICHI)
|
1705003034NRG23050520220109443
|
05/05/2022
|
PRITI GOUD
|
1705003034WL003369
|
PRITI GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
PRITIGOUD
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-035-003/19-D
(BICHI)
|
1705003034NRG23050520220109445
|
05/05/2022
|
POONAM
|
1705003034WL003369
|
POONAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
POONAM
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-035-003/25-A
(BICHI)
|
1705003034NRG23050520220109446
|
05/05/2022
|
AYODHYAPRASAD GOUD
|
1705003034WL003369
|
AYODHYAPRASAD GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
AYODHYAPRASADGOUD
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-035-003/25-B
(BICHI)
|
1705003034NRG23050520220109449
|
05/05/2022
|
KRANTI DEVI
|
1705003034WL003369
|
KRANTI DEVI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
KRANTIDEVI
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-035-003/25-D
(BICHI)
|
1705003034NRG23050520220109452
|
05/05/2022
|
BADAM
|
1705003034WL003369
|
BADAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
BADAM
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-035-003/29-A
(BICHI)
|
1705003034NRG23050520220109455
|
05/05/2022
|
HASMUKHI
|
1705003034WL003369
|
HASMUKHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
HASMUKHI
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-035-003/29-A
(BICHI)
|
1705003034NRG23050520220109454
|
05/05/2022
|
JASHVANT
|
1705003034WL003369
|
JASHVANT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
JASHVANT
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-035-003/32
(BICHI)
|
1705003034NRG23050520220109457
|
05/05/2022
|
RAMESH GOUD
|
1705003034WL003369
|
RAMESH GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAMESHGOUD
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-035-003/33-A
(BICHI)
|
1705003034NRG23050520220109459
|
05/05/2022
|
KARAN SINGH GOUD
|
1705003034WL003369
|
KARAN SINGH GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
KARANSINGHGOUD
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-035-003/33-B
(BICHI)
|
1705003034NRG23050520220109461
|
05/05/2022
|
SANTOSH GOUD
|
1705003034WL003369
|
SANTOSH GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SANTOSHGOUD
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-035-003/37-A
(BICHI)
|
1705003034NRG23050520220109474
|
05/05/2022
|
TULARAM
|
1705003034WL003369
|
TULARAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
TULARAM
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-035-003/37-B
(BICHI)
|
1705003034NRG23050520220109476
|
05/05/2022
|
MANOJ
|
1705003034WL003369
|
MANOJ
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
MANOJ
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-035-003/37-B
(BICHI)
|
1705003034NRG23050520220109477
|
05/05/2022
|
MEENA DEVI
|
1705003034WL003369
|
MEENA DEVI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
MEENADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-032-001/26-C
(SAVOLI)
|
1705003032NRG23040520220107923
|
05/05/2022
|
DEEPAK BATHAMM
|
1705003032WL003324
|
DEEPAK BATHAMM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
DEEPAKBATHAMM
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-034-002/336-A
(FOOLPUR)
|
1705003034NRG23050520220109419
|
05/05/2022
|
ANITA SEN
|
1705003034WL003369
|
ANITA SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
ANITASEN
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-035-003/11-A
(BICHI)
|
1705003034NRG23050520220109434
|
05/05/2022
|
USHA GOUD
|
1705003034WL003369
|
USHA GOUD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
USHAGOUD
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-035-003/19-D
(BICHI)
|
1705003034NRG23050520220109444
|
05/05/2022
|
RAJU GOUD
|
1705003034WL003369
|
RAJU GOUD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAJUGOUD
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-035-003/25-A
(BICHI)
|
1705003034NRG23050520220109447
|
05/05/2022
|
KUSHAM DEVI
|
1705003034WL003369
|
KUSHAM DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
KUSHAMDEVI
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-035-003/32
(BICHI)
|
1705003034NRG23050520220109458
|
05/05/2022
|
MITHLA BAI GOUD
|
1705003034WL003369
|
MITHLA BAI GOUD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
MITHLABAIGOUD
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-035-003/36-B
(BICHI)
|
1705003034NRG23050520220109469
|
05/05/2022
|
SANGEETA BAGHEL
|
1705003034WL003369
|
SANGEETA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SANGEETABAGHEL
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-035-003/36-C
(BICHI)
|
1705003034NRG23050520220109471
|
05/05/2022
|
KRANTI BAI BAGHEL
|
1705003034WL003369
|
KRANTI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
KRANTIBAIBAGHEL
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-035-003/36-C
(BICHI)
|
1705003034NRG23050520220109470
|
05/05/2022
|
PAHAD SINGH
|
1705003034WL003369
|
PAHAD SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
PAHADSINGH
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-035-003/36-D
(BICHI)
|
1705003034NRG23050520220109472
|
05/05/2022
|
DEVIRAM
|
1705003034WL003369
|
DEVIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
DEVIRAM
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-035-003/36-D
(BICHI)
|
1705003034NRG23050520220109473
|
05/05/2022
|
SHANTI BAI
|
1705003034WL003369
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SHANTIBAI
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-035-003/37-A
(BICHI)
|
1705003034NRG23050520220109475
|
05/05/2022
|
mera
|
1705003034WL003369
|
mera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
mera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-010-002/273-C
(DEVRIKHURD)
|
1705003010NRG23050520220110896
|
05/05/2022
|
RAJENDRA KUSHWAH
|
1705003010WL003409
|
RAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAJENDRAKUSHWAH
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-010-002/28-A
(DEVRIKHURD)
|
1705003010NRG23050520220110897
|
05/05/2022
|
hari baghel
|
1705003010WL003409
|
hari baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
haribaghel
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-010-002/28-B
(DEVRIKHURD)
|
1705003010NRG23050520220110898
|
05/05/2022
|
ramji lal baghel
|
1705003010WL003409
|
ramji lal baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
ramjilalbaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-010-002/28-C
(DEVRIKHURD)
|
1705003010NRG23050520220110899
|
05/05/2022
|
ramras baghel
|
1705003010WL003409
|
ramras baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
ramrasbaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-010-002/28-D
(DEVRIKHURD)
|
1705003010NRG23050520220110900
|
05/05/2022
|
shanti lal jatav
|
1705003010WL003409
|
shanti lal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
shantilaljatav
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-010-002/29-A
(DEVRIKHURD)
|
1705003010NRG23050520220110901
|
05/05/2022
|
sobaran singh baghel
|
1705003010WL003409
|
sobaran singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
sobaransinghbaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-010-002/29-B
(DEVRIKHURD)
|
1705003010NRG23050520220110902
|
05/05/2022
|
sunil kumar shakya
|
1705003010WL003409
|
sunil kumar shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
sunilkumarshakya
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-010-002/29-C
(DEVRIKHURD)
|
1705003010NRG23050520220110903
|
05/05/2022
|
namdram parihar
|
1705003010WL003409
|
namdram parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
namdramparihar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-010-002/29-D
(DEVRIKHURD)
|
1705003010NRG23050520220110904
|
05/05/2022
|
omprakash kushwah
|
1705003010WL003409
|
omprakash kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
omprakashkushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-010-002/3-B
(DEVRIKHURD)
|
1705003010NRG23050520220110906
|
05/05/2022
|
gajendra kushwah
|
1705003010WL003409
|
gajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
gajendrakushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-010-002/3-C
(DEVRIKHURD)
|
1705003010NRG23050520220110907
|
05/05/2022
|
hem singh baghel
|
1705003010WL003409
|
hem singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
hemsinghbaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-010-002/3-D
(DEVRIKHURD)
|
1705003010NRG23050520220110908
|
05/05/2022
|
hotam singh baghel
|
1705003010WL003409
|
hotam singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
hotamsinghbaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-010-002/30-A
(DEVRIKHURD)
|
1705003010NRG23050520220110909
|
05/05/2022
|
rarmal singh baghel
|
1705003010WL003409
|
rarmal singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
rarmalsinghbaghel
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-010-002/30-B
(DEVRIKHURD)
|
1705003010NRG23050520220110910
|
05/05/2022
|
raghvendra singh
|
1705003010WL003409
|
raghvendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
raghvendrasingh
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-010-002/30-C
(DEVRIKHURD)
|
1705003010NRG23050520220110911
|
05/05/2022
|
ramadhar singh baghel
|
1705003010WL003409
|
ramadhar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
ramadharsinghbaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-010-002/30-D
(DEVRIKHURD)
|
1705003010NRG23050520220110912
|
05/05/2022
|
jahendra singh baghel
|
1705003010WL003409
|
jahendra singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
jahendrasinghbaghel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-010-002/31-A
(DEVRIKHURD)
|
1705003010NRG23050520220110913
|
05/05/2022
|
vinod kumar jatav
|
1705003010WL003409
|
vinod kumar jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
vinodkumarjatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-010-002/31-B
(DEVRIKHURD)
|
1705003010NRG23050520220110914
|
05/05/2022
|
lakhan singh baghel
|
1705003010WL003409
|
lakhan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
lakhansinghbaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-010-002/31-C
(DEVRIKHURD)
|
1705003010NRG23050520220110915
|
05/05/2022
|
lilabati bai
|
1705003010WL003409
|
lilabati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
lilabatibai
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-010-002/31-D
(DEVRIKHURD)
|
1705003010NRG23050520220110916
|
05/05/2022
|
kamlesh baghel
|
1705003010WL003409
|
kamlesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
kamleshbaghel
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-010-002/32-A
(DEVRIKHURD)
|
1705003010NRG23050520220110917
|
05/05/2022
|
ANJU KUSHWAH
|
1705003010WL003409
|
ANJU KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
ANJUKUSHWAH
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-010-002/32-C
(DEVRIKHURD)
|
1705003010NRG23050520220110918
|
05/05/2022
|
BRAJESH BAGHEL
|
1705003010WL003409
|
BRAJESH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
BRAJESHBAGHEL
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-010-002/32-D
(DEVRIKHURD)
|
1705003010NRG23050520220110919
|
05/05/2022
|
DEVENDRA SHIVHARE
|
1705003010WL003409
|
DEVENDRA SHIVHARE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
DEVENDRASHIVHARE
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-010-002/33-A
(DEVRIKHURD)
|
1705003010NRG23050520220110920
|
05/05/2022
|
DHARMENDRA SINGH BAGHEL
|
1705003010WL003409
|
DHARMENDRA SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
DHARMENDRASINGHBAGHEL
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-010-002/374
(DEVRIKHURD)
|
1705003010NRG23050520220110921
|
05/05/2022
|
RANVEER BAGHEL
|
1705003010WL003409
|
RANVEER BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RANVEERBAGHEL
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-032-001/10-B
(SAVOLI)
|
1705003032NRG23040520220107892
|
05/05/2022
|
RAJENDRA BATHAM
|
1705003032WL003324
|
RAJENDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAJENDRABATHAM
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-032-001/104-B
(SAVOLI)
|
1705003032NRG23040520220107894
|
05/05/2022
|
KAMLESH BATHAM
|
1705003032WL003324
|
KAMLESH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
KAMLESHBATHAM
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-032-001/104-B
(SAVOLI)
|
1705003032NRG23040520220107893
|
05/05/2022
|
SONU BATHAM
|
1705003032WL003324
|
SONU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SONUBATHAM
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-032-001/12
(SAVOLI)
|
1705003032NRG23040520220107895
|
05/05/2022
|
VEERENDRA BATHAM
|
1705003032WL003324
|
VEERENDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
VEERENDRABATHAM
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-032-001/12-A
(SAVOLI)
|
1705003032NRG23040520220107896
|
05/05/2022
|
NARENDDRA BATHAM
|
1705003032WL003324
|
NARENDDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
NARENDDRABATHAM
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-032-001/12-B
(SAVOLI)
|
1705003032NRG23040520220107898
|
05/05/2022
|
MMEENA BATHAM
|
1705003032WL003324
|
MMEENA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
MMEENABATHAM
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-032-001/12-B
(SAVOLI)
|
1705003032NRG23040520220107897
|
05/05/2022
|
NARENDRA BATHAM
|
1705003032WL003324
|
NARENDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
NARENDRABATHAM
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-032-001/134-C
(SAVOLI)
|
1705003032NRG23040520220107899
|
05/05/2022
|
PURSHOTAM BATHAM
|
1705003032WL003324
|
PURSHOTAM BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
PURSHOTAMBATHAM
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-032-001/135-A
(SAVOLI)
|
1705003032NRG23040520220107901
|
05/05/2022
|
BHORI BATHAM
|
1705003032WL003324
|
BHORI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
BHORIBATHAM
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-032-001/135-A
(SAVOLI)
|
1705003032NRG23040520220107900
|
05/05/2022
|
LAL SINGH BATHAM
|
1705003032WL003324
|
LAL SINGH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
LALSINGHBATHAM
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-032-001/140-B
(SAVOLI)
|
1705003032NRG23040520220107903
|
05/05/2022
|
LATA BATHAM
|
1705003032WL003324
|
LATA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
LATABATHAM
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-032-001/140-B
(SAVOLI)
|
1705003032NRG23040520220107902
|
05/05/2022
|
RAJENDRA BATHAM
|
1705003032WL003324
|
RAJENDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAJENDRABATHAM
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-032-001/140-C
(SAVOLI)
|
1705003032NRG23040520220107904
|
05/05/2022
|
CHHOTU BATHAM
|
1705003032WL003324
|
CHHOTU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
CHHOTUBATHAM
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-032-001/140-C
(SAVOLI)
|
1705003032NRG23040520220107905
|
05/05/2022
|
MALTI BATHAM
|
1705003032WL003324
|
MALTI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
MALTIBATHAM
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-032-001/146-A
(SAVOLI)
|
1705003032NRG23040520220107906
|
05/05/2022
|
SONU BATHAM
|
1705003032WL003324
|
SONU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SONUBATHAM
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-032-001/147-B
(SAVOLI)
|
1705003032NRG23040520220107907
|
05/05/2022
|
VIJAY SINGH BATHAM
|
1705003032WL003324
|
VIJAY SINGH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
VIJAYSINGHBATHAM
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-032-001/147-B
(SAVOLI)
|
1705003032NRG23040520220107908
|
05/05/2022
|
VIMLA BAI BATHAM
|
1705003032WL003324
|
VIMLA BAI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
VIMLABAIBATHAM
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-032-001/147-C
(SAVOLI)
|
1705003032NRG23040520220107909
|
05/05/2022
|
RAM BAI BATHAM
|
1705003032WL003324
|
RAM BAI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAMBAIBATHAM
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-032-001/147-D
(SAVOLI)
|
1705003032NRG23040520220107910
|
05/05/2022
|
RAJENDRA BATHAM
|
1705003032WL003324
|
RAJENDRA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAJENDRABATHAM
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-032-001/147-D
(SAVOLI)
|
1705003032NRG23040520220107911
|
05/05/2022
|
SANJU BATHAM
|
1705003032WL003324
|
SANJU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SANJUBATHAM
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-032-001/148-A
(SAVOLI)
|
1705003032NRG23040520220107912
|
05/05/2022
|
RAMA BATHAM
|
1705003032WL003324
|
RAMA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAMABATHAM
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-032-001/148-B
(SAVOLI)
|
1705003032NRG23040520220107913
|
05/05/2022
|
BALRAM BATHAM
|
1705003032WL003324
|
BALRAM BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
BALRAMBATHAM
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-032-001/148-B
(SAVOLI)
|
1705003032NRG23040520220107914
|
05/05/2022
|
RANI BATHAM
|
1705003032WL003324
|
RANI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RANIBATHAM
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-032-001/158-B
(SAVOLI)
|
1705003032NRG23040520220107915
|
05/05/2022
|
TARACHAND BATHAM
|
1705003032WL003324
|
TARACHAND BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
TARACHANDBATHAM
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-032-001/158-B
(SAVOLI)
|
1705003032NRG23040520220107916
|
05/05/2022
|
Uma batham
|
1705003032WL003324
|
Uma batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Umabatham
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-032-001/161-C
(SAVOLI)
|
1705003032NRG23040520220107917
|
05/05/2022
|
NARAN SINGH BATHAM
|
1705003032WL003324
|
NARAN SINGH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
NARANSINGHBATHAM
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-032-001/20-A
(SAVOLI)
|
1705003032NRG23040520220107920
|
05/05/2022
|
BABLI BATHAM
|
1705003032WL003324
|
BABLI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
BABLIBATHAM
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-032-001/239-A
(SAVOLI)
|
1705003032NRG23040520220107921
|
05/05/2022
|
DHANVANTI BATHAM
|
1705003032WL003324
|
DHANVANTI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
DHANVANTIBATHAM
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-032-001/26-C
(SAVOLI)
|
1705003032NRG23040520220107924
|
05/05/2022
|
ARTI BATHAM
|
1705003032WL003324
|
ARTI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
ARTIBATHAM
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-032-001/55-A
(SAVOLI)
|
1705003032NRG23040520220107925
|
05/05/2022
|
MADAN BATHAM
|
1705003032WL003324
|
MADAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
MADANBATHAM
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-032-001/55-A
(SAVOLI)
|
1705003032NRG23040520220107926
|
05/05/2022
|
RAMKALI BATHAM
|
1705003032WL003324
|
RAMKALI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAMKALIBATHAM
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-032-001/55-B
(SAVOLI)
|
1705003032NRG23040520220107928
|
05/05/2022
|
ANJU BATHAM
|
1705003032WL003324
|
ANJU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
ANJUBATHAM
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-032-001/55-B
(SAVOLI)
|
1705003032NRG23040520220107927
|
05/05/2022
|
HEERALAL BATHAM
|
1705003032WL003324
|
HEERALAL BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
HEERALALBATHAM
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-032-001/75-B
(SAVOLI)
|
1705003032NRG23040520220107930
|
05/05/2022
|
PATAI BATHAM
|
1705003032WL003324
|
PATAI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
PATAIBATHAM
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-032-001/75-B
(SAVOLI)
|
1705003032NRG23040520220107931
|
05/05/2022
|
RACHNA BATHAM
|
1705003032WL003324
|
RACHNA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RACHNABATHAM
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-032-002/12-A
(SAVOLI)
|
1705003032NRG23040520220107932
|
05/05/2022
|
DATA RAM PRAJAPATI
|
1705003032WL003324
|
DATA RAM PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
DATARAMPRAJAPATI
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-032-002/56-A
(SAVOLI)
|
1705003032NRG23040520220107934
|
05/05/2022
|
SEEMA GURJAR
|
1705003032WL003324
|
SEEMA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SEEMAGURJAR
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-032-003/64-A
(SAVOLI)
|
1705003032NRG23040520220107937
|
05/05/2022
|
JITENDRA KEVAT
|
1705003032WL003324
|
JITENDRA KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
JITENDRAKEVAT
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-032-003/64-A
(SAVOLI)
|
1705003032NRG23040520220107938
|
05/05/2022
|
POONAM KEVAT
|
1705003032WL003324
|
POONAM KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
POONAMKEVAT
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG23040520220107939
|
05/05/2022
|
ATAR SINGH
|
1705003032WL003324
|
ATAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
ATARSINGH
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG23040520220107940
|
05/05/2022
|
JAMAVATI
|
1705003032WL003324
|
JAMAVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
JAMAVATI
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-034-002/159-A
(FOOLPUR)
|
1705003034NRG23050520220109480
|
05/05/2022
|
Dhankuar
|
1705003034WL003370
|
Dhankuar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Dhankuar
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-034-002/159-A
(FOOLPUR)
|
1705003034NRG23050520220109479
|
05/05/2022
|
Suresh
|
1705003034WL003370
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Suresh
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-034-002/184-A
(FOOLPUR)
|
1705003034NRG23050520220109481
|
05/05/2022
|
PARTAB SINGH
|
1705003034WL003370
|
PARTAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
PARTABSINGH
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-034-002/184-A
(FOOLPUR)
|
1705003034NRG23050520220109482
|
05/05/2022
|
RAJKUMARI
|
1705003034WL003370
|
RAJKUMARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAJKUMARI
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-034-002/185-A
(FOOLPUR)
|
1705003034NRG23050520220109484
|
05/05/2022
|
KUNTHI
|
1705003034WL003370
|
KUNTHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
KUNTHI
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-034-002/185-A
(FOOLPUR)
|
1705003034NRG23050520220109483
|
05/05/2022
|
Sirdar
|
1705003034WL003370
|
Sirdar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Sirdar
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG23050520220109486
|
05/05/2022
|
RANI
|
1705003034WL003370
|
RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RANI
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG23050520220109485
|
05/05/2022
|
VEERENDRA RAWAT
|
1705003034WL003370
|
VEERENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
VEERENDRARAWAT
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-034-002/185-C
(FOOLPUR)
|
1705003034NRG23050520220109487
|
05/05/2022
|
Bijendra Rawat
|
1705003034WL003370
|
Bijendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
BijendraRawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-034-002/185-C
(FOOLPUR)
|
1705003034NRG23050520220109488
|
05/05/2022
|
Macchla
|
1705003034WL003370
|
Macchla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Macchla
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-034-002/203-A
(FOOLPUR)
|
1705003034NRG23050520220109490
|
05/05/2022
|
GORO BAGHEL
|
1705003034WL003370
|
GORO BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
GOROBAGHEL
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-034-002/203-A
(FOOLPUR)
|
1705003034NRG23050520220109489
|
05/05/2022
|
PRAKASH BAGHEL
|
1705003034WL003370
|
PRAKASH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
PRAKASHBAGHEL
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-034-002/203-B
(FOOLPUR)
|
1705003034NRG23050520220109491
|
05/05/2022
|
Ramhet Baghel
|
1705003034WL003370
|
Ramhet Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RamhetBaghel
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-034-002/203-B
(FOOLPUR)
|
1705003034NRG23050520220109492
|
05/05/2022
|
Uma
|
1705003034WL003370
|
Uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Uma
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG23050520220109494
|
05/05/2022
|
ANITA SEN
|
1705003034WL003370
|
ANITA SEN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
ANITASEN
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG23050520220109493
|
05/05/2022
|
SURENDRA SEN
|
1705003034WL003370
|
SURENDRA SEN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SURENDRASEN
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-034-002/302-A
(FOOLPUR)
|
1705003034NRG23050520220109495
|
05/05/2022
|
Dwarika
|
1705003034WL003370
|
Dwarika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Dwarika
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-034-002/302-A
(FOOLPUR)
|
1705003034NRG23050520220109496
|
05/05/2022
|
Sridevi
|
1705003034WL003370
|
Sridevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Sridevi
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-034-002/313-A
(FOOLPUR)
|
1705003034NRG23050520220109497
|
05/05/2022
|
Gajendra
|
1705003034WL003370
|
Gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Gajendra
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-034-002/336-A
(FOOLPUR)
|
1705003034NRG23050520220109418
|
05/05/2022
|
NANHE SINGH RAWAT
|
1705003034WL003369
|
NANHE SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
NANHESINGHRAWAT
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-034-002/337-A
(FOOLPUR)
|
1705003034NRG23050520220109421
|
05/05/2022
|
mamta rawat
|
1705003034WL003369
|
mamta rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
mamtarawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-034-002/337-A
(FOOLPUR)
|
1705003034NRG23050520220109420
|
05/05/2022
|
rajendra singh rawat
|
1705003034WL003369
|
rajendra singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
rajendrasinghrawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-034-002/337-B
(FOOLPUR)
|
1705003034NRG23050520220109422
|
05/05/2022
|
satendra singh rawat
|
1705003034WL003369
|
satendra singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
satendrasinghrawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-034-002/337-C
(FOOLPUR)
|
1705003034NRG23050520220109424
|
05/05/2022
|
jitendra rawat
|
1705003034WL003369
|
jitendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
jitendrarawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-034-002/337-C
(FOOLPUR)
|
1705003034NRG23050520220109425
|
05/05/2022
|
pooja rawat
|
1705003034WL003369
|
pooja rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
poojarawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-034-002/339-A
(FOOLPUR)
|
1705003034NRG23050520220109427
|
05/05/2022
|
POONAM
|
1705003034WL003369
|
POONAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
POONAM
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-034-002/339-A
(FOOLPUR)
|
1705003034NRG23050520220109426
|
05/05/2022
|
SANJAY SINGH RAWAT
|
1705003034WL003369
|
SANJAY SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SANJAYSINGHRAWAT
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-034-002/339-B
(FOOLPUR)
|
1705003034NRG23050520220109428
|
05/05/2022
|
Somesh
|
1705003034WL003369
|
Somesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Somesh
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-034-002/341-A
(FOOLPUR)
|
1705003034NRG23050520220109429
|
05/05/2022
|
NARENDRA RAWAT
|
1705003034WL003369
|
NARENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
NARENDRARAWAT
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-034-002/341-A
(FOOLPUR)
|
1705003034NRG23050520220109430
|
05/05/2022
|
SUMAN RAWAT
|
1705003034WL003369
|
SUMAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SUMANRAWAT
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-034-002/56-A
(FOOLPUR)
|
1705003034NRG23050520220109431
|
05/05/2022
|
Ravindra
|
1705003034WL003369
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Ravindra
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-034-002/56-A
(FOOLPUR)
|
1705003034NRG23050520220109432
|
05/05/2022
|
Rinki
|
1705003034WL003369
|
Rinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Rinki
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-035-003/25-B
(BICHI)
|
1705003034NRG23050520220109448
|
05/05/2022
|
RAM GOPAL
|
1705003034WL003369
|
RAM GOPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAMGOPAL
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-035-003/25-C
(BICHI)
|
1705003034NRG23050520220109450
|
05/05/2022
|
DATARAM GAUD
|
1705003034WL003369
|
DATARAM GAUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
DATARAMGAUD
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-035-003/25-C
(BICHI)
|
1705003034NRG23050520220109451
|
05/05/2022
|
PUNAM
|
1705003034WL003369
|
PUNAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
PUNAM
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-035-003/25-D
(BICHI)
|
1705003034NRG23050520220109453
|
05/05/2022
|
SUNITA
|
1705003034WL003369
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SUNITA
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-035-003/30
(BICHI)
|
1705003034NRG23050520220109456
|
05/05/2022
|
MAHESH GAUD
|
1705003034WL003369
|
MAHESH GAUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
MAHESHGAUD
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-035-003/33-A
(BICHI)
|
1705003034NRG23050520220109460
|
05/05/2022
|
SAVITRI GOUD
|
1705003034WL003369
|
SAVITRI GOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SAVITRIGOUD
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-035-003/33-B
(BICHI)
|
1705003034NRG23050520220109462
|
05/05/2022
|
SUMAN DEVI
|
1705003034WL003369
|
SUMAN DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
SUMANDEVI
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-035-003/33-C
(BICHI)
|
1705003034NRG23050520220109463
|
05/05/2022
|
RAVI GOUD
|
1705003034WL003369
|
RAVI GOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAVIGOUD
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-035-003/36-B
(BICHI)
|
1705003034NRG23050520220109466
|
05/05/2022
|
GIRVAR BAGHEL
|
1705003034WL003369
|
GIRVAR BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
GIRVARBAGHEL
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-035-003/36-B
(BICHI)
|
1705003034NRG23050520220109467
|
05/05/2022
|
LAXMI BAI BAGHEL
|
1705003034WL003369
|
LAXMI BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
LAXMIBAIBAGHEL
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-035-003/36-B
(BICHI)
|
1705003034NRG23050520220109468
|
05/05/2022
|
RAMGOPAL GOUD
|
1705003034WL003369
|
RAMGOPAL GOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
RAMGOPALGOUD
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-035-003/403
(BICHI)
|
1705003034NRG23050520220109478
|
05/05/2022
|
Kushma devi
|
1705003034WL003369
|
Kushma devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751334117
|
|
Kushmadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134640
|
134640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177480
|
177480
|
|
|
|
|
|
|
|