|
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-05-003-059-001/392
(RONIJA)
|
1705003059NRG23121120220634754
|
17/11/2022
|
Rajbeti
|
1705003059WL032744
|
Rajbeti
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
Rajbeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-034-002/218-B
(FOOLPUR)
|
1705003034NRG23171120220650946
|
17/11/2022
|
Pooja Jatav
|
1705003034WL033833
|
Pooja Jatav
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
PoojaJatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-034-002/252-A
(FOOLPUR)
|
1705003034NRG23171120220650958
|
17/11/2022
|
Aarti Koli
|
1705003034WL033833
|
Aarti Koli
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
AartiKoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-059-001/390-A
(RONIJA)
|
1705003059NRG23121120220634751
|
17/11/2022
|
Amit rawat
|
1705003059WL032744
|
Amit rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
Amitrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-002-002/308
(KHYAVADA)
|
1705003002NRG23171120220652340
|
17/11/2022
|
Lali
|
1705003002WL033940
|
Lali
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373471587
|
|
Lali
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-002-002/4-C
(KHYAVADA)
|
1705003002NRG23171120220652342
|
17/11/2022
|
Rani
|
1705003002WL033941
|
Rani
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373471587
|
|
Rani
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-002-002/6-B
(KHYAVADA)
|
1705003002NRG23171120220652341
|
17/11/2022
|
Rekha
|
1705003002WL033940
|
Rekha
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373471587
|
|
Rekha
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-002-002/7-B
(KHYAVADA)
|
1705003002NRG23171120220652354
|
17/11/2022
|
Laxmi
|
1705003002WL033944
|
Laxmi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373471587
|
|
Laxmi
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-017-001/104
(JATPUR)
|
1705003017NRG23161120220650373
|
17/11/2022
|
kranti
|
1705003017WL033765
|
kranti
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373471587
|
|
kranti
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-034-002/108-A
(FOOLPUR)
|
1705003034NRG23171120220650912
|
17/11/2022
|
Sangeeta Koli
|
1705003034WL033833
|
Sangeeta Koli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
SangeetaKoli
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-034-002/133-D
(FOOLPUR)
|
1705003034NRG23171120220650913
|
17/11/2022
|
SONU KOLI
|
1705003034WL033833
|
SONU KOLI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
SONUKOLI
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-034-002/193-A
(FOOLPUR)
|
1705003034NRG23171120220650931
|
17/11/2022
|
Gyan singh Jatav
|
1705003034WL033833
|
Gyan singh Jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
GyansinghJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-034-002/193-A
(FOOLPUR)
|
1705003034NRG23171120220650932
|
17/11/2022
|
Sunita Jatav
|
1705003034WL033833
|
Sunita Jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
SunitaJatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-034-002/207-A
(FOOLPUR)
|
1705003034NRG23171120220650937
|
17/11/2022
|
BHANUPRAKASH
|
1705003034WL033833
|
BHANUPRAKASH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
BHANUPRAKASH
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-034-002/213-A
(FOOLPUR)
|
1705003034NRG23171120220650939
|
17/11/2022
|
beer singh Koli
|
1705003034WL033833
|
beer singh Koli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
beersinghKoli
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-034-002/213-A
(FOOLPUR)
|
1705003034NRG23171120220650940
|
17/11/2022
|
boby Koli
|
1705003034WL033833
|
boby Koli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
bobyKoli
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-034-002/218-A
(FOOLPUR)
|
1705003034NRG23171120220650943
|
17/11/2022
|
Amar Singh Jatav
|
1705003034WL033833
|
Amar Singh Jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
AmarSinghJatav
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-034-002/218-A
(FOOLPUR)
|
1705003034NRG23171120220650944
|
17/11/2022
|
kala bai Jatav
|
1705003034WL033833
|
kala bai Jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
kalabaiJatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-034-002/252-A
(FOOLPUR)
|
1705003034NRG23171120220650957
|
17/11/2022
|
Om Prakash Koli
|
1705003034WL033833
|
Om Prakash Koli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
OmPrakashKoli
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-034-002/257-A
(FOOLPUR)
|
1705003034NRG23171120220650960
|
17/11/2022
|
Anguri jatav
|
1705003034WL033833
|
Anguri jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
Angurijatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-034-002/257-A
(FOOLPUR)
|
1705003034NRG23171120220650959
|
17/11/2022
|
Harilal jatav
|
1705003034WL033833
|
Harilal jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
Harilaljatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-034-002/277-B
(FOOLPUR)
|
1705003034NRG23171120220650967
|
17/11/2022
|
Goura jatav
|
1705003034WL033833
|
Goura jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
Gourajatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-034-002/277-B
(FOOLPUR)
|
1705003034NRG23171120220650966
|
17/11/2022
|
Nainu Jatav
|
1705003034WL033833
|
Nainu Jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
NainuJatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-034-002/282-A
(FOOLPUR)
|
1705003034NRG23171120220650969
|
17/11/2022
|
MANEESHA RAJAK
|
1705003034WL033833
|
MANEESHA RAJAK
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
MANEESHARAJAK
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-034-002/283-A
(FOOLPUR)
|
1705003034NRG23171120220650971
|
17/11/2022
|
Foolwati Koli
|
1705003034WL033833
|
Foolwati Koli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
FoolwatiKoli
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-034-002/283-A
(FOOLPUR)
|
1705003034NRG23171120220650970
|
17/11/2022
|
Kunwar pal Koli
|
1705003034WL033833
|
Kunwar pal Koli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
KunwarpalKoli
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-034-002/288-A
(FOOLPUR)
|
1705003034NRG23171120220650972
|
17/11/2022
|
Natthu jatav
|
1705003034WL033833
|
Natthu jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
Natthujatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-034-002/288-A
(FOOLPUR)
|
1705003034NRG23171120220650973
|
17/11/2022
|
Parvati jatav
|
1705003034WL033833
|
Parvati jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
Parvatijatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-034-002/313-B
(FOOLPUR)
|
1705003034NRG23171120220650976
|
17/11/2022
|
ramhet Rawat
|
1705003034WL033833
|
ramhet Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
ramhetRawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-034-002/313-B
(FOOLPUR)
|
1705003034NRG23171120220650977
|
17/11/2022
|
Usha Rawat
|
1705003034WL033833
|
Usha Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Rejected
|
24/11/2022
|
|
373471587
|
Account closed
|
|
|
|
31
|
NARWAR
|
MP-05-003-034-002/320-A
(FOOLPUR)
|
1705003034NRG23171120220650980
|
17/11/2022
|
Jagdish Rawat
|
1705003034WL033833
|
Jagdish Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
JagdishRawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-034-002/337-B
(FOOLPUR)
|
1705003034NRG23171120220650985
|
17/11/2022
|
varsha rawat
|
1705003034WL033833
|
varsha rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
varsharawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-034-002/345-B
(FOOLPUR)
|
1705003034NRG23171120220650991
|
17/11/2022
|
Doulat singh Rawat
|
1705003034WL033833
|
Doulat singh Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
DoulatsinghRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-034-002/345-B
(FOOLPUR)
|
1705003034NRG23171120220650992
|
17/11/2022
|
Rajkumari
|
1705003034WL033833
|
Rajkumari
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
Rajkumari
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-034-002/366-A
(FOOLPUR)
|
1705003034NRG23171120220650993
|
17/11/2022
|
Dhanpal Jatav
|
1705003034WL033833
|
Dhanpal Jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
DhanpalJatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-034-002/366-A
(FOOLPUR)
|
1705003034NRG23171120220650994
|
17/11/2022
|
Sharda Jatav
|
1705003034WL033833
|
Sharda Jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
ShardaJatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-034-002/398
(FOOLPUR)
|
1705003034NRG23171120220650995
|
17/11/2022
|
Nahar Singh koli
|
1705003034WL033833
|
Nahar Singh koli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
NaharSinghkoli
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-034-002/398
(FOOLPUR)
|
1705003034NRG23171120220650996
|
17/11/2022
|
SUMAN BAI KOLI
|
1705003034WL033833
|
SUMAN BAI KOLI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
SUMANBAIKOLI
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-034-002/51-A
(FOOLPUR)
|
1705003034NRG23171120220650997
|
17/11/2022
|
Ganesha Koli
|
1705003034WL033833
|
Ganesha Koli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
GaneshaKoli
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-034-002/51-A
(FOOLPUR)
|
1705003034NRG23171120220650998
|
17/11/2022
|
Lalita Koli
|
1705003034WL033833
|
Lalita Koli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
LalitaKoli
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-036-003/113-B
(ITEDHA)
|
1705003036NRG23171120220653296
|
17/11/2022
|
Jagendra
|
1705003036WL034015
|
Jagendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
Jagendra
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-036-003/113-B
(ITEDHA)
|
1705003036NRG23171120220653297
|
17/11/2022
|
Mamta
|
1705003036WL034015
|
Mamta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
Mamta
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-036-003/27-C
(ITEDHA)
|
1705003036NRG23171120220653298
|
17/11/2022
|
Rajkumare
|
1705003036WL034015
|
Rajkumare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
Rajkumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-002-001/233-A
(KHYAVADA)
|
1705003002NRG23171120220652344
|
17/11/2022
|
parmand batham
|
1705003002WL033942
|
parmand batham
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373471587
|
|
parmandbatham
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-002-001/335-D
(KHYAVADA)
|
1705003002NRG23171120220652346
|
17/11/2022
|
Manju
|
1705003002WL033942
|
Manju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
Manju
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-002-001/335-D
(KHYAVADA)
|
1705003002NRG23171120220652345
|
17/11/2022
|
PARMAL ADIWASI
|
1705003002WL033942
|
PARMAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373471587
|
|
PARMALADIWASI
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-002-002/33
(KHYAVADA)
|
1705003002NRG23171120220652353
|
17/11/2022
|
motilal
|
1705003002WL033944
|
motilal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373471587
|
|
motilal
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-034-002/264-A
(FOOLPUR)
|
1705003034NRG23171120220650964
|
17/11/2022
|
anita
|
1705003034WL033833
|
anita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
anita
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-034-002/264-A
(FOOLPUR)
|
1705003034NRG23171120220650963
|
17/11/2022
|
Udaybhan Rawat
|
1705003034WL033833
|
Udaybhan Rawat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
UdaybhanRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-034-002/320-A
(FOOLPUR)
|
1705003034NRG23171120220650981
|
17/11/2022
|
Kala Bai Rawat
|
1705003034WL033833
|
Kala Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
KalaBaiRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-034-002/71-A
(FOOLPUR)
|
1705003034NRG23171120220651001
|
17/11/2022
|
DEVENDRA JHA
|
1705003034WL033833
|
DEVENDRA JHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
DEVENDRAJHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
52
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG23171120220650920
|
17/11/2022
|
RANI
|
1705003034WL033833
|
RANI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
RANI
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG23171120220650919
|
17/11/2022
|
VEERENDRA RAWAT
|
1705003034WL033833
|
VEERENDRA RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
VEERENDRARAWAT
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-034-002/185-C
(FOOLPUR)
|
1705003034NRG23171120220650922
|
17/11/2022
|
Macchla
|
1705003034WL033833
|
Macchla
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
Macchla
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-034-002/337-A
(FOOLPUR)
|
1705003034NRG23171120220650982
|
17/11/2022
|
rajendra singh rawat
|
1705003034WL033833
|
rajendra singh rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
rajendrasinghrawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-034-002/337-B
(FOOLPUR)
|
1705003034NRG23171120220650984
|
17/11/2022
|
satendra singh rawat
|
1705003034WL033833
|
satendra singh rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
satendrasinghrawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-034-002/337-C
(FOOLPUR)
|
1705003034NRG23171120220650986
|
17/11/2022
|
jitendra rawat
|
1705003034WL033833
|
jitendra rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
jitendrarawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-034-002/337-C
(FOOLPUR)
|
1705003034NRG23171120220650987
|
17/11/2022
|
pooja rawat
|
1705003034WL033833
|
pooja rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
poojarawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-034-002/339-A
(FOOLPUR)
|
1705003034NRG23171120220650989
|
17/11/2022
|
POONAM
|
1705003034WL033833
|
POONAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
POONAM
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-034-002/339-A
(FOOLPUR)
|
1705003034NRG23171120220650988
|
17/11/2022
|
SANJAY SINGH RAWAT
|
1705003034WL033833
|
SANJAY SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
SANJAYSINGHRAWAT
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-034-002/339-B
(FOOLPUR)
|
1705003034NRG23171120220650990
|
17/11/2022
|
Somesh
|
1705003034WL033833
|
Somesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
Somesh
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-034-002/70-B
(FOOLPUR)
|
1705003034NRG23171120220650999
|
17/11/2022
|
Bhupendra
|
1705003034WL033833
|
Bhupendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
Bhupendra
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-034-002/70-B
(FOOLPUR)
|
1705003034NRG23171120220651000
|
17/11/2022
|
Manisha
|
1705003034WL033833
|
Manisha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
Manisha
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-059-001/384-A
(RONIJA)
|
1705003059NRG23121120220634747
|
17/11/2022
|
priti
|
1705003059WL032744
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
priti
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-059-001/384-B
(RONIJA)
|
1705003059NRG23121120220634748
|
17/11/2022
|
rajkumari
|
1705003059WL032744
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
66
|
NARWAR
|
MP-05-003-034-002/218-C
(FOOLPUR)
|
1705003034NRG23171120220650947
|
17/11/2022
|
narendra
|
1705003034WL033833
|
narendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
narendra
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-034-002/218-C
(FOOLPUR)
|
1705003034NRG23171120220650948
|
17/11/2022
|
poonam
|
1705003034WL033833
|
poonam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
poonam
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-034-002/229-B
(FOOLPUR)
|
1705003034NRG23171120220650955
|
17/11/2022
|
hardas
|
1705003034WL033833
|
hardas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
hardas
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-034-002/229-B
(FOOLPUR)
|
1705003034NRG23171120220650956
|
17/11/2022
|
reeta
|
1705003034WL033833
|
reeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373471587
|
|
reeta
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-059-001/342-A
(RONIJA)
|
1705003059NRG23121120220634737
|
17/11/2022
|
AJAV SINGH JATAV
|
1705003059WL032744
|
AJAV SINGH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
AJAVSINGHJATAV
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-059-001/342-B
(RONIJA)
|
1705003059NRG23121120220634738
|
17/11/2022
|
ROSHANLAL JATAV
|
1705003059WL032744
|
ROSHANLAL JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
ROSHANLALJATAV
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-059-001/344-A
(RONIJA)
|
1705003059NRG23121120220634739
|
17/11/2022
|
uma jatav
|
1705003059WL032744
|
uma jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
umajatav
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-059-001/344-B
(RONIJA)
|
1705003059NRG23121120220634740
|
17/11/2022
|
Sonu Jatav
|
1705003059WL032744
|
Sonu Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
SonuJatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-059-001/353
(RONIJA)
|
1705003059NRG23121120220634741
|
17/11/2022
|
Savitri bai jatav
|
1705003059WL032744
|
Savitri bai jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
Savitribaijatav
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-059-001/353-A
(RONIJA)
|
1705003059NRG23121120220634742
|
17/11/2022
|
PRAVESH RAWAT
|
1705003059WL032744
|
PRAVESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
PRAVESHRAWAT
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-059-001/369
(RONIJA)
|
1705003059NRG23121120220634743
|
17/11/2022
|
Mehtav
|
1705003059WL032744
|
Mehtav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
Mehtav
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-059-001/381
(RONIJA)
|
1705003059NRG23121120220634744
|
17/11/2022
|
Vinod Jatav
|
1705003059WL032744
|
Vinod Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
VinodJatav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-059-001/383
(RONIJA)
|
1705003059NRG23121120220634745
|
17/11/2022
|
Devpal
|
1705003059WL032744
|
Devpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
Devpal
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-059-001/384
(RONIJA)
|
1705003059NRG23121120220634746
|
17/11/2022
|
Ravishankar Jatav
|
1705003059WL032744
|
Ravishankar Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
RavishankarJatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-059-001/387
(RONIJA)
|
1705003059NRG23121120220634749
|
17/11/2022
|
Rajendra Singh
|
1705003059WL032744
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
RajendraSingh
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-059-001/389
(RONIJA)
|
1705003059NRG23121120220634750
|
17/11/2022
|
Rajendra Jatav
|
1705003059WL032744
|
Rajendra Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
RajendraJatav
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-059-001/391
(RONIJA)
|
1705003059NRG23121120220634752
|
17/11/2022
|
Rekha Rawat
|
1705003059WL032744
|
Rekha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
RekhaRawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-059-001/392
(RONIJA)
|
1705003059NRG23121120220634753
|
17/11/2022
|
Tijju ram
|
1705003059WL032744
|
Tijju ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373471587
|
|
Tijjuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100368
|
100368
|
|
|
|
|
|
|
|