|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-025-001/454
(INDERGHADH)
|
1705003025NRG23250620220314921
|
26/06/2022
|
Triveni Parihar
|
1705003025WL009655
|
Triveni Parihar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
TriveniParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-025-001/113-A
(INDERGHADH)
|
1705003025NRG23250620220314897
|
26/06/2022
|
Ashok Balmik
|
1705003025WL009655
|
Ashok Balmik
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
AshokBalmik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-003/751
(PANANER)
|
1705003013NRG23250620220314167
|
26/06/2022
|
NEELESH RAWAT
|
1705003013WL009641
|
NEELESH RAWAT
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
NEELESHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-025-001/424
(INDERGHADH)
|
1705003025NRG23250620220314911
|
26/06/2022
|
Priyanka Jatav
|
1705003025WL009655
|
Priyanka Jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
PriyankaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-022-001/289
(SONHER)
|
1705003022NRG23240620220312976
|
26/06/2022
|
AHIBARAN SINGH GURJAR
|
1705003022WL009605
|
AHIBARAN SINGH GURJAR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
AHIBARANSINGHGURJAR
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-025-001/115-A
(INDERGHADH)
|
1705003025NRG23250620220314899
|
26/06/2022
|
Govind Das Baghel
|
1705003025WL009655
|
Govind Das Baghel
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
GovindDasBaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-025-001/115-A
(INDERGHADH)
|
1705003025NRG23250620220314900
|
26/06/2022
|
Ramvati Pal
|
1705003025WL009655
|
Ramvati Pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RamvatiPal
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-025-001/365
(INDERGHADH)
|
1705003025NRG23250620220314902
|
26/06/2022
|
Birjesh Jatav
|
1705003025WL009655
|
Birjesh Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
BirjeshJatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-025-001/413
(INDERGHADH)
|
1705003025NRG23250620220314908
|
26/06/2022
|
Ramhet Jatav
|
1705003025WL009655
|
Ramhet Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RamhetJatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-050-001/10076
(JHANDA)
|
1705003050NRG23260620220317706
|
26/06/2022
|
SANGRAM SINGH KUSHWAH
|
1705003050WL009760
|
SANGRAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
SANGRAMSINGHKUSHWAH
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-050-001/10091
(JHANDA)
|
1705003050NRG23260620220317708
|
26/06/2022
|
AMAR SINGH BAGHEL
|
1705003050WL009760
|
AMAR SINGH BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
AMARSINGHBAGHEL
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-050-001/10093
(JHANDA)
|
1705003050NRG23260620220317709
|
26/06/2022
|
AADRAM BAGHEL
|
1705003050WL009760
|
AADRAM BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
AADRAMBAGHEL
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-050-001/10096
(JHANDA)
|
1705003050NRG23260620220317712
|
26/06/2022
|
MATADEEN PAL
|
1705003050WL009760
|
MATADEEN PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MATADEENPAL
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-050-001/10097
(JHANDA)
|
1705003050NRG23260620220317713
|
26/06/2022
|
RATI BAI
|
1705003050WL009760
|
RATI BAI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RATIBAI
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-050-001/10099
(JHANDA)
|
1705003050NRG23260620220317714
|
26/06/2022
|
IMRAT SINGH
|
1705003050WL009760
|
IMRAT SINGH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
IMRATSINGH
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-050-001/10100
(JHANDA)
|
1705003050NRG23260620220317715
|
26/06/2022
|
LALARAM BAGHEL
|
1705003050WL009760
|
LALARAM BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
LALARAMBAGHEL
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-050-001/10103
(JHANDA)
|
1705003050NRG23260620220317716
|
26/06/2022
|
RAJNI PAL
|
1705003050WL009760
|
RAJNI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RAJNIPAL
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-050-001/797
(JHANDA)
|
1705003050NRG23260620220317723
|
26/06/2022
|
MANKUNAR BAGHEL
|
1705003050WL009760
|
MANKUNAR BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MANKUNARBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-025-001/501
(INDERGHADH)
|
1705003025NRG23250620220314924
|
26/06/2022
|
Kusum Jatav
|
1705003025WL009655
|
Kusum Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
KusumJatav
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-050-001/10086
(JHANDA)
|
1705003050NRG23260620220317707
|
26/06/2022
|
KAMAL SINGH KUSHWAH
|
1705003050WL009760
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-050-001/10094
(JHANDA)
|
1705003050NRG23260620220317710
|
26/06/2022
|
RAKESH PAL
|
1705003050WL009760
|
RAKESH PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RAKESHPAL
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-050-001/10095
(JHANDA)
|
1705003050NRG23260620220317711
|
26/06/2022
|
DHARMENDRA BAGHEL
|
1705003050WL009760
|
DHARMENDRA BAGHEL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
DHARMENDRABAGHEL
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-050-001/10104
(JHANDA)
|
1705003050NRG23260620220317717
|
26/06/2022
|
URMILA
|
1705003050WL009760
|
URMILA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
URMILA
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-050-001/10105
(JHANDA)
|
1705003050NRG23260620220317718
|
26/06/2022
|
RADHA
|
1705003050WL009760
|
RADHA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RADHA
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-050-001/10107
(JHANDA)
|
1705003050NRG23260620220317719
|
26/06/2022
|
ASHOK KUMAR PAL
|
1705003050WL009760
|
ASHOK KUMAR PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
ASHOKKUMARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-013-003/138-A
(PANANER)
|
1705003013NRG23250620220314149
|
26/06/2022
|
DAYARAM
|
1705003013WL009641
|
DAYARAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
DAYARAM
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG23250620220314155
|
26/06/2022
|
rachna rawat
|
1705003013WL009641
|
rachna rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
rachnarawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-013-003/223-A
(PANANER)
|
1705003013NRG23250620220314158
|
26/06/2022
|
MAMTA BAI BAGHEL
|
1705003013WL009641
|
MAMTA BAI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MAMTABAIBAGHEL
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-013-003/223-A
(PANANER)
|
1705003013NRG23250620220314157
|
26/06/2022
|
MUKESH BAGHEL
|
1705003013WL009641
|
MUKESH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MUKESHBAGHEL
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-013-003/235-C
(PANANER)
|
1705003013NRG23250620220314160
|
26/06/2022
|
MULUA RAM
|
1705003013WL009641
|
MULUA RAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MULUARAM
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-013-003/235-C
(PANANER)
|
1705003013NRG23250620220314159
|
26/06/2022
|
RUKMANI RAWAT
|
1705003013WL009641
|
RUKMANI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RUKMANIRAWAT
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-013-003/735-A
(PANANER)
|
1705003013NRG23250620220314163
|
26/06/2022
|
MANOJ RAWAT
|
1705003013WL009641
|
MANOJ RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MANOJRAWAT
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-013-003/736
(PANANER)
|
1705003013NRG23250620220314165
|
26/06/2022
|
REENA BAI
|
1705003013WL009641
|
REENA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
REENABAI
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-013-003/750-C
(PANANER)
|
1705003013NRG23250620220314166
|
26/06/2022
|
sonu jatav
|
1705003013WL009641
|
sonu jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
sonujatav
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-022-001/1
(SONHER)
|
1705003022NRG23240620220312938
|
26/06/2022
|
nand kishor kushwah
|
1705003022WL009605
|
nand kishor kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
nandkishorkushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-022-001/100-C
(SONHER)
|
1705003022NRG23240620220312941
|
26/06/2022
|
mangal singh
|
1705003022WL009605
|
mangal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
mangalsingh
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-022-001/119-A
(SONHER)
|
1705003022NRG23240620220312953
|
26/06/2022
|
om prakash jha
|
1705003022WL009605
|
om prakash jha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
omprakashjha
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-022-001/188
(SONHER)
|
1705003022NRG23240620220312968
|
26/06/2022
|
munendra baish
|
1705003022WL009605
|
munendra baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
munendrabaish
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-022-001/188
(SONHER)
|
1705003022NRG23240620220312967
|
26/06/2022
|
shivkumar singh
|
1705003022WL009605
|
shivkumar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
shivkumarsingh
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-022-001/289
(SONHER)
|
1705003022NRG23240620220312975
|
26/06/2022
|
EEMARAT BAI GURJAR
|
1705003022WL009605
|
EEMARAT BAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
EEMARATBAIGURJAR
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-022-001/36-A
(SONHER)
|
1705003022NRG23240620220312979
|
26/06/2022
|
udaybhan singh rajpoot
|
1705003022WL009605
|
udaybhan singh rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
udaybhansinghrajpoot
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-022-001/508-A
(SONHER)
|
1705003022NRG23240620220312984
|
26/06/2022
|
ramesh baish
|
1705003022WL009605
|
ramesh baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
rameshbaish
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-022-001/55-B
(SONHER)
|
1705003022NRG23240620220312999
|
26/06/2022
|
JYOTI BAISH
|
1705003022WL009606
|
JYOTI BAISH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
JYOTIBAISH
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-022-001/65-B
(SONHER)
|
1705003022NRG23240620220313000
|
26/06/2022
|
POKHAN PRAJAPATI
|
1705003022WL009606
|
POKHAN PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
POKHANPRAJAPATI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-022-001/65-B
(SONHER)
|
1705003022NRG23240620220313001
|
26/06/2022
|
SAVITRI PRAJAPATI
|
1705003022WL009606
|
SAVITRI PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
SAVITRIPRAJAPATI
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-022-001/65-C
(SONHER)
|
1705003022NRG23240620220313002
|
26/06/2022
|
POOJA PRAJAPATI
|
1705003022WL009606
|
POOJA PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
POOJAPRAJAPATI
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-022-001/9
(SONHER)
|
1705003022NRG23240620220313005
|
26/06/2022
|
BINNU PRAJAPATI
|
1705003022WL009606
|
BINNU PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
BINNUPRAJAPATI
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-022-001/9-B
(SONHER)
|
1705003022NRG23240620220313006
|
26/06/2022
|
patiram prajapati
|
1705003022WL009606
|
patiram prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
patiramprajapati
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-022-001/9-D
(SONHER)
|
1705003022NRG23240620220313007
|
26/06/2022
|
BALU PRAJAPATI
|
1705003022WL009606
|
BALU PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
BALUPRAJAPATI
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-022-001/9-D
(SONHER)
|
1705003022NRG23240620220313008
|
26/06/2022
|
RADHA PRAJAPATI
|
1705003022WL009606
|
RADHA PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RADHAPRAJAPATI
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-025-001/113
(INDERGHADH)
|
1705003025NRG23250620220314895
|
26/06/2022
|
Ghanshyam
|
1705003025WL009655
|
Ghanshyam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
Ghanshyam
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-025-001/113-B
(INDERGHADH)
|
1705003025NRG23250620220314898
|
26/06/2022
|
Dharmendra Balmik
|
1705003025WL009655
|
Dharmendra Balmik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
DharmendraBalmik
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-025-001/372
(INDERGHADH)
|
1705003025NRG23250620220314903
|
26/06/2022
|
Maharaj Singh
|
1705003025WL009655
|
Maharaj Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MaharajSingh
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-025-001/413
(INDERGHADH)
|
1705003025NRG23250620220314909
|
26/06/2022
|
Paravati Jatav
|
1705003025WL009655
|
Paravati Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
ParavatiJatav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-025-001/423
(INDERGHADH)
|
1705003025NRG23250620220314910
|
26/06/2022
|
Mahadevee Jatav
|
1705003025WL009655
|
Mahadevee Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MahadeveeJatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-025-001/432
(INDERGHADH)
|
1705003025NRG23250620220314913
|
26/06/2022
|
Prembati Jatav
|
1705003025WL009655
|
Prembati Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
PrembatiJatav
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-025-001/432
(INDERGHADH)
|
1705003025NRG23250620220314912
|
26/06/2022
|
Sundar Singh Jatav
|
1705003025WL009655
|
Sundar Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
SundarSinghJatav
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG23250620220314914
|
26/06/2022
|
Dayaram Jatav
|
1705003025WL009655
|
Dayaram Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
DayaramJatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG23250620220314915
|
26/06/2022
|
Lali Jatav
|
1705003025WL009655
|
Lali Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
LaliJatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-025-001/454
(INDERGHADH)
|
1705003025NRG23250620220314920
|
26/06/2022
|
Balkishan Khangar
|
1705003025WL009655
|
Balkishan Khangar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
BalkishanKhangar
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-025-001/503
(INDERGHADH)
|
1705003025NRG23250620220314926
|
26/06/2022
|
Bhuri Jatav
|
1705003025WL009655
|
Bhuri Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
BhuriJatav
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003025NRG23250620220314930
|
26/06/2022
|
Gulab Parihar
|
1705003025WL009655
|
Gulab Parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
GulabParihar
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-025-001/526
(INDERGHADH)
|
1705003025NRG23250620220314932
|
26/06/2022
|
Mamta Jatav
|
1705003025WL009655
|
Mamta Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MamtaJatav
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-025-001/526
(INDERGHADH)
|
1705003025NRG23250620220314931
|
26/06/2022
|
Mohan Jatav
|
1705003025WL009655
|
Mohan Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MohanJatav
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-025-001/527
(INDERGHADH)
|
1705003025NRG23250620220314933
|
26/06/2022
|
Kailashi Jatav
|
1705003025WL009655
|
Kailashi Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
KailashiJatav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-025-001/532
(INDERGHADH)
|
1705003025NRG23250620220314934
|
26/06/2022
|
Jay Singh Parihar
|
1705003025WL009655
|
Jay Singh Parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
JaySinghParihar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-025-001/532
(INDERGHADH)
|
1705003025NRG23250620220314935
|
26/06/2022
|
Urmila Parihar
|
1705003025WL009655
|
Urmila Parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
UrmilaParihar
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-025-001/538
(INDERGHADH)
|
1705003025NRG23250620220314936
|
26/06/2022
|
Ganesha Jatav
|
1705003025WL009655
|
Ganesha Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
GaneshaJatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-025-001/95-A
(INDERGHADH)
|
1705003025NRG23250620220314945
|
26/06/2022
|
Anguri Jatav
|
1705003025WL009655
|
Anguri Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
AnguriJatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-025-001/95-A
(INDERGHADH)
|
1705003025NRG23250620220314944
|
26/06/2022
|
Hardas Jatav
|
1705003025WL009655
|
Hardas Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
HardasJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-013-003/138-A
(PANANER)
|
1705003013NRG23250620220314150
|
26/06/2022
|
ANITA
|
1705003013WL009641
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
ANITA
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-013-003/163
(PANANER)
|
1705003013NRG23250620220314151
|
26/06/2022
|
AJEET SINGH
|
1705003013WL009641
|
AJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
AJEETSINGH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-013-003/163
(PANANER)
|
1705003013NRG23250620220314152
|
26/06/2022
|
MALTI
|
1705003013WL009641
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MALTI
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-013-003/163-A
(PANANER)
|
1705003013NRG23250620220314153
|
26/06/2022
|
BIRVAL SINGH
|
1705003013WL009641
|
BIRVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
BIRVALSINGH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-013-003/163-A
(PANANER)
|
1705003013NRG23250620220314154
|
26/06/2022
|
KUSUM BAI JATAV
|
1705003013WL009641
|
KUSUM BAI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
KUSUMBAIJATAV
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-013-003/23-B
(PANANER)
|
1705003013NRG23250620220314171
|
26/06/2022
|
RAMVEER
|
1705003013WL009642
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RAMVEER
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-013-003/33
(PANANER)
|
1705003013NRG23250620220314161
|
26/06/2022
|
RAGHUNATH
|
1705003013WL009641
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RAGHUNATH
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-022-001/186
(SONHER)
|
1705003022NRG23240620220312966
|
26/06/2022
|
shivani
|
1705003022WL009605
|
shivani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
shivani
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-025-001/538
(INDERGHADH)
|
1705003025NRG23250620220314937
|
26/06/2022
|
Sumitra Jatav
|
1705003025WL009655
|
Sumitra Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
SumitraJatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-050-001/10108
(JHANDA)
|
1705003050NRG23260620220317720
|
26/06/2022
|
JAYPAL SINGH
|
1705003050WL009760
|
JAYPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
JAYPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-013-003/105-A
(PANANER)
|
1705003013NRG23250620220314168
|
26/06/2022
|
RASHMI
|
1705003013WL009642
|
RASHMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RASHMI
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-013-003/157-B
(PANANER)
|
1705003013NRG23250620220314169
|
26/06/2022
|
NANDKISHOR
|
1705003013WL009642
|
NANDKISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
NANDKISHOR
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-013-003/157-C
(PANANER)
|
1705003013NRG23250620220314170
|
26/06/2022
|
KAMAL SINGH
|
1705003013WL009642
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
KAMALSINGH
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-013-003/193-B
(PANANER)
|
1705003013NRG23250620220314156
|
26/06/2022
|
PAPENDRA
|
1705003013WL009641
|
PAPENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
PAPENDRA
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-013-003/237-B
(PANANER)
|
1705003013NRG23250620220314172
|
26/06/2022
|
DOULAT SINGH
|
1705003013WL009642
|
DOULAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
DOULATSINGH
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-013-003/243
(PANANER)
|
1705003013NRG23250620220314173
|
26/06/2022
|
MUKESH
|
1705003013WL009642
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MUKESH
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-013-003/245
(PANANER)
|
1705003013NRG23250620220314174
|
26/06/2022
|
SUKHLAL BSTHAM
|
1705003013WL009642
|
SUKHLAL BSTHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
SUKHLALBSTHAM
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-013-003/246
(PANANER)
|
1705003013NRG23250620220314175
|
26/06/2022
|
CHARAN SINGH
|
1705003013WL009642
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
CHARANSINGH
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-013-003/253-A
(PANANER)
|
1705003013NRG23250620220314176
|
26/06/2022
|
PANCHAM RAWAT
|
1705003013WL009642
|
PANCHAM RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
PANCHAMRAWAT
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-013-003/257
(PANANER)
|
1705003013NRG23250620220314177
|
26/06/2022
|
alvel rawat
|
1705003013WL009642
|
alvel rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
alvelrawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-013-003/26
(PANANER)
|
1705003013NRG23250620220314178
|
26/06/2022
|
BAIJANTI BAI
|
1705003013WL009642
|
BAIJANTI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
BAIJANTIBAI
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-013-003/40-C
(PANANER)
|
1705003013NRG23250620220314179
|
26/06/2022
|
Sonu bhatam
|
1705003013WL009642
|
Sonu bhatam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
Sonubhatam
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-013-003/400
(PANANER)
|
1705003013NRG23250620220314180
|
26/06/2022
|
CHATRAPAL RAWAT
|
1705003013WL009642
|
CHATRAPAL RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
CHATRAPALRAWAT
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-013-003/54-A
(PANANER)
|
1705003013NRG23250620220314181
|
26/06/2022
|
SARPANCH JATAV
|
1705003013WL009642
|
SARPANCH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
SARPANCHJATAV
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-013-003/69-A
(PANANER)
|
1705003013NRG23250620220314182
|
26/06/2022
|
FOOL SINGH
|
1705003013WL009642
|
FOOL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
FOOLSINGH
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-013-003/736
(PANANER)
|
1705003013NRG23250620220314164
|
26/06/2022
|
dinedh parihar
|
1705003013WL009641
|
dinedh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
dinedhparihar
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-013-003/738
(PANANER)
|
1705003013NRG23250620220314183
|
26/06/2022
|
JAGENDRA RAWAT
|
1705003013WL009642
|
JAGENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
JAGENDRARAWAT
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-013-003/738
(PANANER)
|
1705003013NRG23250620220314184
|
26/06/2022
|
REENA
|
1705003013WL009642
|
REENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
REENA
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-013-003/83-C
(PANANER)
|
1705003013NRG23250620220314185
|
26/06/2022
|
ashok batham
|
1705003013WL009642
|
ashok batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
ashokbatham
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-013-003/98-D
(PANANER)
|
1705003013NRG23250620220314186
|
26/06/2022
|
Garsingh
|
1705003013WL009642
|
Garsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
Garsingh
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-022-001/1-B
(SONHER)
|
1705003022NRG23240620220312939
|
26/06/2022
|
ravindar singh
|
1705003022WL009605
|
ravindar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
ravindarsingh
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-022-001/10-B
(SONHER)
|
1705003022NRG23240620220312940
|
26/06/2022
|
harendra
|
1705003022WL009605
|
harendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
harendra
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-022-001/101
(SONHER)
|
1705003022NRG23240620220312942
|
26/06/2022
|
bhupendra gurjar
|
1705003022WL009605
|
bhupendra gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
bhupendragurjar
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-022-001/104-D
(SONHER)
|
1705003022NRG23240620220312943
|
26/06/2022
|
KHEM SINGH
|
1705003022WL009605
|
KHEM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
KHEMSINGH
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-022-001/11-C
(SONHER)
|
1705003022NRG23240620220312945
|
26/06/2022
|
kalyan gurjar
|
1705003022WL009605
|
kalyan gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
kalyangurjar
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-022-001/112-C
(SONHER)
|
1705003022NRG23240620220312946
|
26/06/2022
|
HARIDAS KUSHWAH
|
1705003022WL009605
|
HARIDAS KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
HARIDASKUSHWAH
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-022-001/112-D
(SONHER)
|
1705003022NRG23240620220312947
|
26/06/2022
|
mahesh adiwasi
|
1705003022WL009605
|
mahesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
maheshadiwasi
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-022-001/113
(SONHER)
|
1705003022NRG23240620220312948
|
26/06/2022
|
MURARI JATAV
|
1705003022WL009605
|
MURARI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MURARIJATAV
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-022-001/114
(SONHER)
|
1705003022NRG23240620220312949
|
26/06/2022
|
LALARAM
|
1705003022WL009605
|
LALARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
LALARAM
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-022-001/114-A
(SONHER)
|
1705003022NRG23240620220312950
|
26/06/2022
|
shiv singh
|
1705003022WL009605
|
shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
shivsingh
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-022-001/115-B
(SONHER)
|
1705003022NRG23240620220312951
|
26/06/2022
|
pukhiya prajapati
|
1705003022WL009605
|
pukhiya prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
pukhiyaprajapati
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-022-001/118
(SONHER)
|
1705003022NRG23240620220312952
|
26/06/2022
|
hargyan jatav
|
1705003022WL009605
|
hargyan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
hargyanjatav
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-022-001/120
(SONHER)
|
1705003022NRG23240620220312954
|
26/06/2022
|
RAVI JATAV
|
1705003022WL009605
|
RAVI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RAVIJATAV
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-022-001/122
(SONHER)
|
1705003022NRG23240620220312955
|
26/06/2022
|
gopal singh
|
1705003022WL009605
|
gopal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
gopalsingh
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-022-001/19
(SONHER)
|
1705003022NRG23240620220312969
|
26/06/2022
|
kamal adivasi
|
1705003022WL009605
|
kamal adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
kamaladivasi
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-025-001/365
(INDERGHADH)
|
1705003025NRG23250620220314901
|
26/06/2022
|
Ramlal Jatav
|
1705003025WL009655
|
Ramlal Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RamlalJatav
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-025-001/386
(INDERGHADH)
|
1705003025NRG23250620220314904
|
26/06/2022
|
Kalavati Jatav
|
1705003025WL009655
|
Kalavati Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
KalavatiJatav
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-025-001/387
(INDERGHADH)
|
1705003025NRG23250620220314905
|
26/06/2022
|
Mamta Jatav
|
1705003025WL009655
|
Mamta Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
MamtaJatav
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-025-001/446-A
(INDERGHADH)
|
1705003025NRG23250620220314916
|
26/06/2022
|
Harikishan Jatav
|
1705003025WL009655
|
Harikishan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
HarikishanJatav
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-025-001/446-A
(INDERGHADH)
|
1705003025NRG23250620220314917
|
26/06/2022
|
Jyoti Jatav
|
1705003025WL009655
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
JyotiJatav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-025-001/450
(INDERGHADH)
|
1705003025NRG23250620220314918
|
26/06/2022
|
Ratan Jatav
|
1705003025WL009655
|
Ratan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RatanJatav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-025-001/501
(INDERGHADH)
|
1705003025NRG23250620220314923
|
26/06/2022
|
Jagat Singh
|
1705003025WL009655
|
Jagat Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
JagatSingh
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-025-001/503
(INDERGHADH)
|
1705003025NRG23250620220314925
|
26/06/2022
|
Balli Ram Jatav
|
1705003025WL009655
|
Balli Ram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
BalliRamJatav
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-025-001/504
(INDERGHADH)
|
1705003025NRG23250620220314929
|
26/06/2022
|
Rajveer Jatav
|
1705003025WL009655
|
Rajveer Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RajveerJatav
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-025-001/538-A
(INDERGHADH)
|
1705003025NRG23250620220314938
|
26/06/2022
|
Satendra Jatav
|
1705003025WL009655
|
Satendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
SatendraJatav
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-025-001/540
(INDERGHADH)
|
1705003025NRG23250620220314939
|
26/06/2022
|
Sushil Jatav
|
1705003025WL009655
|
Sushil Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
SushilJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-022-001/223-D
(SONHER)
|
1705003022NRG23240620220312991
|
26/06/2022
|
RAMBATI
|
1705003022WL009606
|
RAMBATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RAMBATI
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-022-001/224-A
(SONHER)
|
1705003022NRG23240620220312992
|
26/06/2022
|
ANAR BAI
|
1705003022WL009606
|
ANAR BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
ANARBAI
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-022-001/224-C
(SONHER)
|
1705003022NRG23240620220312993
|
26/06/2022
|
bhura adivasi
|
1705003022WL009606
|
bhura adivasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
bhuraadivasi
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-022-001/400-A
(SONHER)
|
1705003022NRG23240620220312994
|
26/06/2022
|
RAHUL
|
1705003022WL009606
|
RAHUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RAHUL
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-022-001/400-B
(SONHER)
|
1705003022NRG23240620220312995
|
26/06/2022
|
gopal
|
1705003022WL009606
|
gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
gopal
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-022-001/400-C
(SONHER)
|
1705003022NRG23240620220312996
|
26/06/2022
|
RAJABETI
|
1705003022WL009606
|
RAJABETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RAJABETI
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-022-001/400-D
(SONHER)
|
1705003022NRG23240620220312997
|
26/06/2022
|
balveer
|
1705003022WL009606
|
balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
balveer
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-022-001/400-D
(SONHER)
|
1705003022NRG23240620220312998
|
26/06/2022
|
malti
|
1705003022WL009606
|
malti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
malti
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-022-001/76-A
(SONHER)
|
1705003022NRG23240620220313004
|
26/06/2022
|
SAVITA
|
1705003022WL009606
|
SAVITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
SAVITA
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-022-001/76-A
(SONHER)
|
1705003022NRG23240620220313003
|
26/06/2022
|
VIMLA
|
1705003022WL009606
|
VIMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
VIMLA
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-025-001/113
(INDERGHADH)
|
1705003025NRG23250620220314896
|
26/06/2022
|
Kiran Balmik
|
1705003025WL009655
|
Kiran Balmik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
KiranBalmik
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-025-001/389
(INDERGHADH)
|
1705003025NRG23250620220314906
|
26/06/2022
|
Sandeep Jatav
|
1705003025WL009655
|
Sandeep Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
SandeepJatav
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-025-001/393
(INDERGHADH)
|
1705003025NRG23250620220314907
|
26/06/2022
|
Dayavati Jatav
|
1705003025WL009655
|
Dayavati Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
DayavatiJatav
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-025-001/450
(INDERGHADH)
|
1705003025NRG23250620220314919
|
26/06/2022
|
Devkumari Jatav
|
1705003025WL009655
|
Devkumari Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
DevkumariJatav
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-025-001/489
(INDERGHADH)
|
1705003025NRG23250620220314922
|
26/06/2022
|
Roshni Jatav
|
1705003025WL009655
|
Roshni Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
RoshniJatav
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-025-001/503-A
(INDERGHADH)
|
1705003025NRG23250620220314928
|
26/06/2022
|
Kajal Jatav
|
1705003025WL009655
|
Kajal Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
KajalJatav
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-025-001/503-A
(INDERGHADH)
|
1705003025NRG23250620220314927
|
26/06/2022
|
Puran Jatav
|
1705003025WL009655
|
Puran Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
PuranJatav
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-025-001/544
(INDERGHADH)
|
1705003025NRG23250620220314940
|
26/06/2022
|
Kumer Singh Jatav
|
1705003025WL009655
|
Kumer Singh Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
KumerSinghJatav
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-025-001/544
(INDERGHADH)
|
1705003025NRG23250620220314941
|
26/06/2022
|
Savita Jatav
|
1705003025WL009655
|
Savita Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
SavitaJatav
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-025-001/548
(INDERGHADH)
|
1705003025NRG23250620220314943
|
26/06/2022
|
Brajmohan Jatav
|
1705003025WL009655
|
Brajmohan Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
BrajmohanJatav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-025-001/548
(INDERGHADH)
|
1705003025NRG23250620220314942
|
26/06/2022
|
Dinesh Jatav
|
1705003025WL009655
|
Dinesh Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
DineshJatav
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-050-001/10109
(JHANDA)
|
1705003050NRG23260620220317721
|
26/06/2022
|
PARVATI
|
1705003050WL009760
|
PARVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345989
|
|
PARVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181152
|
181152
|
|
|
|
|
|
|
|