|
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-05-003-053-001/139-A
(DABARBHAT)
|
1705003053NRG23270520220199453
|
29/05/2022
|
Balbeer kushwah
|
1705003053WL005951
|
Balbeer kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Balbeerkushwah
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-053-001/227-B
(DABARBHAT)
|
1705003053NRG23270520220199517
|
29/05/2022
|
Hrichandr
|
1705003053WL005951
|
Hrichandr
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Hrichandr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-053-001/163-A
(DABARBHAT)
|
1705003053NRG23270520220199462
|
29/05/2022
|
Rahish yadav
|
1705003053WL005951
|
Rahish yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Rahishyadav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-053-001/17
(DABARBHAT)
|
1705003053NRG23270520220199469
|
29/05/2022
|
Mahendra jatav
|
1705003053WL005951
|
Mahendra jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Mahendrajatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-053-001/246-C
(DABARBHAT)
|
1705003053NRG23270520220199528
|
29/05/2022
|
Pratipal Yadav
|
1705003053WL005951
|
Pratipal Yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
PratipalYadav
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG23270520220199593
|
29/05/2022
|
Rajan singh yadav
|
1705003053WL005951
|
Rajan singh yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Rajansinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-053-001/10
(DABARBHAT)
|
1705003053NRG23270520220199434
|
29/05/2022
|
Prabhu
|
1705003053WL005951
|
Prabhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Prabhu
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-053-001/262-A
(DABARBHAT)
|
1705003053NRG23270520220199535
|
29/05/2022
|
Jairam
|
1705003053WL005951
|
Jairam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Jairam
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-053-001/335-B
(DABARBHAT)
|
1705003053NRG23270520220199572
|
29/05/2022
|
Kaptan singh kushwah
|
1705003053WL005951
|
Kaptan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Kaptansinghkushwah
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-053-001/336
(DABARBHAT)
|
1705003053NRG23270520220199574
|
29/05/2022
|
Ramkali
|
1705003053WL005951
|
Ramkali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Ramkali
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-053-001/341
(DABARBHAT)
|
1705003053NRG23270520220199576
|
29/05/2022
|
Arvind
|
1705003053WL005951
|
Arvind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Arvind
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-053-001/348
(DABARBHAT)
|
1705003053NRG23270520220199577
|
29/05/2022
|
Raju
|
1705003053WL005951
|
Raju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Raju
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-053-001/352
(DABARBHAT)
|
1705003053NRG23270520220199580
|
29/05/2022
|
Mathuradas kushwah
|
1705003053WL005951
|
Mathuradas kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Mathuradaskushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-053-001/360
(DABARBHAT)
|
1705003053NRG23270520220199583
|
29/05/2022
|
Parasuram
|
1705003053WL005951
|
Parasuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Parasuram
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-053-001/361-A
(DABARBHAT)
|
1705003053NRG23270520220199585
|
29/05/2022
|
Chandrapal Kushwah
|
1705003053WL005951
|
Chandrapal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
ChandrapalKushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-053-001/366-A
(DABARBHAT)
|
1705003053NRG23270520220199587
|
29/05/2022
|
Kalicharan vishvkarma
|
1705003053WL005951
|
Kalicharan vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Kalicharanvishvkarma
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-053-001/374
(DABARBHAT)
|
1705003053NRG23270520220199589
|
29/05/2022
|
vijayram
|
1705003053WL005951
|
vijayram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
vijayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-053-001/106
(DABARBHAT)
|
1705003053NRG23270520220199440
|
29/05/2022
|
Mahadevi yadav
|
1705003053WL005951
|
Mahadevi yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Mahadeviyadav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-053-001/124
(DABARBHAT)
|
1705003053NRG23270520220199449
|
29/05/2022
|
VINOD KUMAR JATAV
|
1705003053WL005951
|
VINOD KUMAR JATAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
VINODKUMARJATAV
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-053-001/195-B
(DABARBHAT)
|
1705003053NRG23270520220199490
|
29/05/2022
|
Salik ram
|
1705003053WL005951
|
Salik ram
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Salikram
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-053-001/200
(DABARBHAT)
|
1705003053NRG23270520220199495
|
29/05/2022
|
Ravi kumar yadav
|
1705003053WL005951
|
Ravi kumar yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Ravikumaryadav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-053-001/210-A
(DABARBHAT)
|
1705003053NRG23270520220199499
|
29/05/2022
|
Bahadur yadav
|
1705003053WL005951
|
Bahadur yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Bahaduryadav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-053-001/210-A
(DABARBHAT)
|
1705003053NRG23270520220199500
|
29/05/2022
|
Gouda yadav
|
1705003053WL005951
|
Gouda yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Goudayadav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-053-001/210-B
(DABARBHAT)
|
1705003053NRG23270520220199501
|
29/05/2022
|
Bhoori yadav
|
1705003053WL005951
|
Bhoori yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Bhooriyadav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-053-001/210-B
(DABARBHAT)
|
1705003053NRG23270520220199502
|
29/05/2022
|
Kalla yadav
|
1705003053WL005951
|
Kalla yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Kallayadav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-053-001/217-B
(DABARBHAT)
|
1705003053NRG23270520220199512
|
29/05/2022
|
Boby yadav
|
1705003053WL005951
|
Boby yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Bobyyadav
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-053-001/227-A
(DABARBHAT)
|
1705003053NRG23270520220199516
|
29/05/2022
|
Kapil Yadav
|
1705003053WL005951
|
Kapil Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
KapilYadav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-053-001/246-A
(DABARBHAT)
|
1705003053NRG23270520220199527
|
29/05/2022
|
Takhat singh yadav
|
1705003053WL005951
|
Takhat singh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Takhatsinghyadav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG23270520220199537
|
29/05/2022
|
Arti yadav
|
1705003053WL005951
|
Arti yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Artiyadav
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG23270520220199536
|
29/05/2022
|
Shri Ram yadav
|
1705003053WL005951
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
ShriRamyadav
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG23270520220199540
|
29/05/2022
|
Amol singh yadav
|
1705003053WL005951
|
Amol singh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Amolsinghyadav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG23270520220199541
|
29/05/2022
|
Chiroji
|
1705003053WL005951
|
Chiroji
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Chiroji
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-053-001/298
(DABARBHAT)
|
1705003053NRG23270520220199557
|
29/05/2022
|
Narvesh yadav
|
1705003053WL005951
|
Narvesh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Narveshyadav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-053-001/335-C
(DABARBHAT)
|
1705003053NRG23270520220199573
|
29/05/2022
|
Hari sinhg kushwah
|
1705003053WL005951
|
Hari sinhg kushwah
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Harisinhgkushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-053-001/348-A
(DABARBHAT)
|
1705003053NRG23270520220199578
|
29/05/2022
|
Nirbhy yadav
|
1705003053WL005951
|
Nirbhy yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Nirbhyyadav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-053-001/385-A
(DABARBHAT)
|
1705003053NRG23270520220199592
|
29/05/2022
|
Mamata Yadav
|
1705003053WL005951
|
Mamata Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
MamataYadav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-053-001/385-C
(DABARBHAT)
|
1705003053NRG23270520220199594
|
29/05/2022
|
Mithla yadav
|
1705003053WL005951
|
Mithla yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Mithlayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-053-001/122
(DABARBHAT)
|
1705003053NRG23270520220199447
|
29/05/2022
|
Bragbhan
|
1705003053WL005951
|
Bragbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Bragbhan
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG23270520220199457
|
29/05/2022
|
Karan Singh
|
1705003053WL005951
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
KaranSingh
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-053-001/239
(DABARBHAT)
|
1705003053NRG23270520220199524
|
29/05/2022
|
mijaji sen
|
1705003053WL005951
|
mijaji sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
mijajisen
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-053-001/385-A
(DABARBHAT)
|
1705003053NRG23270520220199591
|
29/05/2022
|
Sahab singh
|
1705003053WL005951
|
Sahab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Sahabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-053-001/102-B
(DABARBHAT)
|
1705003053NRG23270520220199437
|
29/05/2022
|
Bhagirath parihar
|
1705003053WL005951
|
Bhagirath parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Bhagirathparihar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-053-001/102-C
(DABARBHAT)
|
1705003053NRG23270520220199438
|
29/05/2022
|
Karan parihar
|
1705003053WL005951
|
Karan parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Karanparihar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-053-001/106
(DABARBHAT)
|
1705003053NRG23270520220199439
|
29/05/2022
|
Imrat yadav
|
1705003053WL005951
|
Imrat yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Imratyadav
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-053-001/119
(DABARBHAT)
|
1705003053NRG23270520220199444
|
29/05/2022
|
Dhan jhan
|
1705003053WL005951
|
Dhan jhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Dhanjhan
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-053-001/12-A
(DABARBHAT)
|
1705003053NRG23270520220199445
|
29/05/2022
|
Rachna kushwah
|
1705003053WL005951
|
Rachna kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Rachnakushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-053-001/140
(DABARBHAT)
|
1705003053NRG23270520220199454
|
29/05/2022
|
Rakesh
|
1705003053WL005951
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Rakesh
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-053-001/141-A
(DABARBHAT)
|
1705003053NRG23270520220199456
|
29/05/2022
|
Pushpendra yadav
|
1705003053WL005951
|
Pushpendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Pushpendrayadav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-053-001/155-A
(DABARBHAT)
|
1705003053NRG23270520220199458
|
29/05/2022
|
Rmma yadav
|
1705003053WL005951
|
Rmma yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Rmmayadav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-053-001/162
(DABARBHAT)
|
1705003053NRG23270520220199460
|
29/05/2022
|
Bhamar Yadav
|
1705003053WL005951
|
Bhamar Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
BhamarYadav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-053-001/168
(DABARBHAT)
|
1705003053NRG23270520220199464
|
29/05/2022
|
Pitam kushwah
|
1705003053WL005951
|
Pitam kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Pitamkushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-053-001/168-A
(DABARBHAT)
|
1705003053NRG23270520220199466
|
29/05/2022
|
Chanda kushwah
|
1705003053WL005951
|
Chanda kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Chandakushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-053-001/169-A
(DABARBHAT)
|
1705003053NRG23270520220199468
|
29/05/2022
|
Hirdesh kushwah
|
1705003053WL005951
|
Hirdesh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Hirdeshkushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-053-001/178-A
(DABARBHAT)
|
1705003053NRG23270520220199474
|
29/05/2022
|
Kastoori yadav
|
1705003053WL005951
|
Kastoori yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Kastooriyadav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-053-001/180
(DABARBHAT)
|
1705003053NRG23270520220199475
|
29/05/2022
|
Bholaram prajapati
|
1705003053WL005951
|
Bholaram prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Bholaramprajapati
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-053-001/180-A
(DABARBHAT)
|
1705003053NRG23270520220199476
|
29/05/2022
|
Sagun prajapati
|
1705003053WL005951
|
Sagun prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Sagunprajapati
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-053-001/182-A
(DABARBHAT)
|
1705003053NRG23270520220199477
|
29/05/2022
|
Krishn Thakur
|
1705003053WL005951
|
Krishn Thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
KrishnThakur
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-053-001/182-B
(DABARBHAT)
|
1705003053NRG23270520220199478
|
29/05/2022
|
Ajendra thakur
|
1705003053WL005951
|
Ajendra thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Ajendrathakur
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-053-001/183-A
(DABARBHAT)
|
1705003053NRG23270520220199479
|
29/05/2022
|
Kishori jatav
|
1705003053WL005951
|
Kishori jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Kishorijatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-053-001/19-A
(DABARBHAT)
|
1705003053NRG23270520220199484
|
29/05/2022
|
Brajesh Vishkarma
|
1705003053WL005951
|
Brajesh Vishkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
BrajeshVishkarma
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-053-001/193
(DABARBHAT)
|
1705003053NRG23270520220199485
|
29/05/2022
|
Ramsarupi parihar
|
1705003053WL005951
|
Ramsarupi parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Ramsarupiparihar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-053-001/193-A
(DABARBHAT)
|
1705003053NRG23270520220199486
|
29/05/2022
|
Jayhind singh
|
1705003053WL005951
|
Jayhind singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Jayhindsingh
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-053-001/20-B
(DABARBHAT)
|
1705003053NRG23270520220199493
|
29/05/2022
|
Uttam badhai
|
1705003053WL005951
|
Uttam badhai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Uttambadhai
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-053-001/20-C
(DABARBHAT)
|
1705003053NRG23270520220199494
|
29/05/2022
|
Shishupal vishvkarma
|
1705003053WL005951
|
Shishupal vishvkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Shishupalvishvkarma
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-053-001/200-A
(DABARBHAT)
|
1705003053NRG23270520220199496
|
29/05/2022
|
Suresh yadav
|
1705003053WL005951
|
Suresh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Sureshyadav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-053-001/201-A
(DABARBHAT)
|
1705003053NRG23270520220199497
|
29/05/2022
|
Kalla
|
1705003053WL005951
|
Kalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Kalla
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-053-001/211
(DABARBHAT)
|
1705003053NRG23270520220199503
|
29/05/2022
|
Guddi yadav
|
1705003053WL005951
|
Guddi yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Guddiyadav
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-053-001/211
(DABARBHAT)
|
1705003053NRG23270520220199504
|
29/05/2022
|
Kallan yadav
|
1705003053WL005951
|
Kallan yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Kallanyadav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-053-001/211-B
(DABARBHAT)
|
1705003053NRG23270520220199506
|
29/05/2022
|
Prachi yadav
|
1705003053WL005951
|
Prachi yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Prachiyadav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-053-001/218
(DABARBHAT)
|
1705003053NRG23270520220199513
|
29/05/2022
|
Babit yadav
|
1705003053WL005951
|
Babit yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Babityadav
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-053-001/231-A
(DABARBHAT)
|
1705003053NRG23270520220199519
|
29/05/2022
|
Kalyan pal
|
1705003053WL005951
|
Kalyan pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Kalyanpal
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-053-001/237-A
(DABARBHAT)
|
1705003053NRG23270520220199523
|
29/05/2022
|
Kaptan kushwah
|
1705003053WL005951
|
Kaptan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Kaptankushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-053-001/257-A
(DABARBHAT)
|
1705003053NRG23270520220199530
|
29/05/2022
|
Nisha
|
1705003053WL005951
|
Nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Nisha
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-053-001/264-A
(DABARBHAT)
|
1705003053NRG23270520220199538
|
29/05/2022
|
Anil
|
1705003053WL005951
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Anil
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-053-001/275
(DABARBHAT)
|
1705003053NRG23270520220199544
|
29/05/2022
|
kailash yadav
|
1705003053WL005951
|
kailash yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
kailashyadav
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-053-001/279
(DABARBHAT)
|
1705003053NRG23270520220199545
|
29/05/2022
|
Vimala
|
1705003053WL005951
|
Vimala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Vimala
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-053-001/285-A
(DABARBHAT)
|
1705003053NRG23270520220199549
|
29/05/2022
|
Neelu yadav
|
1705003053WL005951
|
Neelu yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Neeluyadav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-053-001/293-A
(DABARBHAT)
|
1705003053NRG23270520220199552
|
29/05/2022
|
Rahul yadav
|
1705003053WL005951
|
Rahul yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Rahulyadav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-053-001/293-B
(DABARBHAT)
|
1705003053NRG23270520220199553
|
29/05/2022
|
Jitendra yadav
|
1705003053WL005951
|
Jitendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Jitendrayadav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-053-001/293-C
(DABARBHAT)
|
1705003053NRG23270520220199554
|
29/05/2022
|
Amit yadav
|
1705003053WL005951
|
Amit yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Amityadav
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-053-001/294-A
(DABARBHAT)
|
1705003053NRG23270520220199555
|
29/05/2022
|
Arvindra kushwah
|
1705003053WL005951
|
Arvindra kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Arvindrakushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-053-001/330
(DABARBHAT)
|
1705003053NRG23270520220199566
|
29/05/2022
|
Munni
|
1705003053WL005951
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Munni
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-053-001/330
(DABARBHAT)
|
1705003053NRG23270520220199567
|
29/05/2022
|
Rajkumar
|
1705003053WL005951
|
Rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Rajkumar
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-053-001/331-A
(DABARBHAT)
|
1705003053NRG23270520220199568
|
29/05/2022
|
gaurav sahu
|
1705003053WL005951
|
gaurav sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
gauravsahu
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-053-001/331-B
(DABARBHAT)
|
1705003053NRG23270520220199569
|
29/05/2022
|
Saurabh Sahu
|
1705003053WL005951
|
Saurabh Sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
SaurabhSahu
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-053-001/335-A
(DABARBHAT)
|
1705003053NRG23270520220199571
|
29/05/2022
|
Parvati kushwah
|
1705003053WL005951
|
Parvati kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Parvatikushwah
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-053-001/349
(DABARBHAT)
|
1705003053NRG23270520220199579
|
29/05/2022
|
Raghuveer kushwah
|
1705003053WL005951
|
Raghuveer kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Raghuveerkushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-053-001/356
(DABARBHAT)
|
1705003053NRG23270520220199581
|
29/05/2022
|
Sanjiv jatav
|
1705003053WL005951
|
Sanjiv jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Sanjivjatav
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-053-001/369
(DABARBHAT)
|
1705003053NRG23270520220199588
|
29/05/2022
|
Man kushwah
|
1705003053WL005951
|
Man kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Mankushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-053-001/388-A
(DABARBHAT)
|
1705003053NRG23270520220199597
|
29/05/2022
|
Mohan kushwah
|
1705003053WL005951
|
Mohan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
Mohankushwah
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-053-001/390-A
(DABARBHAT)
|
1705003053NRG23270520220199600
|
29/05/2022
|
GOPAL KUSHWAH
|
1705003053WL005951
|
GOPAL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115266854
|
|
GOPALKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-053-001/173-A
(DABARBHAT)
|
1705003053NRG23270520220199471
|
29/05/2022
|
Rahul Parihar
|
1705003053WL005951
|
Rahul Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115266854
|
|
RahulParihar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-053-001/194-A
(DABARBHAT)
|
1705003053NRG23270520220199488
|
29/05/2022
|
Jagpal yadav
|
1705003053WL005951
|
Jagpal yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115266854
|
|
Jagpalyadav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-053-001/221-A
(DABARBHAT)
|
1705003053NRG23270520220199514
|
29/05/2022
|
Sukhdev Prajapati
|
1705003053WL005951
|
Sukhdev Prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115266854
|
|
SukhdevPrajapati
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-053-001/264-C
(DABARBHAT)
|
1705003053NRG23270520220199539
|
29/05/2022
|
Aniket yadav
|
1705003053WL005951
|
Aniket yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115266854
|
|
Aniketyadav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-053-001/299-A
(DABARBHAT)
|
1705003053NRG23270520220199559
|
29/05/2022
|
Sanjay kumar Namdev
|
1705003053WL005951
|
Sanjay kumar Namdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115266854
|
|
SanjaykumarNamdev
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-053-001/299-B
(DABARBHAT)
|
1705003053NRG23270520220199560
|
29/05/2022
|
Abhay Namdev
|
1705003053WL005951
|
Abhay Namdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115266854
|
|
AbhayNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118728
|
118728
|
|
|
|
|
|
|
|