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-05-003-005-001/351 (BHEMPUR)
|
1705003005NRG23131220220763297
|
14/12/2022
|
Deepti Baghel
|
1705003005WL041819
|
Deepti Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DeeptiBaghel
|
(000000)
|
2
|
NARWAR
|
MP-05-003-005-001/353 (BHEMPUR)
|
1705003005NRG23131220220763298
|
14/12/2022
|
Satendra Baghel
|
1705003005WL041819
|
Satendra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SatendraBaghel
|
(000000)
|
3
|
NARWAR
|
MP-05-003-005-001/355 (BHEMPUR)
|
1705003005NRG23131220220763299
|
14/12/2022
|
Arti Baghel
|
1705003005WL041819
|
Arti Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ArtiBaghel
|
(000000)
|
4
|
NARWAR
|
MP-05-003-005-001/356 (BHEMPUR)
|
1705003005NRG23131220220763300
|
14/12/2022
|
Harnam Adiwasi
|
1705003005WL041819
|
Harnam Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
HarnamAdiwasi
|
(000000)
|
5
|
NARWAR
|
MP-05-003-005-001/357 (BHEMPUR)
|
1705003005NRG23131220220763301
|
14/12/2022
|
Dilip Baghel
|
1705003005WL041819
|
Dilip Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DilipBaghel
|
(000000)
|
6
|
NARWAR
|
MP-05-003-005-001/358 (BHEMPUR)
|
1705003005NRG23131220220763302
|
14/12/2022
|
Rakesh Baghel
|
1705003005WL041819
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RakeshBaghel
|
(000000)
|
7
|
NARWAR
|
MP-05-003-005-001/359 (BHEMPUR)
|
1705003005NRG23131220220763303
|
14/12/2022
|
Sanjiv Baghel
|
1705003005WL041819
|
Sanjiv Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SanjivBaghel
|
(000000)
|
8
|
NARWAR
|
MP-05-003-005-001/360 (BHEMPUR)
|
1705003005NRG23131220220763304
|
14/12/2022
|
Pappu Adiwasi
|
1705003005WL041819
|
Pappu Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PappuAdiwasi
|
(000000)
|
9
|
NARWAR
|
MP-05-003-005-001/364 (BHEMPUR)
|
1705003005NRG23131220220763305
|
14/12/2022
|
Ajay Adiwasi
|
1705003005WL041819
|
Ajay Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AjayAdiwasi
|
(000000)
|
10
|
NARWAR
|
MP-05-003-005-001/365 (BHEMPUR)
|
1705003005NRG23131220220763306
|
14/12/2022
|
Shila Bai Baghel
|
1705003005WL041819
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ShilaBaiBaghel
|
(000000)
|
11
|
NARWAR
|
MP-05-003-005-001/368 (BHEMPUR)
|
1705003005NRG23131220220763307
|
14/12/2022
|
Khyaliram Baghel
|
1705003005WL041819
|
Khyaliram Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KhyaliramBaghel
|
(000000)
|
12
|
NARWAR
|
MP-05-003-005-001/369 (BHEMPUR)
|
1705003005NRG23131220220763308
|
14/12/2022
|
Mullo Baghel
|
1705003005WL041819
|
Mullo Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MulloBaghel
|
(000000)
|
13
|
NARWAR
|
MP-05-003-005-001/370 (BHEMPUR)
|
1705003005NRG23131220220763309
|
14/12/2022
|
vimala adiwasi
|
1705003005WL041819
|
vimala adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
vimalaadiwasi
|
(000000)
|
14
|
NARWAR
|
MP-05-003-005-001/371 (BHEMPUR)
|
1705003005NRG23131220220763310
|
14/12/2022
|
Vijendra Adiwasi
|
1705003005WL041819
|
Vijendra Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
VijendraAdiwasi
|
(000000)
|
15
|
NARWAR
|
MP-05-003-005-001/375 (BHEMPUR)
|
1705003005NRG23131220220763311
|
14/12/2022
|
Kari Singh Adiwasi
|
1705003005WL041819
|
Kari Singh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KariSinghAdiwasi
|
(000000)
|
16
|
NARWAR
|
MP-05-003-005-001/382 (BHEMPUR)
|
1705003005NRG23131220220763312
|
14/12/2022
|
Jagesh Baghel
|
1705003005WL041819
|
Jagesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
JageshBaghel
|
(000000)
|
17
|
NARWAR
|
MP-05-003-005-001/383 (BHEMPUR)
|
1705003005NRG23131220220763313
|
14/12/2022
|
chandrabhan baghel
|
1705003005WL041819
|
chandrabhan baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
chandrabhanbaghel
|
(000000)
|
18
|
NARWAR
|
MP-05-003-005-001/384 (BHEMPUR)
|
1705003005NRG23131220220763314
|
14/12/2022
|
Jeetendra baghel
|
1705003005WL041819
|
Jeetendra baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Jeetendrabaghel
|
(000000)
|
19
|
NARWAR
|
MP-05-003-005-001/387 (BHEMPUR)
|
1705003005NRG23131220220763315
|
14/12/2022
|
Sandeep Baghel
|
1705003005WL041819
|
Sandeep Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SandeepBaghel
|
(000000)
|
20
|
NARWAR
|
MP-05-003-005-001/388 (BHEMPUR)
|
1705003005NRG23131220220763316
|
14/12/2022
|
pooja baghel
|
1705003005WL041819
|
pooja baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
poojabaghel
|
(000000)
|
21
|
NARWAR
|
MP-05-003-005-001/393 (BHEMPUR)
|
1705003005NRG23131220220763317
|
14/12/2022
|
Rupali Baghel
|
1705003005WL041819
|
Rupali Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RupaliBaghel
|
(000000)
|
22
|
NARWAR
|
MP-05-003-005-001/397 (BHEMPUR)
|
1705003005NRG23131220220763318
|
14/12/2022
|
Lajjavati Adiwasi
|
1705003005WL041819
|
Lajjavati Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
LajjavatiAdiwasi
|
(000000)
|
23
|
NARWAR
|
MP-05-003-005-001/398 (BHEMPUR)
|
1705003005NRG23131220220763319
|
14/12/2022
|
Santosh Baghel
|
1705003005WL041819
|
Santosh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SantoshBaghel
|
(000000)
|
24
|
NARWAR
|
MP-05-003-005-001/399 (BHEMPUR)
|
1705003005NRG23131220220763320
|
14/12/2022
|
Suresh Baghel
|
1705003005WL041819
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SureshBaghel
|
(000000)
|
25
|
NARWAR
|
MP-05-003-005-001/400 (BHEMPUR)
|
1705003005NRG23131220220763321
|
14/12/2022
|
Anjali Baghel
|
1705003005WL041819
|
Anjali Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AnjaliBaghel
|
(000000)
|
26
|
NARWAR
|
MP-05-003-005-001/402 (BHEMPUR)
|
1705003005NRG23131220220763322
|
14/12/2022
|
Julee Baghel
|
1705003005WL041819
|
Julee Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
JuleeBaghel
|
(000000)
|
27
|
NARWAR
|
MP-05-003-005-001/403 (BHEMPUR)
|
1705003005NRG23131220220763323
|
14/12/2022
|
Rasahmi Baghel
|
1705003005WL041819
|
Rasahmi Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RasahmiBaghel
|
(000000)
|
28
|
NARWAR
|
MP-05-003-005-001/405 (BHEMPUR)
|
1705003005NRG23131220220763324
|
14/12/2022
|
Indra Baghel
|
1705003005WL041819
|
Indra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
IndraBaghel
|
(000000)
|
29
|
NARWAR
|
MP-05-003-005-001/407 (BHEMPUR)
|
1705003005NRG23131220220763325
|
14/12/2022
|
Priti Adiwasi
|
1705003005WL041819
|
Priti Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PritiAdiwasi
|
(000000)
|
30
|
NARWAR
|
MP-05-003-005-001/408 (BHEMPUR)
|
1705003005NRG23131220220763326
|
14/12/2022
|
Abhitabh Adiwasi
|
1705003005WL041819
|
Abhitabh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AbhitabhAdiwasi
|
(000000)
|
31
|
NARWAR
|
MP-05-003-005-001/413 (BHEMPUR)
|
1705003005NRG23131220220763327
|
14/12/2022
|
Ramesh baghel
|
1705003005WL041819
|
Ramesh baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Rameshbaghel
|
(000000)
|
32
|
NARWAR
|
MP-05-003-005-001/414 (BHEMPUR)
|
1705003005NRG23131220220763328
|
14/12/2022
|
Atar Singh Baghel
|
1705003005WL041819
|
Atar Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AtarSinghBaghel
|
(000000)
|
33
|
NARWAR
|
MP-05-003-005-001/417 (BHEMPUR)
|
1705003005NRG23131220220763329
|
14/12/2022
|
Ramko Bai Adiwasi
|
1705003005WL041819
|
Ramko Bai Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamkoBaiAdiwasi
|
(000000)
|
34
|
NARWAR
|
MP-05-003-005-001/420 (BHEMPUR)
|
1705003005NRG23131220220763330
|
14/12/2022
|
Mukesh Adiwasi
|
1705003005WL041819
|
Mukesh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MukeshAdiwasi
|
(000000)
|
35
|
NARWAR
|
MP-05-003-005-001/423 (BHEMPUR)
|
1705003005NRG23131220220763331
|
14/12/2022
|
Sarita Adiwasi
|
1705003005WL041819
|
Sarita Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SaritaAdiwasi
|
(000000)
|
36
|
NARWAR
|
MP-05-003-005-001/424 (BHEMPUR)
|
1705003005NRG23131220220763332
|
14/12/2022
|
Rajni Baghel
|
1705003005WL041819
|
Rajni Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RajniBaghel
|
(000000)
|
37
|
NARWAR
|
MP-05-003-005-001/426 (BHEMPUR)
|
1705003005NRG23131220220763333
|
14/12/2022
|
Shila Bai Baghel
|
1705003005WL041819
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ShilaBaiBaghel
|
(000000)
|
38
|
NARWAR
|
MP-05-003-005-001/427 (BHEMPUR)
|
1705003005NRG23131220220763334
|
14/12/2022
|
Vinita Adiwasi
|
1705003005WL041819
|
Vinita Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
VinitaAdiwasi
|
(000000)
|
39
|
NARWAR
|
MP-05-003-005-001/429 (BHEMPUR)
|
1705003005NRG23131220220763335
|
14/12/2022
|
Mitti Bai Baghel
|
1705003005WL041819
|
Mitti Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MittiBaiBaghel
|
(000000)
|
40
|
NARWAR
|
MP-05-003-005-001/431 (BHEMPUR)
|
1705003005NRG23131220220763336
|
14/12/2022
|
Ramratan
|
1705003005WL041819
|
Ramratan
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Ramratan
|
(000000)
|
41
|
NARWAR
|
MP-05-003-005-001/432 (BHEMPUR)
|
1705003005NRG23131220220763337
|
14/12/2022
|
Jeetendra Baghel
|
1705003005WL041819
|
Jeetendra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
JeetendraBaghel
|
(000000)
|
42
|
NARWAR
|
MP-05-003-005-001/433 (BHEMPUR)
|
1705003005NRG23131220220763338
|
14/12/2022
|
Krishna Adiwasi
|
1705003005WL041819
|
Krishna Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KrishnaAdiwasi
|
(000000)
|
43
|
NARWAR
|
MP-05-003-005-001/434 (BHEMPUR)
|
1705003005NRG23131220220763339
|
14/12/2022
|
Jasrath Baghel
|
1705003005WL041819
|
Jasrath Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
JasrathBaghel
|
(000000)
|
44
|
NARWAR
|
MP-05-003-005-001/437 (BHEMPUR)
|
1705003005NRG23131220220763340
|
14/12/2022
|
Harnam Singh baghel
|
1705003005WL041819
|
Harnam Singh baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
HarnamSinghbaghel
|
(000000)
|
45
|
NARWAR
|
MP-05-003-005-001/438 (BHEMPUR)
|
1705003005NRG23131220220763341
|
14/12/2022
|
Khyaliram Baghel
|
1705003005WL041819
|
Khyaliram Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KhyaliramBaghel
|
(000000)
|
46
|
NARWAR
|
MP-05-003-005-001/439 (BHEMPUR)
|
1705003005NRG23131220220763342
|
14/12/2022
|
Sunita Baghel
|
1705003005WL041819
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SunitaBaghel
|
(000000)
|
47
|
NARWAR
|
MP-05-003-005-001/440 (BHEMPUR)
|
1705003005NRG23131220220763343
|
14/12/2022
|
Ajmer Singh Baghel
|
1705003005WL041819
|
Ajmer Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AjmerSinghBaghel
|
(000000)
|
48
|
NARWAR
|
MP-05-003-005-001/442 (BHEMPUR)
|
1705003005NRG23131220220763344
|
14/12/2022
|
Parmal Singh Baghel
|
1705003005WL041819
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ParmalSinghBaghel
|
(000000)
|
49
|
NARWAR
|
MP-05-003-005-001/444 (BHEMPUR)
|
1705003005NRG23131220220763345
|
14/12/2022
|
Surendra Baghel
|
1705003005WL041819
|
Surendra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SurendraBaghel
|
(000000)
|
50
|
NARWAR
|
MP-05-003-005-001/446 (BHEMPUR)
|
1705003005NRG23131220220763346
|
14/12/2022
|
Mamta Pal
|
1705003005WL041819
|
Mamta Pal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MamtaPal
|
(000000)
|
51
|
NARWAR
|
MP-05-003-005-001/448 (BHEMPUR)
|
1705003005NRG23131220220763347
|
14/12/2022
|
Vejanti Baghel
|
1705003005WL041819
|
Vejanti Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
VejantiBaghel
|
(000000)
|
52
|
NARWAR
|
MP-05-003-005-001/452 (BHEMPUR)
|
1705003005NRG23131220220763348
|
14/12/2022
|
Rinkesh Baghel
|
1705003005WL041819
|
Rinkesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RinkeshBaghel
|
(000000)
|
53
|
NARWAR
|
MP-05-003-005-001/455 (BHEMPUR)
|
1705003005NRG23131220220763349
|
14/12/2022
|
Suman Baghel
|
1705003005WL041819
|
Suman Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SumanBaghel
|
(000000)
|
54
|
NARWAR
|
MP-05-003-005-001/456 (BHEMPUR)
|
1705003005NRG23131220220763350
|
14/12/2022
|
Mahesh adiwasi
|
1705003005WL041819
|
Mahesh adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Maheshadiwasi
|
(000000)
|
55
|
NARWAR
|
MP-05-003-005-001/457 (BHEMPUR)
|
1705003005NRG23131220220763351
|
14/12/2022
|
Ramniwas Baghel
|
1705003005WL041819
|
Ramniwas Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamniwasBaghel
|
(000000)
|
56
|
NARWAR
|
MP-05-003-005-001/459 (BHEMPUR)
|
1705003005NRG23131220220763352
|
14/12/2022
|
Gangaram
|
1705003005WL041819
|
Gangaram
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Gangaram
|
(000000)
|
57
|
NARWAR
|
MP-05-003-005-001/461 (BHEMPUR)
|
1705003005NRG23131220220763354
|
14/12/2022
|
Ashok Baghel
|
1705003005WL041819
|
Ashok Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AshokBaghel
|
(000000)
|
58
|
NARWAR
|
MP-05-003-005-001/462 (BHEMPUR)
|
1705003005NRG23131220220763355
|
14/12/2022
|
Rani Baghel
|
1705003005WL041819
|
Rani Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RaniBaghel
|
(000000)
|
59
|
NARWAR
|
MP-05-003-005-001/466 (BHEMPUR)
|
1705003005NRG23131220220763356
|
14/12/2022
|
Mamta Bai Baghel
|
1705003005WL041819
|
Mamta Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MamtaBaiBaghel
|
(000000)
|
60
|
NARWAR
|
MP-05-003-005-001/467 (BHEMPUR)
|
1705003005NRG23131220220763357
|
14/12/2022
|
Dharmendra Baghel
|
1705003005WL041819
|
Dharmendra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DharmendraBaghel
|
(000000)
|
61
|
NARWAR
|
MP-05-003-005-001/468 (BHEMPUR)
|
1705003005NRG23131220220763358
|
14/12/2022
|
Kapuri Adiwasi
|
1705003005WL041819
|
Kapuri Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KapuriAdiwasi
|
(000000)
|
62
|
NARWAR
|
MP-05-003-005-001/470 (BHEMPUR)
|
1705003005NRG23131220220763359
|
14/12/2022
|
Sanjay Adiwasi
|
1705003005WL041819
|
Sanjay Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SanjayAdiwasi
|
(000000)
|
63
|
NARWAR
|
MP-05-003-005-001/473 (BHEMPUR)
|
1705003005NRG23131220220763360
|
14/12/2022
|
Kailashi Baghel
|
1705003005WL041819
|
Kailashi Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KailashiBaghel
|
(000000)
|
64
|
NARWAR
|
MP-05-003-005-001/474 (BHEMPUR)
|
1705003005NRG23131220220763361
|
14/12/2022
|
Samudra Adiwasi
|
1705003005WL041819
|
Samudra Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SamudraAdiwasi
|
(000000)
|
65
|
NARWAR
|
MP-05-003-005-001/475 (BHEMPUR)
|
1705003005NRG23131220220763362
|
14/12/2022
|
Pradeep Singh Baghel
|
1705003005WL041819
|
Pradeep Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PradeepSinghBaghel
|
(000000)
|
66
|
NARWAR
|
MP-05-003-005-001/477 (BHEMPUR)
|
1705003005NRG23131220220763363
|
14/12/2022
|
Meena Adiwasi
|
1705003005WL041819
|
Meena Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MeenaAdiwasi
|
(000000)
|
67
|
NARWAR
|
MP-05-003-005-001/478 (BHEMPUR)
|
1705003005NRG23131220220763364
|
14/12/2022
|
Radha Adiwasi
|
1705003005WL041819
|
Radha Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RadhaAdiwasi
|
(000000)
|
68
|
NARWAR
|
MP-05-003-005-001/480 (BHEMPUR)
|
1705003005NRG23131220220763365
|
14/12/2022
|
Hariram Baghel
|
1705003005WL041819
|
Hariram Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
HariramBaghel
|
(000000)
|
69
|
NARWAR
|
MP-05-003-005-001/481 (BHEMPUR)
|
1705003005NRG23131220220763366
|
14/12/2022
|
Ravindra Adiwasi
|
1705003005WL041819
|
Ravindra Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RavindraAdiwasi
|
(000000)
|
70
|
NARWAR
|
MP-05-003-005-001/482 (BHEMPUR)
|
1705003005NRG23131220220763367
|
14/12/2022
|
Kiran Bai Baghel
|
1705003005WL041819
|
Kiran Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KiranBaiBaghel
|
(000000)
|
71
|
NARWAR
|
MP-05-003-005-001/483 (BHEMPUR)
|
1705003005NRG23131220220763368
|
14/12/2022
|
Rachna Adiwasi
|
1705003005WL041819
|
Rachna Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RachnaAdiwasi
|
(000000)
|
72
|
NARWAR
|
MP-05-003-005-001/484 (BHEMPUR)
|
1705003005NRG23131220220763369
|
14/12/2022
|
Priyanka Baghel
|
1705003005WL041819
|
Priyanka Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PriyankaBaghel
|
(000000)
|
73
|
NARWAR
|
MP-05-003-005-001/486 (BHEMPUR)
|
1705003005NRG23131220220763370
|
14/12/2022
|
Rajkumar Adiwasi
|
1705003005WL041819
|
Rajkumar Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RajkumarAdiwasi
|
(000000)
|
74
|
NARWAR
|
MP-05-003-005-001/487 (BHEMPUR)
|
1705003005NRG23131220220763371
|
14/12/2022
|
Bhavana Baghel
|
1705003005WL041819
|
Bhavana Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BhavanaBaghel
|
(000000)
|
75
|
NARWAR
|
MP-05-003-005-001/488 (BHEMPUR)
|
1705003005NRG23131220220763372
|
14/12/2022
|
soneram baghel
|
1705003005WL041819
|
soneram baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
sonerambaghel
|
(000000)
|
76
|
NARWAR
|
MP-05-003-005-001/490 (BHEMPUR)
|
1705003005NRG23131220220763373
|
14/12/2022
|
Ravita Baghel
|
1705003005WL041819
|
Ravita Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RavitaBaghel
|
(000000)
|
77
|
NARWAR
|
MP-05-003-005-001/491 (BHEMPUR)
|
1705003005NRG23131220220763374
|
14/12/2022
|
Jasvant Adiwasi
|
1705003005WL041819
|
Jasvant Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
JasvantAdiwasi
|
(000000)
|
78
|
NARWAR
|
MP-05-003-005-001/494 (BHEMPUR)
|
1705003005NRG23131220220763375
|
14/12/2022
|
Reena adiwasi
|
1705003005WL041819
|
Reena adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Reenaadiwasi
|
(000000)
|
79
|
NARWAR
|
MP-05-003-005-001/506 (BHEMPUR)
|
1705003005NRG23131220220763376
|
14/12/2022
|
Ramvaran Baghel
|
1705003005WL041819
|
Ramvaran Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamvaranBaghel
|
(000000)
|
80
|
NARWAR
|
MP-05-003-005-001/507 (BHEMPUR)
|
1705003005NRG23131220220763377
|
14/12/2022
|
Ravindra Baghel
|
1705003005WL041819
|
Ravindra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RavindraBaghel
|
(000000)
|
81
|
NARWAR
|
MP-05-003-005-001/509 (BHEMPUR)
|
1705003005NRG23131220220763378
|
14/12/2022
|
Hanumant Singh Baghel
|
1705003005WL041819
|
Hanumant Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
HanumantSinghBaghel
|
(000000)
|
82
|
NARWAR
|
MP-05-003-005-001/510 (BHEMPUR)
|
1705003005NRG23131220220763379
|
14/12/2022
|
Munna Adiwasi
|
1705003005WL041819
|
Munna Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MunnaAdiwasi
|
(000000)
|
83
|
NARWAR
|
MP-05-003-005-001/512 (BHEMPUR)
|
1705003005NRG23131220220763380
|
14/12/2022
|
Kamlesh Baghel
|
1705003005WL041819
|
Kamlesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KamleshBaghel
|
(000000)
|
84
|
NARWAR
|
MP-05-003-005-001/514 (BHEMPUR)
|
1705003005NRG23131220220763381
|
14/12/2022
|
Pitam Adiwasi
|
1705003005WL041819
|
Pitam Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PitamAdiwasi
|
(000000)
|
85
|
NARWAR
|
MP-05-003-005-001/515 (BHEMPUR)
|
1705003005NRG23131220220763382
|
14/12/2022
|
Ramsakhi Baghel
|
1705003005WL041819
|
Ramsakhi Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamsakhiBaghel
|
(000000)
|
86
|
NARWAR
|
MP-05-003-005-001/517 (BHEMPUR)
|
1705003005NRG23131220220763383
|
14/12/2022
|
Dharmedra baghel
|
1705003005WL041819
|
Dharmedra baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Dharmedrabaghel
|
(000000)
|
87
|
NARWAR
|
MP-05-003-005-001/521 (BHEMPUR)
|
1705003005NRG23131220220763384
|
14/12/2022
|
Pushpendra Singh Baghel
|
1705003005WL041819
|
Pushpendra Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PushpendraSinghBaghel
|
(000000)
|
88
|
NARWAR
|
MP-05-003-005-001/522 (BHEMPUR)
|
1705003005NRG23131220220763385
|
14/12/2022
|
Suman Pal
|
1705003005WL041819
|
Suman Pal
|
00354
|
PUNB0312700
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084004
|
|
SumanPal
|
(000000)
|
89
|
NARWAR
|
MP-05-003-005-001/524 (BHEMPUR)
|
1705003005NRG23131220220763386
|
14/12/2022
|
Vijay Singh
|
1705003005WL041819
|
Vijay Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
VijaySingh
|
(000000)
|
90
|
NARWAR
|
MP-05-003-005-001/525 (BHEMPUR)
|
1705003005NRG23131220220763387
|
14/12/2022
|
Phulsingh Baghel
|
1705003005WL041819
|
Phulsingh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PhulsinghBaghel
|
(000000)
|
91
|
NARWAR
|
MP-05-003-005-001/526 (BHEMPUR)
|
1705003005NRG23131220220763388
|
14/12/2022
|
Manoj Baghel
|
1705003005WL041819
|
Manoj Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ManojBaghel
|
(000000)
|
92
|
NARWAR
|
MP-05-003-005-001/527 (BHEMPUR)
|
1705003005NRG23131220220763389
|
14/12/2022
|
Swarthi Pal
|
1705003005WL041819
|
Swarthi Pal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SwarthiPal
|
(000000)
|
93
|
NARWAR
|
MP-05-003-005-001/528 (BHEMPUR)
|
1705003005NRG23131220220763390
|
14/12/2022
|
Ujala baghel
|
1705003005WL041819
|
Ujala baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Ujalabaghel
|
(000000)
|
94
|
NARWAR
|
MP-05-003-005-001/530 (BHEMPUR)
|
1705003005NRG23131220220763391
|
14/12/2022
|
Siyabai
|
1705003005WL041819
|
Siyabai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Siyabai
|
(000000)
|
95
|
NARWAR
|
MP-05-003-005-001/531 (BHEMPUR)
|
1705003005NRG23131220220763392
|
14/12/2022
|
Rajanti Adiwasi
|
1705003005WL041819
|
Rajanti Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RajantiAdiwasi
|
(000000)
|
96
|
NARWAR
|
MP-05-003-005-001/532 (BHEMPUR)
|
1705003005NRG23131220220763393
|
14/12/2022
|
Ramcharan Baghel
|
1705003005WL041819
|
Ramcharan Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamcharanBaghel
|
(000000)
|
97
|
NARWAR
|
MP-05-003-005-001/534 (BHEMPUR)
|
1705003005NRG23131220220763394
|
14/12/2022
|
Babita Baghel
|
1705003005WL041819
|
Babita Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BabitaBaghel
|
(000000)
|
98
|
NARWAR
|
MP-05-003-005-001/535 (BHEMPUR)
|
1705003005NRG23131220220763395
|
14/12/2022
|
Meera Baghel
|
1705003005WL041819
|
Meera Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MeeraBaghel
|
(000000)
|
99
|
NARWAR
|
MP-05-003-005-001/537 (BHEMPUR)
|
1705003005NRG23131220220763396
|
14/12/2022
|
Rabina Baghel
|
1705003005WL041819
|
Rabina Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RabinaBaghel
|
(000000)
|
100
|
NARWAR
|
MP-05-003-005-001/542 (BHEMPUR)
|
1705003005NRG23131220220763397
|
14/12/2022
|
Manisha Baghel
|
1705003005WL041819
|
Manisha Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ManishaBaghel
|
(000000)
|
101
|
NARWAR
|
MP-05-003-005-001/545 (BHEMPUR)
|
1705003005NRG23131220220763398
|
14/12/2022
|
Dinesh Baghel
|
1705003005WL041819
|
Dinesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DineshBaghel
|
(000000)
|
102
|
NARWAR
|
MP-05-003-005-001/546 (BHEMPUR)
|
1705003005NRG23131220220763399
|
14/12/2022
|
Golu Baghel
|
1705003005WL041819
|
Golu Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
GoluBaghel
|
(000000)
|
103
|
NARWAR
|
MP-05-003-005-001/553 (BHEMPUR)
|
1705003005NRG23131220220763400
|
14/12/2022
|
Satish Adiwasi
|
1705003005WL041819
|
Satish Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SatishAdiwasi
|
(000000)
|
104
|
NARWAR
|
MP-05-003-005-001/555 (BHEMPUR)
|
1705003005NRG23131220220763401
|
14/12/2022
|
Sunita Adiwasi
|
1705003005WL041819
|
Sunita Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SunitaAdiwasi
|
(000000)
|
105
|
NARWAR
|
MP-05-003-005-001/557 (BHEMPUR)
|
1705003005NRG23131220220763402
|
14/12/2022
|
Mamata Adiwasi
|
1705003005WL041819
|
Mamata Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MamataAdiwasi
|
(000000)
|
106
|
NARWAR
|
MP-05-003-005-001/560 (BHEMPUR)
|
1705003005NRG23131220220763403
|
14/12/2022
|
Dinesh Adiwasi
|
1705003005WL041819
|
Dinesh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DineshAdiwasi
|
(000000)
|
107
|
NARWAR
|
MP-05-003-005-001/561 (BHEMPUR)
|
1705003005NRG23131220220763404
|
14/12/2022
|
Rakesh Adiwasi
|
1705003005WL041819
|
Rakesh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RakeshAdiwasi
|
(000000)
|
108
|
NARWAR
|
MP-05-003-005-001/562 (BHEMPUR)
|
1705003005NRG23131220220763405
|
14/12/2022
|
Pushpendra Baghel
|
1705003005WL041819
|
Pushpendra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PushpendraBaghel
|
(000000)
|
109
|
NARWAR
|
MP-05-003-005-001/563 (BHEMPUR)
|
1705003005NRG23131220220763406
|
14/12/2022
|
Shriram Adiwasi
|
1705003005WL041819
|
Shriram Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ShriramAdiwasi
|
(000000)
|
110
|
NARWAR
|
MP-05-003-005-001/564 (BHEMPUR)
|
1705003005NRG23131220220763407
|
14/12/2022
|
Khalak Singh Baghel
|
1705003005WL041819
|
Khalak Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KhalakSinghBaghel
|
(000000)
|
111
|
NARWAR
|
MP-05-003-005-002/110 (BHEMPUR)
|
1705003005NRG23131220220763408
|
14/12/2022
|
Lokendra Gurjar
|
1705003005WL041819
|
Lokendra Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
LokendraGurjar
|
(000000)
|
112
|
NARWAR
|
MP-05-003-005-002/111 (BHEMPUR)
|
1705003005NRG23131220220763409
|
14/12/2022
|
Suresh gurjar
|
1705003005WL041819
|
Suresh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Sureshgurjar
|
(000000)
|
113
|
NARWAR
|
MP-05-003-005-002/113 (BHEMPUR)
|
1705003005NRG23131220220763410
|
14/12/2022
|
Sahab Singh gurjar
|
1705003005WL041819
|
Sahab Singh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SahabSinghgurjar
|
(000000)
|
114
|
NARWAR
|
MP-05-003-005-002/114 (BHEMPUR)
|
1705003005NRG23131220220763411
|
14/12/2022
|
Usha
|
1705003005WL041819
|
Usha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Usha
|
(000000)
|
115
|
NARWAR
|
MP-05-003-005-002/115 (BHEMPUR)
|
1705003005NRG23131220220763412
|
14/12/2022
|
Naval Singh
|
1705003005WL041819
|
Naval Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
NavalSingh
|
(000000)
|
116
|
NARWAR
|
MP-05-003-005-002/116 (BHEMPUR)
|
1705003005NRG23131220220763413
|
14/12/2022
|
Narendra Singh gurjar
|
1705003005WL041819
|
Narendra Singh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
NarendraSinghgurjar
|
(000000)
|
117
|
NARWAR
|
MP-05-003-005-002/117 (BHEMPUR)
|
1705003005NRG23131220220763414
|
14/12/2022
|
Balveer Singh Gurjar
|
1705003005WL041819
|
Balveer Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BalveerSinghGurjar
|
(000000)
|
118
|
NARWAR
|
MP-05-003-005-002/118 (BHEMPUR)
|
1705003005NRG23131220220763415
|
14/12/2022
|
Kapuri Gurjar
|
1705003005WL041819
|
Kapuri Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KapuriGurjar
|
(000000)
|
119
|
NARWAR
|
MP-05-003-005-002/119 (BHEMPUR)
|
1705003005NRG23131220220763416
|
14/12/2022
|
indar Singh Gurjar
|
1705003005WL041819
|
indar Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
indarSinghGurjar
|
(000000)
|
120
|
NARWAR
|
MP-05-003-005-002/120 (BHEMPUR)
|
1705003005NRG23131220220763417
|
14/12/2022
|
ARTI GURJAR
|
1705003005WL041819
|
ARTI GURJAR
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ARTIGURJAR
|
(000000)
|
121
|
NARWAR
|
MP-05-003-005-002/121 (BHEMPUR)
|
1705003005NRG23131220220763418
|
14/12/2022
|
Rajman Gurjar
|
1705003005WL041819
|
Rajman Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RajmanGurjar
|
(000000)
|
122
|
NARWAR
|
MP-05-003-005-002/122 (BHEMPUR)
|
1705003005NRG23131220220763419
|
14/12/2022
|
Hakim Singh Gurjar
|
1705003005WL041819
|
Hakim Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
HakimSinghGurjar
|
(000000)
|
123
|
NARWAR
|
MP-05-003-005-002/123 (BHEMPUR)
|
1705003005NRG23131220220763420
|
14/12/2022
|
Mohar Singh Gurjar
|
1705003005WL041819
|
Mohar Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MoharSinghGurjar
|
(000000)
|
124
|
NARWAR
|
MP-05-003-005-002/124 (BHEMPUR)
|
1705003005NRG23131220220763421
|
14/12/2022
|
Somvati Gurjar
|
1705003005WL041819
|
Somvati Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SomvatiGurjar
|
(000000)
|
125
|
NARWAR
|
MP-05-003-005-002/125 (BHEMPUR)
|
1705003005NRG23131220220763422
|
14/12/2022
|
sarman Baghel
|
1705003005WL041819
|
sarman Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
sarmanBaghel
|
(000000)
|
126
|
NARWAR
|
MP-05-003-005-002/126 (BHEMPUR)
|
1705003005NRG23131220220763423
|
14/12/2022
|
Anguri bai gurjar
|
1705003005WL041819
|
Anguri bai gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Anguribaigurjar
|
(000000)
|
127
|
NARWAR
|
MP-05-003-005-002/127 (BHEMPUR)
|
1705003005NRG23131220220763424
|
14/12/2022
|
Shiv Singh Gurjar
|
1705003005WL041819
|
Shiv Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ShivSinghGurjar
|
(000000)
|
128
|
NARWAR
|
MP-05-003-005-002/130 (BHEMPUR)
|
1705003005NRG23131220220763425
|
14/12/2022
|
Ballu Gurjar
|
1705003005WL041819
|
Ballu Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BalluGurjar
|
(000000)
|
129
|
NARWAR
|
MP-05-003-005-002/131 (BHEMPUR)
|
1705003005NRG23131220220763426
|
14/12/2022
|
Horal
|
1705003005WL041819
|
Horal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Horal
|
(000000)
|
130
|
NARWAR
|
MP-05-003-005-002/132 (BHEMPUR)
|
1705003005NRG23131220220763427
|
14/12/2022
|
Ranveer Singh gurjar
|
1705003005WL041819
|
Ranveer Singh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RanveerSinghgurjar
|
(000000)
|
131
|
NARWAR
|
MP-05-003-005-003/400 (BHEMPUR)
|
1705003005NRG23131220220763437
|
14/12/2022
|
Dharmendra Singh Kushwah
|
1705003005WL041819
|
Dharmendra Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DharmendraSinghKushwah
|
(000000)
|
132
|
NARWAR
|
MP-05-003-005-003/401 (BHEMPUR)
|
1705003005NRG23131220220763438
|
14/12/2022
|
Devendra Kushwah
|
1705003005WL041819
|
Devendra Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DevendraKushwah
|
(000000)
|
133
|
NARWAR
|
MP-05-003-005-003/402 (BHEMPUR)
|
1705003005NRG23131220220763439
|
14/12/2022
|
Geeta Kushwah
|
1705003005WL041819
|
Geeta Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
GeetaKushwah
|
(000000)
|
134
|
NARWAR
|
MP-05-003-005-003/403 (BHEMPUR)
|
1705003005NRG23131220220763440
|
14/12/2022
|
Nandkishor
|
1705003005WL041819
|
Nandkishor
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Nandkishor
|
(000000)
|
135
|
NARWAR
|
MP-05-003-005-003/404 (BHEMPUR)
|
1705003005NRG23131220220763441
|
14/12/2022
|
Rakesh Kushwah
|
1705003005WL041819
|
Rakesh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RakeshKushwah
|
(000000)
|
136
|
NARWAR
|
MP-05-003-005-003/406 (BHEMPUR)
|
1705003005NRG23131220220763442
|
14/12/2022
|
Ramlal Baghel
|
1705003005WL041819
|
Ramlal Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamlalBaghel
|
(000000)
|
137
|
NARWAR
|
MP-05-003-005-003/408 (BHEMPUR)
|
1705003005NRG23131220220763443
|
14/12/2022
|
Narendra Singh Kushwah
|
1705003005WL041819
|
Narendra Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
NarendraSinghKushwah
|
(000000)
|
138
|
NARWAR
|
MP-05-003-005-003/409 (BHEMPUR)
|
1705003005NRG23131220220763444
|
14/12/2022
|
Shivam Kushwah
|
1705003005WL041819
|
Shivam Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ShivamKushwah
|
(000000)
|
139
|
NARWAR
|
MP-05-003-005-003/410 (BHEMPUR)
|
1705003005NRG23131220220763445
|
14/12/2022
|
Sanjay Kushwah
|
1705003005WL041819
|
Sanjay Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SanjayKushwah
|
(000000)
|
140
|
NARWAR
|
MP-05-003-005-003/411 (BHEMPUR)
|
1705003005NRG23131220220763446
|
14/12/2022
|
Anita Devi
|
1705003005WL041819
|
Anita Devi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AnitaDevi
|
(000000)
|
141
|
NARWAR
|
MP-05-003-005-003/412 (BHEMPUR)
|
1705003005NRG23131220220763447
|
14/12/2022
|
Deepa Kushwah
|
1705003005WL041819
|
Deepa Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DeepaKushwah
|
(000000)
|
142
|
NARWAR
|
MP-05-003-005-003/413 (BHEMPUR)
|
1705003005NRG23131220220763448
|
14/12/2022
|
Geeta Bai Kushwah
|
1705003005WL041819
|
Geeta Bai Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
GeetaBaiKushwah
|
(000000)
|
143
|
NARWAR
|
MP-05-003-005-003/414 (BHEMPUR)
|
1705003005NRG23131220220763449
|
14/12/2022
|
Adhar Singh
|
1705003005WL041819
|
Adhar Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AdharSingh
|
(000000)
|
144
|
NARWAR
|
MP-05-003-005-003/415 (BHEMPUR)
|
1705003005NRG23131220220763450
|
14/12/2022
|
Ramesh Adiwasi
|
1705003005WL041819
|
Ramesh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RameshAdiwasi
|
(000000)
|
145
|
NARWAR
|
MP-05-003-005-003/416 (BHEMPUR)
|
1705003005NRG23131220220763451
|
14/12/2022
|
Karatar Singh Kushwah
|
1705003005WL041819
|
Karatar Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KaratarSinghKushwah
|
(000000)
|
146
|
NARWAR
|
MP-05-003-005-003/417 (BHEMPUR)
|
1705003005NRG23131220220763452
|
14/12/2022
|
Chotelal Kushwah
|
1705003005WL041819
|
Chotelal Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ChotelalKushwah
|
(000000)
|
147
|
NARWAR
|
MP-05-003-005-003/421 (BHEMPUR)
|
1705003005NRG23131220220763453
|
14/12/2022
|
Ramhet Singh kushwah
|
1705003005WL041819
|
Ramhet Singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamhetSinghkushwah
|
(000000)
|
148
|
NARWAR
|
MP-05-003-005-003/422 (BHEMPUR)
|
1705003005NRG23131220220763454
|
14/12/2022
|
Arvindra Kushwah
|
1705003005WL041819
|
Arvindra Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ArvindraKushwah
|
(000000)
|
149
|
NARWAR
|
MP-05-003-005-003/424 (BHEMPUR)
|
1705003005NRG23131220220763455
|
14/12/2022
|
Banti Jatav
|
1705003005WL041819
|
Banti Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BantiJatav
|
(000000)
|
150
|
NARWAR
|
MP-05-003-005-003/427 (BHEMPUR)
|
1705003005NRG23131220220763456
|
14/12/2022
|
Reena Kushwah
|
1705003005WL041819
|
Reena Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ReenaKushwah
|
(000000)
|
151
|
NARWAR
|
MP-05-003-005-003/428 (BHEMPUR)
|
1705003005NRG23131220220763457
|
14/12/2022
|
Ajay Kushwah
|
1705003005WL041819
|
Ajay Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AjayKushwah
|
(000000)
|
152
|
NARWAR
|
MP-05-003-005-003/429 (BHEMPUR)
|
1705003005NRG23131220220763458
|
14/12/2022
|
Budsingh
|
1705003005WL041819
|
Budsingh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Budsingh
|
(000000)
|
153
|
NARWAR
|
MP-05-003-005-003/431 (BHEMPUR)
|
1705003005NRG23131220220763459
|
14/12/2022
|
Rajabeti Kushwah
|
1705003005WL041819
|
Rajabeti Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RajabetiKushwah
|
(000000)
|
154
|
NARWAR
|
MP-05-003-005-003/432 (BHEMPUR)
|
1705003005NRG23131220220763460
|
14/12/2022
|
Ramvaran Baghel
|
1705003005WL041819
|
Ramvaran Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamvaranBaghel
|
(000000)
|
155
|
NARWAR
|
MP-05-003-005-003/435 (BHEMPUR)
|
1705003005NRG23131220220763461
|
14/12/2022
|
Laxmi
|
1705003005WL041819
|
Laxmi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Laxmi
|
(000000)
|
156
|
NARWAR
|
MP-05-003-005-003/438 (BHEMPUR)
|
1705003005NRG23131220220763462
|
14/12/2022
|
Juli Kushwah
|
1705003005WL041819
|
Juli Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
JuliKushwah
|
(000000)
|
157
|
NARWAR
|
MP-05-003-005-003/439 (BHEMPUR)
|
1705003005NRG23131220220763463
|
14/12/2022
|
Lali Kushwah
|
1705003005WL041819
|
Lali Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
LaliKushwah
|
(000000)
|
158
|
NARWAR
|
MP-05-003-005-003/440 (BHEMPUR)
|
1705003005NRG23131220220763464
|
14/12/2022
|
Phulvati Kushwah
|
1705003005WL041819
|
Phulvati Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PhulvatiKushwah
|
(000000)
|
159
|
NARWAR
|
MP-05-003-005-003/443 (BHEMPUR)
|
1705003005NRG23131220220763465
|
14/12/2022
|
Lata Kushwah
|
1705003005WL041819
|
Lata Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
LataKushwah
|
(000000)
|
160
|
NARWAR
|
MP-05-003-005-003/444 (BHEMPUR)
|
1705003005NRG23131220220763466
|
14/12/2022
|
Rekha Kushwah
|
1705003005WL041819
|
Rekha Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RekhaKushwah
|
(000000)
|
161
|
NARWAR
|
MP-05-003-005-003/445 (BHEMPUR)
|
1705003005NRG23131220220763467
|
14/12/2022
|
Naval Singh Kushwah
|
1705003005WL041819
|
Naval Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
NavalSinghKushwah
|
(000000)
|
162
|
NARWAR
|
MP-05-003-005-003/447 (BHEMPUR)
|
1705003005NRG23131220220763468
|
14/12/2022
|
Malli Kushwah
|
1705003005WL041819
|
Malli Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MalliKushwah
|
(000000)
|
163
|
NARWAR
|
MP-05-003-005-003/448 (BHEMPUR)
|
1705003005NRG23131220220763469
|
14/12/2022
|
Pratap Singh
|
1705003005WL041819
|
Pratap Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PratapSingh
|
(000000)
|
164
|
NARWAR
|
MP-05-003-005-003/449 (BHEMPUR)
|
1705003005NRG23131220220763470
|
14/12/2022
|
Bhura Kushwah
|
1705003005WL041819
|
Bhura Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BhuraKushwah
|
(000000)
|
165
|
NARWAR
|
MP-05-003-005-003/452 (BHEMPUR)
|
1705003005NRG23131220220763471
|
14/12/2022
|
Dhankunwar
|
1705003005WL041819
|
Dhankunwar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Dhankunwar
|
(000000)
|
166
|
NARWAR
|
MP-05-003-005-003/453 (BHEMPUR)
|
1705003005NRG23131220220763472
|
14/12/2022
|
Mohan Singh
|
1705003005WL041819
|
Mohan Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MohanSingh
|
(000000)
|
167
|
NARWAR
|
MP-05-003-005-003/454 (BHEMPUR)
|
1705003005NRG23131220220763473
|
14/12/2022
|
Mahesh Kushwah
|
1705003005WL041819
|
Mahesh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MaheshKushwah
|
(000000)
|
168
|
NARWAR
|
MP-05-003-005-003/457 (BHEMPUR)
|
1705003005NRG23131220220763474
|
14/12/2022
|
Ramashri
|
1705003005WL041819
|
Ramashri
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Ramashri
|
(000000)
|
169
|
NARWAR
|
MP-05-003-005-003/459 (BHEMPUR)
|
1705003005NRG23131220220763475
|
14/12/2022
|
Sanjay Singh Kushwah
|
1705003005WL041819
|
Sanjay Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SanjaySinghKushwah
|
(000000)
|
170
|
NARWAR
|
MP-05-003-005-003/460 (BHEMPUR)
|
1705003005NRG23131220220763476
|
14/12/2022
|
Mahendra Kushwah
|
1705003005WL041819
|
Mahendra Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MahendraKushwah
|
(000000)
|
171
|
NARWAR
|
MP-05-003-005-003/465 (BHEMPUR)
|
1705003005NRG23131220220763477
|
14/12/2022
|
Muskan Jatav
|
1705003005WL041819
|
Muskan Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MuskanJatav
|
(000000)
|
172
|
NARWAR
|
MP-05-003-005-003/466 (BHEMPUR)
|
1705003005NRG23131220220763478
|
14/12/2022
|
Bharosa Choudhary
|
1705003005WL041819
|
Bharosa Choudhary
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BharosaChoudhary
|
(000000)
|
173
|
NARWAR
|
MP-05-003-005-003/467 (BHEMPUR)
|
1705003005NRG23131220220763479
|
14/12/2022
|
Mohal Adiwasi
|
1705003005WL041819
|
Mohal Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MohalAdiwasi
|
(000000)
|
174
|
NARWAR
|
MP-05-003-005-003/468 (BHEMPUR)
|
1705003005NRG23131220220763480
|
14/12/2022
|
Arti Adiwasi
|
1705003005WL041819
|
Arti Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ArtiAdiwasi
|
(000000)
|
175
|
NARWAR
|
MP-05-003-005-003/470 (BHEMPUR)
|
1705003005NRG23131220220763481
|
14/12/2022
|
Balram Kushwah
|
1705003005WL041819
|
Balram Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BalramKushwah
|
(000000)
|
176
|
NARWAR
|
MP-05-003-005-003/472 (BHEMPUR)
|
1705003005NRG23131220220763482
|
14/12/2022
|
Arvindra
|
1705003005WL041819
|
Arvindra
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Arvindra
|
(000000)
|
177
|
NARWAR
|
MP-05-003-005-003/475 (BHEMPUR)
|
1705003005NRG23131220220763483
|
14/12/2022
|
Hemlata Kushwah
|
1705003005WL041819
|
Hemlata Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
HemlataKushwah
|
(000000)
|
178
|
NARWAR
|
MP-05-003-005-003/477 (BHEMPUR)
|
1705003005NRG23131220220763484
|
14/12/2022
|
Lakhan Singh Kushwah
|
1705003005WL041819
|
Lakhan Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
LakhanSinghKushwah
|
(000000)
|
179
|
NARWAR
|
MP-05-003-005-003/478 (BHEMPUR)
|
1705003005NRG23131220220763485
|
14/12/2022
|
Radha Adiwashi
|
1705003005WL041819
|
Radha Adiwashi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RadhaAdiwashi
|
(000000)
|
180
|
NARWAR
|
MP-05-003-005-003/481 (BHEMPUR)
|
1705003005NRG23131220220763486
|
14/12/2022
|
Ram Bai Kushwah
|
1705003005WL041819
|
Ram Bai Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamBaiKushwah
|
(000000)
|
181
|
NARWAR
|
MP-05-003-005-003/482 (BHEMPUR)
|
1705003005NRG23131220220763487
|
14/12/2022
|
Manoj Jatav
|
1705003005WL041819
|
Manoj Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ManojJatav
|
(000000)
|
182
|
NARWAR
|
MP-05-003-005-003/484 (BHEMPUR)
|
1705003005NRG23131220220763488
|
14/12/2022
|
Rahul Chaudhary
|
1705003005WL041819
|
Rahul Chaudhary
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RahulChaudhary
|
(000000)
|
183
|
NARWAR
|
MP-05-003-005-003/485 (BHEMPUR)
|
1705003005NRG23131220220763489
|
14/12/2022
|
Seema Kushwah
|
1705003005WL041819
|
Seema Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SeemaKushwah
|
(000000)
|
184
|
NARWAR
|
MP-05-003-005-003/486 (BHEMPUR)
|
1705003005NRG23131220220763490
|
14/12/2022
|
Seema Bai Jatav
|
1705003005WL041819
|
Seema Bai Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SeemaBaiJatav
|
(000000)
|
185
|
NARWAR
|
MP-05-003-005-003/487 (BHEMPUR)
|
1705003005NRG23131220220763491
|
14/12/2022
|
Jamvati Choudhary
|
1705003005WL041819
|
Jamvati Choudhary
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
JamvatiChoudhary
|
(000000)
|
186
|
NARWAR
|
MP-05-003-005-003/599 (BHEMPUR)
|
1705003005NRG23131220220763579
|
14/12/2022
|
Bharati Kushwah
|
1705003005WL041819
|
Bharati Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BharatiKushwah
|
(000000)
|
187
|
NARWAR
|
MP-05-003-005-003/600 (BHEMPUR)
|
1705003005NRG23131220220763580
|
14/12/2022
|
Krishna Kushwah
|
1705003005WL041819
|
Krishna Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KrishnaKushwah
|
(000000)
|
188
|
NARWAR
|
MP-05-003-005-003/601 (BHEMPUR)
|
1705003005NRG23131220220763581
|
14/12/2022
|
Arti Kushwah
|
1705003005WL041819
|
Arti Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ArtiKushwah
|
(000000)
|
189
|
NARWAR
|
MP-05-003-005-003/602 (BHEMPUR)
|
1705003005NRG23131220220763582
|
14/12/2022
|
Kimti Kushwah
|
1705003005WL041819
|
Kimti Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KimtiKushwah
|
(000000)
|
190
|
NARWAR
|
MP-05-003-005-003/603 (BHEMPUR)
|
1705003005NRG23131220220763583
|
14/12/2022
|
Balli Adiwasi
|
1705003005WL041819
|
Balli Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BalliAdiwasi
|
(000000)
|
191
|
NARWAR
|
MP-05-003-005-003/605 (BHEMPUR)
|
1705003005NRG23131220220763584
|
14/12/2022
|
Anant Singh kushwah
|
1705003005WL041819
|
Anant Singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AnantSinghkushwah
|
(000000)
|
192
|
NARWAR
|
MP-05-003-005-003/606 (BHEMPUR)
|
1705003005NRG23131220220763585
|
14/12/2022
|
Ajay Jatav
|
1705003005WL041819
|
Ajay Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AjayJatav
|
(000000)
|
193
|
NARWAR
|
MP-05-003-005-003/607 (BHEMPUR)
|
1705003005NRG23131220220763586
|
14/12/2022
|
Ramendra Kushwah
|
1705003005WL041819
|
Ramendra Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamendraKushwah
|
(000000)
|
194
|
NARWAR
|
MP-05-003-005-003/610 (BHEMPUR)
|
1705003005NRG23131220220763587
|
14/12/2022
|
Deepak choudhri
|
1705003005WL041819
|
Deepak choudhri
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Deepakchoudhri
|
(000000)
|
195
|
NARWAR
|
MP-05-003-005-003/612 (BHEMPUR)
|
1705003005NRG23131220220763588
|
14/12/2022
|
Kuarraj
|
1705003005WL041819
|
Kuarraj
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Kuarraj
|
(000000)
|
196
|
NARWAR
|
MP-05-003-005-003/614 (BHEMPUR)
|
1705003005NRG23131220220763589
|
14/12/2022
|
Bakil Koli
|
1705003005WL041819
|
Bakil Koli
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BakilKoli
|
(000000)
|
197
|
NARWAR
|
MP-05-003-005-003/615 (BHEMPUR)
|
1705003005NRG23131220220763590
|
14/12/2022
|
Jantri jatav
|
1705003005WL041819
|
Jantri jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Jantrijatav
|
(000000)
|
198
|
NARWAR
|
MP-05-003-005-003/617 (BHEMPUR)
|
1705003005NRG23131220220763591
|
14/12/2022
|
Brajesh Kushwah
|
1705003005WL041819
|
Brajesh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BrajeshKushwah
|
(000000)
|
199
|
NARWAR
|
MP-05-003-005-003/618 (BHEMPUR)
|
1705003005NRG23131220220763592
|
14/12/2022
|
Anita Kushwah
|
1705003005WL041819
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AnitaKushwah
|
(000000)
|
200
|
NARWAR
|
MP-05-003-005-003/620 (BHEMPUR)
|
1705003005NRG23131220220763593
|
14/12/2022
|
Rekha
|
1705003005WL041819
|
Rekha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Rekha
|
(000000)
|
201
|
NARWAR
|
MP-05-003-005-003/622 (BHEMPUR)
|
1705003005NRG23131220220763594
|
14/12/2022
|
Rup Singh Kushwah
|
1705003005WL041819
|
Rup Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RupSinghKushwah
|
(000000)
|
202
|
NARWAR
|
MP-05-003-005-003/624 (BHEMPUR)
|
1705003005NRG23131220220763595
|
14/12/2022
|
Mithla Kushwah
|
1705003005WL041819
|
Mithla Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MithlaKushwah
|
(000000)
|
203
|
NARWAR
|
MP-05-003-005-003/626 (BHEMPUR)
|
1705003005NRG23131220220763596
|
14/12/2022
|
Chandra kushwah
|
1705003005WL041819
|
Chandra kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Chandrakushwah
|
(000000)
|
204
|
NARWAR
|
MP-05-003-005-003/627 (BHEMPUR)
|
1705003005NRG23131220220763597
|
14/12/2022
|
Anuradha
|
1705003005WL041819
|
Anuradha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Anuradha
|
(000000)
|
205
|
NARWAR
|
MP-05-003-005-003/628 (BHEMPUR)
|
1705003005NRG23131220220763598
|
14/12/2022
|
Pista Kushwah
|
1705003005WL041819
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PistaKushwah
|
(000000)
|
206
|
NARWAR
|
MP-05-003-005-003/635 (BHEMPUR)
|
1705003005NRG23131220220763599
|
14/12/2022
|
Phoolwati Kushwah
|
1705003005WL041819
|
Phoolwati Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PhoolwatiKushwah
|
(000000)
|
207
|
NARWAR
|
MP-05-003-005-003/639 (BHEMPUR)
|
1705003005NRG23131220220763600
|
14/12/2022
|
Khuman Singh Kushwah
|
1705003005WL041819
|
Khuman Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KhumanSinghKushwah
|
(000000)
|
208
|
NARWAR
|
MP-05-003-005-003/640 (BHEMPUR)
|
1705003005NRG23131220220763601
|
14/12/2022
|
Anguri Kushwah
|
1705003005WL041819
|
Anguri Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AnguriKushwah
|
(000000)
|
209
|
NARWAR
|
MP-05-003-005-003/642 (BHEMPUR)
|
1705003005NRG23131220220763602
|
14/12/2022
|
Leelawati Bai Kushwah
|
1705003005WL041819
|
Leelawati Bai Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
LeelawatiBaiKushwah
|
(000000)
|
210
|
NARWAR
|
MP-05-003-005-003/643 (BHEMPUR)
|
1705003005NRG23131220220763603
|
14/12/2022
|
takhat singh kushwah
|
1705003005WL041819
|
takhat singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
takhatsinghkushwah
|
(000000)
|
211
|
NARWAR
|
MP-05-003-005-003/645 (BHEMPUR)
|
1705003005NRG23131220220763604
|
14/12/2022
|
gomati kushwah
|
1705003005WL041819
|
gomati kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
gomatikushwah
|
(000000)
|
212
|
NARWAR
|
MP-05-003-005-003/650 (BHEMPUR)
|
1705003005NRG23131220220763605
|
14/12/2022
|
ghansundar kushwah
|
1705003005WL041819
|
ghansundar kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ghansundarkushwah
|
(000000)
|
213
|
NARWAR
|
MP-05-003-005-003/651 (BHEMPUR)
|
1705003005NRG23131220220763606
|
14/12/2022
|
suman kushwah
|
1705003005WL041819
|
suman kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
sumankushwah
|
(000000)
|
214
|
NARWAR
|
MP-05-003-005-004/650 (BHEMPUR)
|
1705003005NRG23131220220763609
|
14/12/2022
|
Meharvan
|
1705003005WL041819
|
Meharvan
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Meharvan
|
(000000)
|
215
|
NARWAR
|
MP-05-003-005-004/654 (BHEMPUR)
|
1705003005NRG23131220220763610
|
14/12/2022
|
Prem Kushwah
|
1705003005WL041819
|
Prem Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PremKushwah
|
(000000)
|
216
|
NARWAR
|
MP-05-003-005-004/655 (BHEMPUR)
|
1705003005NRG23131220220763611
|
14/12/2022
|
Devi Singh Kushwah
|
1705003005WL041819
|
Devi Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DeviSinghKushwah
|
(000000)
|
217
|
NARWAR
|
MP-05-003-005-004/656 (BHEMPUR)
|
1705003005NRG23131220220763612
|
14/12/2022
|
Tek Singh
|
1705003005WL041819
|
Tek Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
TekSingh
|
(000000)
|
218
|
NARWAR
|
MP-05-003-005-004/659 (BHEMPUR)
|
1705003005NRG23131220220763613
|
14/12/2022
|
Gyanvati Kushwah
|
1705003005WL041819
|
Gyanvati Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
GyanvatiKushwah
|
(000000)
|
219
|
NARWAR
|
MP-05-003-005-004/661 (BHEMPUR)
|
1705003005NRG23131220220763614
|
14/12/2022
|
Manju Kushwah
|
1705003005WL041819
|
Manju Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ManjuKushwah
|
(000000)
|
220
|
NARWAR
|
MP-05-003-005-004/665 (BHEMPUR)
|
1705003005NRG23131220220763615
|
14/12/2022
|
Kusum Bai Kushwah
|
1705003005WL041819
|
Kusum Bai Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KusumBaiKushwah
|
(000000)
|
221
|
NARWAR
|
MP-05-003-005-004/666 (BHEMPUR)
|
1705003005NRG23131220220763616
|
14/12/2022
|
Jitendra Singh Kushwah
|
1705003005WL041819
|
Jitendra Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
JitendraSinghKushwah
|
(000000)
|
222
|
NARWAR
|
MP-05-003-005-004/669 (BHEMPUR)
|
1705003005NRG23131220220763617
|
14/12/2022
|
Ramvati Bai Kushwah
|
1705003005WL041819
|
Ramvati Bai Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamvatiBaiKushwah
|
(000000)
|
223
|
NARWAR
|
MP-05-003-005-004/670 (BHEMPUR)
|
1705003005NRG23131220220763618
|
14/12/2022
|
Gajari Bai Adiwasi
|
1705003005WL041819
|
Gajari Bai Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
GajariBaiAdiwasi
|
(000000)
|
224
|
NARWAR
|
MP-05-003-005-004/674 (BHEMPUR)
|
1705003005NRG23131220220763619
|
14/12/2022
|
Laxmi
|
1705003005WL041819
|
Laxmi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Laxmi
|
(000000)
|
225
|
NARWAR
|
MP-05-003-005-004/676 (BHEMPUR)
|
1705003005NRG23131220220763620
|
14/12/2022
|
heera Singh
|
1705003005WL041819
|
heera Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
heeraSingh
|
(000000)
|
226
|
NARWAR
|
MP-05-003-005-004/679 (BHEMPUR)
|
1705003005NRG23131220220763621
|
14/12/2022
|
tulsi Kushwah
|
1705003005WL041819
|
tulsi Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
tulsiKushwah
|
(000000)
|
227
|
NARWAR
|
MP-05-003-005-004/681 (BHEMPUR)
|
1705003005NRG23131220220763622
|
14/12/2022
|
Barelal
|
1705003005WL041819
|
Barelal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Barelal
|
(000000)
|
228
|
NARWAR
|
MP-05-003-005-004/683 (BHEMPUR)
|
1705003005NRG23131220220763623
|
14/12/2022
|
Vishan Bai Adiwasi
|
1705003005WL041819
|
Vishan Bai Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
VishanBaiAdiwasi
|
(000000)
|
229
|
NARWAR
|
MP-05-003-005-004/684 (BHEMPUR)
|
1705003005NRG23131220220763624
|
14/12/2022
|
Lavkush das
|
1705003005WL041819
|
Lavkush das
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Lavkushdas
|
(000000)
|
230
|
NARWAR
|
MP-05-003-005-004/687 (BHEMPUR)
|
1705003005NRG23131220220763625
|
14/12/2022
|
sampat bai Adiwasi
|
1705003005WL041819
|
sampat bai Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
sampatbaiAdiwasi
|
(000000)
|
231
|
NARWAR
|
MP-05-003-005-004/688 (BHEMPUR)
|
1705003005NRG23131220220763626
|
14/12/2022
|
ramsahay
|
1705003005WL041819
|
ramsahay
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ramsahay
|
(000000)
|
232
|
NARWAR
|
MP-05-003-005-004/690 (BHEMPUR)
|
1705003005NRG23131220220763627
|
14/12/2022
|
DHIRAJ
|
1705003005WL041819
|
DHIRAJ
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DHIRAJ
|
(000000)
|
233
|
NARWAR
|
MP-05-003-005-004/691 (BHEMPUR)
|
1705003005NRG23131220220763628
|
14/12/2022
|
DEVENDRA SINGH KUSHWAH
|
1705003005WL041819
|
DEVENDRA SINGH KUSHWAH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DEVENDRASINGHKUSHWAH
|
(000000)
|
234
|
NARWAR
|
MP-05-003-005-004/692 (BHEMPUR)
|
1705003005NRG23131220220763629
|
14/12/2022
|
BHARTI BAGHEL
|
1705003005WL041819
|
BHARTI BAGHEL
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BHARTIBAGHEL
|
(000000)
|
235
|
NARWAR
|
MP-05-003-005-004/695 (BHEMPUR)
|
1705003005NRG23131220220763630
|
14/12/2022
|
HARIKISHAN KUSHWAH
|
1705003005WL041819
|
HARIKISHAN KUSHWAH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
HARIKISHANKUSHWAH
|
(000000)
|
236
|
NARWAR
|
MP-05-003-005-004/696 (BHEMPUR)
|
1705003005NRG23131220220763631
|
14/12/2022
|
DEVI SINGH KUSHWAH
|
1705003005WL041819
|
DEVI SINGH KUSHWAH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DEVISINGHKUSHWAH
|
(000000)
|
237
|
NARWAR
|
MP-05-003-005-004/699 (BHEMPUR)
|
1705003005NRG23131220220763632
|
14/12/2022
|
RAJKRISHNA KUSHWAH
|
1705003005WL041819
|
RAJKRISHNA KUSHWAH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RAJKRISHNAKUSHWAH
|
(000000)
|
238
|
NARWAR
|
MP-05-003-005-004/700 (BHEMPUR)
|
1705003005NRG23131220220763633
|
14/12/2022
|
AJB SINGH
|
1705003005WL041819
|
AJB SINGH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AJBSINGH
|
(000000)
|
239
|
NARWAR
|
MP-05-003-005-004/701 (BHEMPUR)
|
1705003005NRG23131220220763634
|
14/12/2022
|
DHARMENDRA KUSHWAH
|
1705003005WL041819
|
DHARMENDRA KUSHWAH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DHARMENDRAKUSHWAH
|
(000000)
|
240
|
NARWAR
|
MP-05-003-005-004/703 (BHEMPUR)
|
1705003005NRG23131220220763635
|
14/12/2022
|
KRANTI
|
1705003005WL041819
|
KRANTI
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KRANTI
|
(000000)
|
241
|
NARWAR
|
MP-05-003-005-004/704 (BHEMPUR)
|
1705003005NRG23131220220763636
|
14/12/2022
|
MANISHA BAGHEL
|
1705003005WL041819
|
MANISHA BAGHEL
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MANISHABAGHEL
|
(000000)
|
242
|
NARWAR
|
MP-05-003-005-004/706 (BHEMPUR)
|
1705003005NRG23131220220763637
|
14/12/2022
|
JASHODA KUSHWAH
|
1705003005WL041819
|
JASHODA KUSHWAH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
JASHODAKUSHWAH
|
(000000)
|
243
|
NARWAR
|
MP-05-003-005-004/707 (BHEMPUR)
|
1705003005NRG23131220220763638
|
14/12/2022
|
NAVAL KISHOR
|
1705003005WL041819
|
NAVAL KISHOR
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
NAVALKISHOR
|
(000000)
|
244
|
NARWAR
|
MP-05-003-005-004/708 (BHEMPUR)
|
1705003005NRG23131220220763639
|
14/12/2022
|
RAMASHRI ADIWASI
|
1705003005WL041819
|
RAMASHRI ADIWASI
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RAMASHRIADIWASI
|
(000000)
|
245
|
NARWAR
|
MP-05-003-005-004/709 (BHEMPUR)
|
1705003005NRG23131220220763640
|
14/12/2022
|
hemlata kushwah
|
1705003005WL041819
|
hemlata kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
hemlatakushwah
|
(000000)
|
246
|
NARWAR
|
MP-05-003-005-004/710 (BHEMPUR)
|
1705003005NRG23131220220763641
|
14/12/2022
|
Jaydevi kushwah
|
1705003005WL041819
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Jaydevikushwah
|
(000000)
|
247
|
NARWAR
|
MP-05-003-005-004/711 (BHEMPUR)
|
1705003005NRG23131220220763642
|
14/12/2022
|
krishankant kushwah
|
1705003005WL041819
|
krishankant kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
krishankantkushwah
|
(000000)
|
248
|
NARWAR
|
MP-05-003-005-004/712 (BHEMPUR)
|
1705003005NRG23131220220763643
|
14/12/2022
|
kusum
|
1705003005WL041819
|
kusum
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
kusum
|
(000000)
|
249
|
NARWAR
|
MP-05-003-005-004/713 (BHEMPUR)
|
1705003005NRG23131220220763644
|
14/12/2022
|
Poonam kushwah
|
1705003005WL041819
|
Poonam kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Poonamkushwah
|
(000000)
|
250
|
NARWAR
|
MP-05-003-005-004/714 (BHEMPUR)
|
1705003005NRG23131220220763645
|
14/12/2022
|
Dayawati banshkar
|
1705003005WL041819
|
Dayawati banshkar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Dayawatibanshkar
|
(000000)
|
251
|
NARWAR
|
MP-05-003-005-004/716 (BHEMPUR)
|
1705003005NRG23131220220763646
|
14/12/2022
|
Geeta baghel
|
1705003005WL041819
|
Geeta baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Geetabaghel
|
(000000)
|
252
|
NARWAR
|
MP-05-003-005-004/717 (BHEMPUR)
|
1705003005NRG23131220220763647
|
14/12/2022
|
rajni kushwah
|
1705003005WL041819
|
rajni kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
rajnikushwah
|
(000000)
|
253
|
NARWAR
|
MP-05-003-005-004/720 (BHEMPUR)
|
1705003005NRG23131220220763648
|
14/12/2022
|
anant singh baghel
|
1705003005WL041819
|
anant singh baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
anantsinghbaghel
|
(000000)
|
254
|
NARWAR
|
MP-05-003-005-004/722 (BHEMPUR)
|
1705003005NRG23131220220763649
|
14/12/2022
|
saroj kushwah
|
1705003005WL041819
|
saroj kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
sarojkushwah
|
(000000)
|
255
|
NARWAR
|
MP-05-003-005-004/723 (BHEMPUR)
|
1705003005NRG23131220220763650
|
14/12/2022
|
dhanavanti bai rajak
|
1705003005WL041819
|
dhanavanti bai rajak
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
dhanavantibairajak
|
(000000)
|
256
|
NARWAR
|
MP-05-003-005-004/724 (BHEMPUR)
|
1705003005NRG23131220220763651
|
14/12/2022
|
RAHUL RAJAK
|
1705003005WL041819
|
RAHUL RAJAK
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RAHULRAJAK
|
(000000)
|
257
|
NARWAR
|
MP-05-003-005-004/725 (BHEMPUR)
|
1705003005NRG23131220220763652
|
14/12/2022
|
virendra kushwah
|
1705003005WL041819
|
virendra kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
virendrakushwah
|
(000000)
|
258
|
NARWAR
|
MP-05-003-005-004/727 (BHEMPUR)
|
1705003005NRG23131220220763653
|
14/12/2022
|
rachna kushwah
|
1705003005WL041819
|
rachna kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
rachnakushwah
|
(000000)
|
259
|
NARWAR
|
MP-05-003-005-004/730 (BHEMPUR)
|
1705003005NRG23131220220763654
|
14/12/2022
|
ravi kushwah
|
1705003005WL041819
|
ravi kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ravikushwah
|
(000000)
|
260
|
NARWAR
|
MP-05-003-005-004/734 (BHEMPUR)
|
1705003005NRG23131220220763655
|
14/12/2022
|
Mahesh kushwah
|
1705003005WL041819
|
Mahesh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Maheshkushwah
|
(000000)
|
261
|
NARWAR
|
MP-05-003-005-004/735 (BHEMPUR)
|
1705003005NRG23131220220763656
|
14/12/2022
|
Ravi kushwah
|
1705003005WL041819
|
Ravi kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Ravikushwah
|
(000000)
|
262
|
NARWAR
|
MP-05-003-005-004/739 (BHEMPUR)
|
1705003005NRG23131220220763657
|
14/12/2022
|
Anita Adiwasi
|
1705003005WL041819
|
Anita Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AnitaAdiwasi
|
(000000)
|
263
|
NARWAR
|
MP-05-003-005-004/741 (BHEMPUR)
|
1705003005NRG23131220220763658
|
14/12/2022
|
Kamarlal Baghel
|
1705003005WL041819
|
Kamarlal Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KamarlalBaghel
|
(000000)
|
264
|
NARWAR
|
MP-05-003-005-004/742 (BHEMPUR)
|
1705003005NRG23131220220763659
|
14/12/2022
|
Sona Baghe
|
1705003005WL041819
|
Sona Baghe
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SonaBaghe
|
(000000)
|
265
|
NARWAR
|
MP-05-003-005-004/744 (BHEMPUR)
|
1705003005NRG23131220220763660
|
14/12/2022
|
Akash Baghel
|
1705003005WL041819
|
Akash Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
AkashBaghel
|
(000000)
|
266
|
NARWAR
|
MP-05-003-005-004/746 (BHEMPUR)
|
1705003005NRG23131220220763661
|
14/12/2022
|
Karan Singh kushwah
|
1705003005WL041819
|
Karan Singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
KaranSinghkushwah
|
(000000)
|
267
|
NARWAR
|
MP-05-003-005-004/748 (BHEMPUR)
|
1705003005NRG23131220220763662
|
14/12/2022
|
Sumitra Baghel
|
1705003005WL041819
|
Sumitra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SumitraBaghel
|
(000000)
|
268
|
NARWAR
|
MP-05-003-005-004/749 (BHEMPUR)
|
1705003005NRG23131220220763663
|
14/12/2022
|
Khet singh kushwah
|
1705003005WL041819
|
Khet singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Khetsinghkushwah
|
(000000)
|
269
|
NARWAR
|
MP-05-003-005-004/750 (BHEMPUR)
|
1705003005NRG23131220220763664
|
14/12/2022
|
Vijay singh Baghel
|
1705003005WL041819
|
Vijay singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
VijaysinghBaghel
|
(000000)
|
270
|
NARWAR
|
MP-05-003-005-004/751 (BHEMPUR)
|
1705003005NRG23131220220763665
|
14/12/2022
|
Ray singh Baghel
|
1705003005WL041819
|
Ray singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RaysinghBaghel
|
(000000)
|
271
|
NARWAR
|
MP-05-003-005-004/752 (BHEMPUR)
|
1705003005NRG23131220220763666
|
14/12/2022
|
Phulo Baghel
|
1705003005WL041819
|
Phulo Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
PhuloBaghel
|
(000000)
|
272
|
NARWAR
|
MP-05-003-005-004/753 (BHEMPUR)
|
1705003005NRG23131220220763667
|
14/12/2022
|
Halki Baghel
|
1705003005WL041819
|
Halki Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
HalkiBaghel
|
(000000)
|
273
|
NARWAR
|
MP-05-003-005-004/754 (BHEMPUR)
|
1705003005NRG23131220220763668
|
14/12/2022
|
Vimla baghel
|
1705003005WL041819
|
Vimla baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Vimlabaghel
|
(000000)
|
274
|
NARWAR
|
MP-05-003-005-004/755 (BHEMPUR)
|
1705003005NRG23131220220763669
|
14/12/2022
|
Devendra Bahgel
|
1705003005WL041819
|
Devendra Bahgel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
DevendraBahgel
|
(000000)
|
275
|
NARWAR
|
MP-05-003-005-004/756 (BHEMPUR)
|
1705003005NRG23131220220763670
|
14/12/2022
|
Pahad singh kushwah
|
1705003005WL041819
|
Pahad singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Pahadsinghkushwah
|
(000000)
|
276
|
NARWAR
|
MP-05-003-005-004/757 (BHEMPUR)
|
1705003005NRG23131220220763671
|
14/12/2022
|
seetaram Baghel
|
1705003005WL041819
|
seetaram Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
seetaramBaghel
|
(000000)
|
277
|
NARWAR
|
MP-05-003-005-004/758 (BHEMPUR)
|
1705003005NRG23131220220763672
|
14/12/2022
|
Baijanti Bai baghel
|
1705003005WL041819
|
Baijanti Bai baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BaijantiBaibaghel
|
(000000)
|
278
|
NARWAR
|
MP-05-003-005-004/759 (BHEMPUR)
|
1705003005NRG23131220220763673
|
14/12/2022
|
Hemant
|
1705003005WL041819
|
Hemant
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Hemant
|
(000000)
|
279
|
NARWAR
|
MP-05-003-005-004/761 (BHEMPUR)
|
1705003005NRG23131220220763674
|
14/12/2022
|
Somvati adiwasi
|
1705003005WL041819
|
Somvati adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Somvatiadiwasi
|
(000000)
|
280
|
NARWAR
|
MP-05-003-005-004/762 (BHEMPUR)
|
1705003005NRG23131220220763675
|
14/12/2022
|
Somvati adiwasi
|
1705003005WL041819
|
Somvati adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Somvatiadiwasi
|
(000000)
|
281
|
NARWAR
|
MP-05-003-005-004/763 (BHEMPUR)
|
1705003005NRG23131220220763676
|
14/12/2022
|
Urmila kushwah
|
1705003005WL041819
|
Urmila kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Urmilakushwah
|
(000000)
|
282
|
NARWAR
|
MP-05-003-005-004/764 (BHEMPUR)
|
1705003005NRG23131220220763677
|
14/12/2022
|
Shimla Baghel
|
1705003005WL041819
|
Shimla Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ShimlaBaghel
|
(000000)
|
283
|
NARWAR
|
MP-05-003-005-004/766 (BHEMPUR)
|
1705003005NRG23131220220763678
|
14/12/2022
|
Nikesh Baghel
|
1705003005WL041819
|
Nikesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
NikeshBaghel
|
(000000)
|
284
|
NARWAR
|
MP-05-003-005-004/767 (BHEMPUR)
|
1705003005NRG23131220220763679
|
14/12/2022
|
Purooshotam
|
1705003005WL041819
|
Purooshotam
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Purooshotam
|
(000000)
|
285
|
NARWAR
|
MP-05-003-005-004/768 (BHEMPUR)
|
1705003005NRG23131220220763680
|
14/12/2022
|
dharmendra baghel
|
1705003005WL041819
|
dharmendra baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
dharmendrabaghel
|
(000000)
|
286
|
NARWAR
|
MP-05-003-005-004/770 (BHEMPUR)
|
1705003005NRG23131220220763681
|
14/12/2022
|
Arati pal
|
1705003005WL041819
|
Arati pal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Aratipal
|
(000000)
|
287
|
NARWAR
|
MP-05-003-005-004/772 (BHEMPUR)
|
1705003005NRG23131220220763682
|
14/12/2022
|
Komal singh adiwasi
|
1705003005WL041819
|
Komal singh adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Komalsinghadiwasi
|
(000000)
|
288
|
NARWAR
|
MP-05-003-005-004/774 (BHEMPUR)
|
1705003005NRG23131220220763683
|
14/12/2022
|
Shila baghel
|
1705003005WL041819
|
Shila baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Shilabaghel
|
(000000)
|
289
|
NARWAR
|
MP-05-003-005-004/776 (BHEMPUR)
|
1705003005NRG23131220220763684
|
14/12/2022
|
Seema Bharti
|
1705003005WL041819
|
Seema Bharti
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SeemaBharti
|
(000000)
|
290
|
NARWAR
|
MP-05-003-005-004/777 (BHEMPUR)
|
1705003005NRG23131220220763685
|
14/12/2022
|
Mohan singh jatav
|
1705003005WL041819
|
Mohan singh jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Mohansinghjatav
|
(000000)
|
291
|
NARWAR
|
MP-05-003-005-004/778 (BHEMPUR)
|
1705003005NRG23131220220763686
|
14/12/2022
|
santa adiwasi
|
1705003005WL041819
|
santa adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
santaadiwasi
|
(000000)
|
292
|
NARWAR
|
MP-05-003-005-004/779 (BHEMPUR)
|
1705003005NRG23131220220763687
|
14/12/2022
|
kuman singh Baghel
|
1705003005WL041819
|
kuman singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
kumansinghBaghel
|
(000000)
|
293
|
NARWAR
|
MP-05-003-005-004/781 (BHEMPUR)
|
1705003005NRG23131220220763688
|
14/12/2022
|
Rachna pal
|
1705003005WL041819
|
Rachna pal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Rachnapal
|
(000000)
|
294
|
NARWAR
|
MP-05-003-005-004/782 (BHEMPUR)
|
1705003005NRG23131220220763689
|
14/12/2022
|
Gajendra adiwasi
|
1705003005WL041819
|
Gajendra adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Gajendraadiwasi
|
(000000)
|
295
|
NARWAR
|
MP-05-003-005-004/783 (BHEMPUR)
|
1705003005NRG23131220220763690
|
14/12/2022
|
hakim singh
|
1705003005WL041819
|
hakim singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
hakimsingh
|
(000000)
|
296
|
NARWAR
|
MP-05-003-005-004/785 (BHEMPUR)
|
1705003005NRG23131220220763691
|
14/12/2022
|
Pooja rajak
|
1705003005WL041819
|
Pooja rajak
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Poojarajak
|
(000000)
|
297
|
NARWAR
|
MP-05-003-005-004/786 (BHEMPUR)
|
1705003005NRG23131220220763692
|
14/12/2022
|
Parmal Baghel
|
1705003005WL041819
|
Parmal Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
ParmalBaghel
|
(000000)
|
298
|
NARWAR
|
MP-05-003-005-004/787 (BHEMPUR)
|
1705003005NRG23131220220763693
|
14/12/2022
|
Rekha kushwah
|
1705003005WL041819
|
Rekha kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Rekhakushwah
|
(000000)
|
299
|
NARWAR
|
MP-05-003-005-004/788 (BHEMPUR)
|
1705003005NRG23131220220763694
|
14/12/2022
|
chandrabhan banskar
|
1705003005WL041819
|
chandrabhan banskar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
chandrabhanbanskar
|
(000000)
|
300
|
NARWAR
|
MP-05-003-005-004/789 (BHEMPUR)
|
1705003005NRG23131220220763695
|
14/12/2022
|
devendra adiwasi
|
1705003005WL041819
|
devendra adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
devendraadiwasi
|
(000000)
|
301
|
NARWAR
|
MP-05-003-005-004/791 (BHEMPUR)
|
1705003005NRG23131220220763696
|
14/12/2022
|
Mangal singh kushwah
|
1705003005WL041819
|
Mangal singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Mangalsinghkushwah
|
(000000)
|
302
|
NARWAR
|
MP-05-003-005-004/796 (BHEMPUR)
|
1705003005NRG23131220220763697
|
14/12/2022
|
Geeta Adiwasi
|
1705003005WL041819
|
Geeta Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
GeetaAdiwasi
|
(000000)
|
303
|
NARWAR
|
MP-05-003-005-004/800 (BHEMPUR)
|
1705003005NRG23131220220763698
|
14/12/2022
|
naresh Baghel
|
1705003005WL041819
|
naresh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
nareshBaghel
|
(000000)
|
304
|
NARWAR
|
MP-05-003-005-004/801 (BHEMPUR)
|
1705003005NRG23131220220763699
|
14/12/2022
|
Gyavati adiwasi
|
1705003005WL041819
|
Gyavati adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Gyavatiadiwasi
|
(000000)
|
305
|
NARWAR
|
MP-05-003-005-004/803 (BHEMPUR)
|
1705003005NRG23131220220763700
|
14/12/2022
|
Ramdevi rajak
|
1705003005WL041819
|
Ramdevi rajak
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Ramdevirajak
|
(000000)
|
306
|
NARWAR
|
MP-05-003-005-004/804 (BHEMPUR)
|
1705003005NRG23131220220763701
|
14/12/2022
|
Kalpana pal
|
1705003005WL041819
|
Kalpana pal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Kalpanapal
|
(000000)
|
307
|
NARWAR
|
MP-05-003-005-004/805 (BHEMPUR)
|
1705003005NRG23131220220763702
|
14/12/2022
|
Munni baghel
|
1705003005WL041819
|
Munni baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Munnibaghel
|
(000000)
|
308
|
NARWAR
|
MP-05-003-005-004/806 (BHEMPUR)
|
1705003005NRG23131220220763703
|
14/12/2022
|
Anguri bai adiwasi
|
1705003005WL041819
|
Anguri bai adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Anguribaiadiwasi
|
(000000)
|
309
|
NARWAR
|
MP-05-003-005-004/807 (BHEMPUR)
|
1705003005NRG23131220220763704
|
14/12/2022
|
narani adiwasi
|
1705003005WL041819
|
narani adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
naraniadiwasi
|
(000000)
|
310
|
NARWAR
|
MP-05-003-005-004/809 (BHEMPUR)
|
1705003005NRG23131220220763705
|
14/12/2022
|
Manoj adiwasi
|
1705003005WL041819
|
Manoj adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Manojadiwasi
|
(000000)
|
311
|
NARWAR
|
MP-05-003-005-004/810 (BHEMPUR)
|
1705003005NRG23131220220763706
|
14/12/2022
|
Sakuntal bai pal
|
1705003005WL041819
|
Sakuntal bai pal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Sakuntalbaipal
|
(000000)
|
312
|
NARWAR
|
MP-05-003-005-004/813 (BHEMPUR)
|
1705003005NRG23131220220763707
|
14/12/2022
|
Ramshri kushwah
|
1705003005WL041819
|
Ramshri kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Ramshrikushwah
|
(000000)
|
313
|
NARWAR
|
MP-05-003-005-004/814 (BHEMPUR)
|
1705003005NRG23131220220763708
|
14/12/2022
|
unnati adiwasi
|
1705003005WL041819
|
unnati adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
unnatiadiwasi
|
(000000)
|
314
|
NARWAR
|
MP-05-003-005-004/815 (BHEMPUR)
|
1705003005NRG23131220220763709
|
14/12/2022
|
Meharvan adiwasi
|
1705003005WL041819
|
Meharvan adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Meharvanadiwasi
|
(000000)
|
315
|
NARWAR
|
MP-05-003-005-004/817 (BHEMPUR)
|
1705003005NRG23131220220763710
|
14/12/2022
|
Ramdai kushwah
|
1705003005WL041819
|
Ramdai kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Ramdaikushwah
|
(000000)
|
316
|
NARWAR
|
MP-05-003-005-004/819 (BHEMPUR)
|
1705003005NRG23131220220763711
|
14/12/2022
|
praveena kushwah
|
1705003005WL041819
|
praveena kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
praveenakushwah
|
(000000)
|
317
|
NARWAR
|
MP-05-003-005-004/820 (BHEMPUR)
|
1705003005NRG23131220220763712
|
14/12/2022
|
Baijani Baghel
|
1705003005WL041819
|
Baijani Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
BaijaniBaghel
|
(000000)
|
318
|
NARWAR
|
MP-05-003-005-004/822 (BHEMPUR)
|
1705003005NRG23131220220763713
|
14/12/2022
|
Mukesh kumar Baghel
|
1705003005WL041819
|
Mukesh kumar Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
MukeshkumarBaghel
|
(000000)
|
319
|
NARWAR
|
MP-05-003-005-004/823 (BHEMPUR)
|
1705003005NRG23131220220763714
|
14/12/2022
|
haman singh baghel
|
1705003005WL041819
|
haman singh baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
hamansinghbaghel
|
(000000)
|
320
|
NARWAR
|
MP-05-003-005-004/824 (BHEMPUR)
|
1705003005NRG23131220220763715
|
14/12/2022
|
Devi singh kushwah
|
1705003005WL041819
|
Devi singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Devisinghkushwah
|
(000000)
|
321
|
NARWAR
|
MP-05-003-005-004/825 (BHEMPUR)
|
1705003005NRG23131220220763716
|
14/12/2022
|
Sangeeta baghel
|
1705003005WL041819
|
Sangeeta baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Sangeetabaghel
|
(000000)
|
322
|
NARWAR
|
MP-05-003-005-004/826 (BHEMPUR)
|
1705003005NRG23131220220763717
|
14/12/2022
|
dharmendra
|
1705003005WL041819
|
dharmendra
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
dharmendra
|
(000000)
|
323
|
NARWAR
|
MP-05-003-005-004/827 (BHEMPUR)
|
1705003005NRG23131220220763718
|
14/12/2022
|
Laxmi Baghel
|
1705003005WL041819
|
Laxmi Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
LaxmiBaghel
|
(000000)
|
324
|
NARWAR
|
MP-05-003-005-004/828 (BHEMPUR)
|
1705003005NRG23131220220763719
|
14/12/2022
|
Bal krishna kushwah
|
1705003005WL041819
|
Bal krishna kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Balkrishnakushwah
|
(000000)
|
325
|
NARWAR
|
MP-05-003-005-004/829 (BHEMPUR)
|
1705003005NRG23131220220763720
|
14/12/2022
|
Ram kumari BAi kushwah
|
1705003005WL041819
|
Ram kumari BAi kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
RamkumariBAikushwah
|
(000000)
|
326
|
NARWAR
|
MP-05-003-005-004/830 (BHEMPUR)
|
1705003005NRG23131220220763721
|
14/12/2022
|
Arjun singh
|
1705003005WL041819
|
Arjun singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Arjunsingh
|
(000000)
|
327
|
NARWAR
|
MP-05-003-005-004/831 (BHEMPUR)
|
1705003005NRG23131220220763722
|
14/12/2022
|
Bhajan singh kushwah
|
1705003005WL041819
|
Bhajan singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Bhajansinghkushwah
|
(000000)
|
328
|
NARWAR
|
MP-05-003-005-004/832 (BHEMPUR)
|
1705003005NRG23131220220763723
|
14/12/2022
|
Seetaram baghel
|
1705003005WL041819
|
Seetaram baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Seetarambaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401268
|
401268
|
|
|
|
|
|
|
|
329
|
NARWAR
|
MP-05-003-005-001/125-B (BHEMPUR)
|
1705003005NRG23131220220763290
|
14/12/2022
|
Khiyali ram
|
1705003005WL041819
|
Khiyali ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Khiyaliram
|
(000000)
|
330
|
NARWAR
|
MP-05-003-005-004/206-C (BHEMPUR)
|
1705003005NRG23131220220763607
|
14/12/2022
|
kalicharan rajak
|
1705003005WL041819
|
kalicharan rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
kalicharanrajak
|
(000000)
|
331
|
NARWAR
|
MP-05-003-005-004/206-C (BHEMPUR)
|
1705003005NRG23131220220763608
|
14/12/2022
|
SUMAN BAI
|
1705003005WL041819
|
SUMAN BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
SUMANBAI
|
(000000)
|
332
|
NARWAR
|
MP-05-003-007-001/107-C (KATHERA)
|
1705003007NRG23141220220764958
|
14/12/2022
|
Kalyan kushwah
|
1705003007WL041903
|
Kalyan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Kalyankushwah
|
(000000)
|
333
|
NARWAR
|
MP-05-003-007-001/107-C (KATHERA)
|
1705003007NRG23141220220764959
|
14/12/2022
|
Parvati kushwah
|
1705003007WL041903
|
Parvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Parvatikushwah
|
(000000)
|
334
|
NARWAR
|
MP-05-003-007-001/108-A (KATHERA)
|
1705003007NRG23141220220764961
|
14/12/2022
|
Bhagwati kushwah
|
1705003007WL041903
|
Bhagwati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Bhagwatikushwah
|
(000000)
|
335
|
NARWAR
|
MP-05-003-007-001/108-A (KATHERA)
|
1705003007NRG23141220220764960
|
14/12/2022
|
Jagdish kushwah
|
1705003007WL041903
|
Jagdish kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Jagdishkushwah
|
(000000)
|
336
|
NARWAR
|
MP-05-003-007-001/184 (KATHERA)
|
1705003007NRG23141220220764963
|
14/12/2022
|
Meena
|
1705003007WL041903
|
Meena
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Meena
|
(000000)
|
337
|
NARWAR
|
MP-05-003-007-001/184 (KATHERA)
|
1705003007NRG23141220220764962
|
14/12/2022
|
Prakash
|
1705003007WL041903
|
Prakash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084004
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412284
|
412284
|
|
|
|
|
|
|
|