|
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-05-003-025-002/276
(INDERGHADH)
|
1705003025NRG23040720220348462
|
05/07/2022
|
Munni Bai Rawat
|
1705003025WL010817
|
Munni Bai Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
MunniBaiRawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-025-002/277-A
(INDERGHADH)
|
1705003025NRG23040720220348464
|
05/07/2022
|
Atar Singh Rawat
|
1705003025WL010817
|
Atar Singh Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
AtarSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-025-001/437
(INDERGHADH)
|
1705003025NRG23040720220348432
|
05/07/2022
|
Sangeeta
|
1705003025WL010817
|
Sangeeta
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-007-001/355
(KATHERA)
|
1705003007NRG23050720220350023
|
05/07/2022
|
Rajendra Singh Kushwah
|
1705003007WL010888
|
Rajendra Singh Kushwah
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
RajendraSinghKushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-007-001/355-A
(KATHERA)
|
1705003007NRG23050720220350026
|
05/07/2022
|
Gomati Kushwah
|
1705003007WL010888
|
Gomati Kushwah
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
GomatiKushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-007-001/356
(KATHERA)
|
1705003007NRG23050720220350027
|
05/07/2022
|
Ramvati Kushwah
|
1705003007WL010888
|
Ramvati Kushwah
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
RamvatiKushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-025-001/504-A
(INDERGHADH)
|
1705003025NRG23040720220348442
|
05/07/2022
|
Ramkishan Jatav
|
1705003025WL010817
|
Ramkishan Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RamkishanJatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-025-001/546
(INDERGHADH)
|
1705003025NRG23040720220348451
|
05/07/2022
|
Radha Jatav
|
1705003025WL010817
|
Radha Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RadhaJatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-028-001/138-A
(DHAMDHOLI)
|
1705003028NRG23040720220345265
|
05/07/2022
|
Rajesh rawat
|
1705003028WL010711
|
Rajesh rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Rajeshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-007-001/352
(KATHERA)
|
1705003007NRG23050720220350021
|
05/07/2022
|
Ajeet Singh Kushwah
|
1705003007WL010888
|
Ajeet Singh Kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
AjeetSinghKushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-007-001/359
(KATHERA)
|
1705003007NRG23050720220350030
|
05/07/2022
|
Siyaram Kushwah
|
1705003007WL010888
|
Siyaram Kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
SiyaramKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-007-001/362
(KATHERA)
|
1705003007NRG23050720220350031
|
05/07/2022
|
Girja Kushwah
|
1705003007WL010888
|
Girja Kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
GirjaKushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-007-001/362-A
(KATHERA)
|
1705003007NRG23050720220350034
|
05/07/2022
|
Shanti Kushwah
|
1705003007WL010888
|
Shanti Kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
ShantiKushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-007-001/363
(KATHERA)
|
1705003007NRG23050720220350035
|
05/07/2022
|
Deshpal Kushwah
|
1705003007WL010888
|
Deshpal Kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
DeshpalKushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-007-001/365
(KATHERA)
|
1705003007NRG23050720220350038
|
05/07/2022
|
Gopali Kushwah
|
1705003007WL010888
|
Gopali Kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
GopaliKushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-007-001/366
(KATHERA)
|
1705003007NRG23050720220350039
|
05/07/2022
|
Goura Bai Kushwah
|
1705003007WL010888
|
Goura Bai Kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
GouraBaiKushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003007NRG23050720220350042
|
05/07/2022
|
Santhya Kushwah
|
1705003007WL010888
|
Santhya Kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
SanthyaKushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003007NRG23050720220350043
|
05/07/2022
|
Ramvati Kushwah
|
1705003007WL010888
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
RamvatiKushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-007-001/407
(KATHERA)
|
1705003007NRG23050720220350046
|
05/07/2022
|
Gokuliya kushwah
|
1705003007WL010888
|
Gokuliya kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
Gokuliyakushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-007-001/420
(KATHERA)
|
1705003007NRG23050720220350050
|
05/07/2022
|
Shiv Kumari
|
1705003007WL010888
|
Shiv Kumari
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
ShivKumari
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-007-001/421
(KATHERA)
|
1705003007NRG23050720220350051
|
05/07/2022
|
Geeta Bai Kushwah
|
1705003007WL010888
|
Geeta Bai Kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
GeetaBaiKushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-007-001/430
(KATHERA)
|
1705003007NRG23050720220350054
|
05/07/2022
|
Sahab Singh
|
1705003007WL010888
|
Sahab Singh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
SahabSingh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-025-001/352
(INDERGHADH)
|
1705003025NRG23040720220348418
|
05/07/2022
|
Ratiram Jatav
|
1705003025WL010817
|
Ratiram Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RatiramJatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-025-001/401
(INDERGHADH)
|
1705003025NRG23040720220348421
|
05/07/2022
|
Prema Jatav
|
1705003025WL010817
|
Prema Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
PremaJatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-025-001/420
(INDERGHADH)
|
1705003025NRG23040720220348424
|
05/07/2022
|
Khimiya Jatav
|
1705003025WL010817
|
Khimiya Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
KhimiyaJatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG23040720220348426
|
05/07/2022
|
Bhan Singh
|
1705003025WL010817
|
Bhan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
BhanSingh
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG23040720220348425
|
05/07/2022
|
Nattharam Jatav
|
1705003025WL010817
|
Nattharam Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
NattharamJatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG23040720220348427
|
05/07/2022
|
Ramkuar Jatav
|
1705003025WL010817
|
Ramkuar Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RamkuarJatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-025-001/431
(INDERGHADH)
|
1705003025NRG23040720220348428
|
05/07/2022
|
Ramswarup Jatav
|
1705003025WL010817
|
Ramswarup Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RamswarupJatav
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-025-001/434
(INDERGHADH)
|
1705003025NRG23040720220348429
|
05/07/2022
|
Sunman Singh Jatav
|
1705003025WL010817
|
Sunman Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
SunmanSinghJatav
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-025-001/437
(INDERGHADH)
|
1705003025NRG23040720220348431
|
05/07/2022
|
Virdeep Jatav
|
1705003025WL010817
|
Virdeep Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
VirdeepJatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-025-001/438
(INDERGHADH)
|
1705003025NRG23040720220348433
|
05/07/2022
|
Saguna Jatav
|
1705003025WL010817
|
Saguna Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
SagunaJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-025-001/481-A
(INDERGHADH)
|
1705003025NRG23040720220348437
|
05/07/2022
|
Dharmendra Jatav
|
1705003025WL010817
|
Dharmendra Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
DharmendraJatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-025-001/501-A
(INDERGHADH)
|
1705003025NRG23040720220348441
|
05/07/2022
|
Jyoti Jatav
|
1705003025WL010817
|
Jyoti Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
JyotiJatav
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-025-001/522
(INDERGHADH)
|
1705003025NRG23040720220348445
|
05/07/2022
|
Mamta Jatav
|
1705003025WL010817
|
Mamta Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
MamtaJatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-025-001/522
(INDERGHADH)
|
1705003025NRG23040720220348443
|
05/07/2022
|
Maniram Jatav
|
1705003025WL010817
|
Maniram Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
ManiramJatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-025-001/522
(INDERGHADH)
|
1705003025NRG23040720220348444
|
05/07/2022
|
Phoola Bai Jatav
|
1705003025WL010817
|
Phoola Bai Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
PhoolaBaiJatav
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-025-001/522-A
(INDERGHADH)
|
1705003025NRG23040720220348446
|
05/07/2022
|
Sanjesh Jatav
|
1705003025WL010817
|
Sanjesh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
SanjeshJatav
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-025-001/64
(INDERGHADH)
|
1705003025NRG23040720220348456
|
05/07/2022
|
BHAGWATI
|
1705003025WL010817
|
BHAGWATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
BHAGWATI
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-025-002/105-A
(INDERGHADH)
|
1705003025NRG23040720220348458
|
05/07/2022
|
HAKIM KEBAT
|
1705003025WL010817
|
HAKIM KEBAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
HAKIMKEBAT
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-025-002/227
(INDERGHADH)
|
1705003025NRG23040720220348459
|
05/07/2022
|
Malkhan Rawat
|
1705003025WL010817
|
Malkhan Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
MalkhanRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-025-002/227
(INDERGHADH)
|
1705003025NRG23040720220348460
|
05/07/2022
|
Uma Rawat
|
1705003025WL010817
|
Uma Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
UmaRawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-025-002/24
(INDERGHADH)
|
1705003025NRG23040720220348461
|
05/07/2022
|
Murari Singh Rawat
|
1705003025WL010817
|
Murari Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
MurariSinghRawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-025-002/276
(INDERGHADH)
|
1705003025NRG23040720220348463
|
05/07/2022
|
Bheesam
|
1705003025WL010817
|
Bheesam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Bheesam
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-025-002/439-A
(INDERGHADH)
|
1705003025NRG23040720220348488
|
05/07/2022
|
Kailashi Chidar
|
1705003025WL010817
|
Kailashi Chidar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
KailashiChidar
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-028-001/138-B
(DHAMDHOLI)
|
1705003028NRG23040720220345266
|
05/07/2022
|
Sunil rawat
|
1705003028WL010711
|
Sunil rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Sunilrawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG23040720220345270
|
05/07/2022
|
Ray singh pal
|
1705003028WL010711
|
Ray singh pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Raysinghpal
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG23040720220345272
|
05/07/2022
|
Poonam rawat
|
1705003028WL010711
|
Poonam rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Poonamrawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG23040720220345271
|
05/07/2022
|
Seeta ram rawat
|
1705003028WL010711
|
Seeta ram rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Seetaramrawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG23040720220345273
|
05/07/2022
|
Hari singh rawat
|
1705003028WL010711
|
Hari singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Harisinghrawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG23040720220345274
|
05/07/2022
|
Manisha rawat
|
1705003028WL010711
|
Manisha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Manisharawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-028-001/68-B
(DHAMDHOLI)
|
1705003028NRG23040720220345237
|
05/07/2022
|
Poshan singh rawat
|
1705003028WL010709
|
Poshan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Poshansinghrawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG23040720220345238
|
05/07/2022
|
Gilasiya singh rawat
|
1705003028WL010709
|
Gilasiya singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Gilasiyasinghrawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG23040720220345239
|
05/07/2022
|
Harbilash koli
|
1705003028WL010709
|
Harbilash koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Harbilashkoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52428
|
52428
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-053-001/119-A
(DABARBHAT)
|
1705003053NRG23050720220349294
|
05/07/2022
|
Motilal Jha
|
1705003053WL010862
|
Motilal Jha
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
MotilalJha
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-053-001/151-A
(DABARBHAT)
|
1705003053NRG23050720220349298
|
05/07/2022
|
Kalicharan Ahirwar
|
1705003053WL010862
|
Kalicharan Ahirwar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
KalicharanAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-007-001/352
(KATHERA)
|
1705003007NRG23050720220350022
|
05/07/2022
|
Ghanmanti Kushwah
|
1705003007WL010888
|
Ghanmanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
GhanmantiKushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-007-001/434
(KATHERA)
|
1705003007NRG23050720220350057
|
05/07/2022
|
Ramkuvar Bai
|
1705003007WL010888
|
Ramkuvar Bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773122489
|
|
RamkuvarBai
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003025NRG23040720220348409
|
05/07/2022
|
Patiram Jatav
|
1705003025WL010817
|
Patiram Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
PatiramJatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-025-001/401
(INDERGHADH)
|
1705003025NRG23040720220348422
|
05/07/2022
|
Gillu Jatav
|
1705003025WL010817
|
Gillu Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
GilluJatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-025-001/543
(INDERGHADH)
|
1705003025NRG23040720220348448
|
05/07/2022
|
Usha Jatav
|
1705003025WL010817
|
Usha Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
UshaJatav
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-025-001/545
(INDERGHADH)
|
1705003025NRG23040720220348450
|
05/07/2022
|
Rajkumari Jatav
|
1705003025WL010817
|
Rajkumari Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RajkumariJatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-025-001/554
(INDERGHADH)
|
1705003025NRG23040720220348452
|
05/07/2022
|
Teja Jatav
|
1705003025WL010817
|
Teja Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
TejaJatav
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-025-001/556
(INDERGHADH)
|
1705003025NRG23040720220348453
|
05/07/2022
|
Adram Jatav
|
1705003025WL010817
|
Adram Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
AdramJatav
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-025-001/61-A
(INDERGHADH)
|
1705003025NRG23040720220348454
|
05/07/2022
|
Sunita Jatav
|
1705003025WL010817
|
Sunita Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
SunitaJatav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-025-001/64
(INDERGHADH)
|
1705003025NRG23040720220348455
|
05/07/2022
|
AOTAR
|
1705003025WL010817
|
AOTAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
AOTAR
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-025-002/104
(INDERGHADH)
|
1705003025NRG23040720220348457
|
05/07/2022
|
mitti bai
|
1705003025WL010817
|
mitti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
mittibai
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-053-001/120
(DABARBHAT)
|
1705003053NRG23050720220349296
|
05/07/2022
|
RAMSEVAK Luhar
|
1705003053WL010862
|
RAMSEVAK Luhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RAMSEVAKLuhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-025-001/382
(INDERGHADH)
|
1705003025NRG23040720220348419
|
05/07/2022
|
Amar Singh
|
1705003025WL010817
|
Amar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
AmarSingh
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-025-001/390
(INDERGHADH)
|
1705003025NRG23040720220348420
|
05/07/2022
|
Lalaram Jatav
|
1705003025WL010817
|
Lalaram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
LalaramJatav
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-025-001/407-A
(INDERGHADH)
|
1705003025NRG23040720220348423
|
05/07/2022
|
Arti Jatav
|
1705003025WL010817
|
Arti Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
ArtiJatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-025-001/447-A
(INDERGHADH)
|
1705003025NRG23040720220348435
|
05/07/2022
|
Suman Jatav
|
1705003025WL010817
|
Suman Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
SumanJatav
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-025-001/452
(INDERGHADH)
|
1705003025NRG23040720220348436
|
05/07/2022
|
Bhagirath Jatav
|
1705003025WL010817
|
Bhagirath Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
BhagirathJatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-025-001/529
(INDERGHADH)
|
1705003025NRG23040720220348447
|
05/07/2022
|
Suman Jatav
|
1705003025WL010817
|
Suman Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
SumanJatav
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-025-002/396
(INDERGHADH)
|
1705003025NRG23040720220348487
|
05/07/2022
|
Anjali Rawat
|
1705003025WL010817
|
Anjali Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
AnjaliRawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG23040720220345260
|
05/07/2022
|
Rambabu koli
|
1705003028WL010711
|
Rambabu koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Rambabukoli
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-028-001/101-A
(DHAMDHOLI)
|
1705003028NRG23040720220345261
|
05/07/2022
|
Sunil koli
|
1705003028WL010711
|
Sunil koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Sunilkoli
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-028-001/101-B
(DHAMDHOLI)
|
1705003028NRG23040720220345262
|
05/07/2022
|
Golu koli
|
1705003028WL010711
|
Golu koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Golukoli
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-028-001/188-A
(DHAMDHOLI)
|
1705003028NRG23040720220345275
|
05/07/2022
|
Mukesh baghel
|
1705003028WL010711
|
Mukesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Mukeshbaghel
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-028-001/203
(DHAMDHOLI)
|
1705003028NRG23040720220345276
|
05/07/2022
|
Mahadevi
|
1705003028WL010711
|
Mahadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Mahadevi
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-028-001/203-B
(DHAMDHOLI)
|
1705003028NRG23040720220345277
|
05/07/2022
|
Sunil
|
1705003028WL010711
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Sunil
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-028-001/316
(DHAMDHOLI)
|
1705003028NRG23040720220345226
|
05/07/2022
|
Manoj koli
|
1705003028WL010709
|
Manoj koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Manojkoli
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG23040720220345227
|
05/07/2022
|
Sarju pal
|
1705003028WL010709
|
Sarju pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Sarjupal
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG23040720220345228
|
05/07/2022
|
Banvari pal
|
1705003028WL010709
|
Banvari pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Banvaripal
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-028-001/337-A
(DHAMDHOLI)
|
1705003028NRG23040720220345229
|
05/07/2022
|
Chetan pal
|
1705003028WL010709
|
Chetan pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Chetanpal
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-028-001/341
(DHAMDHOLI)
|
1705003028NRG23040720220345230
|
05/07/2022
|
Manoj kumar
|
1705003028WL010709
|
Manoj kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Manojkumar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG23040720220345231
|
05/07/2022
|
Balavant singh rawat
|
1705003028WL010709
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Balavantsinghrawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-028-001/343
(DHAMDHOLI)
|
1705003028NRG23040720220345232
|
05/07/2022
|
Balkishan baghel
|
1705003028WL010709
|
Balkishan baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Balkishanbaghel
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-028-001/355
(DHAMDHOLI)
|
1705003028NRG23040720220345233
|
05/07/2022
|
Brajesh rawat
|
1705003028WL010709
|
Brajesh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Brajeshrawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-028-001/356
(DHAMDHOLI)
|
1705003028NRG23040720220345234
|
05/07/2022
|
Mahendra rawat
|
1705003028WL010709
|
Mahendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Mahendrarawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-028-001/51-A
(DHAMDHOLI)
|
1705003028NRG23040720220345235
|
05/07/2022
|
Veerendra singh jatav
|
1705003028WL010709
|
Veerendra singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Veerendrasinghjatav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-028-001/9-A
(DHAMDHOLI)
|
1705003028NRG23040720220345240
|
05/07/2022
|
Anil vanshkar
|
1705003028WL010709
|
Anil vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Anilvanshkar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-028-001/91-A
(DHAMDHOLI)
|
1705003028NRG23040720220345241
|
05/07/2022
|
Bhamar singh koli
|
1705003028WL010709
|
Bhamar singh koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Bhamarsinghkoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-025-001/322
(INDERGHADH)
|
1705003025NRG23040720220348410
|
05/07/2022
|
Ramswarup Pal
|
1705003025WL010817
|
Ramswarup Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RamswarupPal
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-025-001/323
(INDERGHADH)
|
1705003025NRG23040720220348411
|
05/07/2022
|
Ramesh Shivhare
|
1705003025WL010817
|
Ramesh Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RameshShivhare
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-025-001/325
(INDERGHADH)
|
1705003025NRG23040720220348412
|
05/07/2022
|
Vimla Pal
|
1705003025WL010817
|
Vimla Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
VimlaPal
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-025-001/331
(INDERGHADH)
|
1705003025NRG23040720220348413
|
05/07/2022
|
Ramniwas Pal
|
1705003025WL010817
|
Ramniwas Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RamniwasPal
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-025-001/340
(INDERGHADH)
|
1705003025NRG23040720220348414
|
05/07/2022
|
Ramvaran Pal
|
1705003025WL010817
|
Ramvaran Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RamvaranPal
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-025-001/342
(INDERGHADH)
|
1705003025NRG23040720220348415
|
05/07/2022
|
Rinku Shivhare
|
1705003025WL010817
|
Rinku Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RinkuShivhare
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-025-001/349
(INDERGHADH)
|
1705003025NRG23040720220348416
|
05/07/2022
|
Chhatturam Jatav
|
1705003025WL010817
|
Chhatturam Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
ChhatturamJatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-025-001/350
(INDERGHADH)
|
1705003025NRG23040720220348417
|
05/07/2022
|
Kallan Kushwah
|
1705003025WL010817
|
Kallan Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
KallanKushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-025-002/296
(INDERGHADH)
|
1705003025NRG23040720220348465
|
05/07/2022
|
Makhan Kewat
|
1705003025WL010817
|
Makhan Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
MakhanKewat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-025-002/297
(INDERGHADH)
|
1705003025NRG23040720220348466
|
05/07/2022
|
Halla Kewat
|
1705003025WL010817
|
Halla Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
HallaKewat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-025-002/298
(INDERGHADH)
|
1705003025NRG23040720220348467
|
05/07/2022
|
Kamla Bai
|
1705003025WL010817
|
Kamla Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
KamlaBai
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-025-002/301
(INDERGHADH)
|
1705003025NRG23040720220348468
|
05/07/2022
|
Sonu Kevat
|
1705003025WL010817
|
Sonu Kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
SonuKevat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-025-002/302
(INDERGHADH)
|
1705003025NRG23040720220348469
|
05/07/2022
|
Kishori Kewat
|
1705003025WL010817
|
Kishori Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
KishoriKewat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-025-002/305
(INDERGHADH)
|
1705003025NRG23040720220348470
|
05/07/2022
|
Lakhuram Kewat
|
1705003025WL010817
|
Lakhuram Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
LakhuramKewat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-025-002/306
(INDERGHADH)
|
1705003025NRG23040720220348471
|
05/07/2022
|
Kalyan Singh Kewat
|
1705003025WL010817
|
Kalyan Singh Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
KalyanSinghKewat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-025-002/310
(INDERGHADH)
|
1705003025NRG23040720220348472
|
05/07/2022
|
Dayaram Kewat
|
1705003025WL010817
|
Dayaram Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
DayaramKewat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-025-002/320
(INDERGHADH)
|
1705003025NRG23040720220348473
|
05/07/2022
|
Jamentri Rawat
|
1705003025WL010817
|
Jamentri Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
JamentriRawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-025-002/324
(INDERGHADH)
|
1705003025NRG23040720220348474
|
05/07/2022
|
Phulvati Kewat
|
1705003025WL010817
|
Phulvati Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
PhulvatiKewat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-025-002/325
(INDERGHADH)
|
1705003025NRG23040720220348475
|
05/07/2022
|
Shaitan Rawat
|
1705003025WL010817
|
Shaitan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
ShaitanRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-025-002/327
(INDERGHADH)
|
1705003025NRG23040720220348476
|
05/07/2022
|
Indra Kumar
|
1705003025WL010817
|
Indra Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
IndraKumar
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-025-002/328
(INDERGHADH)
|
1705003025NRG23040720220348477
|
05/07/2022
|
Kusum Bai
|
1705003025WL010817
|
Kusum Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
KusumBai
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-025-002/329
(INDERGHADH)
|
1705003025NRG23040720220348478
|
05/07/2022
|
Jalim Prajapati
|
1705003025WL010817
|
Jalim Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
JalimPrajapati
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-025-002/341
(INDERGHADH)
|
1705003025NRG23040720220348479
|
05/07/2022
|
Shivraj Koli
|
1705003025WL010817
|
Shivraj Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
ShivrajKoli
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-025-002/346
(INDERGHADH)
|
1705003025NRG23040720220348480
|
05/07/2022
|
Shivnandan Koli
|
1705003025WL010817
|
Shivnandan Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
ShivnandanKoli
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-025-002/351
(INDERGHADH)
|
1705003025NRG23040720220348481
|
05/07/2022
|
Brajmohan Kewat
|
1705003025WL010817
|
Brajmohan Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
BrajmohanKewat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-025-002/353
(INDERGHADH)
|
1705003025NRG23040720220348482
|
05/07/2022
|
Balveer Singh Rawat
|
1705003025WL010817
|
Balveer Singh Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
BalveerSinghRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-025-002/354
(INDERGHADH)
|
1705003025NRG23040720220348483
|
05/07/2022
|
Gangram Prajapati
|
1705003025WL010817
|
Gangram Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
GangramPrajapati
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-025-002/360
(INDERGHADH)
|
1705003025NRG23040720220348484
|
05/07/2022
|
Bitto Kewat
|
1705003025WL010817
|
Bitto Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
BittoKewat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-025-002/361
(INDERGHADH)
|
1705003025NRG23040720220348485
|
05/07/2022
|
Mahesh Kewat
|
1705003025WL010817
|
Mahesh Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
MaheshKewat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-028-001/105-A
(DHAMDHOLI)
|
1705003028NRG23040720220345297
|
05/07/2022
|
Ramvarad
|
1705003028WL010713
|
Ramvarad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Ramvarad
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-028-001/135
(DHAMDHOLI)
|
1705003028NRG23040720220345298
|
05/07/2022
|
Kalla parihar
|
1705003028WL010713
|
Kalla parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Kallaparihar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-028-001/158-A
(DHAMDHOLI)
|
1705003028NRG23040720220345299
|
05/07/2022
|
Vivek sharma
|
1705003028WL010713
|
Vivek sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Viveksharma
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-028-001/183-A
(DHAMDHOLI)
|
1705003028NRG23040720220345300
|
05/07/2022
|
Papendra rawat
|
1705003028WL010713
|
Papendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Papendrarawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-028-001/216-A
(DHAMDHOLI)
|
1705003028NRG23040720220345301
|
05/07/2022
|
Gopal singh rawat
|
1705003028WL010713
|
Gopal singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Gopalsinghrawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-028-001/244-D
(DHAMDHOLI)
|
1705003028NRG23040720220345302
|
05/07/2022
|
Munni bai rawat
|
1705003028WL010713
|
Munni bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Munnibairawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-028-001/245-A
(DHAMDHOLI)
|
1705003028NRG23040720220345303
|
05/07/2022
|
Narendra singh rawat
|
1705003028WL010713
|
Narendra singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Narendrasinghrawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-028-001/298
(DHAMDHOLI)
|
1705003028NRG23040720220345304
|
05/07/2022
|
Mahesh parihar
|
1705003028WL010713
|
Mahesh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Maheshparihar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-028-001/301-B
(DHAMDHOLI)
|
1705003028NRG23040720220345225
|
05/07/2022
|
Sandeep rawat
|
1705003028WL010709
|
Sandeep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Sandeeprawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-028-001/307
(DHAMDHOLI)
|
1705003028NRG23040720220345305
|
05/07/2022
|
Ragvendra rawat
|
1705003028WL010713
|
Ragvendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Ragvendrarawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-028-001/31
(DHAMDHOLI)
|
1705003028NRG23040720220345306
|
05/07/2022
|
Thoran singh parihar
|
1705003028WL010713
|
Thoran singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Thoransinghparihar
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-028-001/331
(DHAMDHOLI)
|
1705003028NRG23040720220345307
|
05/07/2022
|
Rakesh rawat
|
1705003028WL010713
|
Rakesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Rakeshrawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-028-001/43
(DHAMDHOLI)
|
1705003028NRG23040720220345308
|
05/07/2022
|
Kasiram koli
|
1705003028WL010713
|
Kasiram koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Kasiramkoli
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-028-001/43
(DHAMDHOLI)
|
1705003028NRG23040720220345309
|
05/07/2022
|
lilavati koli
|
1705003028WL010713
|
lilavati koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
lilavatikoli
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-028-001/55
(DHAMDHOLI)
|
1705003028NRG23040720220345310
|
05/07/2022
|
Ramnivas vanshkar
|
1705003028WL010713
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Ramnivasvanshkar
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-028-001/68-A
(DHAMDHOLI)
|
1705003028NRG23040720220345236
|
05/07/2022
|
Mukesh rawat
|
1705003028WL010709
|
Mukesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Mukeshrawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG23040720220345311
|
05/07/2022
|
Pirdip rawat
|
1705003028WL010713
|
Pirdip rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Pirdiprawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-028-001/90
(DHAMDHOLI)
|
1705003028NRG23040720220345312
|
05/07/2022
|
Fulbati
|
1705003028WL010713
|
Fulbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Fulbati
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-028-001/90-A
(DHAMDHOLI)
|
1705003028NRG23040720220345313
|
05/07/2022
|
Mahendra koli
|
1705003028WL010713
|
Mahendra koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Mahendrakoli
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-028-001/95-A
(DHAMDHOLI)
|
1705003028NRG23040720220345315
|
05/07/2022
|
Rajendari
|
1705003028WL010713
|
Rajendari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Rajendari
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-028-001/95-A
(DHAMDHOLI)
|
1705003028NRG23040720220345314
|
05/07/2022
|
Ratan singh rawat
|
1705003028WL010713
|
Ratan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
Ratansinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-025-001/434
(INDERGHADH)
|
1705003025NRG23040720220348430
|
05/07/2022
|
Meera Jatav
|
1705003025WL010817
|
Meera Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
MeeraJatav
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-025-001/439-A
(INDERGHADH)
|
1705003025NRG23040720220348434
|
05/07/2022
|
Harvilash Jatav
|
1705003025WL010817
|
Harvilash Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
HarvilashJatav
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-025-001/485
(INDERGHADH)
|
1705003025NRG23040720220348438
|
05/07/2022
|
Anil Jatav
|
1705003025WL010817
|
Anil Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
AnilJatav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-025-001/486
(INDERGHADH)
|
1705003025NRG23040720220348439
|
05/07/2022
|
Ravindra Jatav
|
1705003025WL010817
|
Ravindra Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
RavindraJatav
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-025-001/501-A
(INDERGHADH)
|
1705003025NRG23040720220348440
|
05/07/2022
|
Devendra Jatav
|
1705003025WL010817
|
Devendra Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
DevendraJatav
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-025-001/545
(INDERGHADH)
|
1705003025NRG23040720220348449
|
05/07/2022
|
Hargovind Jatav
|
1705003025WL010817
|
Hargovind Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
HargovindJatav
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-025-002/396
(INDERGHADH)
|
1705003025NRG23040720220348486
|
05/07/2022
|
Vikram Rawat
|
1705003025WL010817
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773122489
|
|
VikramRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|