|
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-05-003-025-001/366
(INDERGHADH)
|
1705003025NRG23110620220255428
|
11/06/2022
|
Kranti Jatav
|
1705003025WL007852
|
Kranti Jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
KrantiJatav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-025-001/521
(INDERGHADH)
|
1705003025NRG23110620220255451
|
11/06/2022
|
Ravindra Jatav
|
1705003025WL007852
|
Ravindra Jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RavindraJatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-025-002/239
(INDERGHADH)
|
1705003025NRG23110620220255389
|
11/06/2022
|
Satish Kewat
|
1705003025WL007850
|
Satish Kewat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SatishKewat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-025-002/273
(INDERGHADH)
|
1705003025NRG23110620220255390
|
11/06/2022
|
Vijay Vanshkar
|
1705003025WL007850
|
Vijay Vanshkar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
VijayVanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-025-001/413
(INDERGHADH)
|
1705003025NRG23110620220255464
|
11/06/2022
|
Ramhet Jatav
|
1705003025WL007853
|
Ramhet Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RamhetJatav
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-025-001/458
(INDERGHADH)
|
1705003025NRG23110620220255444
|
11/06/2022
|
Ram Lal Jatav
|
1705003025WL007852
|
Ram Lal Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RamLalJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-013-001/14-A
(PANANER)
|
1705003013NRG23100620220254979
|
11/06/2022
|
GUNMANTI RAWAT
|
1705003013WL007828
|
GUNMANTI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
GUNMANTIRAWAT
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-013-001/14-A
(PANANER)
|
1705003013NRG23100620220254978
|
11/06/2022
|
POSHAN SINGH RAWAT
|
1705003013WL007828
|
POSHAN SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
POSHANSINGHRAWAT
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-013-001/61-A
(PANANER)
|
1705003013NRG23100620220254980
|
11/06/2022
|
Mahesh Rawat
|
1705003013WL007828
|
Mahesh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MaheshRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-013-002/730-A
(PANANER)
|
1705003013NRG23100620220254984
|
11/06/2022
|
SAPNA RAWAT
|
1705003013WL007828
|
SAPNA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SAPNARAWAT
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-013-002/730-A
(PANANER)
|
1705003013NRG23100620220254983
|
11/06/2022
|
SURENDRA RAWAT
|
1705003013WL007828
|
SURENDRA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SURENDRARAWAT
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG23100620220254985
|
11/06/2022
|
brajesh rawat
|
1705003013WL007828
|
brajesh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
brajeshrawat
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG23100620220254986
|
11/06/2022
|
geeta rawat
|
1705003013WL007828
|
geeta rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
geetarawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-013-002/78-A
(PANANER)
|
1705003013NRG23100620220254988
|
11/06/2022
|
HEERA RAWAT
|
1705003013WL007828
|
HEERA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
HEERARAWAT
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-013-002/78-A
(PANANER)
|
1705003013NRG23100620220254989
|
11/06/2022
|
MUNNI BAI
|
1705003013WL007828
|
MUNNI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MUNNIBAI
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-013-002/94-A
(PANANER)
|
1705003013NRG23100620220254991
|
11/06/2022
|
bharti rawat
|
1705003013WL007828
|
bharti rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
bhartirawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-013-002/94-A
(PANANER)
|
1705003013NRG23100620220254990
|
11/06/2022
|
nanhe singh
|
1705003013WL007828
|
nanhe singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
nanhesingh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-013-002/94-B
(PANANER)
|
1705003013NRG23100620220254993
|
11/06/2022
|
anita bai rawat
|
1705003013WL007828
|
anita bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
anitabairawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-013-002/94-B
(PANANER)
|
1705003013NRG23100620220254992
|
11/06/2022
|
JAGNNATH
|
1705003013WL007828
|
JAGNNATH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
JAGNNATH
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-013-002/94-C
(PANANER)
|
1705003013NRG23100620220254994
|
11/06/2022
|
Rajaram rawat
|
1705003013WL007828
|
Rajaram rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Rajaramrawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-013-002/94-C
(PANANER)
|
1705003013NRG23100620220254995
|
11/06/2022
|
ravita bai rawat
|
1705003013WL007828
|
ravita bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ravitabairawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003025NRG23110620220255425
|
11/06/2022
|
Saroj Jatav
|
1705003025WL007852
|
Saroj Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SarojJatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-025-001/215-A
(INDERGHADH)
|
1705003025NRG23110620220255426
|
11/06/2022
|
Shaitan Singh
|
1705003025WL007852
|
Shaitan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ShaitanSingh
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-025-001/351
(INDERGHADH)
|
1705003025NRG23110620220255461
|
11/06/2022
|
Jagman Jatav
|
1705003025WL007853
|
Jagman Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
JagmanJatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-025-001/352
(INDERGHADH)
|
1705003025NRG23110620220255427
|
11/06/2022
|
Ratiram Jatav
|
1705003025WL007852
|
Ratiram Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RatiramJatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-025-001/368
(INDERGHADH)
|
1705003025NRG23110620220255429
|
11/06/2022
|
Rakesh Jatav
|
1705003025WL007852
|
Rakesh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RakeshJatav
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-025-001/413
(INDERGHADH)
|
1705003025NRG23110620220255465
|
11/06/2022
|
Paravati Jatav
|
1705003025WL007853
|
Paravati Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ParavatiJatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-025-001/420
(INDERGHADH)
|
1705003025NRG23110620220255430
|
11/06/2022
|
Khimiya Jatav
|
1705003025WL007852
|
Khimiya Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
KhimiyaJatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-025-001/421
(INDERGHADH)
|
1705003025NRG23110620220255431
|
11/06/2022
|
Sabitri Bai
|
1705003025WL007852
|
Sabitri Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SabitriBai
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG23110620220255433
|
11/06/2022
|
Bhan Singh
|
1705003025WL007852
|
Bhan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BhanSingh
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG23110620220255432
|
11/06/2022
|
Nattharam Jatav
|
1705003025WL007852
|
Nattharam Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
NattharamJatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG23110620220255434
|
11/06/2022
|
Ramkuar Jatav
|
1705003025WL007852
|
Ramkuar Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RamkuarJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-025-001/423
(INDERGHADH)
|
1705003025NRG23110620220255466
|
11/06/2022
|
Mahadevee Jatav
|
1705003025WL007853
|
Mahadevee Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MahadeveeJatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-025-001/431
(INDERGHADH)
|
1705003025NRG23110620220255436
|
11/06/2022
|
Laxmi Jatav
|
1705003025WL007852
|
Laxmi Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
LaxmiJatav
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-025-001/431
(INDERGHADH)
|
1705003025NRG23110620220255435
|
11/06/2022
|
Ramswarup Jatav
|
1705003025WL007852
|
Ramswarup Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RamswarupJatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-025-001/432
(INDERGHADH)
|
1705003025NRG23110620220255467
|
11/06/2022
|
Prembati Jatav
|
1705003025WL007853
|
Prembati Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
PrembatiJatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-025-001/438
(INDERGHADH)
|
1705003025NRG23110620220255439
|
11/06/2022
|
Saguna Jatav
|
1705003025WL007852
|
Saguna Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SagunaJatav
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG23110620220255468
|
11/06/2022
|
Dayaram Jatav
|
1705003025WL007853
|
Dayaram Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
DayaramJatav
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG23110620220255469
|
11/06/2022
|
Lali Jatav
|
1705003025WL007853
|
Lali Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
LaliJatav
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-025-001/458
(INDERGHADH)
|
1705003025NRG23110620220255445
|
11/06/2022
|
Goura Jatav
|
1705003025WL007852
|
Goura Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
GouraJatav
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-025-001/503
(INDERGHADH)
|
1705003025NRG23110620220255450
|
11/06/2022
|
Bhuri Jatav
|
1705003025WL007852
|
Bhuri Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BhuriJatav
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003025NRG23110620220255478
|
11/06/2022
|
Gulab Parihar
|
1705003025WL007853
|
Gulab Parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
GulabParihar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-025-001/522
(INDERGHADH)
|
1705003025NRG23110620220255455
|
11/06/2022
|
Mamta Jatav
|
1705003025WL007852
|
Mamta Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MamtaJatav
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-025-001/522
(INDERGHADH)
|
1705003025NRG23110620220255453
|
11/06/2022
|
Maniram Jatav
|
1705003025WL007852
|
Maniram Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ManiramJatav
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-025-001/522
(INDERGHADH)
|
1705003025NRG23110620220255454
|
11/06/2022
|
Phoola Bai Jatav
|
1705003025WL007852
|
Phoola Bai Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
PhoolaBaiJatav
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-025-001/522-A
(INDERGHADH)
|
1705003025NRG23110620220255457
|
11/06/2022
|
Dinesh Jatav
|
1705003025WL007852
|
Dinesh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
DineshJatav
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-025-001/522-A
(INDERGHADH)
|
1705003025NRG23110620220255456
|
11/06/2022
|
Sanjesh Jatav
|
1705003025WL007852
|
Sanjesh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SanjeshJatav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-025-001/538
(INDERGHADH)
|
1705003025NRG23110620220255380
|
11/06/2022
|
Ganesha Jatav
|
1705003025WL007850
|
Ganesha Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
GaneshaJatav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-025-001/64
(INDERGHADH)
|
1705003025NRG23110620220255459
|
11/06/2022
|
BHAGWATI
|
1705003025WL007852
|
BHAGWATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BHAGWATI
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-025-002/238
(INDERGHADH)
|
1705003025NRG23110620220255386
|
11/06/2022
|
Chhotelal Kewat
|
1705003025WL007850
|
Chhotelal Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ChhotelalKewat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-025-002/239
(INDERGHADH)
|
1705003025NRG23110620220255388
|
11/06/2022
|
Rachna Kewat
|
1705003025WL007850
|
Rachna Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RachnaKewat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-025-002/331
(INDERGHADH)
|
1705003025NRG23110620220255399
|
11/06/2022
|
Chimman Kewat
|
1705003025WL007850
|
Chimman Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ChimmanKewat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-025-002/331
(INDERGHADH)
|
1705003025NRG23110620220255400
|
11/06/2022
|
Rekha Kewat
|
1705003025WL007850
|
Rekha Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RekhaKewat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-025-002/371
(INDERGHADH)
|
1705003025NRG23110620220255409
|
11/06/2022
|
Harkuar Kewat
|
1705003025WL007850
|
Harkuar Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
HarkuarKewat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-032-001/111-B
(SAVOLI)
|
1705003032NRG23100620220252028
|
11/06/2022
|
MAMTA BAGHEL
|
1705003032WL007737
|
MAMTA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MAMTABAGHEL
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-032-001/111-B
(SAVOLI)
|
1705003032NRG23100620220252027
|
11/06/2022
|
RAKESH BAGHEL
|
1705003032WL007737
|
RAKESH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RAKESHBAGHEL
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-032-001/124-A
(SAVOLI)
|
1705003032NRG23100620220252029
|
11/06/2022
|
ATAR SINGH YADAV
|
1705003032WL007737
|
ATAR SINGH YADAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ATARSINGHYADAV
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-032-001/124-A
(SAVOLI)
|
1705003032NRG23100620220252030
|
11/06/2022
|
PISTA BAI
|
1705003032WL007737
|
PISTA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
PISTABAI
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-032-001/124-A
(SAVOLI)
|
1705003032NRG23100620220252031
|
11/06/2022
|
PRADHUM
|
1705003032WL007737
|
PRADHUM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
PRADHUM
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-032-001/142-A
(SAVOLI)
|
1705003032NRG23100620220252032
|
11/06/2022
|
MAIGHNATH BAGHEL
|
1705003032WL007737
|
MAIGHNATH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MAIGHNATHBAGHEL
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-032-001/142-A
(SAVOLI)
|
1705003032NRG23100620220252033
|
11/06/2022
|
RAYSHREE BAGHEL
|
1705003032WL007737
|
RAYSHREE BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RAYSHREEBAGHEL
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-032-001/173-A
(SAVOLI)
|
1705003032NRG23100620220252036
|
11/06/2022
|
LAKHAN SINGH YADAV
|
1705003032WL007737
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
LAKHANSINGHYADAV
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-032-001/173-A
(SAVOLI)
|
1705003032NRG23100620220252037
|
11/06/2022
|
SANJEEV
|
1705003032WL007737
|
SANJEEV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SANJEEV
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-032-001/184-A
(SAVOLI)
|
1705003032NRG23100620220252039
|
11/06/2022
|
DIKSHA YADAV
|
1705003032WL007737
|
DIKSHA YADAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
DIKSHAYADAV
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-032-001/184-A
(SAVOLI)
|
1705003032NRG23100620220252038
|
11/06/2022
|
VIRENDRA YADAV
|
1705003032WL007737
|
VIRENDRA YADAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
VIRENDRAYADAV
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG23100620220252041
|
11/06/2022
|
ARCHNA
|
1705003032WL007737
|
ARCHNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ARCHNA
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG23100620220252040
|
11/06/2022
|
ARVIND SINGH
|
1705003032WL007737
|
ARVIND SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ARVINDSINGH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-032-001/88-A
(SAVOLI)
|
1705003032NRG23100620220252046
|
11/06/2022
|
MOHAN SINGH YADAV
|
1705003032WL007737
|
MOHAN SINGH YADAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MOHANSINGHYADAV
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-032-001/88-A
(SAVOLI)
|
1705003032NRG23100620220252047
|
11/06/2022
|
RAMKUAR BAI
|
1705003032WL007737
|
RAMKUAR BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RAMKUARBAI
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-038-001/503
(SUNARI)
|
1705003038NRG23100620220251279
|
11/06/2022
|
ISLAM KHAN
|
1705003038WL007709
|
ISLAM KHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ISLAMKHAN
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-038-001/524
(SUNARI)
|
1705003038NRG23100620220251283
|
11/06/2022
|
PARWATI KEVAT
|
1705003038WL007709
|
PARWATI KEVAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
PARWATIKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
72
|
NARWAR
|
MP-05-003-013-001/61-B
(PANANER)
|
1705003013NRG23100620220254982
|
11/06/2022
|
ASHA BAI RAWAT
|
1705003013WL007828
|
ASHA BAI RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ASHABAIRAWAT
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-013-001/61-B
(PANANER)
|
1705003013NRG23100620220254981
|
11/06/2022
|
RAM SINGH GAJRAJ SINGH RAWAT
|
1705003013WL007828
|
RAM SINGH GAJRAJ SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RAMSINGHGAJRAJSINGHRAWAT
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG23100620220254987
|
11/06/2022
|
CHHOTU RAWAT
|
1705003013WL007828
|
CHHOTU RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
CHHOTURAWAT
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003025NRG23110620220255424
|
11/06/2022
|
Patiram Jatav
|
1705003025WL007852
|
Patiram Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
PatiramJatav
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-025-001/351
(INDERGHADH)
|
1705003025NRG23110620220255462
|
11/06/2022
|
Geeta Jatav
|
1705003025WL007853
|
Geeta Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
GeetaJatav
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-025-001/521
(INDERGHADH)
|
1705003025NRG23110620220255452
|
11/06/2022
|
Bandna Jatav
|
1705003025WL007852
|
Bandna Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BandnaJatav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-025-001/538
(INDERGHADH)
|
1705003025NRG23110620220255381
|
11/06/2022
|
Sumitra Jatav
|
1705003025WL007850
|
Sumitra Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SumitraJatav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-025-001/64
(INDERGHADH)
|
1705003025NRG23110620220255458
|
11/06/2022
|
AOTAR
|
1705003025WL007852
|
AOTAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
AOTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-011-001/1-A
(VEELONI)
|
1705003011NRG23110620220256243
|
11/06/2022
|
Murari Baghel
|
1705003011WL007892
|
Murari Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MurariBaghel
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-011-001/153
(VEELONI)
|
1705003011NRG23110620220256244
|
11/06/2022
|
Ramendra baghel
|
1705003011WL007892
|
Ramendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Ramendrabaghel
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-011-001/154
(VEELONI)
|
1705003011NRG23110620220256245
|
11/06/2022
|
Mahendra baghel
|
1705003011WL007892
|
Mahendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Mahendrabaghel
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-011-001/155
(VEELONI)
|
1705003011NRG23110620220256246
|
11/06/2022
|
Satendra baghel
|
1705003011WL007892
|
Satendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Satendrabaghel
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-011-001/155
(VEELONI)
|
1705003011NRG23110620220256247
|
11/06/2022
|
Seema baghel
|
1705003011WL007892
|
Seema baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Seemabaghel
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-011-001/156
(VEELONI)
|
1705003011NRG23110620220256248
|
11/06/2022
|
Kranti baghel
|
1705003011WL007892
|
Kranti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Krantibaghel
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-011-001/157
(VEELONI)
|
1705003011NRG23110620220256249
|
11/06/2022
|
Sunman baghel
|
1705003011WL007892
|
Sunman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Sunmanbaghel
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-011-001/158
(VEELONI)
|
1705003011NRG23110620220256250
|
11/06/2022
|
Mohan singh baghel
|
1705003011WL007892
|
Mohan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Mohansinghbaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-011-001/159
(VEELONI)
|
1705003011NRG23110620220256251
|
11/06/2022
|
Suman baghel
|
1705003011WL007892
|
Suman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Sumanbaghel
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-011-001/160
(VEELONI)
|
1705003011NRG23110620220256252
|
11/06/2022
|
Hari singh baghel
|
1705003011WL007892
|
Hari singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Harisinghbaghel
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-011-001/48-A
(VEELONI)
|
1705003011NRG23110620220256253
|
11/06/2022
|
Pradeep baghel
|
1705003011WL007892
|
Pradeep baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Pradeepbaghel
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-011-001/77-B
(VEELONI)
|
1705003011NRG23110620220256254
|
11/06/2022
|
rani baghel
|
1705003011WL007892
|
rani baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ranibaghel
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-011-001/77-C
(VEELONI)
|
1705003011NRG23110620220256255
|
11/06/2022
|
manoj baghel
|
1705003011WL007892
|
manoj baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
manojbaghel
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-011-002/14-A
(VEELONI)
|
1705003011NRG23110620220256256
|
11/06/2022
|
Vindavan singh
|
1705003011WL007892
|
Vindavan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Vindavansingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-025-001/326
(INDERGHADH)
|
1705003025NRG23110620220255373
|
11/06/2022
|
Ajay Jatav
|
1705003025WL007850
|
Ajay Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
AjayJatav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-025-001/387
(INDERGHADH)
|
1705003025NRG23110620220255463
|
11/06/2022
|
Mamta Jatav
|
1705003025WL007853
|
Mamta Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MamtaJatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-025-001/445
(INDERGHADH)
|
1705003025NRG23110620220255441
|
11/06/2022
|
Bati Bai
|
1705003025WL007852
|
Bati Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BatiBai
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-025-001/446-A
(INDERGHADH)
|
1705003025NRG23110620220255470
|
11/06/2022
|
Harikishan Jatav
|
1705003025WL007853
|
Harikishan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
HarikishanJatav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-025-001/446-A
(INDERGHADH)
|
1705003025NRG23110620220255471
|
11/06/2022
|
Jyoti Jatav
|
1705003025WL007853
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
JyotiJatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-025-001/447
(INDERGHADH)
|
1705003025NRG23110620220255442
|
11/06/2022
|
Jitendra Jatav
|
1705003025WL007852
|
Jitendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
JitendraJatav
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-025-001/452
(INDERGHADH)
|
1705003025NRG23110620220255443
|
11/06/2022
|
Bhagirath Jatav
|
1705003025WL007852
|
Bhagirath Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BhagirathJatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-025-001/503
(INDERGHADH)
|
1705003025NRG23110620220255449
|
11/06/2022
|
Balli Ram Jatav
|
1705003025WL007852
|
Balli Ram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BalliRamJatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-025-001/504
(INDERGHADH)
|
1705003025NRG23110620220255477
|
11/06/2022
|
Rajveer Jatav
|
1705003025WL007853
|
Rajveer Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RajveerJatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-025-002/451
(INDERGHADH)
|
1705003025NRG23110620220255411
|
11/06/2022
|
Damodar Joshi
|
1705003025WL007850
|
Damodar Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
DamodarJoshi
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-025-002/452
(INDERGHADH)
|
1705003025NRG23110620220255412
|
11/06/2022
|
Chhotu Prajapati
|
1705003025WL007850
|
Chhotu Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ChhotuPrajapati
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-025-002/454
(INDERGHADH)
|
1705003025NRG23110620220255413
|
11/06/2022
|
Preetam Joshi
|
1705003025WL007850
|
Preetam Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
PreetamJoshi
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-025-002/454
(INDERGHADH)
|
1705003025NRG23110620220255414
|
11/06/2022
|
Vidhya Bai
|
1705003025WL007850
|
Vidhya Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
VidhyaBai
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-025-002/456
(INDERGHADH)
|
1705003025NRG23110620220255415
|
11/06/2022
|
Ranveer Kevat
|
1705003025WL007850
|
Ranveer Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RanveerKevat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-025-002/457
(INDERGHADH)
|
1705003025NRG23110620220255416
|
11/06/2022
|
Komal Kevat
|
1705003025WL007850
|
Komal Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
KomalKevat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-025-002/459
(INDERGHADH)
|
1705003025NRG23110620220255417
|
11/06/2022
|
Omprakash Kevat
|
1705003025WL007850
|
Omprakash Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
OmprakashKevat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-025-002/460
(INDERGHADH)
|
1705003025NRG23110620220255418
|
11/06/2022
|
Bhagirath Kevat
|
1705003025WL007850
|
Bhagirath Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BhagirathKevat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-025-002/461
(INDERGHADH)
|
1705003025NRG23110620220255419
|
11/06/2022
|
Bhan Singh Kevat
|
1705003025WL007850
|
Bhan Singh Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BhanSinghKevat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-025-002/465
(INDERGHADH)
|
1705003025NRG23110620220255420
|
11/06/2022
|
Suresh Kevat
|
1705003025WL007850
|
Suresh Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SureshKevat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-025-002/466
(INDERGHADH)
|
1705003025NRG23110620220255421
|
11/06/2022
|
Deepu Kevat
|
1705003025WL007850
|
Deepu Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
DeepuKevat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-025-002/469
(INDERGHADH)
|
1705003025NRG23110620220255422
|
11/06/2022
|
Sanjay Kevat
|
1705003025WL007850
|
Sanjay Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SanjayKevat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-038-001/335-A
(SUNARI)
|
1705003038NRG23100620220251265
|
11/06/2022
|
Hanumant
|
1705003038WL007709
|
Hanumant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
Hanumant
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-038-001/335-A
(SUNARI)
|
1705003038NRG23100620220251266
|
11/06/2022
|
Kamlesh Rawat
|
1705003038WL007709
|
Kamlesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
KamleshRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-038-001/335-B
(SUNARI)
|
1705003038NRG23100620220251268
|
11/06/2022
|
BRAJESH
|
1705003038WL007709
|
BRAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BRAJESH
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-038-001/335-B
(SUNARI)
|
1705003038NRG23100620220251267
|
11/06/2022
|
VALLU SINGH
|
1705003038WL007709
|
VALLU SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
VALLUSINGH
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-038-001/385
(SUNARI)
|
1705003038NRG23100620220251272
|
11/06/2022
|
MANOJ
|
1705003038WL007709
|
MANOJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MANOJ
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-038-001/426
(SUNARI)
|
1705003038NRG23100620220251273
|
11/06/2022
|
MAHENDRA SINGH RAWAT
|
1705003038WL007709
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MAHENDRASINGHRAWAT
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-038-001/45
(SUNARI)
|
1705003038NRG23100620220251274
|
11/06/2022
|
AKIL SHAH
|
1705003038WL007709
|
AKIL SHAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
AKILSHAH
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-038-001/45
(SUNARI)
|
1705003038NRG23100620220251275
|
11/06/2022
|
SHAHN SHAH
|
1705003038WL007709
|
SHAHN SHAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SHAHNSHAH
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-038-001/457
(SUNARI)
|
1705003038NRG23100620220251277
|
11/06/2022
|
SUNITA KEWAT
|
1705003038WL007709
|
SUNITA KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SUNITAKEWAT
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-038-001/522-A
(SUNARI)
|
1705003038NRG23100620220251282
|
11/06/2022
|
KOUSHALYA KARN
|
1705003038WL007709
|
KOUSHALYA KARN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
KOUSHALYAKARN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
125
|
NARWAR
|
MP-05-003-025-001/322
(INDERGHADH)
|
1705003025NRG23110620220255369
|
11/06/2022
|
Ramswarup Pal
|
1705003025WL007850
|
Ramswarup Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RamswarupPal
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-025-001/323
(INDERGHADH)
|
1705003025NRG23110620220255370
|
11/06/2022
|
Ramesh Shivhare
|
1705003025WL007850
|
Ramesh Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RameshShivhare
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-025-001/325
(INDERGHADH)
|
1705003025NRG23110620220255371
|
11/06/2022
|
Vimla Pal
|
1705003025WL007850
|
Vimla Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
VimlaPal
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-025-001/326
(INDERGHADH)
|
1705003025NRG23110620220255372
|
11/06/2022
|
Gulab Jatav
|
1705003025WL007850
|
Gulab Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
GulabJatav
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-025-001/328
(INDERGHADH)
|
1705003025NRG23110620220255374
|
11/06/2022
|
Satyendra Pal
|
1705003025WL007850
|
Satyendra Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SatyendraPal
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-025-001/331
(INDERGHADH)
|
1705003025NRG23110620220255375
|
11/06/2022
|
Ramniwas Pal
|
1705003025WL007850
|
Ramniwas Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RamniwasPal
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-025-001/342
(INDERGHADH)
|
1705003025NRG23110620220255376
|
11/06/2022
|
Rinku Shivhare
|
1705003025WL007850
|
Rinku Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RinkuShivhare
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-025-001/349
(INDERGHADH)
|
1705003025NRG23110620220255377
|
11/06/2022
|
Chhatturam Jatav
|
1705003025WL007850
|
Chhatturam Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ChhatturamJatav
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-025-002/238
(INDERGHADH)
|
1705003025NRG23110620220255387
|
11/06/2022
|
Sandhya Kewat
|
1705003025WL007850
|
Sandhya Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SandhyaKewat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-025-002/296
(INDERGHADH)
|
1705003025NRG23110620220255391
|
11/06/2022
|
Makhan Kewat
|
1705003025WL007850
|
Makhan Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MakhanKewat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-025-002/297
(INDERGHADH)
|
1705003025NRG23110620220255392
|
11/06/2022
|
Halla Kewat
|
1705003025WL007850
|
Halla Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
HallaKewat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-025-002/310
(INDERGHADH)
|
1705003025NRG23110620220255393
|
11/06/2022
|
Dayaram Kewat
|
1705003025WL007850
|
Dayaram Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
DayaramKewat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-025-002/324
(INDERGHADH)
|
1705003025NRG23110620220255394
|
11/06/2022
|
Phulvati Kewat
|
1705003025WL007850
|
Phulvati Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
PhulvatiKewat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-025-002/325
(INDERGHADH)
|
1705003025NRG23110620220255395
|
11/06/2022
|
Shaitan Rawat
|
1705003025WL007850
|
Shaitan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ShaitanRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-025-002/327
(INDERGHADH)
|
1705003025NRG23110620220255396
|
11/06/2022
|
Indra Kumar
|
1705003025WL007850
|
Indra Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
IndraKumar
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-025-002/328
(INDERGHADH)
|
1705003025NRG23110620220255397
|
11/06/2022
|
Kusum Bai
|
1705003025WL007850
|
Kusum Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
KusumBai
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-025-002/329
(INDERGHADH)
|
1705003025NRG23110620220255398
|
11/06/2022
|
Jalim Prajapati
|
1705003025WL007850
|
Jalim Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
JalimPrajapati
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-025-002/340
(INDERGHADH)
|
1705003025NRG23110620220255401
|
11/06/2022
|
Mulayam Koli
|
1705003025WL007850
|
Mulayam Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MulayamKoli
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-025-002/341
(INDERGHADH)
|
1705003025NRG23110620220255402
|
11/06/2022
|
Shivraj Koli
|
1705003025WL007850
|
Shivraj Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ShivrajKoli
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-025-002/346
(INDERGHADH)
|
1705003025NRG23110620220255403
|
11/06/2022
|
Shivnandan Koli
|
1705003025WL007850
|
Shivnandan Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ShivnandanKoli
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-025-002/347
(INDERGHADH)
|
1705003025NRG23110620220255404
|
11/06/2022
|
Narendra Koli
|
1705003025WL007850
|
Narendra Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
NarendraKoli
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-025-002/351
(INDERGHADH)
|
1705003025NRG23110620220255405
|
11/06/2022
|
Brajmohan Kewat
|
1705003025WL007850
|
Brajmohan Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BrajmohanKewat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-025-002/354
(INDERGHADH)
|
1705003025NRG23110620220255406
|
11/06/2022
|
Gangram Prajapati
|
1705003025WL007850
|
Gangram Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
GangramPrajapati
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-025-002/360
(INDERGHADH)
|
1705003025NRG23110620220255407
|
11/06/2022
|
Bitto Kewat
|
1705003025WL007850
|
Bitto Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BittoKewat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-025-002/361
(INDERGHADH)
|
1705003025NRG23110620220255408
|
11/06/2022
|
Mahesh Kewat
|
1705003025WL007850
|
Mahesh Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MaheshKewat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-025-002/450-A
(INDERGHADH)
|
1705003025NRG23110620220255410
|
11/06/2022
|
Devendra Kevat
|
1705003025WL007850
|
Devendra Kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
DevendraKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-025-001/113
(INDERGHADH)
|
1705003025NRG23110620220255460
|
11/06/2022
|
Kiran Balmik
|
1705003025WL007853
|
Kiran Balmik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
KiranBalmik
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-025-001/431-A
(INDERGHADH)
|
1705003025NRG23110620220255437
|
11/06/2022
|
Ranu Jatav
|
1705003025WL007852
|
Ranu Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RanuJatav
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-025-001/434
(INDERGHADH)
|
1705003025NRG23110620220255438
|
11/06/2022
|
Meera Jatav
|
1705003025WL007852
|
Meera Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
MeeraJatav
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-025-001/439-A
(INDERGHADH)
|
1705003025NRG23110620220255440
|
11/06/2022
|
Harvilash Jatav
|
1705003025WL007852
|
Harvilash Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
HarvilashJatav
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-025-001/458-A
(INDERGHADH)
|
1705003025NRG23110620220255446
|
11/06/2022
|
Vijay Singh
|
1705003025WL007852
|
Vijay Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
VijaySingh
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-025-001/476
(INDERGHADH)
|
1705003025NRG23110620220255472
|
11/06/2022
|
Kailash Jatav
|
1705003025WL007853
|
Kailash Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
KailashJatav
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-025-001/476
(INDERGHADH)
|
1705003025NRG23110620220255473
|
11/06/2022
|
Parvati Jatav
|
1705003025WL007853
|
Parvati Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
ParvatiJatav
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-025-001/485
(INDERGHADH)
|
1705003025NRG23110620220255447
|
11/06/2022
|
Anil Jatav
|
1705003025WL007852
|
Anil Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
AnilJatav
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-025-001/486
(INDERGHADH)
|
1705003025NRG23110620220255448
|
11/06/2022
|
Ravindra Jatav
|
1705003025WL007852
|
Ravindra Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RavindraJatav
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-025-001/489
(INDERGHADH)
|
1705003025NRG23110620220255474
|
11/06/2022
|
Roshni Jatav
|
1705003025WL007853
|
Roshni Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
RoshniJatav
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-025-001/503-A
(INDERGHADH)
|
1705003025NRG23110620220255476
|
11/06/2022
|
Kajal Jatav
|
1705003025WL007853
|
Kajal Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
KajalJatav
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-025-001/503-A
(INDERGHADH)
|
1705003025NRG23110620220255475
|
11/06/2022
|
Puran Jatav
|
1705003025WL007853
|
Puran Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
PuranJatav
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-025-001/517
(INDERGHADH)
|
1705003025NRG23110620220255378
|
11/06/2022
|
Nandgopal Jatav
|
1705003025WL007850
|
Nandgopal Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
NandgopalJatav
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-025-001/517
(INDERGHADH)
|
1705003025NRG23110620220255379
|
11/06/2022
|
Sima Jatav
|
1705003025WL007850
|
Sima Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SimaJatav
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-025-001/544
(INDERGHADH)
|
1705003025NRG23110620220255382
|
11/06/2022
|
Kumer Singh Jatav
|
1705003025WL007850
|
Kumer Singh Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
KumerSinghJatav
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-025-001/544
(INDERGHADH)
|
1705003025NRG23110620220255383
|
11/06/2022
|
Savita Jatav
|
1705003025WL007850
|
Savita Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
SavitaJatav
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-025-001/548
(INDERGHADH)
|
1705003025NRG23110620220255385
|
11/06/2022
|
Brajmohan Jatav
|
1705003025WL007850
|
Brajmohan Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
BrajmohanJatav
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-025-001/548
(INDERGHADH)
|
1705003025NRG23110620220255384
|
11/06/2022
|
Dinesh Jatav
|
1705003025WL007850
|
Dinesh Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783377
|
|
DineshJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205632
|
205632
|
|
|
|
|
|
|
|