|
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-05-003-005-001/132-A
(BHEMPUR)
|
1705003005NRG23181020220573232
|
18/10/2022
|
Anita baghel
|
1705003005WL029105
|
Anita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Anitabaghel
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-005-001/132-A
(BHEMPUR)
|
1705003005NRG23181020220573231
|
18/10/2022
|
Ramkishan baghel
|
1705003005WL029105
|
Ramkishan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Ramkishanbaghel
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-005-001/52
(BHEMPUR)
|
1705003005NRG23181020220573235
|
18/10/2022
|
manisha aadiwasi
|
1705003005WL029105
|
manisha aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
manishaaadiwasi
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-005-002/67-B
(BHEMPUR)
|
1705003005NRG23181020220573240
|
18/10/2022
|
Anguri pal
|
1705003005WL029105
|
Anguri pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Anguripal
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-005-002/67-B
(BHEMPUR)
|
1705003005NRG23181020220573239
|
18/10/2022
|
Phool singh baghel
|
1705003005WL029105
|
Phool singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Phoolsinghbaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-005-003/182-B
(BHEMPUR)
|
1705003005NRG23181020220573241
|
18/10/2022
|
Jalma jatav
|
1705003005WL029105
|
Jalma jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Jalmajatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-005-003/319-B
(BHEMPUR)
|
1705003005NRG23181020220573242
|
18/10/2022
|
Amar singh kushwah
|
1705003005WL029105
|
Amar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Amarsinghkushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-005-003/6
(BHEMPUR)
|
1705003005NRG23181020220573243
|
18/10/2022
|
Rakesh
|
1705003005WL029105
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Rakesh
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-005-004/104-B
(BHEMPUR)
|
1705003005NRG23181020220573289
|
18/10/2022
|
Chaya bai
|
1705003005WL029112
|
Chaya bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Chayabai
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-005-004/104-B
(BHEMPUR)
|
1705003005NRG23181020220573288
|
18/10/2022
|
Kamal rawat
|
1705003005WL029112
|
Kamal rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Kamalrawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-005-004/211-A
(BHEMPUR)
|
1705003005NRG23181020220573290
|
18/10/2022
|
pancho bai kushwah
|
1705003005WL029112
|
pancho bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
panchobaikushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-004/302-B
(BHEMPUR)
|
1705003005NRG23181020220573244
|
18/10/2022
|
mohan singh kushwah
|
1705003005WL029105
|
mohan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
mohansinghkushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-004/302-B
(BHEMPUR)
|
1705003005NRG23181020220573245
|
18/10/2022
|
pappi bai kushwah
|
1705003005WL029105
|
pappi bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
pappibaikushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-004/96-A
(BHEMPUR)
|
1705003005NRG23181020220573292
|
18/10/2022
|
arjun singh rawat
|
1705003005WL029112
|
arjun singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
arjunsinghrawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-004/96-A
(BHEMPUR)
|
1705003005NRG23181020220573293
|
18/10/2022
|
riea rawat
|
1705003005WL029112
|
riea rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
riearawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-004/98-A
(BHEMPUR)
|
1705003005NRG23181020220573294
|
18/10/2022
|
Parwat singh rawat
|
1705003005WL029112
|
Parwat singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Parwatsinghrawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-004/98-B
(BHEMPUR)
|
1705003005NRG23181020220573296
|
18/10/2022
|
arti ravat
|
1705003005WL029112
|
arti ravat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
artiravat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-004/98-B
(BHEMPUR)
|
1705003005NRG23181020220573295
|
18/10/2022
|
hotam singh
|
1705003005WL029112
|
hotam singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
hotamsingh
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-035-002/110-A
(BICHI)
|
1705003035NRG23171020220573080
|
18/10/2022
|
gulab singh rawat
|
1705003035WL029083
|
gulab singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
gulabsinghrawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-035-002/58-B
(BICHI)
|
1705003035NRG23171020220573084
|
18/10/2022
|
maneesha rawat
|
1705003035WL029083
|
maneesha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
maneesharawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-035-002/65-A
(BICHI)
|
1705003035NRG23171020220573085
|
18/10/2022
|
makhan singh rawat
|
1705003035WL029083
|
makhan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
makhansinghrawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-035-002/74-A
(BICHI)
|
1705003035NRG23171020220573086
|
18/10/2022
|
kailash parihar
|
1705003035WL029083
|
kailash parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
kailashparihar
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-035-002/94-A
(BICHI)
|
1705003035NRG23171020220573089
|
18/10/2022
|
sima bai
|
1705003035WL029083
|
sima bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
simabai
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-035-002/94-B
(BICHI)
|
1705003035NRG23171020220573090
|
18/10/2022
|
girija bai
|
1705003035WL029083
|
girija bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
girijabai
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-047-002/20-C
(SILRA)
|
1705003047NRG23181020220573394
|
18/10/2022
|
Khushboo Jatav
|
1705003047WL029118
|
Khushboo Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
KhushbooJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-035-002/87-A
(BICHI)
|
1705003035NRG23171020220573088
|
18/10/2022
|
devi singh
|
1705003035WL029083
|
devi singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-035-002/140-A
(BICHI)
|
1705003035NRG23171020220573081
|
18/10/2022
|
birendra
|
1705003035WL029083
|
birendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
birendra
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-035-002/53-A
(BICHI)
|
1705003035NRG23171020220573083
|
18/10/2022
|
savitri
|
1705003035WL029083
|
savitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
savitri
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG23171020220573087
|
18/10/2022
|
amar singh
|
1705003035WL029083
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-047-001/309-C
(SILRA)
|
1705003047NRG23181020220573346
|
18/10/2022
|
Jashman Singh Jatav
|
1705003047WL029118
|
Jashman Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
JashmanSinghJatav
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-047-001/309-D
(SILRA)
|
1705003047NRG23181020220573347
|
18/10/2022
|
Rajkumari Parihar
|
1705003047WL029118
|
Rajkumari Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
RajkumariParihar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-047-001/310
(SILRA)
|
1705003047NRG23181020220573348
|
18/10/2022
|
Radha Jatav
|
1705003047WL029118
|
Radha Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
RadhaJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-047-001/310-A
(SILRA)
|
1705003047NRG23181020220573349
|
18/10/2022
|
Ravi Kumar Jatav
|
1705003047WL029118
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
RaviKumarJatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-047-001/310-B
(SILRA)
|
1705003047NRG23181020220573350
|
18/10/2022
|
Beer Singh
|
1705003047WL029118
|
Beer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
BeerSingh
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-047-001/310-B
(SILRA)
|
1705003047NRG23181020220573351
|
18/10/2022
|
Punam
|
1705003047WL029118
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Punam
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-047-001/310-C
(SILRA)
|
1705003047NRG23181020220573352
|
18/10/2022
|
Meena Jatav
|
1705003047WL029118
|
Meena Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
MeenaJatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-047-001/310-D
(SILRA)
|
1705003047NRG23181020220573353
|
18/10/2022
|
Murleedhar
|
1705003047WL029118
|
Murleedhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Murleedhar
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-047-001/311-A
(SILRA)
|
1705003047NRG23181020220573355
|
18/10/2022
|
Saroj Jatav
|
1705003047WL029118
|
Saroj Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
SarojJatav
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-047-001/311-A
(SILRA)
|
1705003047NRG23181020220573354
|
18/10/2022
|
Tularam Jatav
|
1705003047WL029118
|
Tularam Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
TularamJatav
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-047-001/311-D
(SILRA)
|
1705003047NRG23181020220573356
|
18/10/2022
|
Rambabu Jatav
|
1705003047WL029118
|
Rambabu Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
RambabuJatav
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-047-001/312
(SILRA)
|
1705003047NRG23181020220573357
|
18/10/2022
|
Hanumant Singh Jatav
|
1705003047WL029118
|
Hanumant Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
HanumantSinghJatav
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-047-001/312
(SILRA)
|
1705003047NRG23181020220573358
|
18/10/2022
|
Kalavati Jatav
|
1705003047WL029118
|
Kalavati Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
KalavatiJatav
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-047-001/312-A
(SILRA)
|
1705003047NRG23181020220573359
|
18/10/2022
|
Janved
|
1705003047WL029118
|
Janved
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Janved
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-047-001/312-B
(SILRA)
|
1705003047NRG23181020220573360
|
18/10/2022
|
Seema Jatav
|
1705003047WL029118
|
Seema Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
SeemaJatav
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-047-001/312-C
(SILRA)
|
1705003047NRG23181020220573361
|
18/10/2022
|
Sandeep Singh Baghel
|
1705003047WL029118
|
Sandeep Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
SandeepSinghBaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-047-001/312-D
(SILRA)
|
1705003047NRG23181020220573362
|
18/10/2022
|
Ramgopal Jatav
|
1705003047WL029118
|
Ramgopal Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
RamgopalJatav
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-047-001/313
(SILRA)
|
1705003047NRG23181020220573363
|
18/10/2022
|
Sanju Jatav
|
1705003047WL029118
|
Sanju Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
SanjuJatav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-047-001/313-A
(SILRA)
|
1705003047NRG23181020220573364
|
18/10/2022
|
Mayaram Jatav
|
1705003047WL029118
|
Mayaram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
MayaramJatav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-047-001/313-A
(SILRA)
|
1705003047NRG23181020220573365
|
18/10/2022
|
Uma Ahirwar
|
1705003047WL029118
|
Uma Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
UmaAhirwar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-047-001/313-C
(SILRA)
|
1705003047NRG23181020220573366
|
18/10/2022
|
Seema Jatav
|
1705003047WL029118
|
Seema Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
SeemaJatav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-047-001/314-A
(SILRA)
|
1705003047NRG23181020220573367
|
18/10/2022
|
Anil Kumar
|
1705003047WL029118
|
Anil Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
AnilKumar
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-047-001/314-B
(SILRA)
|
1705003047NRG23181020220573368
|
18/10/2022
|
Sugar Singh Jatav
|
1705003047WL029118
|
Sugar Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
SugarSinghJatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-047-001/314-C
(SILRA)
|
1705003047NRG23181020220573369
|
18/10/2022
|
Rachna Jatav
|
1705003047WL029118
|
Rachna Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
RachnaJatav
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-047-001/314-D
(SILRA)
|
1705003047NRG23181020220573370
|
18/10/2022
|
Badam Singh Jatav
|
1705003047WL029118
|
Badam Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
BadamSinghJatav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-047-001/315
(SILRA)
|
1705003047NRG23181020220573371
|
18/10/2022
|
Prashant Jatav
|
1705003047WL029118
|
Prashant Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
PrashantJatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-047-001/315-A
(SILRA)
|
1705003047NRG23181020220573372
|
18/10/2022
|
Sheela Jatav
|
1705003047WL029118
|
Sheela Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
SheelaJatav
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-047-001/315-B
(SILRA)
|
1705003047NRG23181020220573373
|
18/10/2022
|
Sunil
|
1705003047WL029118
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Sunil
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-047-001/315-C
(SILRA)
|
1705003047NRG23181020220573374
|
18/10/2022
|
Geeta Jatav
|
1705003047WL029118
|
Geeta Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
GeetaJatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-047-001/315-D
(SILRA)
|
1705003047NRG23181020220573375
|
18/10/2022
|
Gopal Jatav
|
1705003047WL029118
|
Gopal Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
GopalJatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-047-001/316
(SILRA)
|
1705003047NRG23181020220573376
|
18/10/2022
|
Mahadevi Jatav
|
1705003047WL029118
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
MahadeviJatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-047-001/316
(SILRA)
|
1705003047NRG23181020220573377
|
18/10/2022
|
Poonam Jatav
|
1705003047WL029118
|
Poonam Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
PoonamJatav
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-047-001/316
(SILRA)
|
1705003047NRG23181020220573378
|
18/10/2022
|
Pratibha Jatav
|
1705003047WL029118
|
Pratibha Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
PratibhaJatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-047-001/316-A
(SILRA)
|
1705003047NRG23181020220573379
|
18/10/2022
|
Lad Kuvanr
|
1705003047WL029118
|
Lad Kuvanr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
LadKuvanr
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-047-001/316-B
(SILRA)
|
1705003047NRG23181020220573381
|
18/10/2022
|
Mamta Jatav
|
1705003047WL029118
|
Mamta Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
MamtaJatav
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-047-001/316-B
(SILRA)
|
1705003047NRG23181020220573380
|
18/10/2022
|
Patiram Jatav
|
1705003047WL029118
|
Patiram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
PatiramJatav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-047-001/316-C
(SILRA)
|
1705003047NRG23181020220573382
|
18/10/2022
|
sukhdevi Jatav
|
1705003047WL029118
|
sukhdevi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
sukhdeviJatav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-047-001/316-C
(SILRA)
|
1705003047NRG23181020220573383
|
18/10/2022
|
Surendra Jatav
|
1705003047WL029118
|
Surendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
25/10/2022
|
|
763937016
|
No Such Account
|
|
|
|
68
|
NARWAR
|
MP-05-003-047-001/316-D
(SILRA)
|
1705003047NRG23181020220573384
|
18/10/2022
|
Shivani Jatav
|
1705003047WL029118
|
Shivani Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
ShivaniJatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-047-001/317-A
(SILRA)
|
1705003047NRG23181020220573385
|
18/10/2022
|
Ramdevi
|
1705003047WL029118
|
Ramdevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
Ramdevi
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-047-001/317-C
(SILRA)
|
1705003047NRG23181020220573386
|
18/10/2022
|
Tikam Singh Jatav
|
1705003047WL029118
|
Tikam Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
TikamSinghJatav
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-047-001/317-D
(SILRA)
|
1705003047NRG23181020220573387
|
18/10/2022
|
Lakhan Singh Jatav
|
1705003047WL029118
|
Lakhan Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
LakhanSinghJatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-047-001/317-D
(SILRA)
|
1705003047NRG23181020220573388
|
18/10/2022
|
Sushila Jatav
|
1705003047WL029118
|
Sushila Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
SushilaJatav
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-047-001/318
(SILRA)
|
1705003047NRG23181020220573389
|
18/10/2022
|
Aoutar Singh Jatav
|
1705003047WL029118
|
Aoutar Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
AoutarSinghJatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-047-001/318
(SILRA)
|
1705003047NRG23181020220573390
|
18/10/2022
|
Geeta Jatav
|
1705003047WL029118
|
Geeta Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
GeetaJatav
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-047-001/318
(SILRA)
|
1705003047NRG23181020220573391
|
18/10/2022
|
Pooja Jatav
|
1705003047WL029118
|
Pooja Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
PoojaJatav
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-047-002/103-B
(SILRA)
|
1705003047NRG23181020220573392
|
18/10/2022
|
nisha
|
1705003047WL029118
|
nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
nisha
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-047-002/104-B
(SILRA)
|
1705003047NRG23181020220573393
|
18/10/2022
|
mahima
|
1705003047WL029118
|
mahima
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
mahima
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-047-002/300
(SILRA)
|
1705003047NRG23181020220573395
|
18/10/2022
|
PRATAP SINGH JATAV
|
1705003047WL029118
|
PRATAP SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
PRATAPSINGHJATAV
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-047-002/300
(SILRA)
|
1705003047NRG23181020220573396
|
18/10/2022
|
RAMDEVI JATAV
|
1705003047WL029118
|
RAMDEVI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
RAMDEVIJATAV
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-047-002/300-A
(SILRA)
|
1705003047NRG23181020220573397
|
18/10/2022
|
SHARDA JATAV
|
1705003047WL029118
|
SHARDA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
SHARDAJATAV
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-047-002/300-B
(SILRA)
|
1705003047NRG23181020220573398
|
18/10/2022
|
Kamlesh Jatav
|
1705003047WL029118
|
Kamlesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
KamleshJatav
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-047-002/300-C
(SILRA)
|
1705003047NRG23181020220573399
|
18/10/2022
|
Parvat Singh Jatav
|
1705003047WL029118
|
Parvat Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
ParvatSinghJatav
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-047-002/300-C
(SILRA)
|
1705003047NRG23181020220573400
|
18/10/2022
|
Satendra Jatav
|
1705003047WL029118
|
Satendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
SatendraJatav
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-047-002/300-D
(SILRA)
|
1705003047NRG23181020220573401
|
18/10/2022
|
Chandrabhan Jatav
|
1705003047WL029118
|
Chandrabhan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
ChandrabhanJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-035-002/51-C
(BICHI)
|
1705003035NRG23171020220573082
|
18/10/2022
|
rade gir
|
1705003035WL029083
|
rade gir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763937016
|
|
radegir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104040
|
104040
|
|
|
|
|
|
|
|