|
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-05-003-035-003/11-A
(BICHI)
|
1705003034NRG23030920220466848
|
04/09/2022
|
KALLU GOUD
|
1705003034WL019848
|
KALLU GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
KALLUGOUD
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-035-003/13-A
(BICHI)
|
1705003034NRG23030920220466849
|
04/09/2022
|
KAMLESH
|
1705003034WL019848
|
KAMLESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
KAMLESH
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-035-003/14
(BICHI)
|
1705003034NRG23030920220466850
|
04/09/2022
|
kallo
|
1705003034WL019848
|
kallo
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
kallo
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-035-003/17-D
(BICHI)
|
1705003034NRG23030920220466852
|
04/09/2022
|
FONA BAI
|
1705003034WL019848
|
FONA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
FONABAI
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-035-003/17-D
(BICHI)
|
1705003034NRG23030920220466851
|
04/09/2022
|
Rajaram goad
|
1705003034WL019848
|
Rajaram goad
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Rajaramgoad
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-035-003/19-A
(BICHI)
|
1705003034NRG23030920220466853
|
04/09/2022
|
Hotam Singh goud
|
1705003034WL019848
|
Hotam Singh goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
HotamSinghgoud
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-035-003/19-A
(BICHI)
|
1705003034NRG23030920220466854
|
04/09/2022
|
Sushma Bai Goud
|
1705003034WL019848
|
Sushma Bai Goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
SushmaBaiGoud
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-035-003/19-B
(BICHI)
|
1705003034NRG23030920220466855
|
04/09/2022
|
NARENDRA GOUD
|
1705003034WL019848
|
NARENDRA GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
NARENDRAGOUD
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-035-003/25-A
(BICHI)
|
1705003034NRG23030920220466856
|
04/09/2022
|
AYODHYAPRASAD GOUD
|
1705003034WL019848
|
AYODHYAPRASAD GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
AYODHYAPRASADGOUD
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-035-003/29-A
(BICHI)
|
1705003034NRG23030920220466858
|
04/09/2022
|
HASMUKHI
|
1705003034WL019848
|
HASMUKHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
HASMUKHI
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-035-003/29-A
(BICHI)
|
1705003034NRG23030920220466857
|
04/09/2022
|
JASHVANT
|
1705003034WL019848
|
JASHVANT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
JASHVANT
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-035-003/36-A
(BICHI)
|
1705003034NRG23030920220466862
|
04/09/2022
|
BHOORI BAI
|
1705003034WL019848
|
BHOORI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
BHOORIBAI
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-035-003/36-A
(BICHI)
|
1705003034NRG23030920220466861
|
04/09/2022
|
DURG SINGH BAGHEL
|
1705003034WL019848
|
DURG SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
DURGSINGHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-035-003/36-C
(BICHI)
|
1705003034NRG23030920220466864
|
04/09/2022
|
KRANTI BAI BAGHEL
|
1705003034WL019848
|
KRANTI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
KRANTIBAIBAGHEL
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-035-003/36-C
(BICHI)
|
1705003034NRG23030920220466863
|
04/09/2022
|
PAHAD SINGH
|
1705003034WL019848
|
PAHAD SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
PAHADSINGH
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-035-003/36-D
(BICHI)
|
1705003034NRG23030920220466865
|
04/09/2022
|
DEVIRAM
|
1705003034WL019848
|
DEVIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
DEVIRAM
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-035-003/36-D
(BICHI)
|
1705003034NRG23030920220466866
|
04/09/2022
|
SHANTI BAI
|
1705003034WL019848
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-030-002/1220
(SIHOR)
|
1705003030NRG23040920220467554
|
04/09/2022
|
RAKESH
|
1705003030WL019944
|
RAKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
RAKESH
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-030-002/1222
(SIHOR)
|
1705003030NRG23040920220467555
|
04/09/2022
|
ASHOK KUSHWAH
|
1705003030WL019944
|
ASHOK KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
ASHOKKUSHWAH
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-030-002/1277
(SIHOR)
|
1705003030NRG23040920220467556
|
04/09/2022
|
Gopal Kushwah
|
1705003030WL019944
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
GopalKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-030-002/1278
(SIHOR)
|
1705003030NRG23040920220467557
|
04/09/2022
|
Ramavtar Singh Kushwah
|
1705003030WL019944
|
Ramavtar Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
RamavtarSinghKushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-030-002/1279
(SIHOR)
|
1705003030NRG23040920220467558
|
04/09/2022
|
Jaswant Singh Kushwah
|
1705003030WL019944
|
Jaswant Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
JaswantSinghKushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-030-002/1280
(SIHOR)
|
1705003030NRG23040920220467559
|
04/09/2022
|
Mamta Kushwah
|
1705003030WL019944
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
MamtaKushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-030-002/1281
(SIHOR)
|
1705003030NRG23040920220467560
|
04/09/2022
|
Rajesh Kushwah
|
1705003030WL019944
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
RajeshKushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-030-002/1282
(SIHOR)
|
1705003030NRG23040920220467561
|
04/09/2022
|
Kuver Singh Kushwah
|
1705003030WL019944
|
Kuver Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
KuverSinghKushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-030-002/1283
(SIHOR)
|
1705003030NRG23040920220467562
|
04/09/2022
|
Sunita Kushwah
|
1705003030WL019944
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
SunitaKushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-030-002/1284
(SIHOR)
|
1705003030NRG23040920220467563
|
04/09/2022
|
Manohar Singh Kushwah
|
1705003030WL019944
|
Manohar Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
ManoharSinghKushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-030-002/1285
(SIHOR)
|
1705003030NRG23040920220467564
|
04/09/2022
|
Sitaram Kushwah
|
1705003030WL019944
|
Sitaram Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
SitaramKushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-030-002/1286
(SIHOR)
|
1705003030NRG23040920220467565
|
04/09/2022
|
Hakim Singh
|
1705003030WL019944
|
Hakim Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
HakimSingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-030-002/1287
(SIHOR)
|
1705003030NRG23040920220467566
|
04/09/2022
|
Lal Singh Kushwah
|
1705003030WL019944
|
Lal Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
LalSinghKushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-030-002/1288
(SIHOR)
|
1705003030NRG23040920220467567
|
04/09/2022
|
Juli Kushawah
|
1705003030WL019944
|
Juli Kushawah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
JuliKushawah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-030-002/1289
(SIHOR)
|
1705003030NRG23040920220467568
|
04/09/2022
|
Khuman Singh Kushwah
|
1705003030WL019944
|
Khuman Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
KhumanSinghKushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-030-002/1290
(SIHOR)
|
1705003030NRG23040920220467569
|
04/09/2022
|
Gyan Singh Kushwah
|
1705003030WL019944
|
Gyan Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
GyanSinghKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-030-002/1291
(SIHOR)
|
1705003030NRG23040920220467570
|
04/09/2022
|
Arvindr Kushwah
|
1705003030WL019944
|
Arvindr Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
ArvindrKushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-030-002/1292
(SIHOR)
|
1705003030NRG23040920220467571
|
04/09/2022
|
Kamal Kishor Kushwah
|
1705003030WL019944
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
KamalKishorKushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-030-002/1293
(SIHOR)
|
1705003030NRG23040920220467572
|
04/09/2022
|
Sher Singh Kushwah
|
1705003030WL019944
|
Sher Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
SherSinghKushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-042-001/305-A
(RAJPUR)
|
1705003042NRG23030920220466621
|
04/09/2022
|
SUNITA Bai
|
1705003042WL019832
|
SUNITA Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
SUNITABai
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-042-001/801-A
(RAJPUR)
|
1705003042NRG23030920220466622
|
04/09/2022
|
ashok
|
1705003042WL019832
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
ashok
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-042-001/802-A
(RAJPUR)
|
1705003042NRG23030920220466623
|
04/09/2022
|
santoshi pal
|
1705003042WL019832
|
santoshi pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
santoshipal
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-042-001/803
(RAJPUR)
|
1705003042NRG23030920220466624
|
04/09/2022
|
suman bai baghel
|
1705003042WL019832
|
suman bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
sumanbaibaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-042-001/804
(RAJPUR)
|
1705003042NRG23030920220466625
|
04/09/2022
|
nabalsingh kevat
|
1705003042WL019832
|
nabalsingh kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
nabalsinghkevat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-042-001/805
(RAJPUR)
|
1705003042NRG23030920220466626
|
04/09/2022
|
shivdayal kevat
|
1705003042WL019832
|
shivdayal kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
shivdayalkevat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-042-001/806
(RAJPUR)
|
1705003042NRG23030920220466627
|
04/09/2022
|
ijad khan
|
1705003042WL019832
|
ijad khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
ijadkhan
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-042-001/808
(RAJPUR)
|
1705003042NRG23030920220466628
|
04/09/2022
|
Rani pal
|
1705003042WL019832
|
Rani pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Ranipal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-042-001/809
(RAJPUR)
|
1705003042NRG23030920220466629
|
04/09/2022
|
Shavnam bano
|
1705003042WL019832
|
Shavnam bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Shavnambano
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-042-001/810
(RAJPUR)
|
1705003042NRG23030920220466630
|
04/09/2022
|
Rameshwar baghel
|
1705003042WL019832
|
Rameshwar baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Rameshwarbaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-042-001/811
(RAJPUR)
|
1705003042NRG23030920220466631
|
04/09/2022
|
Durga kevat
|
1705003042WL019832
|
Durga kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Durgakevat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-042-001/812
(RAJPUR)
|
1705003042NRG23030920220466632
|
04/09/2022
|
dayavati bai jatav
|
1705003042WL019832
|
dayavati bai jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
dayavatibaijatav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-042-001/813
(RAJPUR)
|
1705003042NRG23030920220466633
|
04/09/2022
|
vivek sharma
|
1705003042WL019832
|
vivek sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
viveksharma
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-042-001/814
(RAJPUR)
|
1705003042NRG23030920220466634
|
04/09/2022
|
Girija
|
1705003042WL019832
|
Girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Girija
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-042-001/850
(RAJPUR)
|
1705003042NRG23030920220466635
|
04/09/2022
|
Neetu Jatav
|
1705003042WL019832
|
Neetu Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
NeetuJatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-042-001/857
(RAJPUR)
|
1705003042NRG23030920220466636
|
04/09/2022
|
Dule khan
|
1705003042WL019832
|
Dule khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Dulekhan
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-042-001/857
(RAJPUR)
|
1705003042NRG23030920220466637
|
04/09/2022
|
Ruksana Bano
|
1705003042WL019832
|
Ruksana Bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
RuksanaBano
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-042-001/860
(RAJPUR)
|
1705003042NRG23030920220466638
|
04/09/2022
|
Hargovind Kewat
|
1705003042WL019832
|
Hargovind Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
HargovindKewat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-042-001/860
(RAJPUR)
|
1705003042NRG23030920220466639
|
04/09/2022
|
Pooja Batham
|
1705003042WL019832
|
Pooja Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
PoojaBatham
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-042-001/862
(RAJPUR)
|
1705003042NRG23030920220466659
|
04/09/2022
|
Jeetendra Jatav
|
1705003042WL019833
|
Jeetendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
JeetendraJatav
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-042-001/862
(RAJPUR)
|
1705003042NRG23030920220466660
|
04/09/2022
|
Rohit Jatav
|
1705003042WL019833
|
Rohit Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
RohitJatav
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-042-001/874
(RAJPUR)
|
1705003042NRG23030920220466661
|
04/09/2022
|
Anisha Khan
|
1705003042WL019833
|
Anisha Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
AnishaKhan
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-042-001/876
(RAJPUR)
|
1705003042NRG23030920220466663
|
04/09/2022
|
Pooja Jatav
|
1705003042WL019833
|
Pooja Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
PoojaJatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-042-001/876
(RAJPUR)
|
1705003042NRG23030920220466662
|
04/09/2022
|
Surendra Jatav
|
1705003042WL019833
|
Surendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
SurendraJatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-042-001/881
(RAJPUR)
|
1705003042NRG23030920220466664
|
04/09/2022
|
Ajbender jatav
|
1705003042WL019833
|
Ajbender jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Ajbenderjatav
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-042-001/881
(RAJPUR)
|
1705003042NRG23030920220466665
|
04/09/2022
|
Anita Jatav
|
1705003042WL019833
|
Anita Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
AnitaJatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-042-001/882
(RAJPUR)
|
1705003042NRG23030920220466666
|
04/09/2022
|
Kusum Jatav
|
1705003042WL019833
|
Kusum Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
KusumJatav
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-042-001/883
(RAJPUR)
|
1705003042NRG23030920220466667
|
04/09/2022
|
saddam khan
|
1705003042WL019833
|
saddam khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
saddamkhan
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-042-001/884
(RAJPUR)
|
1705003042NRG23030920220466668
|
04/09/2022
|
geeta jatav
|
1705003042WL019833
|
geeta jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
geetajatav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-042-001/885
(RAJPUR)
|
1705003042NRG23030920220466669
|
04/09/2022
|
acchelal jatav
|
1705003042WL019833
|
acchelal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
acchelaljatav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-042-001/885
(RAJPUR)
|
1705003042NRG23030920220466670
|
04/09/2022
|
Chaya Jatav
|
1705003042WL019833
|
Chaya Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
ChayaJatav
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-042-001/886
(RAJPUR)
|
1705003042NRG23030920220466671
|
04/09/2022
|
Sugar Singh
|
1705003042WL019833
|
Sugar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
SugarSingh
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-042-001/887
(RAJPUR)
|
1705003042NRG23030920220466672
|
04/09/2022
|
Otar Singh Jatav
|
1705003042WL019833
|
Otar Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
OtarSinghJatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-042-001/888
(RAJPUR)
|
1705003042NRG23030920220466673
|
04/09/2022
|
Amir Khan
|
1705003042WL019833
|
Amir Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
AmirKhan
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-042-001/889
(RAJPUR)
|
1705003042NRG23030920220466674
|
04/09/2022
|
jagdish baghel
|
1705003042WL019833
|
jagdish baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
jagdishbaghel
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-042-001/890
(RAJPUR)
|
1705003042NRG23030920220466675
|
04/09/2022
|
Munna Jatav
|
1705003042WL019833
|
Munna Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
MunnaJatav
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-042-001/891
(RAJPUR)
|
1705003042NRG23030920220466676
|
04/09/2022
|
Lovkesh Jatav
|
1705003042WL019833
|
Lovkesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
LovkeshJatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-042-002/417
(RAJPUR)
|
1705003042NRG23030920220466677
|
04/09/2022
|
Kesav Rawat
|
1705003042WL019833
|
Kesav Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
KesavRawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-042-002/417-B
(RAJPUR)
|
1705003042NRG23030920220466678
|
04/09/2022
|
Nirbhay Singh Rawat
|
1705003042WL019833
|
Nirbhay Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
NirbhaySinghRawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-042-002/629
(RAJPUR)
|
1705003042NRG23030920220466679
|
04/09/2022
|
Jagdishjamadar
|
1705003042WL019833
|
Jagdishjamadar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Jagdishjamadar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-042-002/630
(RAJPUR)
|
1705003042NRG23030920220466680
|
04/09/2022
|
Mithun Banskar
|
1705003042WL019833
|
Mithun Banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
MithunBanskar
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-042-002/631
(RAJPUR)
|
1705003042NRG23030920220466681
|
04/09/2022
|
Ramkuamr Jatav
|
1705003042WL019833
|
Ramkuamr Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
RamkuamrJatav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-042-002/632
(RAJPUR)
|
1705003042NRG23030920220466682
|
04/09/2022
|
Anil Rawat
|
1705003042WL019833
|
Anil Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
AnilRawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-042-002/633
(RAJPUR)
|
1705003042NRG23030920220466683
|
04/09/2022
|
Mahendra Jatav
|
1705003042WL019833
|
Mahendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
MahendraJatav
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-042-002/634
(RAJPUR)
|
1705003042NRG23030920220466684
|
04/09/2022
|
Rambati Banskar
|
1705003042WL019833
|
Rambati Banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
RambatiBanskar
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-042-002/635
(RAJPUR)
|
1705003042NRG23030920220466685
|
04/09/2022
|
Pahlad Kumar Jatav
|
1705003042WL019833
|
Pahlad Kumar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
PahladKumarJatav
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-042-002/636
(RAJPUR)
|
1705003042NRG23030920220466686
|
04/09/2022
|
Rani Jatav
|
1705003042WL019833
|
Rani Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
RaniJatav
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-042-002/637
(RAJPUR)
|
1705003042NRG23030920220466687
|
04/09/2022
|
Devendra Jatav
|
1705003042WL019833
|
Devendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
DevendraJatav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-042-002/638
(RAJPUR)
|
1705003042NRG23030920220466688
|
04/09/2022
|
Jeksan Jatav
|
1705003042WL019833
|
Jeksan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
JeksanJatav
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-042-002/639
(RAJPUR)
|
1705003042NRG23030920220466689
|
04/09/2022
|
Balbahdur Jatav
|
1705003042WL019833
|
Balbahdur Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
BalbahdurJatav
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-042-002/641
(RAJPUR)
|
1705003042NRG23030920220466690
|
04/09/2022
|
Gopal Sahu
|
1705003042WL019833
|
Gopal Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
GopalSahu
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-042-002/642
(RAJPUR)
|
1705003042NRG23030920220466691
|
04/09/2022
|
Saitan Singh
|
1705003042WL019833
|
Saitan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
SaitanSingh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-042-002/643
(RAJPUR)
|
1705003042NRG23030920220466693
|
04/09/2022
|
Dharmendra Jatav
|
1705003042WL019833
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
DharmendraJatav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-042-002/643
(RAJPUR)
|
1705003042NRG23030920220466692
|
04/09/2022
|
Radhe Jatav
|
1705003042WL019833
|
Radhe Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
RadheJatav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-042-002/644
(RAJPUR)
|
1705003042NRG23030920220466694
|
04/09/2022
|
Anil Jatav
|
1705003042WL019833
|
Anil Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
AnilJatav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-042-002/816
(RAJPUR)
|
1705003042NRG23030920220466695
|
04/09/2022
|
gaurav sen
|
1705003042WL019833
|
gaurav sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
gauravsen
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-042-002/817
(RAJPUR)
|
1705003042NRG23030920220466696
|
04/09/2022
|
lakshmi rawat
|
1705003042WL019833
|
lakshmi rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
lakshmirawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-042-002/820
(RAJPUR)
|
1705003042NRG23030920220466640
|
04/09/2022
|
Lokendrasingh
|
1705003042WL019832
|
Lokendrasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Lokendrasingh
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-042-002/821
(RAJPUR)
|
1705003042NRG23030920220466641
|
04/09/2022
|
vijaybai
|
1705003042WL019832
|
vijaybai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
vijaybai
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-042-002/822
(RAJPUR)
|
1705003042NRG23030920220466642
|
04/09/2022
|
Bijendrarawat
|
1705003042WL019832
|
Bijendrarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Bijendrarawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-042-002/823
(RAJPUR)
|
1705003042NRG23030920220466643
|
04/09/2022
|
vivek
|
1705003042WL019832
|
vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
vivek
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-042-002/824
(RAJPUR)
|
1705003042NRG23030920220466644
|
04/09/2022
|
grrtarawat
|
1705003042WL019832
|
grrtarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
grrtarawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-042-002/825
(RAJPUR)
|
1705003042NRG23030920220466645
|
04/09/2022
|
mamtabaigod
|
1705003042WL019832
|
mamtabaigod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
mamtabaigod
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-042-002/826
(RAJPUR)
|
1705003042NRG23030920220466646
|
04/09/2022
|
Manjeshjatav
|
1705003042WL019832
|
Manjeshjatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Manjeshjatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-042-002/827
(RAJPUR)
|
1705003042NRG23030920220466647
|
04/09/2022
|
GabbarVanshkar
|
1705003042WL019832
|
GabbarVanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
GabbarVanshkar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-042-002/828
(RAJPUR)
|
1705003042NRG23030920220466648
|
04/09/2022
|
sobransinghjatav
|
1705003042WL019832
|
sobransinghjatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
sobransinghjatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-042-002/830
(RAJPUR)
|
1705003042NRG23030920220466649
|
04/09/2022
|
Ravijatav
|
1705003042WL019832
|
Ravijatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Ravijatav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-042-002/832
(RAJPUR)
|
1705003042NRG23030920220466650
|
04/09/2022
|
ShivamTiwari
|
1705003042WL019832
|
ShivamTiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
ShivamTiwari
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-042-002/833
(RAJPUR)
|
1705003042NRG23030920220466651
|
04/09/2022
|
Keshavsahu
|
1705003042WL019832
|
Keshavsahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Keshavsahu
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-042-002/834
(RAJPUR)
|
1705003042NRG23030920220466652
|
04/09/2022
|
klla sahu
|
1705003042WL019832
|
klla sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
kllasahu
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-042-002/836
(RAJPUR)
|
1705003042NRG23030920220466653
|
04/09/2022
|
kallajatav
|
1705003042WL019832
|
kallajatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
kallajatav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-042-002/837
(RAJPUR)
|
1705003042NRG23030920220466654
|
04/09/2022
|
Ajmersinghrawat
|
1705003042WL019832
|
Ajmersinghrawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Ajmersinghrawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-042-002/838
(RAJPUR)
|
1705003042NRG23030920220466655
|
04/09/2022
|
Kapil Rajak
|
1705003042WL019832
|
Kapil Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
KapilRajak
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-042-002/839
(RAJPUR)
|
1705003042NRG23030920220466656
|
04/09/2022
|
Satis sen
|
1705003042WL019832
|
Satis sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Satissen
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-042-002/840
(RAJPUR)
|
1705003042NRG23030920220466657
|
04/09/2022
|
Jitendrarawat
|
1705003042WL019832
|
Jitendrarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Jitendrarawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-042-002/841
(RAJPUR)
|
1705003042NRG23030920220466658
|
04/09/2022
|
Malendrarawat
|
1705003042WL019832
|
Malendrarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379605448
|
|
Malendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137088
|
137088
|
|
|
|
|
|
|
|