|
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-05-003-053-001/217-A
(DABARBHAT)
|
1705003053NRG23300620220333105
|
30/06/2022
|
Siyaju Yadav
|
1705003053WL010265
|
Siyaju Yadav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
SiyajuYadav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-001/271
(ANDORA)
|
1705003060NRG23300620220336065
|
30/06/2022
|
mansharam pal
|
1705003060WL010412
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
mansharampal
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-060-001/284
(ANDORA)
|
1705003060NRG23300620220336072
|
30/06/2022
|
rammilan yadav
|
1705003060WL010412
|
rammilan yadav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
rammilanyadav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-060-002/236
(ANDORA)
|
1705003060NRG23300620220336108
|
30/06/2022
|
Aatam singh rawat
|
1705003060WL010412
|
Aatam singh rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Aatamsinghrawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003060NRG23300620220336117
|
30/06/2022
|
pahad singh rawat
|
1705003060WL010412
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
pahadsinghrawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-060-002/257
(ANDORA)
|
1705003060NRG23300620220336118
|
30/06/2022
|
kummer singh jatav
|
1705003060WL010412
|
kummer singh jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
kummersinghjatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-060-002/258
(ANDORA)
|
1705003060NRG23300620220336119
|
30/06/2022
|
dharmendra jatav
|
1705003060WL010412
|
dharmendra jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
dharmendrajatav
|
(000000)
|
|
8
|
DATIA
|
MP-05-003-061-001/160
(LAMAKNA)
|
1705003060NRG23300620220336134
|
30/06/2022
|
neekeram pal
|
1705003060WL010413
|
neekeram pal
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
neekerampal
|
(000000)
|
|
9
|
DATIA
|
MP-05-003-061-001/162
(LAMAKNA)
|
1705003060NRG23300620220336135
|
30/06/2022
|
deependra singh parmar
|
1705003060WL010413
|
deependra singh parmar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
deependrasinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-050-002/90-A
(JHANDA)
|
1705003050NRG23300620220333345
|
30/06/2022
|
Arjun singh
|
1705003050WL010272
|
Arjun singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Arjunsingh
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-060-001/255
(ANDORA)
|
1705003060NRG23300620220336057
|
30/06/2022
|
rachna pal
|
1705003060WL010412
|
rachna pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
rachnapal
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-060-001/257
(ANDORA)
|
1705003060NRG23300620220336059
|
30/06/2022
|
kalyan singh
|
1705003060WL010412
|
kalyan singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
kalyansingh
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-060-001/26
(ANDORA)
|
1705003060NRG23300620220336061
|
30/06/2022
|
GOVIND PARIHAR
|
1705003060WL010412
|
GOVIND PARIHAR
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
GOVINDPARIHAR
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-060-001/26-B
(ANDORA)
|
1705003060NRG23300620220336062
|
30/06/2022
|
Mohan parihar
|
1705003060WL010412
|
Mohan parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Mohanparihar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-060-001/26-C
(ANDORA)
|
1705003060NRG23300620220336063
|
30/06/2022
|
beerendra parihar
|
1705003060WL010412
|
beerendra parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
beerendraparihar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-060-001/273
(ANDORA)
|
1705003060NRG23300620220336066
|
30/06/2022
|
dharmendra singh
|
1705003060WL010412
|
dharmendra singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
dharmendrasingh
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-060-001/274
(ANDORA)
|
1705003060NRG23300620220336067
|
30/06/2022
|
rakesh kevat
|
1705003060WL010412
|
rakesh kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
rakeshkevat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-060-001/275
(ANDORA)
|
1705003060NRG23300620220336068
|
30/06/2022
|
baijanti pal
|
1705003060WL010412
|
baijanti pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
baijantipal
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-060-001/276
(ANDORA)
|
1705003060NRG23300620220336069
|
30/06/2022
|
saroj pal
|
1705003060WL010412
|
saroj pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
sarojpal
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-060-001/277
(ANDORA)
|
1705003060NRG23300620220336070
|
30/06/2022
|
ashok batham
|
1705003060WL010412
|
ashok batham
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
ashokbatham
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-060-001/278
(ANDORA)
|
1705003060NRG23300620220336071
|
30/06/2022
|
deepak kevat
|
1705003060WL010412
|
deepak kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
deepakkevat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-060-001/284-A
(ANDORA)
|
1705003060NRG23300620220336073
|
30/06/2022
|
krashana yadav
|
1705003060WL010412
|
krashana yadav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
krashanayadav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-060-001/32-B
(ANDORA)
|
1705003060NRG23300620220336077
|
30/06/2022
|
manoj kewat
|
1705003060WL010412
|
manoj kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
manojkewat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-060-001/320
(ANDORA)
|
1705003060NRG23300620220336078
|
30/06/2022
|
dheerendra bundela
|
1705003060WL010412
|
dheerendra bundela
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
dheerendrabundela
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-060-001/321
(ANDORA)
|
1705003060NRG23300620220336079
|
30/06/2022
|
kalicharan parihar
|
1705003060WL010412
|
kalicharan parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
kalicharanparihar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-060-001/322
(ANDORA)
|
1705003060NRG23300620220336080
|
30/06/2022
|
harbhajan pal
|
1705003060WL010412
|
harbhajan pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
harbhajanpal
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-060-001/323
(ANDORA)
|
1705003060NRG23300620220336081
|
30/06/2022
|
mayaram parihar
|
1705003060WL010412
|
mayaram parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
mayaramparihar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-060-001/324
(ANDORA)
|
1705003060NRG23300620220336082
|
30/06/2022
|
kailash pal
|
1705003060WL010412
|
kailash pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
kailashpal
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-060-001/325
(ANDORA)
|
1705003060NRG23300620220336083
|
30/06/2022
|
sourabh rawat
|
1705003060WL010412
|
sourabh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
sourabhrawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-060-001/329
(ANDORA)
|
1705003060NRG23300620220336084
|
30/06/2022
|
rajesh pal
|
1705003060WL010412
|
rajesh pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
rajeshpal
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-060-001/330
(ANDORA)
|
1705003060NRG23300620220336085
|
30/06/2022
|
dharmendra pal
|
1705003060WL010412
|
dharmendra pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
dharmendrapal
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-060-001/332
(ANDORA)
|
1705003060NRG23300620220336086
|
30/06/2022
|
suneel pal
|
1705003060WL010412
|
suneel pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
suneelpal
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-060-001/333
(ANDORA)
|
1705003060NRG23300620220336087
|
30/06/2022
|
brajkishor pal
|
1705003060WL010412
|
brajkishor pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
brajkishorpal
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-060-001/336
(ANDORA)
|
1705003060NRG23300620220336088
|
30/06/2022
|
sanjay rawat
|
1705003060WL010412
|
sanjay rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
sanjayrawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-060-001/610-B
(ANDORA)
|
1705003060NRG23300620220336102
|
30/06/2022
|
pavan pal
|
1705003060WL010412
|
pavan pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
pavanpal
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-060-001/67-B
(ANDORA)
|
1705003060NRG23300620220336104
|
30/06/2022
|
chhotu yadav
|
1705003060WL010412
|
chhotu yadav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
chhotuyadav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-060-001/68-A
(ANDORA)
|
1705003060NRG23300620220336105
|
30/06/2022
|
daryab singh yadav
|
1705003060WL010412
|
daryab singh yadav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
daryabsinghyadav
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-060-002/395
(ANDORA)
|
1705003060NRG23300620220336130
|
30/06/2022
|
URMILA BAI RAWAT
|
1705003060WL010413
|
URMILA BAI RAWAT
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
URMILABAIRAWAT
|
(000000)
|
|
39
|
DATIA
|
MP-05-003-061-001/165
(LAMAKNA)
|
1705003060NRG23300620220336136
|
30/06/2022
|
shivam parihar
|
1705003060WL010413
|
shivam parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
shivamparihar
|
(000000)
|
|
40
|
DATIA
|
MP-05-003-061-001/166
(LAMAKNA)
|
1705003060NRG23300620220336137
|
30/06/2022
|
vijayram parihar
|
1705003060WL010413
|
vijayram parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
vijayramparihar
|
(000000)
|
|
41
|
DATIA
|
MP-05-003-061-001/169
(LAMAKNA)
|
1705003060NRG23300620220336138
|
30/06/2022
|
surendra parihar
|
1705003060WL010413
|
surendra parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
surendraparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-050-002/88-A
(JHANDA)
|
1705003050NRG23300620220333343
|
30/06/2022
|
pushpendra singh
|
1705003050WL010272
|
pushpendra singh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
pushpendrasingh
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-050-002/89-A
(JHANDA)
|
1705003050NRG23300620220333344
|
30/06/2022
|
lali
|
1705003050WL010272
|
lali
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
lali
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-053-001/139-A
(DABARBHAT)
|
1705003053NRG23300620220333068
|
30/06/2022
|
Balbeer kushwah
|
1705003053WL010265
|
Balbeer kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Balbeerkushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-053-001/227-B
(DABARBHAT)
|
1705003053NRG23300620220333108
|
30/06/2022
|
Hrichandr
|
1705003053WL010265
|
Hrichandr
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Hrichandr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-026-001/693
(KARHI)
|
1705003026NRG23300620220336041
|
30/06/2022
|
Rati Koli
|
1705003026WL010409
|
Rati Koli
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
RatiKoli
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-026-001/936-D
(KARHI)
|
1705003026NRG23300620220336047
|
30/06/2022
|
JUGAL RAWAT
|
1705003026WL010411
|
JUGAL RAWAT
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
JUGALRAWAT
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-050-002/52-A
(JHANDA)
|
1705003050NRG23300620220333342
|
30/06/2022
|
rajkumar
|
1705003050WL010272
|
rajkumar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
rajkumar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-050-002/92-A
(JHANDA)
|
1705003050NRG23300620220333346
|
30/06/2022
|
kalyan jATAV
|
1705003050WL010272
|
kalyan jATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
kalyanjATAV
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-053-001/163-A
(DABARBHAT)
|
1705003053NRG23300620220333076
|
30/06/2022
|
Rahish yadav
|
1705003053WL010265
|
Rahish yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Rahishyadav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-053-001/17
(DABARBHAT)
|
1705003053NRG23300620220333079
|
30/06/2022
|
Mahendra jatav
|
1705003053WL010265
|
Mahendra jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Mahendrajatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-053-001/246-C
(DABARBHAT)
|
1705003053NRG23300620220333116
|
30/06/2022
|
Pratipal Yadav
|
1705003053WL010265
|
Pratipal Yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
PratipalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-051-001/113
(SAMUNHA)
|
1705003051NRG23290620220332776
|
30/06/2022
|
rukmani
|
1705003051WL010259
|
rukmani
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
rukmani
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-051-001/27-A
(SAMUNHA)
|
1705003051NRG23290620220332783
|
30/06/2022
|
kallu
|
1705003051WL010259
|
kallu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
kallu
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-051-001/291
(SAMUNHA)
|
1705003051NRG23290620220332786
|
30/06/2022
|
munna lal lodhi
|
1705003051WL010259
|
munna lal lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
munnalallodhi
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-051-001/299-A
(SAMUNHA)
|
1705003051NRG23290620220332787
|
30/06/2022
|
shyammilan
|
1705003051WL010259
|
shyammilan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
shyammilan
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-051-001/346-A
(SAMUNHA)
|
1705003051NRG23290620220332791
|
30/06/2022
|
kadam singh
|
1705003051WL010259
|
kadam singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
kadamsingh
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-053-001/10
(DABARBHAT)
|
1705003053NRG23300620220333055
|
30/06/2022
|
Prabhu
|
1705003053WL010265
|
Prabhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Prabhu
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-053-001/335-B
(DABARBHAT)
|
1705003053NRG23300620220333173
|
30/06/2022
|
Kaptan singh kushwah
|
1705003053WL010266
|
Kaptan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Kaptansinghkushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-053-001/341
(DABARBHAT)
|
1705003053NRG23300620220333175
|
30/06/2022
|
Arvind
|
1705003053WL010266
|
Arvind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Arvind
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-053-001/348
(DABARBHAT)
|
1705003053NRG23300620220333176
|
30/06/2022
|
Raju
|
1705003053WL010266
|
Raju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Raju
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-053-001/352
(DABARBHAT)
|
1705003053NRG23300620220333179
|
30/06/2022
|
Mathuradas kushwah
|
1705003053WL010266
|
Mathuradas kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Mathuradaskushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-053-001/360
(DABARBHAT)
|
1705003053NRG23300620220333182
|
30/06/2022
|
Parasuram
|
1705003053WL010266
|
Parasuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Parasuram
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-053-001/374
(DABARBHAT)
|
1705003053NRG23300620220333185
|
30/06/2022
|
vijayram
|
1705003053WL010266
|
vijayram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
vijayram
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-053-001/413
(DABARBHAT)
|
1705003053NRG23300620220333198
|
30/06/2022
|
Rekha
|
1705003053WL010266
|
Rekha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Rekha
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-053-001/418
(DABARBHAT)
|
1705003053NRG23300620220333204
|
30/06/2022
|
Suneeta
|
1705003053WL010266
|
Suneeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Suneeta
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-053-001/439
(DABARBHAT)
|
1705003053NRG23300620220333211
|
30/06/2022
|
Surendra
|
1705003053WL010266
|
Surendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Surendra
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-053-001/95
(DABARBHAT)
|
1705003053NRG23300620220333131
|
30/06/2022
|
Balbu kushwah
|
1705003053WL010265
|
Balbu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Balbukushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-053-001/95
(DABARBHAT)
|
1705003053NRG23300620220333132
|
30/06/2022
|
Ramshri kushwah
|
1705003053WL010265
|
Ramshri kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Ramshrikushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-060-001/20
(ANDORA)
|
1705003060NRG23300620220336048
|
30/06/2022
|
malti kewat
|
1705003060WL010412
|
malti kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
maltikewat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-060-001/200
(ANDORA)
|
1705003060NRG23300620220336049
|
30/06/2022
|
ramkesh
|
1705003060WL010412
|
ramkesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
ramkesh
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-060-001/23
(ANDORA)
|
1705003060NRG23300620220336054
|
30/06/2022
|
Kallu
|
1705003060WL010412
|
Kallu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Kallu
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-060-001/25-B
(ANDORA)
|
1705003060NRG23300620220336055
|
30/06/2022
|
brajesh kewat
|
1705003060WL010412
|
brajesh kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
brajeshkewat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-060-001/25-C
(ANDORA)
|
1705003060NRG23300620220336056
|
30/06/2022
|
bhajju kewat
|
1705003060WL010412
|
bhajju kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
bhajjukewat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-060-001/259
(ANDORA)
|
1705003060NRG23300620220336060
|
30/06/2022
|
manoj jamadar
|
1705003060WL010412
|
manoj jamadar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
manojjamadar
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-060-001/285
(ANDORA)
|
1705003060NRG23300620220336074
|
30/06/2022
|
kamlesh parihar
|
1705003060WL010412
|
kamlesh parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
kamleshparihar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-060-001/286
(ANDORA)
|
1705003060NRG23300620220336075
|
30/06/2022
|
suneel kevat
|
1705003060WL010412
|
suneel kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
suneelkevat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-060-001/32-A
(ANDORA)
|
1705003060NRG23300620220336076
|
30/06/2022
|
naththa kevat
|
1705003060WL010412
|
naththa kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
naththakevat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-060-001/35-A
(ANDORA)
|
1705003060NRG23300620220336090
|
30/06/2022
|
rameswar pal
|
1705003060WL010412
|
rameswar pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
rameswarpal
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-060-002/237
(ANDORA)
|
1705003060NRG23300620220336110
|
30/06/2022
|
JAGDISH RAWAT
|
1705003060WL010412
|
JAGDISH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
JAGDISHRAWAT
|
(000000)
|
|
81
|
DATIA
|
MP-05-003-061-001/159
(LAMAKNA)
|
1705003060NRG23300620220336133
|
30/06/2022
|
udaybhan singh parmar
|
1705003060WL010413
|
udaybhan singh parmar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
udaybhansinghparmar
|
(000000)
|
|
82
|
DATIA
|
MP-05-003-061-001/175
(LAMAKNA)
|
1705003060NRG23300620220336140
|
30/06/2022
|
kuldeep parmar
|
1705003060WL010413
|
kuldeep parmar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
kuldeepparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-053-001/124
(DABARBHAT)
|
1705003053NRG23300620220333064
|
30/06/2022
|
VINOD KUMAR JATAV
|
1705003053WL010265
|
VINOD KUMAR JATAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
VINODKUMARJATAV
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-053-001/200
(DABARBHAT)
|
1705003053NRG23300620220333097
|
30/06/2022
|
Ravi kumar yadav
|
1705003053WL010265
|
Ravi kumar yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Ravikumaryadav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-053-001/210-B
(DABARBHAT)
|
1705003053NRG23300620220333100
|
30/06/2022
|
Bhoori yadav
|
1705003053WL010265
|
Bhoori yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Bhooriyadav
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-053-001/210-B
(DABARBHAT)
|
1705003053NRG23300620220333099
|
30/06/2022
|
Kalla yadav
|
1705003053WL010265
|
Kalla yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Kallayadav
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-053-001/227-A
(DABARBHAT)
|
1705003053NRG23300620220333107
|
30/06/2022
|
Kapil Yadav
|
1705003053WL010265
|
Kapil Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
KapilYadav
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG23300620220333141
|
30/06/2022
|
Arti yadav
|
1705003053WL010266
|
Arti yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Artiyadav
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG23300620220333140
|
30/06/2022
|
Shri Ram yadav
|
1705003053WL010266
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
ShriRamyadav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG23300620220333144
|
30/06/2022
|
Amol singh yadav
|
1705003053WL010266
|
Amol singh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Amolsinghyadav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG23300620220333145
|
30/06/2022
|
Chiroji
|
1705003053WL010266
|
Chiroji
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Chiroji
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-053-001/298
(DABARBHAT)
|
1705003053NRG23300620220333159
|
30/06/2022
|
Narvesh yadav
|
1705003053WL010266
|
Narvesh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Narveshyadav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-053-001/335-C
(DABARBHAT)
|
1705003053NRG23300620220333174
|
30/06/2022
|
Hari sinhg kushwah
|
1705003053WL010266
|
Hari sinhg kushwah
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Harisinhgkushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-053-001/348-A
(DABARBHAT)
|
1705003053NRG23300620220333177
|
30/06/2022
|
Nirbhy yadav
|
1705003053WL010266
|
Nirbhy yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Nirbhyyadav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-053-001/385-C
(DABARBHAT)
|
1705003053NRG23300620220333187
|
30/06/2022
|
Mithla yadav
|
1705003053WL010266
|
Mithla yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Mithlayadav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-053-001/416
(DABARBHAT)
|
1705003053NRG23300620220333202
|
30/06/2022
|
Saroj Yadav
|
1705003053WL010266
|
Saroj Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
SarojYadav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-053-001/97-B
(DABARBHAT)
|
1705003053NRG23300620220333135
|
30/06/2022
|
Ashish Yadav
|
1705003053WL010265
|
Ashish Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
AshishYadav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-053-001/97-B
(DABARBHAT)
|
1705003053NRG23300620220333136
|
30/06/2022
|
Geeta Yadav
|
1705003053WL010265
|
Geeta Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
GeetaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
99
|
NARWAR
|
MP-05-003-026-001/218-A
(KARHI)
|
1705003026NRG23300620220336039
|
30/06/2022
|
Mahendra Singh
|
1705003026WL010409
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
MahendraSingh
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-026-001/968
(KARHI)
|
1705003026NRG23300620220336042
|
30/06/2022
|
HUKUM SINGH JATAV
|
1705003026WL010409
|
HUKUM SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
HUKUMSINGHJATAV
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-051-001/462
(SAMUNHA)
|
1705003051NRG23290620220332795
|
30/06/2022
|
GOTIRAM
|
1705003051WL010259
|
GOTIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
GOTIRAM
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-053-001/122
(DABARBHAT)
|
1705003053NRG23300620220333062
|
30/06/2022
|
Bragbhan
|
1705003053WL010265
|
Bragbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Bragbhan
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG23300620220333071
|
30/06/2022
|
Karan Singh
|
1705003053WL010265
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
KaranSingh
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-053-001/239
(DABARBHAT)
|
1705003053NRG23300620220333113
|
30/06/2022
|
mijaji sen
|
1705003053WL010265
|
mijaji sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
mijajisen
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-053-001/97-A
(DABARBHAT)
|
1705003053NRG23300620220333133
|
30/06/2022
|
Dataram
|
1705003053WL010265
|
Dataram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Dataram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-051-001/465-A
(SAMUNHA)
|
1705003051NRG23290620220332797
|
30/06/2022
|
MAMTA
|
1705003051WL010259
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
MAMTA
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-060-001/5-A
(ANDORA)
|
1705003060NRG23300620220336098
|
30/06/2022
|
dileep kewat
|
1705003060WL010412
|
dileep kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
dileepkewat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-060-001/5-B
(ANDORA)
|
1705003060NRG23300620220336099
|
30/06/2022
|
hemu kewat
|
1705003060WL010412
|
hemu kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
hemukewat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-060-001/67-A
(ANDORA)
|
1705003060NRG23300620220336103
|
30/06/2022
|
raheesh yadav
|
1705003060WL010412
|
raheesh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
raheeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
110
|
NARWAR
|
MP-05-003-053-001/102-B
(DABARBHAT)
|
1705003053NRG23300620220333057
|
30/06/2022
|
Bhagirath parihar
|
1705003053WL010265
|
Bhagirath parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Bhagirathparihar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-053-001/119
(DABARBHAT)
|
1705003053NRG23300620220333060
|
30/06/2022
|
Dhan jhan
|
1705003053WL010265
|
Dhan jhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Dhanjhan
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-053-001/140
(DABARBHAT)
|
1705003053NRG23300620220333069
|
30/06/2022
|
Rakesh
|
1705003053WL010265
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Rakesh
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-053-001/141-A
(DABARBHAT)
|
1705003053NRG23300620220333070
|
30/06/2022
|
Pushpendra yadav
|
1705003053WL010265
|
Pushpendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Pushpendrayadav
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-053-001/155-A
(DABARBHAT)
|
1705003053NRG23300620220333072
|
30/06/2022
|
Rmma yadav
|
1705003053WL010265
|
Rmma yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Rmmayadav
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-053-001/162
(DABARBHAT)
|
1705003053NRG23300620220333074
|
30/06/2022
|
Bhamar Yadav
|
1705003053WL010265
|
Bhamar Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
BhamarYadav
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-053-001/169-A
(DABARBHAT)
|
1705003053NRG23300620220333078
|
30/06/2022
|
Hirdesh kushwah
|
1705003053WL010265
|
Hirdesh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Hirdeshkushwah
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-053-001/178-A
(DABARBHAT)
|
1705003053NRG23300620220333083
|
30/06/2022
|
Kastoori yadav
|
1705003053WL010265
|
Kastoori yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Kastooriyadav
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-053-001/183-A
(DABARBHAT)
|
1705003053NRG23300620220333084
|
30/06/2022
|
Kishori jatav
|
1705003053WL010265
|
Kishori jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Kishorijatav
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-053-001/19-A
(DABARBHAT)
|
1705003053NRG23300620220333090
|
30/06/2022
|
Brajesh Vishkarma
|
1705003053WL010265
|
Brajesh Vishkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
BrajeshVishkarma
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-053-001/20-B
(DABARBHAT)
|
1705003053NRG23300620220333095
|
30/06/2022
|
Uttam badhai
|
1705003053WL010265
|
Uttam badhai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Uttambadhai
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-053-001/20-C
(DABARBHAT)
|
1705003053NRG23300620220333096
|
30/06/2022
|
Shishupal vishvkarma
|
1705003053WL010265
|
Shishupal vishvkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Shishupalvishvkarma
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-053-001/200-A
(DABARBHAT)
|
1705003053NRG23300620220333098
|
30/06/2022
|
Suresh yadav
|
1705003053WL010265
|
Suresh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Sureshyadav
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-053-001/215-A
(DABARBHAT)
|
1705003053NRG23300620220333102
|
30/06/2022
|
Brajesh kushwah
|
1705003053WL010265
|
Brajesh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Brajeshkushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-053-001/237-A
(DABARBHAT)
|
1705003053NRG23300620220333112
|
30/06/2022
|
Kaptan kushwah
|
1705003053WL010265
|
Kaptan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Kaptankushwah
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-053-001/264-A
(DABARBHAT)
|
1705003053NRG23300620220333142
|
30/06/2022
|
Anil
|
1705003053WL010266
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Anil
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-053-001/275
(DABARBHAT)
|
1705003053NRG23300620220333147
|
30/06/2022
|
kailash yadav
|
1705003053WL010266
|
kailash yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
kailashyadav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-053-001/279
(DABARBHAT)
|
1705003053NRG23300620220333148
|
30/06/2022
|
Vimala
|
1705003053WL010266
|
Vimala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Vimala
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-053-001/285-A
(DABARBHAT)
|
1705003053NRG23300620220333152
|
30/06/2022
|
Neelu yadav
|
1705003053WL010266
|
Neelu yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Neeluyadav
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-053-001/293-A
(DABARBHAT)
|
1705003053NRG23300620220333155
|
30/06/2022
|
Rahul yadav
|
1705003053WL010266
|
Rahul yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Rahulyadav
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-053-001/293-B
(DABARBHAT)
|
1705003053NRG23300620220333156
|
30/06/2022
|
Jitendra yadav
|
1705003053WL010266
|
Jitendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Jitendrayadav
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-053-001/293-C
(DABARBHAT)
|
1705003053NRG23300620220333157
|
30/06/2022
|
Amit yadav
|
1705003053WL010266
|
Amit yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Amityadav
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-053-001/330
(DABARBHAT)
|
1705003053NRG23300620220333168
|
30/06/2022
|
Munni
|
1705003053WL010266
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Munni
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-053-001/331-A
(DABARBHAT)
|
1705003053NRG23300620220333169
|
30/06/2022
|
gaurav sahu
|
1705003053WL010266
|
gaurav sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
gauravsahu
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-053-001/331-B
(DABARBHAT)
|
1705003053NRG23300620220333170
|
30/06/2022
|
Saurabh Sahu
|
1705003053WL010266
|
Saurabh Sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
SaurabhSahu
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-053-001/335-A
(DABARBHAT)
|
1705003053NRG23300620220333172
|
30/06/2022
|
Parvati kushwah
|
1705003053WL010266
|
Parvati kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Parvatikushwah
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-053-001/349
(DABARBHAT)
|
1705003053NRG23300620220333178
|
30/06/2022
|
Raghuveer kushwah
|
1705003053WL010266
|
Raghuveer kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Raghuveerkushwah
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-053-001/356
(DABARBHAT)
|
1705003053NRG23300620220333180
|
30/06/2022
|
Sanjiv jatav
|
1705003053WL010266
|
Sanjiv jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Sanjivjatav
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-053-001/369
(DABARBHAT)
|
1705003053NRG23300620220333184
|
30/06/2022
|
Man kushwah
|
1705003053WL010266
|
Man kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Mankushwah
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-053-001/388-A
(DABARBHAT)
|
1705003053NRG23300620220333188
|
30/06/2022
|
Mohan kushwah
|
1705003053WL010266
|
Mohan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Mohankushwah
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-053-001/416-A
(DABARBHAT)
|
1705003053NRG23300620220333203
|
30/06/2022
|
shyam yadav
|
1705003053WL010266
|
shyam yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
shyamyadav
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-053-001/423-A
(DABARBHAT)
|
1705003053NRG23300620220333207
|
30/06/2022
|
Shivkumar vishvkarma
|
1705003053WL010266
|
Shivkumar vishvkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Shivkumarvishvkarma
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-053-001/45-A
(DABARBHAT)
|
1705003053NRG23300620220333217
|
30/06/2022
|
Sonu kushwah
|
1705003053WL010266
|
Sonu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Sonukushwah
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-053-001/46-A
(DABARBHAT)
|
1705003053NRG23300620220333120
|
30/06/2022
|
Ravi kushwah
|
1705003053WL010265
|
Ravi kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Ravikushwah
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-053-001/461-A
(DABARBHAT)
|
1705003053NRG23300620220333122
|
30/06/2022
|
Akash yadav
|
1705003053WL010265
|
Akash yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Akashyadav
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-053-001/466
(DABARBHAT)
|
1705003053NRG23300620220333123
|
30/06/2022
|
Badam yadav
|
1705003053WL010265
|
Badam yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Badamyadav
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-053-001/466-A
(DABARBHAT)
|
1705003053NRG23300620220333124
|
30/06/2022
|
Jay yadav
|
1705003053WL010265
|
Jay yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Jayyadav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-053-001/6-A
(DABARBHAT)
|
1705003053NRG23300620220333126
|
30/06/2022
|
Hardayal kushwah
|
1705003053WL010265
|
Hardayal kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Hardayalkushwah
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-060-001/364
(ANDORA)
|
1705003060NRG23300620220336092
|
30/06/2022
|
RAMKUMARI YADAV
|
1705003060WL010412
|
RAMKUMARI YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
RAMKUMARIYADAV
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-060-001/364-A
(ANDORA)
|
1705003060NRG23300620220336093
|
30/06/2022
|
KRISHNA YADAV
|
1705003060WL010412
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
KRISHNAYADAV
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-060-001/68-B
(ANDORA)
|
1705003060NRG23300620220336106
|
30/06/2022
|
deepak yadav
|
1705003060WL010412
|
deepak yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
deepakyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-050-001/10001
(JHANDA)
|
1705003050NRG23300620220333341
|
30/06/2022
|
baldev singh
|
1705003050WL010272
|
baldev singh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
07/07/2022
|
|
711043807
|
|
baldevsingh
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-050-002/93-A
(JHANDA)
|
1705003050NRG23300620220333347
|
30/06/2022
|
nandni
|
1705003050WL010272
|
nandni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
nandni
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-053-001/173-A
(DABARBHAT)
|
1705003053NRG23300620220333080
|
30/06/2022
|
Rahul Parihar
|
1705003053WL010265
|
Rahul Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
RahulParihar
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-053-001/194-A
(DABARBHAT)
|
1705003053NRG23300620220333092
|
30/06/2022
|
Jagpal yadav
|
1705003053WL010265
|
Jagpal yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Jagpalyadav
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-053-001/221-A
(DABARBHAT)
|
1705003053NRG23300620220333106
|
30/06/2022
|
Sukhdev Prajapati
|
1705003053WL010265
|
Sukhdev Prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
SukhdevPrajapati
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-053-001/264-C
(DABARBHAT)
|
1705003053NRG23300620220333143
|
30/06/2022
|
Aniket yadav
|
1705003053WL010266
|
Aniket yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Aniketyadav
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-053-001/299-A
(DABARBHAT)
|
1705003053NRG23300620220333161
|
30/06/2022
|
Sanjay kumar Namdev
|
1705003053WL010266
|
Sanjay kumar Namdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
SanjaykumarNamdev
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-053-001/299-B
(DABARBHAT)
|
1705003053NRG23300620220333162
|
30/06/2022
|
Abhay Namdev
|
1705003053WL010266
|
Abhay Namdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
AbhayNamdev
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-053-001/97-A
(DABARBHAT)
|
1705003053NRG23300620220333134
|
30/06/2022
|
Ramlali
|
1705003053WL010265
|
Ramlali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
Ramlali
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-060-001/202-A
(ANDORA)
|
1705003060NRG23300620220336050
|
30/06/2022
|
keshav yadav
|
1705003060WL010412
|
keshav yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
keshavyadav
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-060-001/27-A
(ANDORA)
|
1705003060NRG23300620220336064
|
30/06/2022
|
malti kewat
|
1705003060WL010412
|
malti kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
maltikewat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-060-001/356
(ANDORA)
|
1705003060NRG23300620220336091
|
30/06/2022
|
sundar pal
|
1705003060WL010412
|
sundar pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
sundarpal
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-060-001/372
(ANDORA)
|
1705003060NRG23300620220336094
|
30/06/2022
|
SURESH PAL
|
1705003060WL010412
|
SURESH PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
SURESHPAL
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-060-001/376
(ANDORA)
|
1705003060NRG23300620220336095
|
30/06/2022
|
KALLAN YADAV
|
1705003060WL010412
|
KALLAN YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
KALLANYADAV
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-060-001/378
(ANDORA)
|
1705003060NRG23300620220336096
|
30/06/2022
|
KAUSHAL YADAV
|
1705003060WL010412
|
KAUSHAL YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
KAUSHALYADAV
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-060-001/50-A
(ANDORA)
|
1705003060NRG23300620220336100
|
30/06/2022
|
ramji yadav
|
1705003060WL010412
|
ramji yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
ramjiyadav
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-060-001/50-B
(ANDORA)
|
1705003060NRG23300620220336101
|
30/06/2022
|
mansharam yadav
|
1705003060WL010412
|
mansharam yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
mansharamyadav
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-060-002/236-A
(ANDORA)
|
1705003060NRG23300620220336109
|
30/06/2022
|
annesh rawat
|
1705003060WL010412
|
annesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
anneshrawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-060-002/254
(ANDORA)
|
1705003060NRG23300620220336116
|
30/06/2022
|
SUMAN RAWAT
|
1705003060WL010412
|
SUMAN RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
SUMANRAWAT
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-060-002/366-A
(ANDORA)
|
1705003060NRG23300620220336120
|
30/06/2022
|
MAHENDR RAWAT
|
1705003060WL010412
|
MAHENDR RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
MAHENDRRAWAT
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-060-002/367
(ANDORA)
|
1705003060NRG23300620220336121
|
30/06/2022
|
HEMA RAWAT
|
1705003060WL010412
|
HEMA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
HEMARAWAT
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-060-002/368
(ANDORA)
|
1705003060NRG23300620220336122
|
30/06/2022
|
KALLU RAWAT
|
1705003060WL010412
|
KALLU RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
KALLURAWAT
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-060-002/369
(ANDORA)
|
1705003060NRG23300620220336123
|
30/06/2022
|
PREMA BAI RAWAT
|
1705003060WL010412
|
PREMA BAI RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
PREMABAIRAWAT
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-060-002/370
(ANDORA)
|
1705003060NRG23300620220336124
|
30/06/2022
|
DEBENDRA RAWAT
|
1705003060WL010413
|
DEBENDRA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
DEBENDRARAWAT
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-060-002/371
(ANDORA)
|
1705003060NRG23300620220336125
|
30/06/2022
|
PRIYANKA RAWAT
|
1705003060WL010413
|
PRIYANKA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
PRIYANKARAWAT
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-060-002/374
(ANDORA)
|
1705003060NRG23300620220336126
|
30/06/2022
|
SUMAN RAWAT
|
1705003060WL010413
|
SUMAN RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
SUMANRAWAT
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-060-002/375
(ANDORA)
|
1705003060NRG23300620220336127
|
30/06/2022
|
REKHA RAWAT
|
1705003060WL010413
|
REKHA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
REKHARAWAT
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-060-002/389
(ANDORA)
|
1705003060NRG23300620220336128
|
30/06/2022
|
SUNITA BAI RAWAT
|
1705003060WL010413
|
SUNITA BAI RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
SUNITABAIRAWAT
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-060-002/390
(ANDORA)
|
1705003060NRG23300620220336129
|
30/06/2022
|
DHARMENDRA RAWAT
|
1705003060WL010413
|
DHARMENDRA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
DHARMENDRARAWAT
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-060-002/63-A
(ANDORA)
|
1705003060NRG23300620220336131
|
30/06/2022
|
bhairo rawat
|
1705003060WL010413
|
bhairo rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
bhairorawat
|
(000000)
|
|
181
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG23300620220336132
|
30/06/2022
|
manish parihar
|
1705003060WL010413
|
manish parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
manishparihar
|
(000000)
|
|
182
|
DATIA
|
MP-05-003-061-001/174
(LAMAKNA)
|
1705003060NRG23300620220336139
|
30/06/2022
|
paras parmar
|
1705003060WL010413
|
paras parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
parasparmar
|
(000000)
|
|
183
|
DATIA
|
MP-05-003-061-001/176
(LAMAKNA)
|
1705003060NRG23300620220336141
|
30/06/2022
|
arvendra parmar
|
1705003060WL010413
|
arvendra parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711043807
|
|
arvendraparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222972
|
222972
|
|
|
|
|
|
|
|