|
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-05-003-052-002/170
(DEHRETAAVVAL)
|
1705003052NRG23121120220635686
|
13/11/2022
|
Surendra
|
1705003052WL032808
|
Surendra
|
00176
|
IDIB000K598
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248142725
|
|
Surendra
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-058-001/163-B
(SAD)
|
1705003058NRG23131120220637139
|
13/11/2022
|
CHHOTELAL
|
1705003058WL032958
|
CHHOTELAL
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-052-001/119
(DEHRETAAVVAL)
|
1705003052NRG23121120220635667
|
13/11/2022
|
Suresh sharma
|
1705003052WL032801
|
Suresh sharma
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
Sureshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-052-001/119
(DEHRETAAVVAL)
|
1705003052NRG23121120220635668
|
13/11/2022
|
devbrat
|
1705003052WL032801
|
devbrat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
devbrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-052-002/57
(DEHRETAAVVAL)
|
1705003052NRG23121120220635687
|
13/11/2022
|
Shri lal
|
1705003052WL032808
|
Shri lal
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248142725
|
|
Shrilal
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-052-002/73
(DEHRETAAVVAL)
|
1705003052NRG23121120220635683
|
13/11/2022
|
Prtap singh
|
1705003052WL032806
|
Prtap singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248142725
|
|
Prtapsingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-057-002/192
(TORIAKHURD)
|
1705003057NRG23121120220635728
|
13/11/2022
|
MEERA BAI JATAV
|
1705003057WL032826
|
MEERA BAI JATAV
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248142725
|
|
MEERABAIJATAV
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-058-001/158
(SAD)
|
1705003058NRG23131120220637134
|
13/11/2022
|
PREMNARAYAN
|
1705003058WL032958
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
PREMNARAYAN
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-058-001/166
(SAD)
|
1705003058NRG23131120220637140
|
13/11/2022
|
AMARSINGH
|
1705003058WL032958
|
AMARSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
AMARSINGH
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-058-001/22
(SAD)
|
1705003058NRG23131120220637156
|
13/11/2022
|
Ballu
|
1705003058WL032958
|
Ballu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
Ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-057-002/423-A
(TORIAKHURD)
|
1705003057NRG23121120220635733
|
13/11/2022
|
JAMUNA YOGI
|
1705003057WL032827
|
JAMUNA YOGI
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248142725
|
|
JAMUNAYOGI
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-057-002/489
(TORIAKHURD)
|
1705003057NRG23121120220635729
|
13/11/2022
|
MUNNI JHA
|
1705003057WL032826
|
MUNNI JHA
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248142725
|
|
MUNNIJHA
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-058-001/216
(SAD)
|
1705003058NRG23131120220637154
|
13/11/2022
|
Pavan
|
1705003058WL032958
|
Pavan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-057-002/211-A
(TORIAKHURD)
|
1705003057NRG23121120220635731
|
13/11/2022
|
SALIKRAM PRAJAPATI
|
1705003057WL032827
|
SALIKRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248142725
|
|
SALIKRAMPRAJAPATI
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-058-001/130
(SAD)
|
1705003058NRG23131120220637121
|
13/11/2022
|
PRITAM ADIVASI
|
1705003058WL032958
|
PRITAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
PRITAMADIVASI
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-058-001/168
(SAD)
|
1705003058NRG23131120220637142
|
13/11/2022
|
KAPTAN kevat
|
1705003058WL032958
|
KAPTAN kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
KAPTANkevat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-058-001/213
(SAD)
|
1705003058NRG23131120220637152
|
13/11/2022
|
Santosh
|
1705003058WL032958
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
Santosh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-058-001/232
(SAD)
|
1705003058NRG23131120220637163
|
13/11/2022
|
LALLU
|
1705003058WL032958
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
LALLU
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-058-001/264-A
(SAD)
|
1705003058NRG23131120220637172
|
13/11/2022
|
ramkumar pal
|
1705003058WL032958
|
ramkumar pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
ramkumarpal
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-058-001/273
(SAD)
|
1705003058NRG23131120220637175
|
13/11/2022
|
NAWALSINGH
|
1705003058WL032958
|
NAWALSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
NAWALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-058-001/101
(SAD)
|
1705003058NRG23131120220637107
|
13/11/2022
|
Parma
|
1705003058WL032958
|
Parma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
Parma
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-058-001/106-A
(SAD)
|
1705003058NRG23131120220637108
|
13/11/2022
|
ramlakhan
|
1705003058WL032958
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
ramlakhan
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-058-001/108-A
(SAD)
|
1705003058NRG23131120220637109
|
13/11/2022
|
shyamlal
|
1705003058WL032958
|
shyamlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
shyamlal
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-058-001/113-A
(SAD)
|
1705003058NRG23131120220637112
|
13/11/2022
|
sanjeev valmik
|
1705003058WL032958
|
sanjeev valmik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
sanjeevvalmik
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-058-001/114
(SAD)
|
1705003058NRG23131120220637113
|
13/11/2022
|
mahadevi
|
1705003058WL032958
|
mahadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
mahadevi
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-058-001/118-A
(SAD)
|
1705003058NRG23131120220637115
|
13/11/2022
|
dharamveer jatav
|
1705003058WL032958
|
dharamveer jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
dharamveerjatav
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-058-001/124-A
(SAD)
|
1705003058NRG23131120220637117
|
13/11/2022
|
rammilan adiwasi
|
1705003058WL032958
|
rammilan adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
rammilanadiwasi
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-058-001/125
(SAD)
|
1705003058NRG23131120220637118
|
13/11/2022
|
Dhaniram adivasi
|
1705003058WL032958
|
Dhaniram adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
Dhaniramadivasi
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-058-001/127
(SAD)
|
1705003058NRG23131120220637119
|
13/11/2022
|
RAMSINGH
|
1705003058WL032958
|
RAMSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
RAMSINGH
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-058-001/129-A
(SAD)
|
1705003058NRG23131120220637120
|
13/11/2022
|
pratap aadvasi
|
1705003058WL032958
|
pratap aadvasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
pratapaadvasi
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-058-001/130-A
(SAD)
|
1705003058NRG23131120220637122
|
13/11/2022
|
sanju sahariya
|
1705003058WL032958
|
sanju sahariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
sanjusahariya
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-058-001/134-C
(SAD)
|
1705003058NRG23131120220637124
|
13/11/2022
|
kamal singh
|
1705003058WL032958
|
kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
kamalsingh
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-058-001/140-B
(SAD)
|
1705003058NRG23131120220637126
|
13/11/2022
|
sangram singh
|
1705003058WL032958
|
sangram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
sangramsingh
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-058-001/142-A
(SAD)
|
1705003058NRG23131120220637127
|
13/11/2022
|
badri prasad jatav
|
1705003058WL032958
|
badri prasad jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
badriprasadjatav
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-058-001/144-C
(SAD)
|
1705003058NRG23131120220637128
|
13/11/2022
|
akash rajak
|
1705003058WL032958
|
akash rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
akashrajak
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-058-001/145-A
(SAD)
|
1705003058NRG23131120220637129
|
13/11/2022
|
phareed khan
|
1705003058WL032958
|
phareed khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
phareedkhan
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-058-001/147-B
(SAD)
|
1705003058NRG23131120220637130
|
13/11/2022
|
lal chand
|
1705003058WL032958
|
lal chand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
lalchand
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-058-001/153-A
(SAD)
|
1705003058NRG23131120220637132
|
13/11/2022
|
makhan
|
1705003058WL032958
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
makhan
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-058-001/156
(SAD)
|
1705003058NRG23131120220637133
|
13/11/2022
|
Kushma
|
1705003058WL032958
|
Kushma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
Kushma
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-058-001/158
(SAD)
|
1705003058NRG23131120220637135
|
13/11/2022
|
puniya sahariya
|
1705003058WL032958
|
puniya sahariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
puniyasahariya
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-058-001/160-A
(SAD)
|
1705003058NRG23131120220637137
|
13/11/2022
|
laxman jatav
|
1705003058WL032958
|
laxman jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
laxmanjatav
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-058-001/167-A
(SAD)
|
1705003058NRG23131120220637141
|
13/11/2022
|
tinku kevat
|
1705003058WL032958
|
tinku kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
tinkukevat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-058-001/170-A
(SAD)
|
1705003058NRG23131120220637144
|
13/11/2022
|
padma
|
1705003058WL032958
|
padma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
padma
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-058-001/187
(SAD)
|
1705003058NRG23131120220637146
|
13/11/2022
|
Dhaniram
|
1705003058WL032958
|
Dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
Dhaniram
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-058-001/195
(SAD)
|
1705003058NRG23131120220637147
|
13/11/2022
|
vimla kewat
|
1705003058WL032958
|
vimla kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
vimlakewat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-058-001/198-B
(SAD)
|
1705003058NRG23131120220637148
|
13/11/2022
|
malkhan
|
1705003058WL032958
|
malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
malkhan
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-058-001/198-C
(SAD)
|
1705003058NRG23131120220637149
|
13/11/2022
|
baldev singh
|
1705003058WL032958
|
baldev singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
baldevsingh
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-058-001/205-C
(SAD)
|
1705003058NRG23131120220637150
|
13/11/2022
|
nandkishor
|
1705003058WL032958
|
nandkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
nandkishor
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-058-001/210
(SAD)
|
1705003058NRG23131120220637151
|
13/11/2022
|
kalli
|
1705003058WL032958
|
kalli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
kalli
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-058-001/215-A
(SAD)
|
1705003058NRG23131120220637153
|
13/11/2022
|
balkishan jatav
|
1705003058WL032958
|
balkishan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
balkishanjatav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-058-001/217
(SAD)
|
1705003058NRG23131120220637155
|
13/11/2022
|
islam
|
1705003058WL032958
|
islam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
islam
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-058-001/221-C
(SAD)
|
1705003058NRG23131120220637157
|
13/11/2022
|
arvind
|
1705003058WL032958
|
arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
arvind
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-058-001/225-B
(SAD)
|
1705003058NRG23131120220637159
|
13/11/2022
|
bihari
|
1705003058WL032958
|
bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
bihari
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-058-001/226-B
(SAD)
|
1705003058NRG23131120220637160
|
13/11/2022
|
jagbhan
|
1705003058WL032958
|
jagbhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
jagbhan
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-058-001/226-C
(SAD)
|
1705003058NRG23131120220637161
|
13/11/2022
|
nanakishor parihar
|
1705003058WL032958
|
nanakishor parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
nanakishorparihar
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-058-001/231-A
(SAD)
|
1705003058NRG23131120220637162
|
13/11/2022
|
laxman pal
|
1705003058WL032958
|
laxman pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
laxmanpal
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-058-001/236-C
(SAD)
|
1705003058NRG23131120220637164
|
13/11/2022
|
komal pal
|
1705003058WL032958
|
komal pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
komalpal
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-058-001/236-D
(SAD)
|
1705003058NRG23131120220637165
|
13/11/2022
|
gyan singh
|
1705003058WL032958
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
gyansingh
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-058-001/249-B
(SAD)
|
1705003058NRG23131120220637166
|
13/11/2022
|
rajesh jatav
|
1705003058WL032958
|
rajesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
rajeshjatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-058-001/253-B
(SAD)
|
1705003058NRG23131120220637167
|
13/11/2022
|
ramsakhi
|
1705003058WL032958
|
ramsakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
ramsakhi
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-058-001/257-A
(SAD)
|
1705003058NRG23131120220637170
|
13/11/2022
|
mukesh parihar
|
1705003058WL032958
|
mukesh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
mukeshparihar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-058-001/260-A
(SAD)
|
1705003058NRG23131120220637171
|
13/11/2022
|
banti rawat
|
1705003058WL032958
|
banti rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
bantirawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-058-001/267-A
(SAD)
|
1705003058NRG23131120220637173
|
13/11/2022
|
chhotu rajak
|
1705003058WL032958
|
chhotu rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
chhoturajak
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-058-001/272-A
(SAD)
|
1705003058NRG23131120220637174
|
13/11/2022
|
Surendra
|
1705003058WL032958
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
Surendra
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-058-001/274-B
(SAD)
|
1705003058NRG23131120220637176
|
13/11/2022
|
than singh
|
1705003058WL032958
|
than singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
thansingh
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-058-001/274-C
(SAD)
|
1705003058NRG23131120220637177
|
13/11/2022
|
balkishan parihar
|
1705003058WL032958
|
balkishan parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
balkishanparihar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-058-001/285-A
(SAD)
|
1705003058NRG23131120220637178
|
13/11/2022
|
rajaram pal
|
1705003058WL032958
|
rajaram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
rajarampal
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-058-001/287-A
(SAD)
|
1705003058NRG23131120220637179
|
13/11/2022
|
sonu pal
|
1705003058WL032958
|
sonu pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
sonupal
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-058-001/287-B
(SAD)
|
1705003058NRG23131120220637180
|
13/11/2022
|
banti pal
|
1705003058WL032958
|
banti pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
bantipal
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-058-001/287-C
(SAD)
|
1705003058NRG23131120220637181
|
13/11/2022
|
balram pal
|
1705003058WL032958
|
balram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
balrampal
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-058-001/291
(SAD)
|
1705003058NRG23131120220637182
|
13/11/2022
|
KAMAL singh
|
1705003058WL032958
|
KAMAL singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
KAMALsingh
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-058-001/296
(SAD)
|
1705003058NRG23131120220637184
|
13/11/2022
|
chandrabhan
|
1705003058WL032958
|
chandrabhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
chandrabhan
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-058-001/298
(SAD)
|
1705003058NRG23131120220637185
|
13/11/2022
|
gulliram rajak
|
1705003058WL032958
|
gulliram rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
gulliramrajak
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-058-001/301-A
(SAD)
|
1705003058NRG23131120220637186
|
13/11/2022
|
raprasad parihar
|
1705003058WL032958
|
raprasad parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
raprasadparihar
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-058-001/306-A
(SAD)
|
1705003058NRG23131120220637187
|
13/11/2022
|
banti pal
|
1705003058WL032958
|
banti pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
bantipal
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-058-001/306-B
(SAD)
|
1705003058NRG23131120220637188
|
13/11/2022
|
narendra pal
|
1705003058WL032958
|
narendra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
narendrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-058-001/254
(SAD)
|
1705003058NRG23131120220637168
|
13/11/2022
|
manohar rawat
|
1705003058WL032958
|
manohar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248142725
|
|
manoharrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-057-002/126-A
(TORIAKHURD)
|
1705003057NRG23121120220635727
|
13/11/2022
|
Chhotu
|
1705003057WL032826
|
Chhotu
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248142725
|
|
Chhotu
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-057-002/38-A
(TORIAKHURD)
|
1705003057NRG23121120220635732
|
13/11/2022
|
Arbind Jatav
|
1705003057WL032827
|
Arbind Jatav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248142725
|
|
ArbindJatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-057-002/484-A
(TORIAKHURD)
|
1705003057NRG23121120220635734
|
13/11/2022
|
vinod
|
1705003057WL032827
|
vinod
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248142725
|
|
vinod
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-057-002/526
(TORIAKHURD)
|
1705003057NRG23121120220635730
|
13/11/2022
|
Kamta Jatav
|
1705003057WL032826
|
Kamta Jatav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248142725
|
|
KamtaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112608
|
112608
|
|
|
|
|
|
|
|