|
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-05-003-025-002/274
(INDERGHADH)
|
1705003025NRG23290420220083377
|
29/04/2022
|
Summera Batham
|
1705003025WL002561
|
Summera Batham
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
SummeraBatham
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-025-002/280
(INDERGHADH)
|
1705003025NRG23290420220083378
|
29/04/2022
|
Bhan Singh Kewat
|
1705003025WL002561
|
Bhan Singh Kewat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
BhanSinghKewat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-025-002/293
(INDERGHADH)
|
1705003025NRG23290420220083380
|
29/04/2022
|
Balwant Kewat
|
1705003025WL002561
|
Balwant Kewat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
BalwantKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-025-002/519
(INDERGHADH)
|
1705003025NRG23290420220083320
|
29/04/2022
|
Khusi Batham
|
1705003025WL002557
|
Khusi Batham
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
KhusiBatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-025-001/398
(INDERGHADH)
|
1705003025NRG23290420220083346
|
29/04/2022
|
Banti Parihar
|
1705003025WL002559
|
Banti Parihar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
BantiParihar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-025-001/409
(INDERGHADH)
|
1705003025NRG23290420220083347
|
29/04/2022
|
Anil Sharma
|
1705003025WL002559
|
Anil Sharma
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
AnilSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-025-001/430
(INDERGHADH)
|
1705003025NRG23290420220083348
|
29/04/2022
|
Kedar Singh Thakur
|
1705003025WL002559
|
Kedar Singh Thakur
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
KedarSinghThakur
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-025-001/472
(INDERGHADH)
|
1705003025NRG23290420220083353
|
29/04/2022
|
Ray Singh Rajpoot
|
1705003025WL002559
|
Ray Singh Rajpoot
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
RaySinghRajpoot
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-025-002/472
(INDERGHADH)
|
1705003025NRG23290420220083305
|
29/04/2022
|
Bharti Devi Joshi
|
1705003025WL002557
|
Bharti Devi Joshi
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
BhartiDeviJoshi
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-025-002/496-A
(INDERGHADH)
|
1705003025NRG23290420220083310
|
29/04/2022
|
Ramsakhi Bai Rawat
|
1705003025WL002557
|
Ramsakhi Bai Rawat
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
RamsakhiBaiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-025-001/22
(INDERGHADH)
|
1705003025NRG23290420220083345
|
29/04/2022
|
Vidhya
|
1705003025WL002559
|
Vidhya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Vidhya
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-025-001/420
(INDERGHADH)
|
1705003025NRG23290420220083358
|
29/04/2022
|
Khimiya Jatav
|
1705003025WL002560
|
Khimiya Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
KhimiyaJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-025-001/461
(INDERGHADH)
|
1705003025NRG23290420220083350
|
29/04/2022
|
Arun Baish
|
1705003025WL002559
|
Arun Baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
ArunBaish
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-025-001/461
(INDERGHADH)
|
1705003025NRG23290420220083351
|
29/04/2022
|
Reetesh Rajpoot
|
1705003025WL002559
|
Reetesh Rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
ReeteshRajpoot
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-025-002/110-A
(INDERGHADH)
|
1705003025NRG23290420220083283
|
29/04/2022
|
Kalpana Rawat
|
1705003025WL002557
|
Kalpana Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
KalpanaRawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-025-002/134
(INDERGHADH)
|
1705003025NRG23290420220083284
|
29/04/2022
|
Bhaiyalal
|
1705003025WL002557
|
Bhaiyalal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Bhaiyalal
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-025-002/148-A
(INDERGHADH)
|
1705003025NRG23290420220083286
|
29/04/2022
|
BEERENDRA SINGH RAWAT
|
1705003025WL002557
|
BEERENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
BEERENDRASINGHRAWAT
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-025-002/149-A
(INDERGHADH)
|
1705003025NRG23290420220083287
|
29/04/2022
|
LOKENDRA SINGH RAWAT
|
1705003025WL002557
|
LOKENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
LOKENDRASINGHRAWAT
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-025-002/317
(INDERGHADH)
|
1705003025NRG23290420220083292
|
29/04/2022
|
Mayaram Prajapati
|
1705003025WL002557
|
Mayaram Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
MayaramPrajapati
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-025-002/331
(INDERGHADH)
|
1705003025NRG23290420220083382
|
29/04/2022
|
Chimman Kewat
|
1705003025WL002561
|
Chimman Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
ChimmanKewat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-025-002/331
(INDERGHADH)
|
1705003025NRG23290420220083383
|
29/04/2022
|
Rekha Kewat
|
1705003025WL002561
|
Rekha Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
RekhaKewat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-025-002/462
(INDERGHADH)
|
1705003025NRG23290420220083301
|
29/04/2022
|
Bharati Rawat
|
1705003025WL002557
|
Bharati Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
BharatiRawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-025-002/462
(INDERGHADH)
|
1705003025NRG23290420220083300
|
29/04/2022
|
Rajbahadur Singh Rawat
|
1705003025WL002557
|
Rajbahadur Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
RajbahadurSinghRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-025-002/472
(INDERGHADH)
|
1705003025NRG23290420220083304
|
29/04/2022
|
Surendra Joshi
|
1705003025WL002557
|
Surendra Joshi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
SurendraJoshi
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-025-002/496
(INDERGHADH)
|
1705003025NRG23290420220083307
|
29/04/2022
|
Alvel Singh Rawat
|
1705003025WL002557
|
Alvel Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
AlvelSinghRawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-025-002/50-A
(INDERGHADH)
|
1705003025NRG23290420220083385
|
29/04/2022
|
KALA KEWAT
|
1705003025WL002561
|
KALA KEWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
KALAKEWAT
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-025-002/500
(INDERGHADH)
|
1705003025NRG23290420220083311
|
29/04/2022
|
Mulayam Singh Rawat
|
1705003025WL002557
|
Mulayam Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
MulayamSinghRawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-025-002/501
(INDERGHADH)
|
1705003025NRG23290420220083312
|
29/04/2022
|
Hakim Singh rawat
|
1705003025WL002557
|
Hakim Singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
HakimSinghrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-025-002/502
(INDERGHADH)
|
1705003025NRG23290420220083313
|
29/04/2022
|
Vivek Rawat
|
1705003025WL002557
|
Vivek Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
VivekRawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-025-002/508
(INDERGHADH)
|
1705003025NRG23290420220083315
|
29/04/2022
|
Renu Kewat
|
1705003025WL002557
|
Renu Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
RenuKewat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-025-002/511
(INDERGHADH)
|
1705003025NRG23290420220083316
|
29/04/2022
|
Parvat Singh Rawat
|
1705003025WL002557
|
Parvat Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
ParvatSinghRawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-025-002/52
(INDERGHADH)
|
1705003025NRG23290420220083322
|
29/04/2022
|
Ramkuar
|
1705003025WL002557
|
Ramkuar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Ramkuar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-025-002/520
(INDERGHADH)
|
1705003025NRG23290420220083323
|
29/04/2022
|
Ravindra Rawat
|
1705003025WL002557
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
RavindraRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-025-002/521
(INDERGHADH)
|
1705003025NRG23290420220083324
|
29/04/2022
|
Amar Singh Prajapati
|
1705003025WL002557
|
Amar Singh Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
AmarSinghPrajapati
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-025-002/523
(INDERGHADH)
|
1705003025NRG23290420220083327
|
29/04/2022
|
Pancham Singh
|
1705003025WL002557
|
Pancham Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
PanchamSingh
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-025-002/524
(INDERGHADH)
|
1705003025NRG23290420220083328
|
29/04/2022
|
Jasrath Prajapati
|
1705003025WL002557
|
Jasrath Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
JasrathPrajapati
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-025-002/525
(INDERGHADH)
|
1705003025NRG23290420220083329
|
29/04/2022
|
Kok Singh Koli
|
1705003025WL002557
|
Kok Singh Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
KokSinghKoli
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-025-002/532
(INDERGHADH)
|
1705003025NRG23290420220083388
|
29/04/2022
|
Makhan Kewat
|
1705003025WL002561
|
Makhan Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
MakhanKewat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-025-002/532
(INDERGHADH)
|
1705003025NRG23290420220083389
|
29/04/2022
|
Radha Bai Batham
|
1705003025WL002561
|
Radha Bai Batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
RadhaBaiBatham
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-025-002/543-A
(INDERGHADH)
|
1705003025NRG23290420220083331
|
29/04/2022
|
Chandrabhan Singh
|
1705003025WL002557
|
Chandrabhan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
ChandrabhanSingh
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-025-002/546
(INDERGHADH)
|
1705003025NRG23290420220083332
|
29/04/2022
|
Diman Singh Rawat
|
1705003025WL002557
|
Diman Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
DimanSinghRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-025-002/547
(INDERGHADH)
|
1705003025NRG23290420220083333
|
29/04/2022
|
Kamni Rawat
|
1705003025WL002557
|
Kamni Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
KamniRawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-025-002/549
(INDERGHADH)
|
1705003025NRG23290420220083335
|
29/04/2022
|
Beekendra Rawat
|
1705003025WL002557
|
Beekendra Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
BeekendraRawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-025-002/551
(INDERGHADH)
|
1705003025NRG23290420220083336
|
29/04/2022
|
Kailash Banshkar
|
1705003025WL002557
|
Kailash Banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
KailashBanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-025-002/280
(INDERGHADH)
|
1705003025NRG23290420220083379
|
29/04/2022
|
Sangeeta
|
1705003025WL002561
|
Sangeeta
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-025-002/134
(INDERGHADH)
|
1705003025NRG23290420220083285
|
29/04/2022
|
Vati Bai
|
1705003025WL002557
|
Vati Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
VatiBai
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-025-002/293
(INDERGHADH)
|
1705003025NRG23290420220083381
|
29/04/2022
|
Lalita Kevat
|
1705003025WL002561
|
Lalita Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
LalitaKevat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-025-002/496
(INDERGHADH)
|
1705003025NRG23290420220083308
|
29/04/2022
|
Shreemati Rekha Bai Rawat
|
1705003025WL002557
|
Shreemati Rekha Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
ShreematiRekhaBaiRawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-025-002/496-A
(INDERGHADH)
|
1705003025NRG23290420220083309
|
29/04/2022
|
Sahab Singh Rawat
|
1705003025WL002557
|
Sahab Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
SahabSinghRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-025-002/503
(INDERGHADH)
|
1705003025NRG23290420220083314
|
29/04/2022
|
Rani Rawat
|
1705003025WL002557
|
Rani Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
RaniRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-025-002/52
(INDERGHADH)
|
1705003025NRG23290420220083321
|
29/04/2022
|
Jasmant Singh Rawat
|
1705003025WL002557
|
Jasmant Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
JasmantSinghRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-025-002/531
(INDERGHADH)
|
1705003025NRG23290420220083386
|
29/04/2022
|
Amar Singh Batham
|
1705003025WL002561
|
Amar Singh Batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
AmarSinghBatham
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-025-002/531
(INDERGHADH)
|
1705003025NRG23290420220083387
|
29/04/2022
|
Geeta Bai Kevat
|
1705003025WL002561
|
Geeta Bai Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
GeetaBaiKevat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-025-002/548
(INDERGHADH)
|
1705003025NRG23290420220083334
|
29/04/2022
|
Newa Bai
|
1705003025WL002557
|
Newa Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
NewaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-025-001/468
(INDERGHADH)
|
1705003025NRG23290420220083352
|
29/04/2022
|
Gajendra Singh
|
1705003025WL002559
|
Gajendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
GajendraSingh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-025-001/473
(INDERGHADH)
|
1705003025NRG23290420220083354
|
29/04/2022
|
Shivkumar Bhargava
|
1705003025WL002559
|
Shivkumar Bhargava
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
ShivkumarBhargava
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-025-001/474
(INDERGHADH)
|
1705003025NRG23290420220083355
|
29/04/2022
|
Kallu
|
1705003025WL002559
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Kallu
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-025-001/480
(INDERGHADH)
|
1705003025NRG23290420220083356
|
29/04/2022
|
Satendra Sharma
|
1705003025WL002559
|
Satendra Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
SatendraSharma
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-025-002/452
(INDERGHADH)
|
1705003025NRG23290420220083297
|
29/04/2022
|
Chhotu Prajapati
|
1705003025WL002557
|
Chhotu Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
ChhotuPrajapati
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-025-002/457
(INDERGHADH)
|
1705003025NRG23290420220083298
|
29/04/2022
|
Komal Kevat
|
1705003025WL002557
|
Komal Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
KomalKevat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-025-002/461
(INDERGHADH)
|
1705003025NRG23290420220083299
|
29/04/2022
|
Bhan Singh Kevat
|
1705003025WL002557
|
Bhan Singh Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
BhanSinghKevat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-025-002/463
(INDERGHADH)
|
1705003025NRG23290420220083302
|
29/04/2022
|
Dinesh Prajapati
|
1705003025WL002557
|
Dinesh Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
DineshPrajapati
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-025-002/468
(INDERGHADH)
|
1705003025NRG23290420220083303
|
29/04/2022
|
Bharat Kevat
|
1705003025WL002557
|
Bharat Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
BharatKevat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-025-002/474
(INDERGHADH)
|
1705003025NRG23290420220083306
|
29/04/2022
|
Ashok Joshi
|
1705003025WL002557
|
Ashok Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
AshokJoshi
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-025-002/511-A
(INDERGHADH)
|
1705003025NRG23290420220083317
|
29/04/2022
|
Bharat Singh Rawat
|
1705003025WL002557
|
Bharat Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
BharatSinghRawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-025-002/511-A
(INDERGHADH)
|
1705003025NRG23290420220083318
|
29/04/2022
|
Chhaya Rawat
|
1705003025WL002557
|
Chhaya Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
ChhayaRawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-025-002/517
(INDERGHADH)
|
1705003025NRG23290420220083319
|
29/04/2022
|
Hema Kewat
|
1705003025WL002557
|
Hema Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
HemaKewat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-025-002/522
(INDERGHADH)
|
1705003025NRG23290420220083325
|
29/04/2022
|
Puran Prajapati
|
1705003025WL002557
|
Puran Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
PuranPrajapati
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-025-002/522
(INDERGHADH)
|
1705003025NRG23290420220083326
|
29/04/2022
|
Rekha Bai
|
1705003025WL002557
|
Rekha Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
RekhaBai
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-025-002/543
(INDERGHADH)
|
1705003025NRG23290420220083330
|
29/04/2022
|
Pankuar Bai
|
1705003025WL002557
|
Pankuar Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
PankuarBai
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-028-001/155-A
(DHAMDHOLI)
|
1705003028NRG23290420220082667
|
29/04/2022
|
Kamini
|
1705003028WL002537
|
Kamini
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Kamini
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-028-001/155-B
(DHAMDHOLI)
|
1705003028NRG23290420220082668
|
29/04/2022
|
Jagdish singh
|
1705003028WL002537
|
Jagdish singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Jagdishsingh
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-028-001/187-A
(DHAMDHOLI)
|
1705003028NRG23290420220082669
|
29/04/2022
|
Veerpal
|
1705003028WL002537
|
Veerpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Veerpal
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-028-001/201-A
(DHAMDHOLI)
|
1705003028NRG23290420220082670
|
29/04/2022
|
Geeta
|
1705003028WL002537
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Geeta
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-028-001/220-A
(DHAMDHOLI)
|
1705003028NRG23290420220082671
|
29/04/2022
|
Suneeta
|
1705003028WL002537
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Suneeta
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-028-001/27-A
(DHAMDHOLI)
|
1705003028NRG23290420220082672
|
29/04/2022
|
Banti baghel
|
1705003028WL002537
|
Banti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Bantibaghel
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-028-001/293-A
(DHAMDHOLI)
|
1705003028NRG23290420220082673
|
29/04/2022
|
Radha
|
1705003028WL002537
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Radha
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-028-001/324
(DHAMDHOLI)
|
1705003028NRG23290420220082674
|
29/04/2022
|
Devi Singh jatav
|
1705003028WL002537
|
Devi Singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
DeviSinghjatav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-028-001/336
(DHAMDHOLI)
|
1705003028NRG23290420220082675
|
29/04/2022
|
Rajkumar
|
1705003028WL002537
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Rajkumar
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-028-001/338
(DHAMDHOLI)
|
1705003028NRG23290420220082676
|
29/04/2022
|
Birendra singh
|
1705003028WL002537
|
Birendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Birendrasingh
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-028-001/339
(DHAMDHOLI)
|
1705003028NRG23290420220082677
|
29/04/2022
|
Rani
|
1705003028WL002537
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Rani
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-028-001/340
(DHAMDHOLI)
|
1705003028NRG23290420220082678
|
29/04/2022
|
Munshiram
|
1705003028WL002537
|
Munshiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Munshiram
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-028-001/341
(DHAMDHOLI)
|
1705003028NRG23290420220082679
|
29/04/2022
|
Manoj kumar
|
1705003028WL002537
|
Manoj kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Manojkumar
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-028-001/343
(DHAMDHOLI)
|
1705003028NRG23290420220082680
|
29/04/2022
|
Balkishan baghel
|
1705003028WL002537
|
Balkishan baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Balkishanbaghel
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-028-001/51-A
(DHAMDHOLI)
|
1705003028NRG23290420220082681
|
29/04/2022
|
Veerendra singh jatav
|
1705003028WL002537
|
Veerendra singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
Veerendrasinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-025-002/296
(INDERGHADH)
|
1705003025NRG23290420220083288
|
29/04/2022
|
Makhan Kewat
|
1705003025WL002557
|
Makhan Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
MakhanKewat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-025-002/297
(INDERGHADH)
|
1705003025NRG23290420220083289
|
29/04/2022
|
Halla Kewat
|
1705003025WL002557
|
Halla Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
HallaKewat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-025-002/301
(INDERGHADH)
|
1705003025NRG23290420220083290
|
29/04/2022
|
Sonu Kevat
|
1705003025WL002557
|
Sonu Kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
SonuKevat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-025-002/304
(INDERGHADH)
|
1705003025NRG23290420220083291
|
29/04/2022
|
Rishav Singh Kewat
|
1705003025WL002557
|
Rishav Singh Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
RishavSinghKewat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-025-002/325
(INDERGHADH)
|
1705003025NRG23290420220083293
|
29/04/2022
|
Shaitan Rawat
|
1705003025WL002557
|
Shaitan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
ShaitanRawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-025-002/340
(INDERGHADH)
|
1705003025NRG23290420220083294
|
29/04/2022
|
Mulayam Koli
|
1705003025WL002557
|
Mulayam Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
MulayamKoli
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-025-002/341
(INDERGHADH)
|
1705003025NRG23290420220083295
|
29/04/2022
|
Shivraj Koli
|
1705003025WL002557
|
Shivraj Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
ShivrajKoli
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-025-002/450-A
(INDERGHADH)
|
1705003025NRG23290420220083296
|
29/04/2022
|
Devendra Kevat
|
1705003025WL002557
|
Devendra Kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
DevendraKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-025-001/430
(INDERGHADH)
|
1705003025NRG23290420220083349
|
29/04/2022
|
Sonam Thakur
|
1705003025WL002559
|
Sonam Thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
SonamThakur
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-025-001/431-A
(INDERGHADH)
|
1705003025NRG23290420220083359
|
29/04/2022
|
Ranu Jatav
|
1705003025WL002560
|
Ranu Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
RanuJatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-025-001/439-A
(INDERGHADH)
|
1705003025NRG23290420220083360
|
29/04/2022
|
Harvilash Jatav
|
1705003025WL002560
|
Harvilash Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
HarvilashJatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-025-001/510
(INDERGHADH)
|
1705003025NRG23290420220083357
|
29/04/2022
|
Balabhadr Baish
|
1705003025WL002559
|
Balabhadr Baish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287602
|
|
BalabhadrBaish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118728
|
118728
|
|
|
|
|
|
|
|