|
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-05-003-025-002/277-A
(INDERGHADH)
|
1705003025NRG23140720220376920
|
14/07/2022
|
Atar Singh Rawat
|
1705003025WL012055
|
Atar Singh Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
AtarSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-025-001/437
(INDERGHADH)
|
1705003025NRG23140720220376893
|
14/07/2022
|
Sangeeta
|
1705003025WL012055
|
Sangeeta
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-025-001/501
(INDERGHADH)
|
1705003025NRG23140720220376902
|
14/07/2022
|
Kusum Jatav
|
1705003025WL012055
|
Kusum Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
KusumJatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-025-001/504-A
(INDERGHADH)
|
1705003025NRG23140720220376905
|
14/07/2022
|
Ramkishan Jatav
|
1705003025WL012055
|
Ramkishan Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
RamkishanJatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-025-001/546
(INDERGHADH)
|
1705003025NRG23140720220376911
|
14/07/2022
|
Radha Jatav
|
1705003025WL012055
|
Radha Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
RadhaJatav
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-051-001/356-A
(SAMUNHA)
|
1705003051NRG23140720220376508
|
14/07/2022
|
mina
|
1705003051WL012042
|
mina
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
mina
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-051-001/396-A
(SAMUNHA)
|
1705003051NRG23140720220376519
|
14/07/2022
|
khillo
|
1705003051WL012042
|
khillo
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
khillo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003025NRG23140720220376869
|
14/07/2022
|
Saroj Jatav
|
1705003025WL012055
|
Saroj Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
SarojJatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-025-001/352
(INDERGHADH)
|
1705003025NRG23140720220376880
|
14/07/2022
|
Ratiram Jatav
|
1705003025WL012055
|
Ratiram Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
RatiramJatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-025-001/420
(INDERGHADH)
|
1705003025NRG23140720220376884
|
14/07/2022
|
Khimiya Jatav
|
1705003025WL012055
|
Khimiya Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
KhimiyaJatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG23140720220376885
|
14/07/2022
|
Nattharam Jatav
|
1705003025WL012055
|
Nattharam Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
NattharamJatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-025-001/431
(INDERGHADH)
|
1705003025NRG23140720220376887
|
14/07/2022
|
Laxmi Jatav
|
1705003025WL012055
|
Laxmi Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
LaxmiJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-025-001/431
(INDERGHADH)
|
1705003025NRG23140720220376886
|
14/07/2022
|
Ramswarup Jatav
|
1705003025WL012055
|
Ramswarup Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
RamswarupJatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-025-001/432
(INDERGHADH)
|
1705003025NRG23140720220376889
|
14/07/2022
|
Prembati Jatav
|
1705003025WL012055
|
Prembati Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
PrembatiJatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-025-001/432
(INDERGHADH)
|
1705003025NRG23140720220376888
|
14/07/2022
|
Sundar Singh Jatav
|
1705003025WL012055
|
Sundar Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
SundarSinghJatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-025-001/434
(INDERGHADH)
|
1705003025NRG23140720220376890
|
14/07/2022
|
Sunman Singh Jatav
|
1705003025WL012055
|
Sunman Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
SunmanSinghJatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-025-001/437
(INDERGHADH)
|
1705003025NRG23140720220376892
|
14/07/2022
|
Virdeep Jatav
|
1705003025WL012055
|
Virdeep Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
VirdeepJatav
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-025-001/438
(INDERGHADH)
|
1705003025NRG23140720220376894
|
14/07/2022
|
Saguna Jatav
|
1705003025WL012055
|
Saguna Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
SagunaJatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-025-001/481-A
(INDERGHADH)
|
1705003025NRG23140720220376898
|
14/07/2022
|
Dharmendra Jatav
|
1705003025WL012055
|
Dharmendra Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
DharmendraJatav
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-025-001/501-A
(INDERGHADH)
|
1705003025NRG23140720220376904
|
14/07/2022
|
Jyoti Jatav
|
1705003025WL012055
|
Jyoti Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
JyotiJatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-025-001/522-A
(INDERGHADH)
|
1705003025NRG23140720220376907
|
14/07/2022
|
Dinesh Jatav
|
1705003025WL012055
|
Dinesh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
DineshJatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-025-001/522-A
(INDERGHADH)
|
1705003025NRG23140720220376906
|
14/07/2022
|
Sanjesh Jatav
|
1705003025WL012055
|
Sanjesh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
SanjeshJatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-025-001/557
(INDERGHADH)
|
1705003025NRG23140720220376914
|
14/07/2022
|
Chhaya
|
1705003025WL012055
|
Chhaya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
Chhaya
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-025-001/64
(INDERGHADH)
|
1705003025NRG23140720220376917
|
14/07/2022
|
BHAGWATI
|
1705003025WL012055
|
BHAGWATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
BHAGWATI
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-025-002/227
(INDERGHADH)
|
1705003025NRG23140720220376918
|
14/07/2022
|
Malkhan Rawat
|
1705003025WL012055
|
Malkhan Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
MalkhanRawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-025-002/227
(INDERGHADH)
|
1705003025NRG23140720220376919
|
14/07/2022
|
Uma Rawat
|
1705003025WL012055
|
Uma Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
UmaRawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-051-001/266
(SAMUNHA)
|
1705003051NRG23140720220376484
|
14/07/2022
|
nathuram
|
1705003051WL012042
|
nathuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
nathuram
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-051-001/283-A
(SAMUNHA)
|
1705003051NRG23140720220376485
|
14/07/2022
|
LAKSHMI
|
1705003051WL012042
|
LAKSHMI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
LAKSHMI
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-051-001/283-B
(SAMUNHA)
|
1705003051NRG23140720220376486
|
14/07/2022
|
UDAY GIRI
|
1705003051WL012042
|
UDAY GIRI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
UDAYGIRI
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-051-001/283-C
(SAMUNHA)
|
1705003051NRG23140720220376487
|
14/07/2022
|
AVADESH GIRI
|
1705003051WL012042
|
AVADESH GIRI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
AVADESHGIRI
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-051-001/283-D
(SAMUNHA)
|
1705003051NRG23140720220376488
|
14/07/2022
|
ASTAM GIRI
|
1705003051WL012042
|
ASTAM GIRI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
ASTAMGIRI
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-051-001/283-D
(SAMUNHA)
|
1705003051NRG23140720220376489
|
14/07/2022
|
SHARDHA
|
1705003051WL012042
|
SHARDHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
SHARDHA
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-051-001/284-A
(SAMUNHA)
|
1705003051NRG23140720220376490
|
14/07/2022
|
udham
|
1705003051WL012042
|
udham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
udham
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-051-001/32
(SAMUNHA)
|
1705003051NRG23140720220376495
|
14/07/2022
|
basudev
|
1705003051WL012042
|
basudev
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
basudev
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG23140720220376497
|
14/07/2022
|
baijanti
|
1705003051WL012042
|
baijanti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
baijanti
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG23140720220376496
|
14/07/2022
|
raghvendra
|
1705003051WL012042
|
raghvendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
raghvendra
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-051-001/322-B
(SAMUNHA)
|
1705003051NRG23140720220376498
|
14/07/2022
|
KALPANA
|
1705003051WL012042
|
KALPANA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
KALPANA
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-051-001/324
(SAMUNHA)
|
1705003051NRG23140720220376499
|
14/07/2022
|
abbas
|
1705003051WL012042
|
abbas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
abbas
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-051-001/324-A
(SAMUNHA)
|
1705003051NRG23140720220376500
|
14/07/2022
|
hamidan
|
1705003051WL012042
|
hamidan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
hamidan
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-051-001/355-A
(SAMUNHA)
|
1705003051NRG23140720220376504
|
14/07/2022
|
seema
|
1705003051WL012042
|
seema
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
seema
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-051-001/356-A
(SAMUNHA)
|
1705003051NRG23140720220376507
|
14/07/2022
|
anvar
|
1705003051WL012042
|
anvar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
anvar
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-051-001/366
(SAMUNHA)
|
1705003051NRG23140720220376510
|
14/07/2022
|
sanjeev giri
|
1705003051WL012042
|
sanjeev giri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
sanjeevgiri
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-051-001/366-A
(SAMUNHA)
|
1705003051NRG23140720220376511
|
14/07/2022
|
BALRAM
|
1705003051WL012042
|
BALRAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
BALRAM
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-051-001/369
(SAMUNHA)
|
1705003051NRG23140720220376513
|
14/07/2022
|
RANJANA GIRI
|
1705003051WL012042
|
RANJANA GIRI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
RANJANAGIRI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-051-001/371
(SAMUNHA)
|
1705003051NRG23140720220376514
|
14/07/2022
|
kapuri
|
1705003051WL012042
|
kapuri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
kapuri
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-051-001/377-A
(SAMUNHA)
|
1705003051NRG23140720220376515
|
14/07/2022
|
rani joshi
|
1705003051WL012042
|
rani joshi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
ranijoshi
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-051-001/396-A
(SAMUNHA)
|
1705003051NRG23140720220376518
|
14/07/2022
|
sanjay
|
1705003051WL012042
|
sanjay
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
sanjay
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-051-001/4
(SAMUNHA)
|
1705003051NRG23140720220376520
|
14/07/2022
|
devendra
|
1705003051WL012042
|
devendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
devendra
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-051-001/412-A
(SAMUNHA)
|
1705003051NRG23140720220376521
|
14/07/2022
|
manoj kumar sahu
|
1705003051WL012042
|
manoj kumar sahu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
manojkumarsahu
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-051-001/412-A
(SAMUNHA)
|
1705003051NRG23140720220376522
|
14/07/2022
|
priti
|
1705003051WL012042
|
priti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
priti
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-051-001/45
(SAMUNHA)
|
1705003051NRG23140720220376523
|
14/07/2022
|
prajendra
|
1705003051WL012042
|
prajendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
prajendra
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-051-001/457-A
(SAMUNHA)
|
1705003051NRG23140720220376525
|
14/07/2022
|
SIMA
|
1705003051WL012042
|
SIMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
SIMA
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-051-001/46-A
(SAMUNHA)
|
1705003051NRG23140720220376526
|
14/07/2022
|
maya
|
1705003051WL012042
|
maya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804884
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003025NRG23140720220376868
|
14/07/2022
|
Patiram Jatav
|
1705003025WL012055
|
Patiram Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
PatiramJatav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-025-001/545
(INDERGHADH)
|
1705003025NRG23140720220376910
|
14/07/2022
|
Rajkumari Jatav
|
1705003025WL012055
|
Rajkumari Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
RajkumariJatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-025-001/554
(INDERGHADH)
|
1705003025NRG23140720220376912
|
14/07/2022
|
Teja Jatav
|
1705003025WL012055
|
Teja Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
TejaJatav
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-025-001/556
(INDERGHADH)
|
1705003025NRG23140720220376913
|
14/07/2022
|
Adram Jatav
|
1705003025WL012055
|
Adram Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
AdramJatav
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-025-001/61-A
(INDERGHADH)
|
1705003025NRG23140720220376915
|
14/07/2022
|
Sunita Jatav
|
1705003025WL012055
|
Sunita Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
SunitaJatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-025-001/64
(INDERGHADH)
|
1705003025NRG23140720220376916
|
14/07/2022
|
AOTAR
|
1705003025WL012055
|
AOTAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
AOTAR
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-051-001/357
(SAMUNHA)
|
1705003051NRG23140720220376509
|
14/07/2022
|
ABDESH
|
1705003051WL012042
|
ABDESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
ABDESH
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-051-001/396
(SAMUNHA)
|
1705003051NRG23140720220376517
|
14/07/2022
|
jaypal
|
1705003051WL012042
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
jaypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-051-001/366-A
(SAMUNHA)
|
1705003051NRG23140720220376512
|
14/07/2022
|
SURAJ PURI
|
1705003051WL012042
|
SURAJ PURI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
SURAJPURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-025-001/382
(INDERGHADH)
|
1705003025NRG23140720220376881
|
14/07/2022
|
Amar Singh
|
1705003025WL012055
|
Amar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
AmarSingh
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-025-001/390
(INDERGHADH)
|
1705003025NRG23140720220376882
|
14/07/2022
|
Lalaram Jatav
|
1705003025WL012055
|
Lalaram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
LalaramJatav
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-025-001/407-A
(INDERGHADH)
|
1705003025NRG23140720220376883
|
14/07/2022
|
Arti Jatav
|
1705003025WL012055
|
Arti Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
ArtiJatav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-025-001/447-A
(INDERGHADH)
|
1705003025NRG23140720220376896
|
14/07/2022
|
Suman Jatav
|
1705003025WL012055
|
Suman Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
SumanJatav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-025-001/452
(INDERGHADH)
|
1705003025NRG23140720220376897
|
14/07/2022
|
Bhagirath Jatav
|
1705003025WL012055
|
Bhagirath Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
BhagirathJatav
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-025-001/501
(INDERGHADH)
|
1705003025NRG23140720220376901
|
14/07/2022
|
Jagat Singh
|
1705003025WL012055
|
Jagat Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
JagatSingh
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-025-001/529
(INDERGHADH)
|
1705003025NRG23140720220376908
|
14/07/2022
|
Suman Jatav
|
1705003025WL012055
|
Suman Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
SumanJatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-051-001/45
(SAMUNHA)
|
1705003051NRG23140720220376524
|
14/07/2022
|
aradhana
|
1705003051WL012042
|
aradhana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
aradhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-025-001/312
(INDERGHADH)
|
1705003025NRG23140720220376870
|
14/07/2022
|
Anguri Kushwah
|
1705003025WL012055
|
Anguri Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
AnguriKushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-025-001/317
(INDERGHADH)
|
1705003025NRG23140720220376871
|
14/07/2022
|
Mannu Pal
|
1705003025WL012055
|
Mannu Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
MannuPal
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-025-001/322
(INDERGHADH)
|
1705003025NRG23140720220376872
|
14/07/2022
|
Ramswarup Pal
|
1705003025WL012055
|
Ramswarup Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
RamswarupPal
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-025-001/323
(INDERGHADH)
|
1705003025NRG23140720220376873
|
14/07/2022
|
Ramesh Shivhare
|
1705003025WL012055
|
Ramesh Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
RameshShivhare
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-025-001/325
(INDERGHADH)
|
1705003025NRG23140720220376874
|
14/07/2022
|
Vimla Pal
|
1705003025WL012055
|
Vimla Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
VimlaPal
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-025-001/331
(INDERGHADH)
|
1705003025NRG23140720220376875
|
14/07/2022
|
Ramniwas Pal
|
1705003025WL012055
|
Ramniwas Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
RamniwasPal
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-025-001/340
(INDERGHADH)
|
1705003025NRG23140720220376876
|
14/07/2022
|
Ramvaran Pal
|
1705003025WL012055
|
Ramvaran Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
RamvaranPal
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-025-001/342
(INDERGHADH)
|
1705003025NRG23140720220376877
|
14/07/2022
|
Rinku Shivhare
|
1705003025WL012055
|
Rinku Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
RinkuShivhare
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-025-001/349
(INDERGHADH)
|
1705003025NRG23140720220376878
|
14/07/2022
|
Chhatturam Jatav
|
1705003025WL012055
|
Chhatturam Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
ChhatturamJatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-025-001/350
(INDERGHADH)
|
1705003025NRG23140720220376879
|
14/07/2022
|
Kallan Kushwah
|
1705003025WL012055
|
Kallan Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
KallanKushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-025-002/296
(INDERGHADH)
|
1705003025NRG23140720220376921
|
14/07/2022
|
Makhan Kewat
|
1705003025WL012055
|
Makhan Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
MakhanKewat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-025-002/298
(INDERGHADH)
|
1705003025NRG23140720220376922
|
14/07/2022
|
Kamla Bai
|
1705003025WL012055
|
Kamla Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
KamlaBai
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-025-002/302
(INDERGHADH)
|
1705003025NRG23140720220376923
|
14/07/2022
|
Kishori Kewat
|
1705003025WL012055
|
Kishori Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
KishoriKewat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-025-002/304
(INDERGHADH)
|
1705003025NRG23140720220376924
|
14/07/2022
|
Rishav Singh Kewat
|
1705003025WL012055
|
Rishav Singh Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
RishavSinghKewat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-025-002/305
(INDERGHADH)
|
1705003025NRG23140720220376925
|
14/07/2022
|
Lakhuram Kewat
|
1705003025WL012055
|
Lakhuram Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
LakhuramKewat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-025-002/306
(INDERGHADH)
|
1705003025NRG23140720220376926
|
14/07/2022
|
Kalyan Singh Kewat
|
1705003025WL012055
|
Kalyan Singh Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
KalyanSinghKewat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-025-002/308
(INDERGHADH)
|
1705003025NRG23140720220376927
|
14/07/2022
|
Dinesh Prajapati
|
1705003025WL012055
|
Dinesh Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
DineshPrajapati
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-025-002/309
(INDERGHADH)
|
1705003025NRG23140720220376928
|
14/07/2022
|
Akash Kevat
|
1705003025WL012055
|
Akash Kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
AkashKevat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-025-002/310
(INDERGHADH)
|
1705003025NRG23140720220376929
|
14/07/2022
|
Dayaram Kewat
|
1705003025WL012055
|
Dayaram Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
DayaramKewat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-025-002/320
(INDERGHADH)
|
1705003025NRG23140720220376930
|
14/07/2022
|
Jamentri Rawat
|
1705003025WL012055
|
Jamentri Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
JamentriRawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-025-002/322
(INDERGHADH)
|
1705003025NRG23140720220376931
|
14/07/2022
|
Rajkumari Kewat
|
1705003025WL012055
|
Rajkumari Kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
RajkumariKewat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-025-002/325
(INDERGHADH)
|
1705003025NRG23140720220376932
|
14/07/2022
|
Shaitan Rawat
|
1705003025WL012055
|
Shaitan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
ShaitanRawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-025-002/327
(INDERGHADH)
|
1705003025NRG23140720220376933
|
14/07/2022
|
Indra Kumar
|
1705003025WL012055
|
Indra Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
IndraKumar
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-025-002/328
(INDERGHADH)
|
1705003025NRG23140720220376934
|
14/07/2022
|
Kusum Bai
|
1705003025WL012055
|
Kusum Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
KusumBai
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-025-002/329
(INDERGHADH)
|
1705003025NRG23140720220376935
|
14/07/2022
|
Jalim Prajapati
|
1705003025WL012055
|
Jalim Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
JalimPrajapati
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-025-002/341
(INDERGHADH)
|
1705003025NRG23140720220376936
|
14/07/2022
|
Shivraj Koli
|
1705003025WL012055
|
Shivraj Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
ShivrajKoli
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-025-002/346
(INDERGHADH)
|
1705003025NRG23140720220376937
|
14/07/2022
|
Shivnandan Koli
|
1705003025WL012055
|
Shivnandan Koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
ShivnandanKoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
98
|
NARWAR
|
MP-05-003-025-001/434
(INDERGHADH)
|
1705003025NRG23140720220376891
|
14/07/2022
|
Meera Jatav
|
1705003025WL012055
|
Meera Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
MeeraJatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-025-001/439-A
(INDERGHADH)
|
1705003025NRG23140720220376895
|
14/07/2022
|
Harvilash Jatav
|
1705003025WL012055
|
Harvilash Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
HarvilashJatav
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-025-001/485
(INDERGHADH)
|
1705003025NRG23140720220376899
|
14/07/2022
|
Anil Jatav
|
1705003025WL012055
|
Anil Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
AnilJatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-025-001/486
(INDERGHADH)
|
1705003025NRG23140720220376900
|
14/07/2022
|
Ravindra Jatav
|
1705003025WL012055
|
Ravindra Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
RavindraJatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-025-001/501-A
(INDERGHADH)
|
1705003025NRG23140720220376903
|
14/07/2022
|
Devendra Jatav
|
1705003025WL012055
|
Devendra Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
DevendraJatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-025-001/545
(INDERGHADH)
|
1705003025NRG23140720220376909
|
14/07/2022
|
Hargovind Jatav
|
1705003025WL012055
|
Hargovind Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
HargovindJatav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-025-002/396
(INDERGHADH)
|
1705003025NRG23140720220376938
|
14/07/2022
|
Vikram Rawat
|
1705003025WL012055
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804884
|
|
VikramRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|