|
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-05-003-025-001/454
(INDERGHADH)
|
1705003025NRG23040820220423646
|
04/08/2022
|
Triveni Parihar
|
1705003025WL015021
|
Triveni Parihar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
TriveniParihar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-046-001/263-C
(FATEHPUR)
|
1705003046NRG23040820220423588
|
04/08/2022
|
anita kushwah
|
1705003046WL015018
|
anita kushwah
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
anitakushwah
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-046-001/349-A
(FATEHPUR)
|
1705003046NRG23040820220423563
|
04/08/2022
|
naresh rajak
|
1705003046WL015017
|
naresh rajak
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
nareshrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-025-001/113-A
(INDERGHADH)
|
1705003025NRG23040820220423631
|
04/08/2022
|
Ashok Balmik
|
1705003025WL015021
|
Ashok Balmik
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
AshokBalmik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-013-003/751
(PANANER)
|
1705003013NRG23040820220423857
|
04/08/2022
|
NEELESH RAWAT
|
1705003013WL015039
|
NEELESH RAWAT
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
NEELESHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-025-001/424
(INDERGHADH)
|
1705003025NRG23040820220423640
|
04/08/2022
|
Priyanka Jatav
|
1705003025WL015021
|
Priyanka Jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
PriyankaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-046-001/21-A
(FATEHPUR)
|
1705003046NRG23040820220423548
|
04/08/2022
|
RAMLALI JATAV
|
1705003046WL015016
|
RAMLALI JATAV
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624380598
|
|
RAMLALIJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-025-001/115-A
(INDERGHADH)
|
1705003025NRG23040820220423632
|
04/08/2022
|
Govind Das Baghel
|
1705003025WL015021
|
Govind Das Baghel
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
GovindDasBaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-025-001/365
(INDERGHADH)
|
1705003025NRG23040820220423634
|
04/08/2022
|
Birjesh Jatav
|
1705003025WL015021
|
Birjesh Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
BirjeshJatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-046-001/255-A
(FATEHPUR)
|
1705003046NRG23040820220423580
|
04/08/2022
|
nand kumar kushwah
|
1705003046WL015018
|
nand kumar kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
nandkumarkushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-046-001/255-C
(FATEHPUR)
|
1705003046NRG23040820220423582
|
04/08/2022
|
ray singh kushwah
|
1705003046WL015018
|
ray singh kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
raysinghkushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-046-001/255-D
(FATEHPUR)
|
1705003046NRG23040820220423584
|
04/08/2022
|
kajal kushwah
|
1705003046WL015018
|
kajal kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
kajalkushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-046-001/263-C
(FATEHPUR)
|
1705003046NRG23040820220423589
|
04/08/2022
|
balli kushwah
|
1705003046WL015019
|
balli kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
ballikushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-046-001/27-A
(FATEHPUR)
|
1705003046NRG23040820220423599
|
04/08/2022
|
indrapal singh parmar
|
1705003046WL015019
|
indrapal singh parmar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
indrapalsinghparmar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-046-001/293-A
(FATEHPUR)
|
1705003046NRG23040820220423602
|
04/08/2022
|
kallu kushwah
|
1705003046WL015019
|
kallu kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
kallukushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-046-001/54-A
(FATEHPUR)
|
1705003046NRG23040820220423612
|
04/08/2022
|
malkhan kushwah
|
1705003046WL015019
|
malkhan kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
malkhankushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-046-001/6-C
(FATEHPUR)
|
1705003046NRG23040820220423615
|
04/08/2022
|
kamla shivhare
|
1705003046WL015019
|
kamla shivhare
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
kamlashivhare
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-049-001/60-A
(RAMNAGAR)
|
1705003049NRG23020820220421429
|
04/08/2022
|
SUNITA BANSHKAR
|
1705003049WL014826
|
SUNITA BANSHKAR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
SUNITABANSHKAR
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-049-001/602
(RAMNAGAR)
|
1705003049NRG23020820220421431
|
04/08/2022
|
MENDA BAI JATAV
|
1705003049WL014826
|
MENDA BAI JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
MENDABAIJATAV
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-049-001/711
(RAMNAGAR)
|
1705003049NRG23020820220421435
|
04/08/2022
|
NETRAM JOSHI
|
1705003049WL014826
|
NETRAM JOSHI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
NETRAMJOSHI
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-049-001/730-D
(RAMNAGAR)
|
1705003049NRG23020820220421438
|
04/08/2022
|
ANITA JOSHI
|
1705003049WL014826
|
ANITA JOSHI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
ANITAJOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-046-001/110-B
(FATEHPUR)
|
1705003046NRG23040820220423526
|
04/08/2022
|
shivani shivhare
|
1705003046WL015015
|
shivani shivhare
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
shivanishivhare
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-046-001/122-B
(FATEHPUR)
|
1705003046NRG23040820220423530
|
04/08/2022
|
ramdevi shivhare
|
1705003046WL015015
|
ramdevi shivhare
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
ramdevishivhare
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG23040820220423544
|
04/08/2022
|
SEEMA BANSHKAR
|
1705003046WL015016
|
SEEMA BANSHKAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
SEEMABANSHKAR
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-046-001/247-B
(FATEHPUR)
|
1705003046NRG23040820220423577
|
04/08/2022
|
barat singh jatav
|
1705003046WL015018
|
barat singh jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
baratsinghjatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-046-001/263-D
(FATEHPUR)
|
1705003046NRG23040820220423590
|
04/08/2022
|
hasamukhi kushwah
|
1705003046WL015019
|
hasamukhi kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
hasamukhikushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-046-001/264-B
(FATEHPUR)
|
1705003046NRG23040820220423592
|
04/08/2022
|
chandan kushwah
|
1705003046WL015019
|
chandan kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
chandankushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-046-001/264-D
(FATEHPUR)
|
1705003046NRG23040820220423594
|
04/08/2022
|
rambabu kushwah
|
1705003046WL015019
|
rambabu kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
rambabukushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-046-001/265-B
(FATEHPUR)
|
1705003046NRG23040820220423595
|
04/08/2022
|
kusum kushwah
|
1705003046WL015019
|
kusum kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
kusumkushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-046-001/265-D
(FATEHPUR)
|
1705003046NRG23040820220423597
|
04/08/2022
|
pooja kushwah
|
1705003046WL015019
|
pooja kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
poojakushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-046-001/266-A
(FATEHPUR)
|
1705003046NRG23040820220423598
|
04/08/2022
|
buddh singh
|
1705003046WL015019
|
buddh singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
buddhsingh
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-046-001/27-D
(FATEHPUR)
|
1705003046NRG23040820220423600
|
04/08/2022
|
mitthanraja parmar
|
1705003046WL015019
|
mitthanraja parmar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
mitthanrajaparmar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-046-001/293-C
(FATEHPUR)
|
1705003046NRG23040820220423603
|
04/08/2022
|
munnilal kushwah
|
1705003046WL015019
|
munnilal kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
munnilalkushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-046-001/349-A
(FATEHPUR)
|
1705003046NRG23040820220423564
|
04/08/2022
|
sundari rajak
|
1705003046WL015017
|
sundari rajak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
sundarirajak
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-046-001/6-C
(FATEHPUR)
|
1705003046NRG23040820220423614
|
04/08/2022
|
dhaniram shivhare
|
1705003046WL015019
|
dhaniram shivhare
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
dhaniramshivhare
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-046-001/61
(FATEHPUR)
|
1705003046NRG23040820220423617
|
04/08/2022
|
prakash jatav
|
1705003046WL015019
|
prakash jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
prakashjatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG23040820220423619
|
04/08/2022
|
balli jatav
|
1705003046WL015019
|
balli jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
ballijatav
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-049-001/444-B
(RAMNAGAR)
|
1705003049NRG23020820220421424
|
04/08/2022
|
NARENDRA KUSHWAH
|
1705003049WL014826
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-049-001/444-C
(RAMNAGAR)
|
1705003049NRG23020820220421425
|
04/08/2022
|
USHA KUSHWAH
|
1705003049WL014826
|
USHA KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
USHAKUSHWAH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-049-001/60
(RAMNAGAR)
|
1705003049NRG23020820220421428
|
04/08/2022
|
Arti Vanshkar
|
1705003049WL014826
|
Arti Vanshkar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
ArtiVanshkar
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-049-001/706
(RAMNAGAR)
|
1705003049NRG23020820220421433
|
04/08/2022
|
AYODHYAPRASAD KUSHWAH
|
1705003049WL014826
|
AYODHYAPRASAD KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
AYODHYAPRASADKUSHWAH
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-049-001/706
(RAMNAGAR)
|
1705003049NRG23020820220421434
|
04/08/2022
|
PANKUNVAR KUSHWAH
|
1705003049WL014826
|
PANKUNVAR KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
PANKUNVARKUSHWAH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-051-001/420
(SAMUNHA)
|
1705003051NRG23020820220421486
|
04/08/2022
|
Pratipal
|
1705003051WL014831
|
Pratipal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
Pratipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-013-003/101-A
(PANANER)
|
1705003013NRG23040820220423833
|
04/08/2022
|
JAMWATI BAI
|
1705003013WL015039
|
JAMWATI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
JAMWATIBAI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-013-003/115-B
(PANANER)
|
1705003013NRG23040820220423837
|
04/08/2022
|
RAMVATI BATHAM
|
1705003013WL015039
|
RAMVATI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
RAMVATIBATHAM
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-013-003/138-A
(PANANER)
|
1705003013NRG23040820220423839
|
04/08/2022
|
DAYARAM
|
1705003013WL015039
|
DAYARAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
DAYARAM
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-013-003/226-A
(PANANER)
|
1705003013NRG23040820220423846
|
04/08/2022
|
GHANSHYAM
|
1705003013WL015039
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
GHANSHYAM
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-013-003/226-A
(PANANER)
|
1705003013NRG23040820220423847
|
04/08/2022
|
MADHU BATHAM
|
1705003013WL015039
|
MADHU BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
MADHUBATHAM
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-013-003/235-C
(PANANER)
|
1705003013NRG23040820220423849
|
04/08/2022
|
MULUA RAM
|
1705003013WL015039
|
MULUA RAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
MULUARAM
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-013-003/235-C
(PANANER)
|
1705003013NRG23040820220423848
|
04/08/2022
|
RUKMANI RAWAT
|
1705003013WL015039
|
RUKMANI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
RUKMANIRAWAT
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-013-003/750-C
(PANANER)
|
1705003013NRG23040820220423856
|
04/08/2022
|
sonu jatav
|
1705003013WL015039
|
sonu jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
sonujatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-013-003/753-A
(PANANER)
|
1705003013NRG23040820220423860
|
04/08/2022
|
dhanbanti batham
|
1705003013WL015039
|
dhanbanti batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
dhanbantibatham
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-013-003/92-A
(PANANER)
|
1705003013NRG23040820220423868
|
04/08/2022
|
SUNIL BATHAM
|
1705003013WL015039
|
SUNIL BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
SUNILBATHAM
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-025-001/36-A
(INDERGHADH)
|
1705003025NRG23040820220423633
|
04/08/2022
|
Rakesh Jatav
|
1705003025WL015021
|
Rakesh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
RakeshJatav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-025-001/413
(INDERGHADH)
|
1705003025NRG23040820220423638
|
04/08/2022
|
Paravati Jatav
|
1705003025WL015021
|
Paravati Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
ParavatiJatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-025-001/423
(INDERGHADH)
|
1705003025NRG23040820220423639
|
04/08/2022
|
Mahadevee Jatav
|
1705003025WL015021
|
Mahadevee Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
MahadeveeJatav
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG23040820220423641
|
04/08/2022
|
Dayaram Jatav
|
1705003025WL015021
|
Dayaram Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
DayaramJatav
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-025-001/442
(INDERGHADH)
|
1705003025NRG23040820220423643
|
04/08/2022
|
Savitri Jatav
|
1705003025WL015021
|
Savitri Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
SavitriJatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-025-001/454
(INDERGHADH)
|
1705003025NRG23040820220423645
|
04/08/2022
|
Balkishan Khangar
|
1705003025WL015021
|
Balkishan Khangar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
BalkishanKhangar
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003025NRG23040820220423649
|
04/08/2022
|
Gulab Parihar
|
1705003025WL015021
|
Gulab Parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
GulabParihar
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-025-001/526
(INDERGHADH)
|
1705003025NRG23040820220423651
|
04/08/2022
|
Mamta Jatav
|
1705003025WL015021
|
Mamta Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
MamtaJatav
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-025-001/526
(INDERGHADH)
|
1705003025NRG23040820220423650
|
04/08/2022
|
Mohan Jatav
|
1705003025WL015021
|
Mohan Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
MohanJatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-025-001/527
(INDERGHADH)
|
1705003025NRG23040820220423652
|
04/08/2022
|
Kailashi Jatav
|
1705003025WL015021
|
Kailashi Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
KailashiJatav
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-025-001/532
(INDERGHADH)
|
1705003025NRG23040820220423653
|
04/08/2022
|
Jay Singh Parihar
|
1705003025WL015021
|
Jay Singh Parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
JaySinghParihar
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-025-001/532
(INDERGHADH)
|
1705003025NRG23040820220423654
|
04/08/2022
|
Urmila Parihar
|
1705003025WL015021
|
Urmila Parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
UrmilaParihar
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-025-001/95-A
(INDERGHADH)
|
1705003025NRG23040820220423659
|
04/08/2022
|
Anguri Jatav
|
1705003025WL015021
|
Anguri Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
AnguriJatav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-025-001/95-A
(INDERGHADH)
|
1705003025NRG23040820220423658
|
04/08/2022
|
Hardas Jatav
|
1705003025WL015021
|
Hardas Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
HardasJatav
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-046-001/110-B
(FATEHPUR)
|
1705003046NRG23040820220423525
|
04/08/2022
|
pushpendra shivhare
|
1705003046WL015015
|
pushpendra shivhare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
pushpendrashivhare
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-046-001/134
(FATEHPUR)
|
1705003046NRG23040820220423534
|
04/08/2022
|
Kamlesh jatav
|
1705003046WL015015
|
Kamlesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
Kamleshjatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-046-001/134
(FATEHPUR)
|
1705003046NRG23040820220423535
|
04/08/2022
|
Nandram jatav
|
1705003046WL015016
|
Nandram jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
Nandramjatav
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-046-001/134-C
(FATEHPUR)
|
1705003046NRG23040820220423537
|
04/08/2022
|
sohil jatav
|
1705003046WL015016
|
sohil jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
sohiljatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-046-001/186-A
(FATEHPUR)
|
1705003046NRG23040820220423542
|
04/08/2022
|
sanjay kumar banshkar
|
1705003046WL015016
|
sanjay kumar banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
sanjaykumarbanshkar
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-046-001/225-A
(FATEHPUR)
|
1705003046NRG23040820220423553
|
04/08/2022
|
geeta shivhare
|
1705003046WL015016
|
geeta shivhare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
geetashivhare
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-046-001/247-B
(FATEHPUR)
|
1705003046NRG23040820220423578
|
04/08/2022
|
barsha jatav
|
1705003046WL015018
|
barsha jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
barshajatav
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-046-001/255-B
(FATEHPUR)
|
1705003046NRG23040820220423581
|
04/08/2022
|
malti kushwah
|
1705003046WL015018
|
malti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
maltikushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-046-001/264-C
(FATEHPUR)
|
1705003046NRG23040820220423593
|
04/08/2022
|
sushil kushwah
|
1705003046WL015019
|
sushil kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
sushilkushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-046-001/265-C
(FATEHPUR)
|
1705003046NRG23040820220423596
|
04/08/2022
|
anil kushwah
|
1705003046WL015019
|
anil kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
anilkushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-046-001/393-A
(FATEHPUR)
|
1705003046NRG23040820220423609
|
04/08/2022
|
laxmi jatav
|
1705003046WL015019
|
laxmi jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
laxmijatav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-046-001/409-B
(FATEHPUR)
|
1705003046NRG23040820220423571
|
04/08/2022
|
sabnam jatav
|
1705003046WL015017
|
sabnam jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
sabnamjatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-051-001/113
(SAMUNHA)
|
1705003051NRG23020820220421455
|
04/08/2022
|
rukmani
|
1705003051WL014831
|
rukmani
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
25/08/2022
|
|
624380598
|
|
rukmani
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-051-001/162-B
(SAMUNHA)
|
1705003051NRG23020820220421460
|
04/08/2022
|
ABHILASHA
|
1705003051WL014831
|
ABHILASHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
ABHILASHA
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-051-001/162-B
(SAMUNHA)
|
1705003051NRG23020820220421459
|
04/08/2022
|
CHANDAN
|
1705003051WL014831
|
CHANDAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
CHANDAN
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-051-001/209-A
(SAMUNHA)
|
1705003051NRG23020820220421466
|
04/08/2022
|
DAKKHO BAI
|
1705003051WL014831
|
DAKKHO BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
DAKKHOBAI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-051-001/209-A
(SAMUNHA)
|
1705003051NRG23020820220421465
|
04/08/2022
|
SON SINGH
|
1705003051WL014831
|
SON SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
SONSINGH
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-051-001/291
(SAMUNHA)
|
1705003051NRG23020820220421480
|
04/08/2022
|
munna lal lodhi
|
1705003051WL014831
|
munna lal lodhi
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
25/08/2022
|
|
624380598
|
|
munnalallodhi
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-051-001/299-A
(SAMUNHA)
|
1705003051NRG23020820220421481
|
04/08/2022
|
RAMMMILAN
|
1705003051WL014831
|
RAMMMILAN
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
25/08/2022
|
|
624380598
|
|
RAMMMILAN
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-051-001/320-A
(SAMUNHA)
|
1705003051NRG23020820220421482
|
04/08/2022
|
dipti
|
1705003051WL014831
|
dipti
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
25/08/2022
|
|
624380598
|
|
dipti
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-051-001/346-A
(SAMUNHA)
|
1705003051NRG23020820220421485
|
04/08/2022
|
kadam singh
|
1705003051WL014831
|
kadam singh
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
25/08/2022
|
|
624380598
|
|
kadamsingh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-051-001/420
(SAMUNHA)
|
1705003051NRG23020820220421487
|
04/08/2022
|
Uma
|
1705003051WL014831
|
Uma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53244
|
53244
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-013-003/105
(PANANER)
|
1705003013NRG23040820220423834
|
04/08/2022
|
HARIKISHAN RAJARAM BATHAM
|
1705003013WL015039
|
HARIKISHAN RAJARAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
HARIKISHANRAJARAMBATHAM
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-013-003/109
(PANANER)
|
1705003013NRG23040820220423835
|
04/08/2022
|
keshav
|
1705003013WL015039
|
keshav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
keshav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-013-003/109
(PANANER)
|
1705003013NRG23040820220423836
|
04/08/2022
|
kunthee
|
1705003013WL015039
|
kunthee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
kunthee
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-013-003/131-A
(PANANER)
|
1705003013NRG23040820220423838
|
04/08/2022
|
samaliya
|
1705003013WL015039
|
samaliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
samaliya
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-013-003/158
(PANANER)
|
1705003013NRG23040820220423840
|
04/08/2022
|
BARELAL
|
1705003013WL015039
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
BARELAL
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-013-003/158-A
(PANANER)
|
1705003013NRG23040820220423842
|
04/08/2022
|
ANITA DEVI
|
1705003013WL015039
|
ANITA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
ANITADEVI
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-013-003/163-A
(PANANER)
|
1705003013NRG23040820220423843
|
04/08/2022
|
BIRVAL SINGH
|
1705003013WL015039
|
BIRVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
BIRVALSINGH
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-013-003/163-A
(PANANER)
|
1705003013NRG23040820220423844
|
04/08/2022
|
KUSUM BAI JATAV
|
1705003013WL015039
|
KUSUM BAI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
KUSUMBAIJATAV
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-013-003/199-B
(PANANER)
|
1705003013NRG23040820220423845
|
04/08/2022
|
lokendra rawat
|
1705003013WL015039
|
lokendra rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
lokendrarawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-013-003/33
(PANANER)
|
1705003013NRG23040820220423851
|
04/08/2022
|
RAGHUNATH
|
1705003013WL015039
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
RAGHUNATH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-013-003/60-C
(PANANER)
|
1705003013NRG23040820220423854
|
04/08/2022
|
RADHA
|
1705003013WL015039
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
RADHA
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-013-003/753-A
(PANANER)
|
1705003013NRG23040820220423859
|
04/08/2022
|
ramkishan batham
|
1705003013WL015039
|
ramkishan batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
ramkishanbatham
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-046-001/104-A
(FATEHPUR)
|
1705003046NRG23040820220423520
|
04/08/2022
|
sagar jatav
|
1705003046WL015015
|
sagar jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
sagarjatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-046-001/110-C
(FATEHPUR)
|
1705003046NRG23040820220423527
|
04/08/2022
|
asharam shivhare
|
1705003046WL015015
|
asharam shivhare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
asharamshivhare
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-046-001/134-B
(FATEHPUR)
|
1705003046NRG23040820220423536
|
04/08/2022
|
kala jatav
|
1705003046WL015016
|
kala jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
kalajatav
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG23040820220423543
|
04/08/2022
|
PRITIPAL BANSHKAR
|
1705003046WL015016
|
PRITIPAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
PRITIPALBANSHKAR
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-046-001/222-A
(FATEHPUR)
|
1705003046NRG23040820220423551
|
04/08/2022
|
chhotelal vishwakarma
|
1705003046WL015016
|
chhotelal vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
chhotelalvishwakarma
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-046-001/241-B
(FATEHPUR)
|
1705003046NRG23040820220423555
|
04/08/2022
|
makkho kushwah
|
1705003046WL015017
|
makkho kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
makkhokushwah
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-046-001/241-C
(FATEHPUR)
|
1705003046NRG23040820220423556
|
04/08/2022
|
dayaram kushwah
|
1705003046WL015017
|
dayaram kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
dayaramkushwah
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-046-001/241-D
(FATEHPUR)
|
1705003046NRG23040820220423557
|
04/08/2022
|
mahesh kushwah
|
1705003046WL015017
|
mahesh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
maheshkushwah
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-046-001/255-C
(FATEHPUR)
|
1705003046NRG23040820220423583
|
04/08/2022
|
kamlesh kushwah
|
1705003046WL015018
|
kamlesh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
kamleshkushwah
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-046-001/256-A
(FATEHPUR)
|
1705003046NRG23040820220423585
|
04/08/2022
|
savitri kushwah
|
1705003046WL015018
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
savitrikushwah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-046-001/256-B
(FATEHPUR)
|
1705003046NRG23040820220423586
|
04/08/2022
|
rachna kushwah
|
1705003046WL015018
|
rachna kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
rachnakushwah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-046-001/263-B
(FATEHPUR)
|
1705003046NRG23040820220423587
|
04/08/2022
|
gulab kushwah
|
1705003046WL015018
|
gulab kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
gulabkushwah
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-049-001/730-D
(RAMNAGAR)
|
1705003049NRG23020820220421437
|
04/08/2022
|
HARIRAM JOSHI
|
1705003049WL014826
|
HARIRAM JOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
HARIRAMJOSHI
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-049-001/971
(RAMNAGAR)
|
1705003049NRG23020820220421440
|
04/08/2022
|
AMAR SINGH JATAV
|
1705003049WL014826
|
AMAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
AMARSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-013-003/309
(PANANER)
|
1705003013NRG23040820220423850
|
04/08/2022
|
RAHUL BATHAM
|
1705003013WL015039
|
RAHUL BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
RAHULBATHAM
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-013-003/57-A
(PANANER)
|
1705003013NRG23040820220423853
|
04/08/2022
|
sitam batham
|
1705003013WL015039
|
sitam batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
sitambatham
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-013-003/736
(PANANER)
|
1705003013NRG23040820220423855
|
04/08/2022
|
dinedh parihar
|
1705003013WL015039
|
dinedh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
dinedhparihar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-013-003/751
(PANANER)
|
1705003013NRG23040820220423858
|
04/08/2022
|
Kavita Rawat
|
1705003013WL015039
|
Kavita Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
KavitaRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-013-003/754-B
(PANANER)
|
1705003013NRG23040820220423861
|
04/08/2022
|
PUNJAB BATHAM
|
1705003013WL015039
|
PUNJAB BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
PUNJABBATHAM
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-013-003/755
(PANANER)
|
1705003013NRG23040820220423862
|
04/08/2022
|
Gajendra Batham
|
1705003013WL015039
|
Gajendra Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
GajendraBatham
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-013-003/755-A
(PANANER)
|
1705003013NRG23040820220423863
|
04/08/2022
|
Ballu Batham
|
1705003013WL015039
|
Ballu Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
BalluBatham
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-013-003/755-B
(PANANER)
|
1705003013NRG23040820220423864
|
04/08/2022
|
CHANDRABHAN BATHAM
|
1705003013WL015039
|
CHANDRABHAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
CHANDRABHANBATHAM
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-013-003/755-C
(PANANER)
|
1705003013NRG23040820220423865
|
04/08/2022
|
Ashok Batham
|
1705003013WL015039
|
Ashok Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
AshokBatham
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-013-003/755-D
(PANANER)
|
1705003013NRG23040820220423866
|
04/08/2022
|
DEEPAK BATHAM
|
1705003013WL015039
|
DEEPAK BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
DEEPAKBATHAM
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-013-003/756
(PANANER)
|
1705003013NRG23040820220423867
|
04/08/2022
|
ANKESH BATAM
|
1705003013WL015039
|
ANKESH BATAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
ANKESHBATAM
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-025-001/386
(INDERGHADH)
|
1705003025NRG23040820220423635
|
04/08/2022
|
Kalavati Jatav
|
1705003025WL015021
|
Kalavati Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
KalavatiJatav
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-025-001/504
(INDERGHADH)
|
1705003025NRG23040820220423648
|
04/08/2022
|
Rajveer Jatav
|
1705003025WL015021
|
Rajveer Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
RajveerJatav
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-046-001/10-A
(FATEHPUR)
|
1705003046NRG23040820220423517
|
04/08/2022
|
sher singh
|
1705003046WL015015
|
sher singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
shersingh
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-046-001/105-B
(FATEHPUR)
|
1705003046NRG23040820220423522
|
04/08/2022
|
maya jatav
|
1705003046WL015015
|
maya jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
mayajatav
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-046-001/128-D
(FATEHPUR)
|
1705003046NRG23040820220423532
|
04/08/2022
|
rakhi jatav
|
1705003046WL015015
|
rakhi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
rakhijatav
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-046-001/202-A
(FATEHPUR)
|
1705003046NRG23040820220423545
|
04/08/2022
|
dolat singh rawat
|
1705003046WL015016
|
dolat singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
dolatsinghrawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-046-001/202-B
(FATEHPUR)
|
1705003046NRG23040820220423546
|
04/08/2022
|
deetan rawat
|
1705003046WL015016
|
deetan rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
deetanrawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-046-001/213-A
(FATEHPUR)
|
1705003046NRG23040820220423550
|
04/08/2022
|
mahesh jatav
|
1705003046WL015016
|
mahesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
maheshjatav
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-046-001/243-A
(FATEHPUR)
|
1705003046NRG23040820220423559
|
04/08/2022
|
bhaiyalal rajak
|
1705003046WL015017
|
bhaiyalal rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
bhaiyalalrajak
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-046-001/25-A
(FATEHPUR)
|
1705003046NRG23040820220423560
|
04/08/2022
|
manish shivhare
|
1705003046WL015017
|
manish shivhare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
manishshivhare
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-046-001/353-A
(FATEHPUR)
|
1705003046NRG23040820220423607
|
04/08/2022
|
hasmukhi rajak
|
1705003046WL015019
|
hasmukhi rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
hasmukhirajak
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-046-001/38-B
(FATEHPUR)
|
1705003046NRG23040820220423608
|
04/08/2022
|
rajesh sen
|
1705003046WL015019
|
rajesh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
rajeshsen
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-046-001/397-A
(FATEHPUR)
|
1705003046NRG23040820220423565
|
04/08/2022
|
rajesh jatav
|
1705003046WL015017
|
rajesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
rajeshjatav
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-046-001/5-B
(FATEHPUR)
|
1705003046NRG23040820220423610
|
04/08/2022
|
bhoori kushwah
|
1705003046WL015019
|
bhoori kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
bhoorikushwah
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-046-001/5-C
(FATEHPUR)
|
1705003046NRG23040820220423611
|
04/08/2022
|
angad kushwah
|
1705003046WL015019
|
angad kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
angadkushwah
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-046-001/6-D
(FATEHPUR)
|
1705003046NRG23040820220423616
|
04/08/2022
|
manoj shivhare
|
1705003046WL015019
|
manoj shivhare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
manojshivhare
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-046-001/61-A
(FATEHPUR)
|
1705003046NRG23040820220423618
|
04/08/2022
|
pushpa jatav
|
1705003046WL015019
|
pushpa jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
pushpajatav
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-046-001/61-C
(FATEHPUR)
|
1705003046NRG23040820220423620
|
04/08/2022
|
beeru jatav
|
1705003046WL015019
|
beeru jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
beerujatav
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-046-001/63-A
(FATEHPUR)
|
1705003046NRG23040820220423623
|
04/08/2022
|
rajesh rajak
|
1705003046WL015019
|
rajesh rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
rajeshrajak
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-046-001/65-B
(FATEHPUR)
|
1705003046NRG23040820220423624
|
04/08/2022
|
satendra jatav
|
1705003046WL015019
|
satendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
satendrajatav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-046-001/79-B
(FATEHPUR)
|
1705003046NRG23040820220423626
|
04/08/2022
|
sukhram jatav
|
1705003046WL015019
|
sukhram jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
sukhramjatav
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-046-001/80-A
(FATEHPUR)
|
1705003046NRG23040820220423627
|
04/08/2022
|
thakurdas jatav
|
1705003046WL015019
|
thakurdas jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
thakurdasjatav
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-046-001/80-B
(FATEHPUR)
|
1705003046NRG23040820220423628
|
04/08/2022
|
chhotu jatav
|
1705003046WL015019
|
chhotu jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
chhotujatav
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-049-001/435-C
(RAMNAGAR)
|
1705003049NRG23020820220421423
|
04/08/2022
|
Ravendra Vanshkar
|
1705003049WL014826
|
Ravendra Vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
RavendraVanshkar
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-049-001/509-B
(RAMNAGAR)
|
1705003049NRG23020820220421426
|
04/08/2022
|
SANTOSH JOSHI
|
1705003049WL014826
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
SANTOSHJOSHI
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-049-001/510-A
(RAMNAGAR)
|
1705003049NRG23020820220421427
|
04/08/2022
|
SANJU KUSHWAH
|
1705003049WL014826
|
SANJU KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
SANJUKUSHWAH
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG23020820220421432
|
04/08/2022
|
Gopal Rawat
|
1705003049WL014826
|
Gopal Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
GopalRawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-049-001/715-A
(RAMNAGAR)
|
1705003049NRG23020820220421436
|
04/08/2022
|
Gyan Singh kushwah
|
1705003049WL014826
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
GyanSinghkushwah
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-049-001/967-B
(RAMNAGAR)
|
1705003049NRG23020820220421439
|
04/08/2022
|
Shishkumari Kewat
|
1705003049WL014826
|
Shishkumari Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
ShishkumariKewat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-051-001/465-A
(SAMUNHA)
|
1705003051NRG23020820220421490
|
04/08/2022
|
MAMTA
|
1705003051WL014831
|
MAMTA
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/08/2022
|
|
624380598
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
157
|
NARWAR
|
MP-05-003-025-002/361
(INDERGHADH)
|
1705003025NRG23040820220423660
|
04/08/2022
|
Mahesh Kewat
|
1705003025WL015021
|
Mahesh Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
MaheshKewat
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-046-001/226-B
(FATEHPUR)
|
1705003046NRG23040820220423554
|
04/08/2022
|
pradeep jatav
|
1705003046WL015017
|
pradeep jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
pradeepjatav
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-046-001/407
(FATEHPUR)
|
1705003046NRG23040820220423566
|
04/08/2022
|
despal singh bundela
|
1705003046WL015017
|
despal singh bundela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
despalsinghbundela
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-046-001/408
(FATEHPUR)
|
1705003046NRG23040820220423568
|
04/08/2022
|
manisha rawat
|
1705003046WL015017
|
manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
manisharawat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-046-001/408
(FATEHPUR)
|
1705003046NRG23040820220423567
|
04/08/2022
|
sardar singh rawat
|
1705003046WL015017
|
sardar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
sardarsinghrawat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-046-001/409
(FATEHPUR)
|
1705003046NRG23040820220423569
|
04/08/2022
|
janved jatav
|
1705003046WL015017
|
janved jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
janvedjatav
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-046-001/409-A
(FATEHPUR)
|
1705003046NRG23040820220423570
|
04/08/2022
|
rahul jatav
|
1705003046WL015017
|
rahul jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
rahuljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
164
|
NARWAR
|
MP-05-003-025-001/113
(INDERGHADH)
|
1705003025NRG23040820220423630
|
04/08/2022
|
Kiran Balmik
|
1705003025WL015021
|
Kiran Balmik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
KiranBalmik
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-025-001/389
(INDERGHADH)
|
1705003025NRG23040820220423636
|
04/08/2022
|
Sandeep Jatav
|
1705003025WL015021
|
Sandeep Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
SandeepJatav
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-025-001/393
(INDERGHADH)
|
1705003025NRG23040820220423637
|
04/08/2022
|
Dayavati Jatav
|
1705003025WL015021
|
Dayavati Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
DayavatiJatav
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-025-001/442
(INDERGHADH)
|
1705003025NRG23040820220423642
|
04/08/2022
|
Devilal Jatav
|
1705003025WL015021
|
Devilal Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
DevilalJatav
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-025-001/450
(INDERGHADH)
|
1705003025NRG23040820220423644
|
04/08/2022
|
Devkumari Jatav
|
1705003025WL015021
|
Devkumari Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
DevkumariJatav
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-025-001/489
(INDERGHADH)
|
1705003025NRG23040820220423647
|
04/08/2022
|
Roshni Jatav
|
1705003025WL015021
|
Roshni Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
RoshniJatav
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-025-001/544
(INDERGHADH)
|
1705003025NRG23040820220423655
|
04/08/2022
|
Kumer Singh Jatav
|
1705003025WL015021
|
Kumer Singh Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
KumerSinghJatav
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-025-001/548
(INDERGHADH)
|
1705003025NRG23040820220423657
|
04/08/2022
|
Brajmohan Jatav
|
1705003025WL015021
|
Brajmohan Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
BrajmohanJatav
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-025-001/548
(INDERGHADH)
|
1705003025NRG23040820220423656
|
04/08/2022
|
Dinesh Jatav
|
1705003025WL015021
|
Dinesh Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624380598
|
|
DineshJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206856
|
206856
|
|
|
|
|
|
|
|