|
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-05-003-016-001/40
(THATI)
|
1705003016NRG23031220220715127
|
04/12/2022
|
AMRITLAL
|
1705003016WL038201
|
AMRITLAL
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
AMRITLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-016-001/416
(THATI)
|
1705003016NRG23031220220715130
|
04/12/2022
|
Nabab Singh Jatav
|
1705003016WL038201
|
Nabab Singh Jatav
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
NababSinghJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-011-003/426
(VEELONI)
|
1705003016NRG23031220220715105
|
04/12/2022
|
Komesh Gurjar
|
1705003016WL038201
|
Komesh Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674057067
|
|
KomeshGurjar
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-016-001/173
(THATI)
|
1705003016NRG23031220220715121
|
04/12/2022
|
Gokul Baghel
|
1705003016WL038201
|
Gokul Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674057067
|
|
GokulBaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-016-001/210
(THATI)
|
1705003016NRG23031220220715123
|
04/12/2022
|
Sakhi Parihar
|
1705003016WL038201
|
Sakhi Parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674057067
|
|
SakhiParihar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-016-001/417
(THATI)
|
1705003016NRG23031220220715131
|
04/12/2022
|
VIRENDRA SINGH JATAV
|
1705003016WL038201
|
VIRENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674057067
|
|
VIRENDRASINGHJATAV
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-016-001/418
(THATI)
|
1705003016NRG23031220220715132
|
04/12/2022
|
Raju Jatav
|
1705003016WL038201
|
Raju Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674057067
|
|
RajuJatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-016-001/421
(THATI)
|
1705003016NRG23031220220715133
|
04/12/2022
|
Deewan Singh Jatav
|
1705003016WL038201
|
Deewan Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674057067
|
|
DeewanSinghJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-016-001/12
(THATI)
|
1705003016NRG23031220220715115
|
04/12/2022
|
dharmpal
|
1705003016WL038201
|
dharmpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
dharmpal
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-016-001/149
(THATI)
|
1705003016NRG23031220220715118
|
04/12/2022
|
Kallu Baghel
|
1705003016WL038201
|
Kallu Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
KalluBaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-016-001/170-A
(THATI)
|
1705003016NRG23031220220715120
|
04/12/2022
|
JANDEL SINGH GURJAR
|
1705003016WL038201
|
JANDEL SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
JANDELSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-011-003/424
(VEELONI)
|
1705003016NRG23031220220715102
|
04/12/2022
|
Ramnath Gurjar
|
1705003016WL038201
|
Ramnath Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RamnathGurjar
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-011-003/425
(VEELONI)
|
1705003016NRG23031220220715103
|
04/12/2022
|
Jasmant Gurjar
|
1705003016WL038201
|
Jasmant Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
JasmantGurjar
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-011-003/426
(VEELONI)
|
1705003016NRG23031220220715104
|
04/12/2022
|
Raghunath Singh Gurjar
|
1705003016WL038201
|
Raghunath Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RaghunathSinghGurjar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-011-003/427
(VEELONI)
|
1705003016NRG23031220220715106
|
04/12/2022
|
Vishal Singh Gurjar
|
1705003016WL038201
|
Vishal Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
VishalSinghGurjar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-011-003/429
(VEELONI)
|
1705003016NRG23031220220715107
|
04/12/2022
|
Lokendra Singh
|
1705003016WL038201
|
Lokendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
LokendraSingh
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-011-003/430
(VEELONI)
|
1705003016NRG23031220220715108
|
04/12/2022
|
Kok Singh Baghel
|
1705003016WL038201
|
Kok Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
KokSinghBaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-011-003/431
(VEELONI)
|
1705003016NRG23031220220715109
|
04/12/2022
|
Rahul Baghel
|
1705003016WL038201
|
Rahul Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RahulBaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-011-003/433
(VEELONI)
|
1705003016NRG23031220220715110
|
04/12/2022
|
Rabendra Gurjar
|
1705003016WL038201
|
Rabendra Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RabendraGurjar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-011-003/438
(VEELONI)
|
1705003016NRG23031220220715111
|
04/12/2022
|
Golu Baghel
|
1705003016WL038201
|
Golu Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
GoluBaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-011-003/440
(VEELONI)
|
1705003016NRG23031220220715112
|
04/12/2022
|
Avaran Singh
|
1705003016WL038201
|
Avaran Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
AvaranSingh
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-016-001/127-A
(THATI)
|
1705003016NRG23031220220715116
|
04/12/2022
|
Man Singh
|
1705003016WL038201
|
Man Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
ManSingh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-016-001/188
(THATI)
|
1705003016NRG23031220220715122
|
04/12/2022
|
Gandharv singh gurjar
|
1705003016WL038201
|
Gandharv singh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Gandharvsinghgurjar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-016-001/225
(THATI)
|
1705003016NRG23031220220715124
|
04/12/2022
|
Arati Jatav
|
1705003016WL038201
|
Arati Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
AratiJatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-016-001/409
(THATI)
|
1705003016NRG23031220220715128
|
04/12/2022
|
Balram Baghel
|
1705003016WL038201
|
Balram Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
BalramBaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-016-001/412
(THATI)
|
1705003016NRG23031220220715129
|
04/12/2022
|
SHIVDAYAL
|
1705003016WL038201
|
SHIVDAYAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
SHIVDAYAL
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-043-001/1217
(DIHAYALA)
|
1705003043NRG23031220220717543
|
04/12/2022
|
Rabendra Rajak
|
1705003043WL038366
|
Rabendra Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RabendraRajak
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1311
(DIHAYALA)
|
1705003043NRG23031220220717544
|
04/12/2022
|
Rajbhadur
|
1705003043WL038366
|
Rajbhadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Rajbhadur
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1312
(DIHAYALA)
|
1705003043NRG23031220220717545
|
04/12/2022
|
Hemlata Kevat
|
1705003043WL038366
|
Hemlata Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
HemlataKevat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1313
(DIHAYALA)
|
1705003043NRG23031220220717547
|
04/12/2022
|
Jitu Prajapati
|
1705003043WL038366
|
Jitu Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
JituPrajapati
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1313
(DIHAYALA)
|
1705003043NRG23031220220717546
|
04/12/2022
|
Maya Prajapati
|
1705003043WL038366
|
Maya Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
MayaPrajapati
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1314
(DIHAYALA)
|
1705003043NRG23031220220717548
|
04/12/2022
|
Baluram
|
1705003043WL038366
|
Baluram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Baluram
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1315
(DIHAYALA)
|
1705003043NRG23031220220717549
|
04/12/2022
|
Kanhai
|
1705003043WL038366
|
Kanhai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Kanhai
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1316
(DIHAYALA)
|
1705003043NRG23031220220717550
|
04/12/2022
|
Lalita
|
1705003043WL038366
|
Lalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Lalita
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1317
(DIHAYALA)
|
1705003043NRG23031220220717552
|
04/12/2022
|
Ramsakhi Kewat
|
1705003043WL038366
|
Ramsakhi Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RamsakhiKewat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-043-001/1317
(DIHAYALA)
|
1705003043NRG23031220220717551
|
04/12/2022
|
Uttam Singh Kewat
|
1705003043WL038366
|
Uttam Singh Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
UttamSinghKewat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1318
(DIHAYALA)
|
1705003043NRG23031220220717553
|
04/12/2022
|
Akash Sahu
|
1705003043WL038366
|
Akash Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
AkashSahu
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003043NRG23031220220717554
|
04/12/2022
|
Hakim
|
1705003043WL038366
|
Hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Hakim
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003043NRG23031220220717555
|
04/12/2022
|
Sapna
|
1705003043WL038366
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Sapna
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1320
(DIHAYALA)
|
1705003043NRG23031220220717556
|
04/12/2022
|
Hotam Singh Rawat
|
1705003043WL038366
|
Hotam Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
HotamSinghRawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1320
(DIHAYALA)
|
1705003043NRG23031220220717557
|
04/12/2022
|
Suman Rawat
|
1705003043WL038366
|
Suman Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
SumanRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1321
(DIHAYALA)
|
1705003043NRG23031220220717558
|
04/12/2022
|
Bharat Parihar
|
1705003043WL038366
|
Bharat Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
BharatParihar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1322
(DIHAYALA)
|
1705003043NRG23031220220717559
|
04/12/2022
|
Gajendra Kevat
|
1705003043WL038366
|
Gajendra Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
GajendraKevat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1322
(DIHAYALA)
|
1705003043NRG23031220220717560
|
04/12/2022
|
Shivani Kevat
|
1705003043WL038366
|
Shivani Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
ShivaniKevat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1323
(DIHAYALA)
|
1705003043NRG23031220220717561
|
04/12/2022
|
Puspendra Rawat
|
1705003043WL038366
|
Puspendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
PuspendraRawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1324
(DIHAYALA)
|
1705003043NRG23031220220717562
|
04/12/2022
|
Devendra Prajapati
|
1705003043WL038366
|
Devendra Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
DevendraPrajapati
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1324
(DIHAYALA)
|
1705003043NRG23031220220717563
|
04/12/2022
|
Krishna Prajapati
|
1705003043WL038366
|
Krishna Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
KrishnaPrajapati
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1325
(DIHAYALA)
|
1705003043NRG23031220220717564
|
04/12/2022
|
Kalyan
|
1705003043WL038366
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Kalyan
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1326
(DIHAYALA)
|
1705003043NRG23031220220717567
|
04/12/2022
|
Arjun Jatav
|
1705003043WL038366
|
Arjun Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
ArjunJatav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1326
(DIHAYALA)
|
1705003043NRG23031220220717566
|
04/12/2022
|
Phoolvati Jatav
|
1705003043WL038366
|
Phoolvati Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
PhoolvatiJatav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1326
(DIHAYALA)
|
1705003043NRG23031220220717565
|
04/12/2022
|
Ramswarup Jatav
|
1705003043WL038366
|
Ramswarup Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RamswarupJatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1327
(DIHAYALA)
|
1705003043NRG23031220220717568
|
04/12/2022
|
Mukesh
|
1705003043WL038366
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Mukesh
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-043-001/1328
(DIHAYALA)
|
1705003043NRG23031220220717569
|
04/12/2022
|
Vimla Kevat
|
1705003043WL038366
|
Vimla Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
VimlaKevat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1329
(DIHAYALA)
|
1705003043NRG23031220220717570
|
04/12/2022
|
Kamla Rawat
|
1705003043WL038366
|
Kamla Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
KamlaRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1329
(DIHAYALA)
|
1705003043NRG23031220220717571
|
04/12/2022
|
Mangal Singh
|
1705003043WL038366
|
Mangal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
MangalSingh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-043-001/1331
(DIHAYALA)
|
1705003043NRG23031220220717573
|
04/12/2022
|
Malti Chauhan
|
1705003043WL038366
|
Malti Chauhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
MaltiChauhan
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1331
(DIHAYALA)
|
1705003043NRG23031220220717574
|
04/12/2022
|
Mukesh Chauhan
|
1705003043WL038366
|
Mukesh Chauhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
MukeshChauhan
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-043-001/1331
(DIHAYALA)
|
1705003043NRG23031220220717572
|
04/12/2022
|
Natthu
|
1705003043WL038366
|
Natthu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Natthu
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-043-001/1332
(DIHAYALA)
|
1705003043NRG23031220220717575
|
04/12/2022
|
Pista Bai Goli
|
1705003043WL038366
|
Pista Bai Goli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
PistaBaiGoli
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003043NRG23031220220717578
|
04/12/2022
|
Dharmendra Batham
|
1705003043WL038366
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
DharmendraBatham
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003043NRG23031220220717576
|
04/12/2022
|
Shalikram Batham
|
1705003043WL038366
|
Shalikram Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
ShalikramBatham
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003043NRG23031220220717577
|
04/12/2022
|
Suman Batham
|
1705003043WL038366
|
Suman Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
SumanBatham
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1334
(DIHAYALA)
|
1705003043NRG23031220220717580
|
04/12/2022
|
Bavita Kewat
|
1705003043WL038366
|
Bavita Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
BavitaKewat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-043-001/1334
(DIHAYALA)
|
1705003043NRG23031220220717579
|
04/12/2022
|
Kendra
|
1705003043WL038366
|
Kendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Kendra
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1335
(DIHAYALA)
|
1705003043NRG23031220220717581
|
04/12/2022
|
Najim Khan
|
1705003043WL038366
|
Najim Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
NajimKhan
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1335
(DIHAYALA)
|
1705003043NRG23031220220717582
|
04/12/2022
|
Roshni Bano
|
1705003043WL038366
|
Roshni Bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RoshniBano
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1337
(DIHAYALA)
|
1705003043NRG23031220220717583
|
04/12/2022
|
Jagdish Goli
|
1705003043WL038366
|
Jagdish Goli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
JagdishGoli
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1339
(DIHAYALA)
|
1705003043NRG23031220220717584
|
04/12/2022
|
Rajvati Pal
|
1705003043WL038366
|
Rajvati Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RajvatiPal
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1340
(DIHAYALA)
|
1705003043NRG23031220220717585
|
04/12/2022
|
Munni
|
1705003043WL038366
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Munni
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/1341
(DIHAYALA)
|
1705003043NRG23031220220717586
|
04/12/2022
|
Mohan Singh
|
1705003043WL038366
|
Mohan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
MohanSingh
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1342
(DIHAYALA)
|
1705003043NRG23031220220717587
|
04/12/2022
|
Neetu Rajak
|
1705003043WL038366
|
Neetu Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
NeetuRajak
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1343
(DIHAYALA)
|
1705003043NRG23031220220717588
|
04/12/2022
|
Rekha Rawat
|
1705003043WL038366
|
Rekha Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RekhaRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1344
(DIHAYALA)
|
1705003043NRG23031220220717589
|
04/12/2022
|
Dinesh Rajak
|
1705003043WL038366
|
Dinesh Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
DineshRajak
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1345
(DIHAYALA)
|
1705003043NRG23031220220717590
|
04/12/2022
|
Laxman
|
1705003043WL038366
|
Laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Laxman
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1346
(DIHAYALA)
|
1705003043NRG23031220220717591
|
04/12/2022
|
Bhago Vishwakarma
|
1705003043WL038366
|
Bhago Vishwakarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
BhagoVishwakarma
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1347
(DIHAYALA)
|
1705003043NRG23031220220717592
|
04/12/2022
|
Pavankumar
|
1705003043WL038366
|
Pavankumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Pavankumar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1348
(DIHAYALA)
|
1705003043NRG23031220220717593
|
04/12/2022
|
Mithla Sahu
|
1705003043WL038366
|
Mithla Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
MithlaSahu
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1349
(DIHAYALA)
|
1705003043NRG23031220220717595
|
04/12/2022
|
Nanda Gaud
|
1705003043WL038366
|
Nanda Gaud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
NandaGaud
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1349
(DIHAYALA)
|
1705003043NRG23031220220717594
|
04/12/2022
|
Pushpendra Goud
|
1705003043WL038366
|
Pushpendra Goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
PushpendraGoud
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1351
(DIHAYALA)
|
1705003043NRG23031220220717596
|
04/12/2022
|
Dashrath
|
1705003043WL038366
|
Dashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Dashrath
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1352
(DIHAYALA)
|
1705003043NRG23031220220717598
|
04/12/2022
|
Golu Rawat
|
1705003043WL038366
|
Golu Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
GoluRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1352
(DIHAYALA)
|
1705003043NRG23031220220717597
|
04/12/2022
|
Trilok Singh Rawat
|
1705003043WL038366
|
Trilok Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
TrilokSinghRawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1353
(DIHAYALA)
|
1705003043NRG23031220220717599
|
04/12/2022
|
Ramkishor
|
1705003043WL038366
|
Ramkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Ramkishor
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1354
(DIHAYALA)
|
1705003043NRG23031220220717601
|
04/12/2022
|
Kamlesh Jatav
|
1705003043WL038366
|
Kamlesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
KamleshJatav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-043-001/1354
(DIHAYALA)
|
1705003043NRG23031220220717600
|
04/12/2022
|
Mohan Singh Jatav
|
1705003043WL038366
|
Mohan Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
MohanSinghJatav
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-043-001/1355
(DIHAYALA)
|
1705003043NRG23031220220717602
|
04/12/2022
|
Arish Uchadiya
|
1705003043WL038366
|
Arish Uchadiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
ArishUchadiya
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1356
(DIHAYALA)
|
1705003043NRG23031220220717603
|
04/12/2022
|
Balram Gaud
|
1705003043WL038366
|
Balram Gaud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
BalramGaud
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-043-001/1356
(DIHAYALA)
|
1705003043NRG23031220220717604
|
04/12/2022
|
Geeta Vishwakarma
|
1705003043WL038366
|
Geeta Vishwakarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
GeetaVishwakarma
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1357
(DIHAYALA)
|
1705003043NRG23031220220717605
|
04/12/2022
|
Khet Singh Kushwah
|
1705003043WL038366
|
Khet Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
KhetSinghKushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-043-001/1357
(DIHAYALA)
|
1705003043NRG23031220220717606
|
04/12/2022
|
Varsha Kushwah
|
1705003043WL038366
|
Varsha Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
VarshaKushwah
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1358
(DIHAYALA)
|
1705003043NRG23031220220717607
|
04/12/2022
|
Nand Kishor
|
1705003043WL038366
|
Nand Kishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
NandKishor
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-043-001/1358
(DIHAYALA)
|
1705003043NRG23031220220717608
|
04/12/2022
|
Rinku Jatav
|
1705003043WL038366
|
Rinku Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RinkuJatav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-043-001/1359
(DIHAYALA)
|
1705003043NRG23031220220717609
|
04/12/2022
|
Mahesh
|
1705003043WL038366
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Mahesh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-043-001/1359
(DIHAYALA)
|
1705003043NRG23031220220717610
|
04/12/2022
|
Somvati Rawat
|
1705003043WL038366
|
Somvati Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
SomvatiRawat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-043-001/1360
(DIHAYALA)
|
1705003043NRG23031220220717611
|
04/12/2022
|
Aasheen Khan
|
1705003043WL038366
|
Aasheen Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
AasheenKhan
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-043-001/1360
(DIHAYALA)
|
1705003043NRG23031220220717613
|
04/12/2022
|
Irfan Khan
|
1705003043WL038366
|
Irfan Khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674057067
|
|
IrfanKhan
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-043-001/1360
(DIHAYALA)
|
1705003043NRG23031220220717612
|
04/12/2022
|
Rukshana Bano
|
1705003043WL038366
|
Rukshana Bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RukshanaBano
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-043-001/1361
(DIHAYALA)
|
1705003043NRG23031220220717614
|
04/12/2022
|
Devendra Rawat
|
1705003043WL038366
|
Devendra Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
12/12/2022
|
|
674057067
|
A/c Blocked or Frozen
|
|
|
|
99
|
NARWAR
|
MP-05-003-043-001/1361
(DIHAYALA)
|
1705003043NRG23031220220717615
|
04/12/2022
|
Meera Rawat
|
1705003043WL038366
|
Meera Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674057067
|
|
MeeraRawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-043-001/1361
(DIHAYALA)
|
1705003043NRG23031220220717616
|
04/12/2022
|
Sandeep Rawat
|
1705003043WL038366
|
Sandeep Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674057067
|
|
SandeepRawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1362
(DIHAYALA)
|
1705003043NRG23031220220717617
|
04/12/2022
|
Hari Singh Kewat
|
1705003043WL038366
|
Hari Singh Kewat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674057067
|
|
HariSinghKewat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-043-001/1363
(DIHAYALA)
|
1705003043NRG23031220220717618
|
04/12/2022
|
Jagbhan
|
1705003043WL038366
|
Jagbhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674057067
|
|
Jagbhan
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG23031220220717621
|
04/12/2022
|
Arti Pandey
|
1705003043WL038366
|
Arti Pandey
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674057067
|
|
ArtiPandey
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG23031220220717619
|
04/12/2022
|
Hariom Panday
|
1705003043WL038366
|
Hariom Panday
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674057067
|
|
HariomPanday
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG23031220220717620
|
04/12/2022
|
Saroj Pandey
|
1705003043WL038366
|
Saroj Pandey
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674057067
|
|
SarojPandey
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1365
(DIHAYALA)
|
1705003043NRG23031220220717622
|
04/12/2022
|
Bharat Singh
|
1705003043WL038366
|
Bharat Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674057067
|
|
BharatSingh
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1365
(DIHAYALA)
|
1705003043NRG23031220220717623
|
04/12/2022
|
Rajkumari Kewat
|
1705003043WL038366
|
Rajkumari Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RajkumariKewat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1365
(DIHAYALA)
|
1705003043NRG23031220220717624
|
04/12/2022
|
Veerendra Kewat
|
1705003043WL038366
|
Veerendra Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
VeerendraKewat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1367
(DIHAYALA)
|
1705003043NRG23031220220717625
|
04/12/2022
|
Prema Kewat
|
1705003043WL038366
|
Prema Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
PremaKewat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1368
(DIHAYALA)
|
1705003043NRG23031220220717627
|
04/12/2022
|
Rajkumari Vishwakarma
|
1705003043WL038366
|
Rajkumari Vishwakarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RajkumariVishwakarma
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1368
(DIHAYALA)
|
1705003043NRG23031220220717626
|
04/12/2022
|
Shiv Charan Vishwakarma
|
1705003043WL038366
|
Shiv Charan Vishwakarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
ShivCharanVishwakarma
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-043-001/1369
(DIHAYALA)
|
1705003043NRG23031220220717629
|
04/12/2022
|
Bhoori Kewat
|
1705003043WL038366
|
Bhoori Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
BhooriKewat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-043-001/1369
(DIHAYALA)
|
1705003043NRG23031220220717628
|
04/12/2022
|
Mukesh Kewat
|
1705003043WL038366
|
Mukesh Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
MukeshKewat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-043-001/1370
(DIHAYALA)
|
1705003043NRG23031220220717630
|
04/12/2022
|
Prem Kewat
|
1705003043WL038366
|
Prem Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
PremKewat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-043-001/1371
(DIHAYALA)
|
1705003043NRG23031220220717631
|
04/12/2022
|
Prabha
|
1705003043WL038366
|
Prabha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Prabha
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-043-001/1372
(DIHAYALA)
|
1705003043NRG23031220220717632
|
04/12/2022
|
Rachna Kewat
|
1705003043WL038366
|
Rachna Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RachnaKewat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-043-001/1373
(DIHAYALA)
|
1705003043NRG23031220220717633
|
04/12/2022
|
Narendra
|
1705003043WL038366
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Narendra
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-043-001/1374
(DIHAYALA)
|
1705003043NRG23031220220717634
|
04/12/2022
|
Malkhan Kewat
|
1705003043WL038366
|
Malkhan Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
MalkhanKewat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-043-001/1375
(DIHAYALA)
|
1705003043NRG23031220220717636
|
04/12/2022
|
Rakhi
|
1705003043WL038366
|
Rakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Rakhi
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-043-001/1375
(DIHAYALA)
|
1705003043NRG23031220220717635
|
04/12/2022
|
Suresh Kewat
|
1705003043WL038366
|
Suresh Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
SureshKewat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-043-001/1376
(DIHAYALA)
|
1705003043NRG23031220220717637
|
04/12/2022
|
Vijay Singh
|
1705003043WL038366
|
Vijay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
VijaySingh
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-043-001/1377
(DIHAYALA)
|
1705003043NRG23031220220717638
|
04/12/2022
|
Jasoda
|
1705003043WL038366
|
Jasoda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Jasoda
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-043-001/1378
(DIHAYALA)
|
1705003043NRG23031220220717639
|
04/12/2022
|
Narendra Singh Rajak
|
1705003043WL038366
|
Narendra Singh Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
NarendraSinghRajak
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-043-001/1379
(DIHAYALA)
|
1705003043NRG23031220220717641
|
04/12/2022
|
Kallo
|
1705003043WL038366
|
Kallo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Kallo
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-043-001/1379
(DIHAYALA)
|
1705003043NRG23031220220717640
|
04/12/2022
|
Mayaram
|
1705003043WL038366
|
Mayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Mayaram
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-043-001/1380
(DIHAYALA)
|
1705003043NRG23031220220717642
|
04/12/2022
|
Ramkishan
|
1705003043WL038366
|
Ramkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Ramkishan
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-043-001/1380
(DIHAYALA)
|
1705003043NRG23031220220717643
|
04/12/2022
|
Sushila Kewat
|
1705003043WL038366
|
Sushila Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
SushilaKewat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-043-001/1381
(DIHAYALA)
|
1705003043NRG23031220220717644
|
04/12/2022
|
Parvat Singh Kewat
|
1705003043WL038366
|
Parvat Singh Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
ParvatSinghKewat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-043-001/1381
(DIHAYALA)
|
1705003043NRG23031220220717645
|
04/12/2022
|
Sukhdevi
|
1705003043WL038366
|
Sukhdevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Sukhdevi
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-043-001/1382
(DIHAYALA)
|
1705003043NRG23031220220717646
|
04/12/2022
|
Parvendra Jatav
|
1705003043WL038366
|
Parvendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
ParvendraJatav
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-043-001/1382
(DIHAYALA)
|
1705003043NRG23031220220717647
|
04/12/2022
|
Rashmi Jatav
|
1705003043WL038366
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RashmiJatav
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-043-001/1383
(DIHAYALA)
|
1705003043NRG23031220220717648
|
04/12/2022
|
Hargyan Jatav
|
1705003043WL038366
|
Hargyan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
HargyanJatav
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-043-001/1383
(DIHAYALA)
|
1705003043NRG23031220220717649
|
04/12/2022
|
Mahadevi Jatav
|
1705003043WL038366
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
MahadeviJatav
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-043-001/1383
(DIHAYALA)
|
1705003043NRG23031220220717650
|
04/12/2022
|
Pushpa Jatav
|
1705003043WL038366
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
PushpaJatav
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-043-001/1384
(DIHAYALA)
|
1705003043NRG23031220220717651
|
04/12/2022
|
Roobi Rajak
|
1705003043WL038366
|
Roobi Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
RoobiRajak
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-043-001/1386
(DIHAYALA)
|
1705003043NRG23031220220717652
|
04/12/2022
|
Ajmer Singh Rawat
|
1705003043WL038366
|
Ajmer Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
AjmerSinghRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-043-001/1387
(DIHAYALA)
|
1705003043NRG23031220220717653
|
04/12/2022
|
Rachina
|
1705003043WL038366
|
Rachina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Rachina
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-043-001/1388
(DIHAYALA)
|
1705003043NRG23031220220717654
|
04/12/2022
|
Radha
|
1705003043WL038366
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Radha
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-043-001/1389
(DIHAYALA)
|
1705003043NRG23031220220717655
|
04/12/2022
|
Kaushalya Batham
|
1705003043WL038366
|
Kaushalya Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
KaushalyaBatham
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-043-001/1390
(DIHAYALA)
|
1705003043NRG23031220220717656
|
04/12/2022
|
Hotam Prajapati
|
1705003043WL038366
|
Hotam Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
HotamPrajapati
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-043-001/1390
(DIHAYALA)
|
1705003043NRG23031220220717657
|
04/12/2022
|
Usha Prajapati
|
1705003043WL038366
|
Usha Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
UshaPrajapati
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-043-001/1391
(DIHAYALA)
|
1705003043NRG23031220220717658
|
04/12/2022
|
Ajab Singh Parihar
|
1705003043WL038366
|
Ajab Singh Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
AjabSinghParihar
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-043-001/1391
(DIHAYALA)
|
1705003043NRG23031220220717659
|
04/12/2022
|
Lilavati Parihar
|
1705003043WL038366
|
Lilavati Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
LilavatiParihar
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-043-001/1392
(DIHAYALA)
|
1705003043NRG23031220220717660
|
04/12/2022
|
Maniram
|
1705003043WL038366
|
Maniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Maniram
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-043-001/1392
(DIHAYALA)
|
1705003043NRG23031220220717661
|
04/12/2022
|
Peetam
|
1705003043WL038366
|
Peetam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
Peetam
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-043-001/1392
(DIHAYALA)
|
1705003043NRG23031220220717662
|
04/12/2022
|
Phula Bai Prajapati
|
1705003043WL038366
|
Phula Bai Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674057067
|
|
PhulaBaiPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163200
|
163200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176664
|
176664
|
|
|
|
|
|
|
|