|
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-05-003-048-001/217
(BERKHEDA)
|
1705003048NRG23151120220643090
|
15/11/2022
|
meera
|
1705003048WL033340
|
meera
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
meera
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-001/697-A
(BERKHEDA)
|
1705003048NRG23151120220643104
|
15/11/2022
|
Bhagwat Gautam
|
1705003048WL033340
|
Bhagwat Gautam
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
BhagwatGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-001/697-B
(BERKHEDA)
|
1705003048NRG23151120220643106
|
15/11/2022
|
Bhavana Gautam
|
1705003048WL033340
|
Bhavana Gautam
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
BhavanaGautam
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/697-B
(BERKHEDA)
|
1705003048NRG23151120220643105
|
15/11/2022
|
Laxmi Jatav
|
1705003048WL033340
|
Laxmi Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
LaxmiJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-028-001/102
(DHAMDHOLI)
|
1705003028NRG23151120220642897
|
15/11/2022
|
Lakhan Singh Banshkar
|
1705003028WL033322
|
Lakhan Singh Banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
LakhanSinghBanshkar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-028-001/244-A
(DHAMDHOLI)
|
1705003028NRG23151120220642902
|
15/11/2022
|
Dhanavati bai rawat
|
1705003028WL033322
|
Dhanavati bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
Dhanavatibairawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-028-001/244-C
(DHAMDHOLI)
|
1705003028NRG23151120220642904
|
15/11/2022
|
Sunita
|
1705003028WL033322
|
Sunita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
Sunita
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-028-001/303-A
(DHAMDHOLI)
|
1705003028NRG23151120220642905
|
15/11/2022
|
Seela Rawat
|
1705003028WL033322
|
Seela Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
SeelaRawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-028-001/358
(DHAMDHOLI)
|
1705003028NRG23151120220642907
|
15/11/2022
|
Raj Singh Rawat
|
1705003028WL033322
|
Raj Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
RajSinghRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-028-001/359
(DHAMDHOLI)
|
1705003028NRG23151120220642909
|
15/11/2022
|
Gayatri Rawat
|
1705003028WL033322
|
Gayatri Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
GayatriRawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-028-001/359
(DHAMDHOLI)
|
1705003028NRG23151120220642908
|
15/11/2022
|
Indar singh Rawat
|
1705003028WL033322
|
Indar singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
IndarsinghRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG23151120220642911
|
15/11/2022
|
Girja Bai Pal
|
1705003028WL033322
|
Girja Bai Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
GirjaBaiPal
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG23151120220642910
|
15/11/2022
|
Hakim Singh Pal
|
1705003028WL033322
|
Hakim Singh Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
HakimSinghPal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG23151120220642912
|
15/11/2022
|
Banmali Pal
|
1705003028WL033322
|
Banmali Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
BanmaliPal
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG23151120220642913
|
15/11/2022
|
Suman Baghel
|
1705003028WL033322
|
Suman Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
SumanBaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-028-001/80-A
(DHAMDHOLI)
|
1705003028NRG23151120220642914
|
15/11/2022
|
Gangaram kori
|
1705003028WL033322
|
Gangaram kori
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
Gangaramkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-071-001/415
(KHUDAWALI)
|
1705003071NRG23151120220642859
|
15/11/2022
|
Rani Rawat
|
1705003071WL033319
|
Rani Rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
RaniRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-071-001/470
(KHUDAWALI)
|
1705003071NRG23151120220642866
|
15/11/2022
|
Rajesh Rajak
|
1705003071WL033319
|
Rajesh Rajak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
RajeshRajak
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-071-001/475
(KHUDAWALI)
|
1705003071NRG23151120220642867
|
15/11/2022
|
NAROTTAM SEN
|
1705003071WL033319
|
NAROTTAM SEN
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
NAROTTAMSEN
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-071-001/510
(KHUDAWALI)
|
1705003071NRG23151120220642868
|
15/11/2022
|
sitaram sharma
|
1705003071WL033319
|
sitaram sharma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
sitaramsharma
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-071-001/514
(KHUDAWALI)
|
1705003071NRG23151120220642810
|
15/11/2022
|
premlal
|
1705003071WL033318
|
premlal
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
premlal
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-071-001/537
(KHUDAWALI)
|
1705003071NRG23151120220642811
|
15/11/2022
|
sughar singh pal
|
1705003071WL033318
|
sughar singh pal
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
sugharsinghpal
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-071-001/543
(KHUDAWALI)
|
1705003071NRG23151120220642812
|
15/11/2022
|
shivsingh pal
|
1705003071WL033318
|
shivsingh pal
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
shivsinghpal
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-071-001/544
(KHUDAWALI)
|
1705003071NRG23151120220642813
|
15/11/2022
|
gopal shivhare
|
1705003071WL033318
|
gopal shivhare
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
gopalshivhare
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-071-001/544
(KHUDAWALI)
|
1705003071NRG23151120220642814
|
15/11/2022
|
pushpa shivhare
|
1705003071WL033318
|
pushpa shivhare
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
pushpashivhare
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-071-001/550
(KHUDAWALI)
|
1705003071NRG23151120220642815
|
15/11/2022
|
vinod kushwah
|
1705003071WL033318
|
vinod kushwah
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
vinodkushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-071-001/554
(KHUDAWALI)
|
1705003071NRG23151120220642816
|
15/11/2022
|
mamta joshi
|
1705003071WL033318
|
mamta joshi
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
mamtajoshi
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-071-001/554
(KHUDAWALI)
|
1705003071NRG23151120220642817
|
15/11/2022
|
roshni joshi
|
1705003071WL033318
|
roshni joshi
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
roshnijoshi
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-071-001/556-A
(KHUDAWALI)
|
1705003071NRG23151120220642818
|
15/11/2022
|
sanno bano
|
1705003071WL033318
|
sanno bano
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
sannobano
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-071-001/559
(KHUDAWALI)
|
1705003071NRG23151120220642819
|
15/11/2022
|
manish kumar rajak
|
1705003071WL033318
|
manish kumar rajak
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
manishkumarrajak
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-071-001/561
(KHUDAWALI)
|
1705003071NRG23151120220642820
|
15/11/2022
|
nisha shivhare
|
1705003071WL033318
|
nisha shivhare
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
nishashivhare
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-071-001/576
(KHUDAWALI)
|
1705003071NRG23151120220642821
|
15/11/2022
|
vidya rawat
|
1705003071WL033318
|
vidya rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
vidyarawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-071-001/581
(KHUDAWALI)
|
1705003071NRG23151120220642822
|
15/11/2022
|
amar singh jatav
|
1705003071WL033318
|
amar singh jatav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
amarsinghjatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-071-001/582
(KHUDAWALI)
|
1705003071NRG23151120220642823
|
15/11/2022
|
gandharv rawat
|
1705003071WL033318
|
gandharv rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
gandharvrawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-071-001/585
(KHUDAWALI)
|
1705003071NRG23151120220642824
|
15/11/2022
|
dalveer rawat
|
1705003071WL033318
|
dalveer rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
dalveerrawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-071-001/589
(KHUDAWALI)
|
1705003071NRG23151120220642825
|
15/11/2022
|
govind singh jatav
|
1705003071WL033318
|
govind singh jatav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
govindsinghjatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-071-001/593
(KHUDAWALI)
|
1705003071NRG23151120220642826
|
15/11/2022
|
brajmohan rawat
|
1705003071WL033318
|
brajmohan rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
brajmohanrawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-071-001/599
(KHUDAWALI)
|
1705003071NRG23151120220642827
|
15/11/2022
|
shiv singh rawat
|
1705003071WL033318
|
shiv singh rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
shivsinghrawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-071-001/601
(KHUDAWALI)
|
1705003071NRG23151120220642828
|
15/11/2022
|
saroj rawat
|
1705003071WL033318
|
saroj rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
sarojrawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-071-001/604
(KHUDAWALI)
|
1705003071NRG23151120220642829
|
15/11/2022
|
bhagirath prajapati
|
1705003071WL033318
|
bhagirath prajapati
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
bhagirathprajapati
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-071-001/607
(KHUDAWALI)
|
1705003071NRG23151120220642830
|
15/11/2022
|
pinki rawat
|
1705003071WL033318
|
pinki rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
pinkirawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-071-001/610
(KHUDAWALI)
|
1705003071NRG23151120220642831
|
15/11/2022
|
ramkali rawat
|
1705003071WL033318
|
ramkali rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
ramkalirawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-071-001/613
(KHUDAWALI)
|
1705003071NRG23151120220642832
|
15/11/2022
|
savitri sahu
|
1705003071WL033318
|
savitri sahu
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
savitrisahu
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-071-001/615
(KHUDAWALI)
|
1705003071NRG23151120220642833
|
15/11/2022
|
mohar singh jatav
|
1705003071WL033318
|
mohar singh jatav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
moharsinghjatav
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-071-001/617
(KHUDAWALI)
|
1705003071NRG23151120220642834
|
15/11/2022
|
veer singh rawat
|
1705003071WL033318
|
veer singh rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
veersinghrawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-071-001/626
(KHUDAWALI)
|
1705003071NRG23151120220642835
|
15/11/2022
|
santosh sharma
|
1705003071WL033318
|
santosh sharma
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
santoshsharma
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-071-001/631
(KHUDAWALI)
|
1705003071NRG23151120220642836
|
15/11/2022
|
ramhet pal
|
1705003071WL033318
|
ramhet pal
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
ramhetpal
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-071-001/635
(KHUDAWALI)
|
1705003071NRG23151120220642837
|
15/11/2022
|
bhagvat pal
|
1705003071WL033318
|
bhagvat pal
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
bhagvatpal
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-071-001/638
(KHUDAWALI)
|
1705003071NRG23151120220642838
|
15/11/2022
|
mithla rawat
|
1705003071WL033318
|
mithla rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
mithlarawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-071-001/648
(KHUDAWALI)
|
1705003071NRG23151120220642839
|
15/11/2022
|
mahesh parihar
|
1705003071WL033318
|
mahesh parihar
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
maheshparihar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-071-001/651
(KHUDAWALI)
|
1705003071NRG23151120220642840
|
15/11/2022
|
sunita parihar
|
1705003071WL033318
|
sunita parihar
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
sunitaparihar
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-071-001/653
(KHUDAWALI)
|
1705003071NRG23151120220642841
|
15/11/2022
|
surendra lodhi
|
1705003071WL033318
|
surendra lodhi
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
surendralodhi
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-071-001/662
(KHUDAWALI)
|
1705003071NRG23151120220642842
|
15/11/2022
|
shimla sharma
|
1705003071WL033318
|
shimla sharma
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
shimlasharma
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-071-001/664
(KHUDAWALI)
|
1705003071NRG23151120220642843
|
15/11/2022
|
guddi pal
|
1705003071WL033318
|
guddi pal
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
guddipal
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-071-001/665
(KHUDAWALI)
|
1705003071NRG23151120220642844
|
15/11/2022
|
vimla sharma
|
1705003071WL033318
|
vimla sharma
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
vimlasharma
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-071-001/677
(KHUDAWALI)
|
1705003071NRG23151120220642845
|
15/11/2022
|
Gulab Singh rawat
|
1705003071WL033318
|
Gulab Singh rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
GulabSinghrawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-071-001/681
(KHUDAWALI)
|
1705003071NRG23151120220642846
|
15/11/2022
|
Mohini rawat
|
1705003071WL033318
|
Mohini rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
Mohinirawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-071-001/686
(KHUDAWALI)
|
1705003071NRG23151120220642847
|
15/11/2022
|
Navlo rawat
|
1705003071WL033318
|
Navlo rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
Navlorawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-071-001/688
(KHUDAWALI)
|
1705003071NRG23151120220642848
|
15/11/2022
|
Hansmukhi rawat
|
1705003071WL033318
|
Hansmukhi rawat
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
Hansmukhirawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-071-001/690
(KHUDAWALI)
|
1705003071NRG23151120220642849
|
15/11/2022
|
Bati joshi
|
1705003071WL033318
|
Bati joshi
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
Batijoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-030-002/1315
(SIHOR)
|
1705003030NRG23151120220643521
|
15/11/2022
|
Asha Bai Jatav
|
1705003030WL033362
|
Asha Bai Jatav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
AshaBaiJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-030-002/1302
(SIHOR)
|
1705003030NRG23151120220643511
|
15/11/2022
|
Chandkala Kevat
|
1705003030WL033362
|
Chandkala Kevat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
ChandkalaKevat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-030-002/1303
(SIHOR)
|
1705003030NRG23151120220643512
|
15/11/2022
|
Pratap Singh
|
1705003030WL033362
|
Pratap Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
PratapSingh
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-030-002/1304
(SIHOR)
|
1705003030NRG23151120220643513
|
15/11/2022
|
Dharmendra Kevat
|
1705003030WL033362
|
Dharmendra Kevat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
DharmendraKevat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1304-A
(SIHOR)
|
1705003030NRG23151120220643514
|
15/11/2022
|
Bhura
|
1705003030WL033362
|
Bhura
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
Bhura
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-030-002/1305
(SIHOR)
|
1705003030NRG23151120220643515
|
15/11/2022
|
Rajendra Gurjar
|
1705003030WL033362
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
RajendraGurjar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-030-002/1306
(SIHOR)
|
1705003030NRG23151120220643516
|
15/11/2022
|
Summer Singh Kushwah
|
1705003030WL033362
|
Summer Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
SummerSinghKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-030-002/1307
(SIHOR)
|
1705003030NRG23151120220643517
|
15/11/2022
|
Rakesh Kewat
|
1705003030WL033362
|
Rakesh Kewat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
RakeshKewat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-030-002/1308
(SIHOR)
|
1705003030NRG23151120220643518
|
15/11/2022
|
Tilak Singh
|
1705003030WL033362
|
Tilak Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
TilakSingh
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-030-002/1309
(SIHOR)
|
1705003030NRG23151120220643519
|
15/11/2022
|
Madan Kewat
|
1705003030WL033362
|
Madan Kewat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
MadanKewat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-030-002/1310
(SIHOR)
|
1705003030NRG23151120220643520
|
15/11/2022
|
Parvati Kewat
|
1705003030WL033362
|
Parvati Kewat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
ParvatiKewat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-030-002/1334
(SIHOR)
|
1705003030NRG23151120220643522
|
15/11/2022
|
Vijendra Kewat
|
1705003030WL033362
|
Vijendra Kewat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
VijendraKewat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-030-002/1335
(SIHOR)
|
1705003030NRG23151120220643523
|
15/11/2022
|
Naresh Batham
|
1705003030WL033362
|
Naresh Batham
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
NareshBatham
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-030-002/1336
(SIHOR)
|
1705003030NRG23151120220643524
|
15/11/2022
|
Golu Kewat
|
1705003030WL033362
|
Golu Kewat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
GoluKewat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-030-002/1365
(SIHOR)
|
1705003030NRG23151120220643525
|
15/11/2022
|
Sneharaja Gurjar
|
1705003030WL033362
|
Sneharaja Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
SneharajaGurjar
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-030-002/1367
(SIHOR)
|
1705003030NRG23151120220643526
|
15/11/2022
|
Janak Singh
|
1705003030WL033362
|
Janak Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
JanakSingh
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-030-002/1368
(SIHOR)
|
1705003030NRG23151120220643527
|
15/11/2022
|
Pankaj Jha
|
1705003030WL033362
|
Pankaj Jha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
PankajJha
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-030-002/1370
(SIHOR)
|
1705003030NRG23151120220643528
|
15/11/2022
|
Aarti Dhanuk
|
1705003030WL033362
|
Aarti Dhanuk
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
AartiDhanuk
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-030-002/1372
(SIHOR)
|
1705003030NRG23151120220643529
|
15/11/2022
|
Pushpendra Gurjar
|
1705003030WL033362
|
Pushpendra Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
PushpendraGurjar
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-030-002/1373
(SIHOR)
|
1705003030NRG23151120220643530
|
15/11/2022
|
Lakhan Singh
|
1705003030WL033362
|
Lakhan Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
LakhanSingh
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-030-002/1374
(SIHOR)
|
1705003030NRG23151120220643531
|
15/11/2022
|
Geeta Bai
|
1705003030WL033362
|
Geeta Bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
GeetaBai
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-030-002/1375
(SIHOR)
|
1705003030NRG23151120220643532
|
15/11/2022
|
Autar Singh
|
1705003030WL033362
|
Autar Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
AutarSingh
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-030-002/1376
(SIHOR)
|
1705003030NRG23151120220643533
|
15/11/2022
|
Gajendra Gurjar
|
1705003030WL033362
|
Gajendra Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
GajendraGurjar
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-030-002/1377
(SIHOR)
|
1705003030NRG23151120220643534
|
15/11/2022
|
Bharti Kushwah
|
1705003030WL033362
|
Bharti Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
BhartiKushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-030-002/1378
(SIHOR)
|
1705003030NRG23151120220643535
|
15/11/2022
|
Divan Singh
|
1705003030WL033362
|
Divan Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
DivanSingh
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-030-002/903
(SIHOR)
|
1705003030NRG23151120220643538
|
15/11/2022
|
Sitaram Kevat
|
1705003030WL033362
|
Sitaram Kevat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
SitaramKevat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-030-002/904
(SIHOR)
|
1705003030NRG23151120220643539
|
15/11/2022
|
Gajendra Singh Gurjar
|
1705003030WL033362
|
Gajendra Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
GajendraSinghGurjar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-030-002/905
(SIHOR)
|
1705003030NRG23151120220643540
|
15/11/2022
|
Lalla Kevat
|
1705003030WL033362
|
Lalla Kevat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313675001
|
|
LallaKevat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-055-003/99
(TORIAKALA)
|
1705003055NRG23151120220643788
|
15/11/2022
|
mamta parihar
|
1705003055WL033395
|
mamta parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
mamtaparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG23151120220642906
|
15/11/2022
|
Usha bai rawat
|
1705003028WL033322
|
Usha bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
Ushabairawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-048-001/237-A
(BERKHEDA)
|
1705003048NRG23151120220643091
|
15/11/2022
|
Roshan Jatav
|
1705003048WL033340
|
Roshan Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
RoshanJatav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-048-001/250-A
(BERKHEDA)
|
1705003048NRG23151120220643092
|
15/11/2022
|
Shivan Jatav
|
1705003048WL033340
|
Shivan Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
ShivanJatav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-048-001/695
(BERKHEDA)
|
1705003048NRG23151120220643093
|
15/11/2022
|
Harnam Singh
|
1705003048WL033340
|
Harnam Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
HarnamSingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-048-001/695
(BERKHEDA)
|
1705003048NRG23151120220643094
|
15/11/2022
|
Manju
|
1705003048WL033340
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
Manju
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG23151120220643096
|
15/11/2022
|
Priyanka Baish
|
1705003048WL033340
|
Priyanka Baish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
PriyankaBaish
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG23151120220643095
|
15/11/2022
|
Sanjay Singh Solanki
|
1705003048WL033340
|
Sanjay Singh Solanki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
SanjaySinghSolanki
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-048-001/695-C
(BERKHEDA)
|
1705003048NRG23151120220643097
|
15/11/2022
|
Sonu Solanki
|
1705003048WL033340
|
Sonu Solanki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
SonuSolanki
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-048-001/696
(BERKHEDA)
|
1705003048NRG23151120220643099
|
15/11/2022
|
Meena Jatav
|
1705003048WL033340
|
Meena Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
MeenaJatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-048-001/696
(BERKHEDA)
|
1705003048NRG23151120220643098
|
15/11/2022
|
Pooran Jatav
|
1705003048WL033340
|
Pooran Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
PooranJatav
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-048-001/696-A
(BERKHEDA)
|
1705003048NRG23151120220643101
|
15/11/2022
|
Arati Jatav
|
1705003048WL033340
|
Arati Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
AratiJatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-048-001/696-A
(BERKHEDA)
|
1705003048NRG23151120220643100
|
15/11/2022
|
Sanjay Jatav
|
1705003048WL033340
|
Sanjay Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
SanjayJatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-048-001/696-B
(BERKHEDA)
|
1705003048NRG23151120220643103
|
15/11/2022
|
PINKI JATAV
|
1705003048WL033340
|
PINKI JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
PINKIJATAV
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-048-001/696-B
(BERKHEDA)
|
1705003048NRG23151120220643102
|
15/11/2022
|
Sunil Kumar Jatav
|
1705003048WL033340
|
Sunil Kumar Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313675001
|
|
SunilKumarJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112200
|
112200
|
|
|
|
|
|
|
|