|
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-05-003-029-002/30-C
(BAHGANV)
|
1705003029NRG23180720220387143
|
18/07/2022
|
Gokul baghel
|
1705003029WL012545
|
Gokul baghel
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Gokulbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-014-001/30
(TIGWAS)
|
1705003014NRG23180720220387490
|
18/07/2022
|
BHAGVAT SINGH JATAV
|
1705003014WL012577
|
BHAGVAT SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
BHAGVATSINGHJATAV
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-028-001/68-B
(DHAMDHOLI)
|
1705003028NRG23180720220387159
|
18/07/2022
|
Poshan singh rawat
|
1705003028WL012546
|
Poshan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Poshansinghrawat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG23180720220387160
|
18/07/2022
|
Gilasiya singh rawat
|
1705003028WL012546
|
Gilasiya singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Gilasiyasinghrawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-029-001/15-D
(BAHGANV)
|
1705003029NRG23180720220387073
|
18/07/2022
|
Asmeen
|
1705003029WL012545
|
Asmeen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Asmeen
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-029-002/2-D
(BAHGANV)
|
1705003029NRG23180720220387112
|
18/07/2022
|
meena rawat
|
1705003029WL012545
|
meena rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
meenarawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-053-001/94
(DABARBHAT)
|
1705003053NRG23180720220388400
|
18/07/2022
|
Kamal singh
|
1705003053WL012619
|
Kamal singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105140214
|
|
Kamalsingh
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-053-001/96
(DABARBHAT)
|
1705003053NRG23180720220388401
|
18/07/2022
|
Bharosi
|
1705003053WL012619
|
Bharosi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105140214
|
|
Bharosi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-026-001/62-C
(KARHI)
|
1705003026NRG23180720220388643
|
18/07/2022
|
MUNNALAL SONI
|
1705003026WL012628
|
MUNNALAL SONI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105140214
|
|
MUNNALALSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-028-001/201-B
(DHAMDHOLI)
|
1705003028NRG23180720220387146
|
18/07/2022
|
Satish pal
|
1705003028WL012546
|
Satish pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Satishpal
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-028-001/203
(DHAMDHOLI)
|
1705003028NRG23180720220387147
|
18/07/2022
|
Mahadevi
|
1705003028WL012546
|
Mahadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Mahadevi
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-028-001/203-B
(DHAMDHOLI)
|
1705003028NRG23180720220387148
|
18/07/2022
|
Sunil
|
1705003028WL012546
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Sunil
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-028-001/316
(DHAMDHOLI)
|
1705003028NRG23180720220387150
|
18/07/2022
|
Manoj koli
|
1705003028WL012546
|
Manoj koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Manojkoli
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG23180720220387151
|
18/07/2022
|
Banvari pal
|
1705003028WL012546
|
Banvari pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Banvaripal
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-028-001/329-B
(DHAMDHOLI)
|
1705003028NRG23180720220387152
|
18/07/2022
|
Ravindra pal
|
1705003028WL012546
|
Ravindra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Ravindrapal
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-028-001/337-A
(DHAMDHOLI)
|
1705003028NRG23180720220387153
|
18/07/2022
|
Chetan pal
|
1705003028WL012546
|
Chetan pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Chetanpal
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-028-001/341
(DHAMDHOLI)
|
1705003028NRG23180720220387154
|
18/07/2022
|
Manoj kumar
|
1705003028WL012546
|
Manoj kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Manojkumar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-028-001/355
(DHAMDHOLI)
|
1705003028NRG23180720220387155
|
18/07/2022
|
Brajesh rawat
|
1705003028WL012546
|
Brajesh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Brajeshrawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-028-001/356
(DHAMDHOLI)
|
1705003028NRG23180720220387156
|
18/07/2022
|
Mahendra rawat
|
1705003028WL012546
|
Mahendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Mahendrarawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-028-001/51-A
(DHAMDHOLI)
|
1705003028NRG23180720220387157
|
18/07/2022
|
Veerendra singh jatav
|
1705003028WL012546
|
Veerendra singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Veerendrasinghjatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-028-001/9-A
(DHAMDHOLI)
|
1705003028NRG23180720220387161
|
18/07/2022
|
Anil vanshkar
|
1705003028WL012546
|
Anil vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Anilvanshkar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-028-001/91-A
(DHAMDHOLI)
|
1705003028NRG23180720220387162
|
18/07/2022
|
Bhamar singh koli
|
1705003028WL012546
|
Bhamar singh koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Bhamarsinghkoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-028-001/105-A
(DHAMDHOLI)
|
1705003028NRG23180720220387163
|
18/07/2022
|
Ramvarad
|
1705003028WL012547
|
Ramvarad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Ramvarad
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-028-001/110
(DHAMDHOLI)
|
1705003028NRG23180720220387164
|
18/07/2022
|
Akash koli
|
1705003028WL012547
|
Akash koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Akashkoli
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-028-001/125-B
(DHAMDHOLI)
|
1705003028NRG23180720220387165
|
18/07/2022
|
Deepak rawat
|
1705003028WL012547
|
Deepak rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Deepakrawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-028-001/158-A
(DHAMDHOLI)
|
1705003028NRG23180720220387166
|
18/07/2022
|
Vivek sharma
|
1705003028WL012547
|
Vivek sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Viveksharma
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-028-001/183-A
(DHAMDHOLI)
|
1705003028NRG23180720220387167
|
18/07/2022
|
Papendra rawat
|
1705003028WL012547
|
Papendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Papendrarawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-028-001/216-A
(DHAMDHOLI)
|
1705003028NRG23180720220387168
|
18/07/2022
|
Gopal singh rawat
|
1705003028WL012547
|
Gopal singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Gopalsinghrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-028-001/245-A
(DHAMDHOLI)
|
1705003028NRG23180720220387169
|
18/07/2022
|
Narendra singh rawat
|
1705003028WL012547
|
Narendra singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Narendrasinghrawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-028-001/301-B
(DHAMDHOLI)
|
1705003028NRG23180720220387149
|
18/07/2022
|
Sandeep rawat
|
1705003028WL012546
|
Sandeep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Sandeeprawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-028-001/307
(DHAMDHOLI)
|
1705003028NRG23180720220387170
|
18/07/2022
|
Ragvendra rawat
|
1705003028WL012547
|
Ragvendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Ragvendrarawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-028-001/331
(DHAMDHOLI)
|
1705003028NRG23180720220387171
|
18/07/2022
|
Rakesh rawat
|
1705003028WL012547
|
Rakesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Rakeshrawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-028-001/43
(DHAMDHOLI)
|
1705003028NRG23180720220387172
|
18/07/2022
|
Kasiram koli
|
1705003028WL012547
|
Kasiram koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Kasiramkoli
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-028-001/43
(DHAMDHOLI)
|
1705003028NRG23180720220387173
|
18/07/2022
|
lilavati koli
|
1705003028WL012547
|
lilavati koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
lilavatikoli
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-028-001/43-A
(DHAMDHOLI)
|
1705003028NRG23180720220387174
|
18/07/2022
|
Bhupendra koli
|
1705003028WL012547
|
Bhupendra koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Bhupendrakoli
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-028-001/43-A
(DHAMDHOLI)
|
1705003028NRG23180720220387175
|
18/07/2022
|
Rekha koli
|
1705003028WL012547
|
Rekha koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Rekhakoli
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-028-001/45
(DHAMDHOLI)
|
1705003028NRG23180720220387176
|
18/07/2022
|
Mukesh
|
1705003028WL012547
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Mukesh
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-028-001/55
(DHAMDHOLI)
|
1705003028NRG23180720220387177
|
18/07/2022
|
Ramnivas vanshkar
|
1705003028WL012547
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Ramnivasvanshkar
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-028-001/68-A
(DHAMDHOLI)
|
1705003028NRG23180720220387158
|
18/07/2022
|
Mukesh rawat
|
1705003028WL012546
|
Mukesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Mukeshrawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG23180720220387178
|
18/07/2022
|
Pirdip rawat
|
1705003028WL012547
|
Pirdip rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Pirdiprawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-028-001/90-A
(DHAMDHOLI)
|
1705003028NRG23180720220387179
|
18/07/2022
|
Mahendra koli
|
1705003028WL012547
|
Mahendra koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Mahendrakoli
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-028-001/95-A
(DHAMDHOLI)
|
1705003028NRG23180720220387180
|
18/07/2022
|
Ratan singh rawat
|
1705003028WL012547
|
Ratan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Ratansinghrawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-028-001/95-B
(DHAMDHOLI)
|
1705003028NRG23180720220387181
|
18/07/2022
|
Hajrat singh rawat
|
1705003028WL012547
|
Hajrat singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Hajratsinghrawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-029-001/105-A
(BAHGANV)
|
1705003029NRG23180720220387072
|
18/07/2022
|
Indar singh prajapati
|
1705003029WL012545
|
Indar singh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Indarsinghprajapati
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-029-001/17-B
(BAHGANV)
|
1705003029NRG23180720220387074
|
18/07/2022
|
bachan rawat
|
1705003029WL012545
|
bachan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
bachanrawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-029-001/17-C
(BAHGANV)
|
1705003029NRG23180720220387075
|
18/07/2022
|
mohan sharma
|
1705003029WL012545
|
mohan sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
mohansharma
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-029-001/170-A
(BAHGANV)
|
1705003029NRG23180720220387076
|
18/07/2022
|
Ranveer prajapati
|
1705003029WL012545
|
Ranveer prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Ranveerprajapati
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-029-001/170-B
(BAHGANV)
|
1705003029NRG23180720220387077
|
18/07/2022
|
Kavita prajapati
|
1705003029WL012545
|
Kavita prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Kavitaprajapati
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-029-001/27-B
(BAHGANV)
|
1705003029NRG23180720220387078
|
18/07/2022
|
Kamlesh rawat
|
1705003029WL012545
|
Kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Kamleshrawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-029-001/27-C
(BAHGANV)
|
1705003029NRG23180720220387079
|
18/07/2022
|
Chamadhar rawat
|
1705003029WL012545
|
Chamadhar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Chamadharrawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG23180720220387080
|
18/07/2022
|
Khacchu
|
1705003029WL012545
|
Khacchu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Khacchu
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-029-001/391-C
(BAHGANV)
|
1705003029NRG23180720220387082
|
18/07/2022
|
NEELAM
|
1705003029WL012545
|
NEELAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
NEELAM
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-029-001/391-C
(BAHGANV)
|
1705003029NRG23180720220387081
|
18/07/2022
|
SAMPAT JATAV
|
1705003029WL012545
|
SAMPAT JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
SAMPATJATAV
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-029-001/392-D
(BAHGANV)
|
1705003029NRG23180720220387083
|
18/07/2022
|
SURA PRAJAPATI
|
1705003029WL012545
|
SURA PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
SURAPRAJAPATI
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-029-001/4
(BAHGANV)
|
1705003029NRG23180720220387084
|
18/07/2022
|
Kalicharan
|
1705003029WL012545
|
Kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Kalicharan
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-029-001/442
(BAHGANV)
|
1705003029NRG23180720220387085
|
18/07/2022
|
Hariom
|
1705003029WL012545
|
Hariom
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Hariom
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-029-001/446
(BAHGANV)
|
1705003029NRG23180720220387086
|
18/07/2022
|
Chandrbhan
|
1705003029WL012545
|
Chandrbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Chandrbhan
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-029-001/447
(BAHGANV)
|
1705003029NRG23180720220387087
|
18/07/2022
|
Manoj
|
1705003029WL012545
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Manoj
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-029-001/448
(BAHGANV)
|
1705003029NRG23180720220387088
|
18/07/2022
|
RAJNI
|
1705003029WL012545
|
RAJNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
RAJNI
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-029-001/449
(BAHGANV)
|
1705003029NRG23180720220387089
|
18/07/2022
|
Sangeeta
|
1705003029WL012545
|
Sangeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Sangeeta
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-029-001/450
(BAHGANV)
|
1705003029NRG23180720220387090
|
18/07/2022
|
KALLO
|
1705003029WL012545
|
KALLO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
KALLO
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-029-001/451
(BAHGANV)
|
1705003029NRG23180720220387091
|
18/07/2022
|
Krpa
|
1705003029WL012545
|
Krpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Krpa
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-029-001/452
(BAHGANV)
|
1705003029NRG23180720220387093
|
18/07/2022
|
Jyoti
|
1705003029WL012545
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Jyoti
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-029-001/452
(BAHGANV)
|
1705003029NRG23180720220387092
|
18/07/2022
|
Veer singh
|
1705003029WL012545
|
Veer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Veersingh
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-029-001/453
(BAHGANV)
|
1705003029NRG23180720220387094
|
18/07/2022
|
Sarju
|
1705003029WL012545
|
Sarju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Sarju
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-029-001/454
(BAHGANV)
|
1705003029NRG23180720220387095
|
18/07/2022
|
Munsi
|
1705003029WL012545
|
Munsi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Munsi
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-029-001/57-D
(BAHGANV)
|
1705003029NRG23180720220387096
|
18/07/2022
|
AJIT VANSHKAR
|
1705003029WL012545
|
AJIT VANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
AJITVANSHKAR
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-029-001/58-A
(BAHGANV)
|
1705003029NRG23180720220387097
|
18/07/2022
|
mukesh prajapati
|
1705003029WL012545
|
mukesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
mukeshprajapati
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-029-001/58-B
(BAHGANV)
|
1705003029NRG23180720220387098
|
18/07/2022
|
Surendra prajapati
|
1705003029WL012545
|
Surendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Surendraprajapati
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG23180720220387099
|
18/07/2022
|
Malakhan singh koli
|
1705003029WL012545
|
Malakhan singh koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Malakhansinghkoli
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-029-001/72-B
(BAHGANV)
|
1705003029NRG23180720220387100
|
18/07/2022
|
Pankuwar
|
1705003029WL012545
|
Pankuwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Pankuwar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-029-001/74-A
(BAHGANV)
|
1705003029NRG23180720220387101
|
18/07/2022
|
Kalyaan
|
1705003029WL012545
|
Kalyaan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Kalyaan
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-029-001/94-B
(BAHGANV)
|
1705003029NRG23180720220387102
|
18/07/2022
|
Rakesh koli
|
1705003029WL012545
|
Rakesh koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Rakeshkoli
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-029-001/94-D
(BAHGANV)
|
1705003029NRG23180720220387103
|
18/07/2022
|
Rajkumari prajapati
|
1705003029WL012545
|
Rajkumari prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Rajkumariprajapati
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-029-001/95-A
(BAHGANV)
|
1705003029NRG23180720220387104
|
18/07/2022
|
Mithlesh rawat
|
1705003029WL012545
|
Mithlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Mithleshrawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-029-002/1-C
(BAHGANV)
|
1705003029NRG23180720220387105
|
18/07/2022
|
Bikendra rawat
|
1705003029WL012545
|
Bikendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Bikendrarawat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-029-002/12-B
(BAHGANV)
|
1705003029NRG23180720220387106
|
18/07/2022
|
MUKESH BAGHEL
|
1705003029WL012545
|
MUKESH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
MUKESHBAGHEL
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-029-002/12-D
(BAHGANV)
|
1705003029NRG23180720220387107
|
18/07/2022
|
Bharat singh rawat
|
1705003029WL012545
|
Bharat singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Bharatsinghrawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-029-002/17-A
(BAHGANV)
|
1705003029NRG23180720220387108
|
18/07/2022
|
Jagram baghel
|
1705003029WL012545
|
Jagram baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Jagrambaghel
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-029-002/17-B
(BAHGANV)
|
1705003029NRG23180720220387109
|
18/07/2022
|
MAHESH RAWAT
|
1705003029WL012545
|
MAHESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
MAHESHRAWAT
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-029-002/17-D
(BAHGANV)
|
1705003029NRG23180720220387110
|
18/07/2022
|
Manish rawat
|
1705003029WL012545
|
Manish rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Manishrawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-029-002/18-C
(BAHGANV)
|
1705003029NRG23180720220387111
|
18/07/2022
|
Munna rawat
|
1705003029WL012545
|
Munna rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Munnarawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-029-002/21-C
(BAHGANV)
|
1705003029NRG23180720220387113
|
18/07/2022
|
BHARAT SINGH RAWAT
|
1705003029WL012545
|
BHARAT SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
BHARATSINGHRAWAT
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-029-002/268
(BAHGANV)
|
1705003029NRG23180720220387114
|
18/07/2022
|
Dharmendra
|
1705003029WL012545
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Dharmendra
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-029-002/269
(BAHGANV)
|
1705003029NRG23180720220387115
|
18/07/2022
|
Sardha
|
1705003029WL012545
|
Sardha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Sardha
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-029-002/270
(BAHGANV)
|
1705003029NRG23180720220387116
|
18/07/2022
|
Vidya
|
1705003029WL012545
|
Vidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Vidya
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-029-002/272
(BAHGANV)
|
1705003029NRG23180720220387117
|
18/07/2022
|
Badam
|
1705003029WL012545
|
Badam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Badam
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-029-002/273
(BAHGANV)
|
1705003029NRG23180720220387118
|
18/07/2022
|
Pushpa
|
1705003029WL012545
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Pushpa
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-029-002/275
(BAHGANV)
|
1705003029NRG23180720220387119
|
18/07/2022
|
Gajendra
|
1705003029WL012545
|
Gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Gajendra
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-029-002/277
(BAHGANV)
|
1705003029NRG23180720220387120
|
18/07/2022
|
Ramhet
|
1705003029WL012545
|
Ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Ramhet
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-029-002/278
(BAHGANV)
|
1705003029NRG23180720220387121
|
18/07/2022
|
Ramdei
|
1705003029WL012545
|
Ramdei
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Ramdei
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-029-002/279
(BAHGANV)
|
1705003029NRG23180720220387122
|
18/07/2022
|
Ramratan
|
1705003029WL012545
|
Ramratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Ramratan
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-029-002/280
(BAHGANV)
|
1705003029NRG23180720220387123
|
18/07/2022
|
Laxmi
|
1705003029WL012545
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Laxmi
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-029-002/281
(BAHGANV)
|
1705003029NRG23180720220387124
|
18/07/2022
|
Kamta devi
|
1705003029WL012545
|
Kamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Kamtadevi
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-029-002/282
(BAHGANV)
|
1705003029NRG23180720220387125
|
18/07/2022
|
Arun
|
1705003029WL012545
|
Arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Arun
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-029-002/283
(BAHGANV)
|
1705003029NRG23180720220387126
|
18/07/2022
|
Ramdevi
|
1705003029WL012545
|
Ramdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Ramdevi
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-029-002/284
(BAHGANV)
|
1705003029NRG23180720220387127
|
18/07/2022
|
Dharmendra sen
|
1705003029WL012545
|
Dharmendra sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Dharmendrasen
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-029-002/285
(BAHGANV)
|
1705003029NRG23180720220387128
|
18/07/2022
|
Veerendra
|
1705003029WL012545
|
Veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Veerendra
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-029-002/286
(BAHGANV)
|
1705003029NRG23180720220387129
|
18/07/2022
|
Jamuna
|
1705003029WL012545
|
Jamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Jamuna
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-029-002/288
(BAHGANV)
|
1705003029NRG23180720220387130
|
18/07/2022
|
HANUMANT
|
1705003029WL012545
|
HANUMANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
HANUMANT
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-029-002/289
(BAHGANV)
|
1705003029NRG23180720220387131
|
18/07/2022
|
Munni
|
1705003029WL012545
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Munni
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-029-002/290
(BAHGANV)
|
1705003029NRG23180720220387132
|
18/07/2022
|
Khyali
|
1705003029WL012545
|
Khyali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Khyali
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-029-002/291
(BAHGANV)
|
1705003029NRG23180720220387133
|
18/07/2022
|
NiSHA
|
1705003029WL012545
|
NiSHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
NiSHA
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-029-002/292
(BAHGANV)
|
1705003029NRG23180720220387134
|
18/07/2022
|
Sapna
|
1705003029WL012545
|
Sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Sapna
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-029-002/293
(BAHGANV)
|
1705003029NRG23180720220387135
|
18/07/2022
|
Rakhi
|
1705003029WL012545
|
Rakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Rakhi
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-029-002/294
(BAHGANV)
|
1705003029NRG23180720220387136
|
18/07/2022
|
Biniya
|
1705003029WL012545
|
Biniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Biniya
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-029-002/295
(BAHGANV)
|
1705003029NRG23180720220387137
|
18/07/2022
|
REENA
|
1705003029WL012545
|
REENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
REENA
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-029-002/296
(BAHGANV)
|
1705003029NRG23180720220387138
|
18/07/2022
|
Mahadevi
|
1705003029WL012545
|
Mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Mahadevi
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-029-002/297
(BAHGANV)
|
1705003029NRG23180720220387139
|
18/07/2022
|
Birjesh
|
1705003029WL012545
|
Birjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Birjesh
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-029-002/298
(BAHGANV)
|
1705003029NRG23180720220387140
|
18/07/2022
|
Indar
|
1705003029WL012545
|
Indar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Indar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-029-002/299
(BAHGANV)
|
1705003029NRG23180720220387141
|
18/07/2022
|
Kaptan
|
1705003029WL012545
|
Kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Kaptan
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-029-002/300
(BAHGANV)
|
1705003029NRG23180720220387144
|
18/07/2022
|
Shivraj
|
1705003029WL012545
|
Shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Shivraj
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-029-002/301
(BAHGANV)
|
1705003029NRG23180720220387145
|
18/07/2022
|
Sarswati
|
1705003029WL012545
|
Sarswati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105140214
|
|
Sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141984
|
141984
|
|
|
|
|
|
|
|