|
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-05-003-040-001/25
(PAPREDU)
|
1705003040NRG23120420220008922
|
12/04/2022
|
Khaira jatav
|
1705003040WL000265
|
Khaira jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Khairajatav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-040-001/62
(PAPREDU)
|
1705003040NRG23120420220008927
|
12/04/2022
|
indar singh
|
1705003040WL000266
|
indar singh
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
indarsingh
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-040-001/89-A
(PAPREDU)
|
1705003040NRG23120420220008943
|
12/04/2022
|
chhimadhar rawat
|
1705003040WL000266
|
chhimadhar rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
chhimadharrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-040-001/82
(PAPREDU)
|
1705003040NRG23120420220008940
|
12/04/2022
|
kalyan singh
|
1705003040WL000266
|
kalyan singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-040-002/178-A
(PAPREDU)
|
1705003040NRG23120420220008876
|
12/04/2022
|
mahendra rawat
|
1705003040WL000263
|
mahendra rawat
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
mahendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-040-001/143
(PAPREDU)
|
1705003040NRG23120420220008907
|
12/04/2022
|
khemraj rawat
|
1705003040WL000265
|
khemraj rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
khemrajrawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-040-002/161
(PAPREDU)
|
1705003040NRG23120420220008873
|
12/04/2022
|
pankaj rawat
|
1705003040WL000263
|
pankaj rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
pankajrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-039-002/80
(BHAINSA)
|
1705003040NRG23120420220008897
|
12/04/2022
|
angad singh
|
1705003040WL000264
|
angad singh
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
angadsingh
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-040-001/64-B
(PAPREDU)
|
1705003040NRG23120420220008930
|
12/04/2022
|
ankesh baghel
|
1705003040WL000266
|
ankesh baghel
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
ankeshbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-019-001/195-B
(KODHER)
|
1705003019NRG23120420220010019
|
12/04/2022
|
Poonam
|
1705003019WL000309
|
Poonam
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-006-002/413-C
(BAKRAMPUR)
|
1705003006NRG23120420220010002
|
12/04/2022
|
VIJAYDEVI
|
1705003006WL000308
|
VIJAYDEVI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
VIJAYDEVI
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-040-001/144
(PAPREDU)
|
1705003040NRG23120420220008908
|
12/04/2022
|
shishupal rawat
|
1705003040WL000265
|
shishupal rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
shishupalrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-004-005/140-A
(BARKHADI)
|
1705003004NRG23120420220010081
|
12/04/2022
|
rakungar kushwah
|
1705003004WL000314
|
rakungar kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
rakungarkushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-004-005/191
(BARKHADI)
|
1705003004NRG23120420220010084
|
12/04/2022
|
sovran kuswah
|
1705003004WL000314
|
sovran kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
sovrankuswah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-004-005/192
(BARKHADI)
|
1705003004NRG23120420220010087
|
12/04/2022
|
DATARAM
|
1705003004WL000314
|
DATARAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
DATARAM
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-004-005/193-A
(BARKHADI)
|
1705003004NRG23120420220010088
|
12/04/2022
|
hari singh kushwah
|
1705003004WL000314
|
hari singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
harisinghkushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-004-005/197-A
(BARKHADI)
|
1705003004NRG23120420220010091
|
12/04/2022
|
konsilya bai kushwah
|
1705003004WL000314
|
konsilya bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
konsilyabaikushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG23120420220010093
|
12/04/2022
|
Hemlata kushwah
|
1705003004WL000314
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Hemlatakushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG23120420220010092
|
12/04/2022
|
kashiram kuswah
|
1705003004WL000314
|
kashiram kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
kashiramkuswah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-004-005/210
(BARKHADI)
|
1705003004NRG23120420220010098
|
12/04/2022
|
PUSHPA BAI
|
1705003004WL000314
|
PUSHPA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
PUSHPABAI
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-004-005/4-A
(BARKHADI)
|
1705003004NRG23120420220010099
|
12/04/2022
|
surat singh kushwah
|
1705003004WL000314
|
surat singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
suratsinghkushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-004-005/40-A
(BARKHADI)
|
1705003004NRG23120420220010101
|
12/04/2022
|
KAMLESH KUSHWAH
|
1705003004WL000314
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-004-005/40-A
(BARKHADI)
|
1705003004NRG23120420220010100
|
12/04/2022
|
ramkishan kushwah
|
1705003004WL000314
|
ramkishan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
ramkishankushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-004-005/40-B
(BARKHADI)
|
1705003004NRG23120420220010103
|
12/04/2022
|
KAMLESH KUSHWAH
|
1705003004WL000314
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-004-005/40-B
(BARKHADI)
|
1705003004NRG23120420220010102
|
12/04/2022
|
shiv singh
|
1705003004WL000314
|
shiv singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
shivsingh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-004-005/40-C
(BARKHADI)
|
1705003004NRG23120420220010104
|
12/04/2022
|
kishanlal goud
|
1705003004WL000314
|
kishanlal goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
kishanlalgoud
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-004-005/45-B
(BARKHADI)
|
1705003004NRG23120420220010105
|
12/04/2022
|
anil
|
1705003004WL000314
|
anil
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
anil
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-004-005/45-B
(BARKHADI)
|
1705003004NRG23120420220010106
|
12/04/2022
|
sudha
|
1705003004WL000314
|
sudha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
sudha
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-004-005/49-A
(BARKHADI)
|
1705003004NRG23120420220010108
|
12/04/2022
|
VALA BAGHEL
|
1705003004WL000314
|
VALA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
VALABAGHEL
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/127-D
(BAKRAMPUR)
|
1705003006NRG23120420220009961
|
12/04/2022
|
VIKRAM KUSHWAH
|
1705003006WL000308
|
VIKRAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
VIKRAMKUSHWAH
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/129-A
(BAKRAMPUR)
|
1705003006NRG23120420220009962
|
12/04/2022
|
Bhagvan singh kushwah
|
1705003006WL000308
|
Bhagvan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Bhagvansinghkushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/129-A
(BAKRAMPUR)
|
1705003006NRG23120420220009963
|
12/04/2022
|
Dyabati kushwah
|
1705003006WL000308
|
Dyabati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Dyabatikushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/129-B
(BAKRAMPUR)
|
1705003006NRG23120420220009964
|
12/04/2022
|
Kadam singh kushwah
|
1705003006WL000308
|
Kadam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Kadamsinghkushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/146-A
(BAKRAMPUR)
|
1705003006NRG23120420220009966
|
12/04/2022
|
Kamlesh Kushwah
|
1705003006WL000308
|
Kamlesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
KamleshKushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-002/146-A
(BAKRAMPUR)
|
1705003006NRG23120420220009965
|
12/04/2022
|
Nattu Ram Kushwah
|
1705003006WL000308
|
Nattu Ram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
NattuRamKushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-002/146-B
(BAKRAMPUR)
|
1705003006NRG23120420220009968
|
12/04/2022
|
Bhabna Kushwah
|
1705003006WL000308
|
Bhabna Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
BhabnaKushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/146-B
(BAKRAMPUR)
|
1705003006NRG23120420220009967
|
12/04/2022
|
Sandeep Kushwah
|
1705003006WL000308
|
Sandeep Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
SandeepKushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-002/146-C
(BAKRAMPUR)
|
1705003006NRG23120420220009969
|
12/04/2022
|
Jyoti Kushwah
|
1705003006WL000308
|
Jyoti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
JyotiKushwah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-002/167-A
(BAKRAMPUR)
|
1705003006NRG23120420220009970
|
12/04/2022
|
pursottam kushwah
|
1705003006WL000308
|
pursottam kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
pursottamkushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-002/186-A
(BAKRAMPUR)
|
1705003006NRG23120420220009972
|
12/04/2022
|
Dharmendra Kushwah
|
1705003006WL000308
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
DharmendraKushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-002/188-C
(BAKRAMPUR)
|
1705003006NRG23120420220009975
|
12/04/2022
|
uttam singh kushwah
|
1705003006WL000308
|
uttam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
uttamsinghkushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-002/190
(BAKRAMPUR)
|
1705003006NRG23120420220009979
|
12/04/2022
|
VAIJANTI BAI KUSHWAH
|
1705003006WL000308
|
VAIJANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
VAIJANTIBAIKUSHWAH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-002/190-A
(BAKRAMPUR)
|
1705003006NRG23120420220009981
|
12/04/2022
|
Ramsnehi kushwah
|
1705003006WL000308
|
Ramsnehi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Ramsnehikushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/190-A
(BAKRAMPUR)
|
1705003006NRG23120420220009980
|
12/04/2022
|
santok kushwah
|
1705003006WL000308
|
santok kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
santokkushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/190-C
(BAKRAMPUR)
|
1705003006NRG23120420220009982
|
12/04/2022
|
HUKUM SINGH KUSHWAH
|
1705003006WL000308
|
HUKUM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
HUKUMSINGHKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/265-D
(BAKRAMPUR)
|
1705003006NRG23120420220009990
|
12/04/2022
|
Dashrath Kushwah
|
1705003006WL000308
|
Dashrath Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
DashrathKushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/33-A
(BAKRAMPUR)
|
1705003006NRG23120420220009991
|
12/04/2022
|
Hukum singh Baghel
|
1705003006WL000308
|
Hukum singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563747775
|
Account closed
|
|
|
|
48
|
NARWAR
|
MP-05-003-006-002/33-A
(BAKRAMPUR)
|
1705003006NRG23120420220009992
|
12/04/2022
|
rampyari
|
1705003006WL000308
|
rampyari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
rampyari
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/341-A
(BAKRAMPUR)
|
1705003006NRG23120420220009993
|
12/04/2022
|
Debkisan kushwah
|
1705003006WL000308
|
Debkisan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Debkisankushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/341-B
(BAKRAMPUR)
|
1705003006NRG23120420220009994
|
12/04/2022
|
AJAB SINGH KUSHWAH
|
1705003006WL000308
|
AJAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
AJABSINGHKUSHWAH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/379-A
(BAKRAMPUR)
|
1705003006NRG23120420220009996
|
12/04/2022
|
bhago bai
|
1705003006WL000308
|
bhago bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
bhagobai
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/379-C
(BAKRAMPUR)
|
1705003006NRG23120420220009999
|
12/04/2022
|
Angad singh kushwah
|
1705003006WL000308
|
Angad singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Angadsinghkushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/431-A
(BAKRAMPUR)
|
1705003006NRG23120420220010003
|
12/04/2022
|
gopal
|
1705003006WL000308
|
gopal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
gopal
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/49-C
(BAKRAMPUR)
|
1705003006NRG23120420220010007
|
12/04/2022
|
Khem sing kushwah
|
1705003006WL000308
|
Khem sing kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Khemsingkushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/50-A
(BAKRAMPUR)
|
1705003006NRG23120420220010008
|
12/04/2022
|
Brajmohan Kushwah
|
1705003006WL000308
|
Brajmohan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
BrajmohanKushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/648
(BAKRAMPUR)
|
1705003006NRG23120420220010010
|
12/04/2022
|
Neetu kushwah
|
1705003006WL000308
|
Neetu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Neetukushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/648
(BAKRAMPUR)
|
1705003006NRG23120420220010009
|
12/04/2022
|
Shisupal kushwah
|
1705003006WL000308
|
Shisupal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Shisupalkushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-019-001/20-B
(KODHER)
|
1705003019NRG23120420220010020
|
12/04/2022
|
deepak jatav
|
1705003019WL000309
|
deepak jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
deepakjatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-019-001/8-B
(KODHER)
|
1705003019NRG23120420220010030
|
12/04/2022
|
KELASH KOLI
|
1705003019WL000309
|
KELASH KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
KELASHKOLI
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-024-001/126
(NAROYA)
|
1705003024NRG23120420220008961
|
12/04/2022
|
Ramkishan
|
1705003024WL000267
|
Ramkishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Ramkishan
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-024-001/132
(NAROYA)
|
1705003024NRG23120420220008964
|
12/04/2022
|
Bhageetaha
|
1705003024WL000267
|
Bhageetaha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Bhageetaha
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-024-001/132-B
(NAROYA)
|
1705003024NRG23120420220008965
|
12/04/2022
|
CHANDRABABA
|
1705003024WL000267
|
CHANDRABABA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
CHANDRABABA
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-024-001/134-A
(NAROYA)
|
1705003024NRG23120420220008967
|
12/04/2022
|
Janved
|
1705003024WL000267
|
Janved
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Janved
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-024-001/134-A
(NAROYA)
|
1705003024NRG23120420220008968
|
12/04/2022
|
Kapuri
|
1705003024WL000267
|
Kapuri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Kapuri
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-024-001/145-A
(NAROYA)
|
1705003024NRG23120420220008971
|
12/04/2022
|
BALBEND
|
1705003024WL000267
|
BALBEND
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
BALBEND
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-024-001/145-A
(NAROYA)
|
1705003024NRG23120420220008970
|
12/04/2022
|
HARGYAN
|
1705003024WL000267
|
HARGYAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
HARGYAN
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-024-001/145-A
(NAROYA)
|
1705003024NRG23120420220008972
|
12/04/2022
|
VARSHA
|
1705003024WL000267
|
VARSHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
VARSHA
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-024-001/177-A
(NAROYA)
|
1705003024NRG23120420220008973
|
12/04/2022
|
vinodhi
|
1705003024WL000267
|
vinodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
vinodhi
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-024-001/189-A
(NAROYA)
|
1705003024NRG23120420220008977
|
12/04/2022
|
kusama
|
1705003024WL000267
|
kusama
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
kusama
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-024-001/189-A
(NAROYA)
|
1705003024NRG23120420220008976
|
12/04/2022
|
Prikash
|
1705003024WL000267
|
Prikash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Prikash
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-024-001/189-A
(NAROYA)
|
1705003024NRG23120420220008978
|
12/04/2022
|
SANTOSH
|
1705003024WL000267
|
SANTOSH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
SANTOSH
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG23120420220008990
|
12/04/2022
|
MAMTA BAI
|
1705003024WL000267
|
MAMTA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
MAMTABAI
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-024-001/420-A
(NAROYA)
|
1705003024NRG23120420220008992
|
12/04/2022
|
ANKESH
|
1705003024WL000267
|
ANKESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
ANKESH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-024-001/420-A
(NAROYA)
|
1705003024NRG23120420220008991
|
12/04/2022
|
Geeta
|
1705003024WL000267
|
Geeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Geeta
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG23120420220008995
|
12/04/2022
|
keshar
|
1705003024WL000267
|
keshar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
keshar
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG23120420220008996
|
12/04/2022
|
PAWAN
|
1705003024WL000267
|
PAWAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
PAWAN
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-024-001/57-A
(NAROYA)
|
1705003024NRG23120420220008999
|
12/04/2022
|
NARENDAR
|
1705003024WL000267
|
NARENDAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
NARENDAR
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-024-001/57-A
(NAROYA)
|
1705003024NRG23120420220008998
|
12/04/2022
|
SAGUTALA
|
1705003024WL000267
|
SAGUTALA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
SAGUTALA
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-024-001/59-A
(NAROYA)
|
1705003024NRG23120420220009002
|
12/04/2022
|
DINESH
|
1705003024WL000267
|
DINESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
DINESH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-024-001/59-A
(NAROYA)
|
1705003024NRG23120420220009003
|
12/04/2022
|
PRIYANKA
|
1705003024WL000267
|
PRIYANKA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
PRIYANKA
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-024-001/60-A
(NAROYA)
|
1705003024NRG23120420220009005
|
12/04/2022
|
SUMAN
|
1705003024WL000267
|
SUMAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
SUMAN
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-024-001/60-A
(NAROYA)
|
1705003024NRG23120420220009004
|
12/04/2022
|
UMKAR
|
1705003024WL000267
|
UMKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
UMKAR
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-024-001/61-A
(NAROYA)
|
1705003024NRG23120420220009007
|
12/04/2022
|
JOSHNA
|
1705003024WL000267
|
JOSHNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
JOSHNA
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-024-001/61-A
(NAROYA)
|
1705003024NRG23120420220009006
|
12/04/2022
|
RAJPAL
|
1705003024WL000267
|
RAJPAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
RAJPAL
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-024-001/61-B
(NAROYA)
|
1705003024NRG23120420220009008
|
12/04/2022
|
PACHO
|
1705003024WL000267
|
PACHO
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
PACHO
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-039-002/72
(BHAINSA)
|
1705003040NRG23120420220008893
|
12/04/2022
|
veer singh rawat
|
1705003040WL000264
|
veer singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
veersinghrawat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG23120420220008896
|
12/04/2022
|
indar singh rawat
|
1705003040WL000264
|
indar singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
indarsinghrawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-040-001/100-B
(PAPREDU)
|
1705003040NRG23120420220008902
|
12/04/2022
|
mahesh rawat
|
1705003040WL000264
|
mahesh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
maheshrawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-040-001/103
(PAPREDU)
|
1705003040NRG23120420220008904
|
12/04/2022
|
Kailash
|
1705003040WL000264
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Kailash
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-040-001/103-A
(PAPREDU)
|
1705003040NRG23120420220008905
|
12/04/2022
|
pran singh rawat
|
1705003040WL000264
|
pran singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
pransinghrawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-040-001/140-A
(PAPREDU)
|
1705003040NRG23120420220008906
|
12/04/2022
|
mahendra karan
|
1705003040WL000265
|
mahendra karan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
mahendrakaran
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-040-001/17
(PAPREDU)
|
1705003040NRG23120420220008919
|
12/04/2022
|
Hanumant
|
1705003040WL000265
|
Hanumant
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Hanumant
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-040-001/20
(PAPREDU)
|
1705003040NRG23120420220008921
|
12/04/2022
|
Padamsingh
|
1705003040WL000265
|
Padamsingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Padamsingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-040-001/61
(PAPREDU)
|
1705003040NRG23120420220008926
|
12/04/2022
|
Aatam Singh
|
1705003040WL000266
|
Aatam Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
AatamSingh
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG23120420220008929
|
12/04/2022
|
radha baghel
|
1705003040WL000266
|
radha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
radhabaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-040-001/70-A
(PAPREDU)
|
1705003040NRG23120420220008933
|
12/04/2022
|
balvant jatav
|
1705003040WL000266
|
balvant jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
balvantjatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-040-001/74
(PAPREDU)
|
1705003040NRG23120420220008935
|
12/04/2022
|
Hameer Singh
|
1705003040WL000266
|
Hameer Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
HameerSingh
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-040-001/98-A
(PAPREDU)
|
1705003040NRG23120420220008950
|
12/04/2022
|
shivkumar rawat
|
1705003040WL000266
|
shivkumar rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
shivkumarrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
99
|
NARWAR
|
MP-05-003-040-001/53-A
(PAPREDU)
|
1705003040NRG23120420220008924
|
12/04/2022
|
arvind rawat
|
1705003040WL000266
|
arvind rawat
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
arvindrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-024-001/132-B
(NAROYA)
|
1705003024NRG23120420220008966
|
12/04/2022
|
JANKI BAI
|
1705003024WL000267
|
JANKI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
JANKIBAI
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-040-001/2-C
(PAPREDU)
|
1705003040NRG23120420220008920
|
12/04/2022
|
shishupal kewat
|
1705003040WL000265
|
shishupal kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
shishupalkewat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-040-002/161
(PAPREDU)
|
1705003040NRG23120420220008874
|
12/04/2022
|
mahadevi rawat
|
1705003040WL000263
|
mahadevi rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
mahadevirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-004-005/201
(BARKHADI)
|
1705003004NRG23120420220010097
|
12/04/2022
|
SOVRAN KUSHWAH
|
1705003004WL000314
|
SOVRAN KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
SOVRANKUSHWAH
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-006-002/192-A
(BAKRAMPUR)
|
1705003006NRG23120420220009983
|
12/04/2022
|
Simantra Bhaghel
|
1705003006WL000308
|
Simantra Bhaghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
SimantraBhaghel
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-019-001/110-A
(KODHER)
|
1705003019NRG23120420220010011
|
12/04/2022
|
Banvari
|
1705003019WL000309
|
Banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Banvari
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-019-001/116-B
(KODHER)
|
1705003019NRG23120420220010012
|
12/04/2022
|
Premlata
|
1705003019WL000309
|
Premlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Premlata
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-019-001/122-B
(KODHER)
|
1705003019NRG23120420220010013
|
12/04/2022
|
Man singh
|
1705003019WL000309
|
Man singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Mansingh
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-019-001/139-C
(KODHER)
|
1705003019NRG23120420220010014
|
12/04/2022
|
Chandan
|
1705003019WL000309
|
Chandan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Chandan
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-019-001/139-C
(KODHER)
|
1705003019NRG23120420220010015
|
12/04/2022
|
Somvati
|
1705003019WL000309
|
Somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Somvati
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-019-001/150-B
(KODHER)
|
1705003019NRG23120420220010016
|
12/04/2022
|
Chandan
|
1705003019WL000309
|
Chandan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Chandan
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-019-001/161-A
(KODHER)
|
1705003019NRG23120420220010017
|
12/04/2022
|
Arun
|
1705003019WL000309
|
Arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Arun
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-019-001/170-B
(KODHER)
|
1705003019NRG23120420220010018
|
12/04/2022
|
Amar Singh
|
1705003019WL000309
|
Amar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
AmarSingh
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-019-001/230-B
(KODHER)
|
1705003019NRG23120420220010021
|
12/04/2022
|
Kailash
|
1705003019WL000309
|
Kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Kailash
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-019-001/26-A
(KODHER)
|
1705003019NRG23120420220010022
|
12/04/2022
|
Ratiram
|
1705003019WL000309
|
Ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563747775
|
No Such Account
|
|
|
|
115
|
NARWAR
|
MP-05-003-019-001/30-A
(KODHER)
|
1705003019NRG23120420220010023
|
12/04/2022
|
Anil
|
1705003019WL000309
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Anil
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-019-001/30-B
(KODHER)
|
1705003019NRG23120420220010024
|
12/04/2022
|
Ajay
|
1705003019WL000309
|
Ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Ajay
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-019-001/32-A
(KODHER)
|
1705003019NRG23120420220010025
|
12/04/2022
|
Jasmant
|
1705003019WL000309
|
Jasmant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Jasmant
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-019-001/37-C
(KODHER)
|
1705003019NRG23120420220010026
|
12/04/2022
|
Ajay
|
1705003019WL000309
|
Ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Ajay
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-019-001/37-C
(KODHER)
|
1705003019NRG23120420220010027
|
12/04/2022
|
Shital
|
1705003019WL000309
|
Shital
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Shital
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-019-001/38-A
(KODHER)
|
1705003019NRG23120420220010028
|
12/04/2022
|
Saroj veish
|
1705003019WL000309
|
Saroj veish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Sarojveish
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-019-001/49
(KODHER)
|
1705003019NRG23120420220010029
|
12/04/2022
|
Jamuna jatav
|
1705003019WL000309
|
Jamuna jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Jamunajatav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-019-001/86-B
(KODHER)
|
1705003019NRG23120420220010031
|
12/04/2022
|
Mohan
|
1705003019WL000309
|
Mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Mohan
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-019-001/86-B
(KODHER)
|
1705003019NRG23120420220010032
|
12/04/2022
|
Pukhan
|
1705003019WL000309
|
Pukhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Pukhan
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-019-001/95-B
(KODHER)
|
1705003019NRG23120420220010033
|
12/04/2022
|
Rajendra
|
1705003019WL000309
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Rajendra
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-019-001/97-C
(KODHER)
|
1705003019NRG23120420220010034
|
12/04/2022
|
Virendra
|
1705003019WL000309
|
Virendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Virendra
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG23120420220008989
|
12/04/2022
|
NARAYAN
|
1705003024WL000267
|
NARAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-004-005/49-A
(BARKHADI)
|
1705003004NRG23120420220010107
|
12/04/2022
|
VAKEEL BAGHEL
|
1705003004WL000314
|
VAKEEL BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
VAKEELBAGHEL
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-004-005/50-A
(BARKHADI)
|
1705003004NRG23120420220010109
|
12/04/2022
|
MADAN SINGH BAGHEL
|
1705003004WL000314
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
MADANSINGHBAGHEL
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-004-005/50-A
(BARKHADI)
|
1705003004NRG23120420220010110
|
12/04/2022
|
SUSHEELA BAI BAGHEL
|
1705003004WL000314
|
SUSHEELA BAI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
SUSHEELABAIBAGHEL
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG23120420220008997
|
12/04/2022
|
JOOLY
|
1705003024WL000267
|
JOOLY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
JOOLY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-039-002/22-B
(BHAINSA)
|
1705003040NRG23120420220008879
|
12/04/2022
|
hate singh rawat
|
1705003040WL000264
|
hate singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
hatesinghrawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-039-002/24-A
(BHAINSA)
|
1705003040NRG23120420220008880
|
12/04/2022
|
geeta rawat
|
1705003040WL000264
|
geeta rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
geetarawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-039-002/24-B
(BHAINSA)
|
1705003040NRG23120420220008881
|
12/04/2022
|
balveer rawat
|
1705003040WL000264
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
balveerrawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-039-002/24-C
(BHAINSA)
|
1705003040NRG23120420220008882
|
12/04/2022
|
summer rawat
|
1705003040WL000264
|
summer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
summerrawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-039-002/37-A
(BHAINSA)
|
1705003040NRG23120420220008883
|
12/04/2022
|
sonu rawat
|
1705003040WL000264
|
sonu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
sonurawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-039-002/4
(BHAINSA)
|
1705003040NRG23120420220008884
|
12/04/2022
|
mukesh rawat
|
1705003040WL000264
|
mukesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
mukeshrawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-039-002/44-A
(BHAINSA)
|
1705003040NRG23120420220008885
|
12/04/2022
|
surendra rawat
|
1705003040WL000264
|
surendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
surendrarawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-039-002/53-A
(BHAINSA)
|
1705003040NRG23120420220008886
|
12/04/2022
|
suresh rawat
|
1705003040WL000264
|
suresh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
sureshrawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-039-002/53-B
(BHAINSA)
|
1705003040NRG23120420220008887
|
12/04/2022
|
munna rawat
|
1705003040WL000264
|
munna rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
munnarawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-039-002/54-A
(BHAINSA)
|
1705003040NRG23120420220008888
|
12/04/2022
|
jitendra rawat
|
1705003040WL000264
|
jitendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
jitendrarawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-039-002/56-B
(BHAINSA)
|
1705003040NRG23120420220008889
|
12/04/2022
|
pavan rawat
|
1705003040WL000264
|
pavan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
pavanrawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-039-002/66
(BHAINSA)
|
1705003040NRG23120420220008892
|
12/04/2022
|
girja rawat
|
1705003040WL000264
|
girja rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
girjarawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-039-002/73
(BHAINSA)
|
1705003040NRG23120420220008894
|
12/04/2022
|
angad singh rawat
|
1705003040WL000264
|
angad singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
angadsinghrawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-039-002/73-A
(BHAINSA)
|
1705003040NRG23120420220008895
|
12/04/2022
|
akhash rawat
|
1705003040WL000264
|
akhash rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
akhashrawat
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-039-002/83
(BHAINSA)
|
1705003040NRG23120420220008898
|
12/04/2022
|
raghuveer rawat
|
1705003040WL000264
|
raghuveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
raghuveerrawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-039-002/84
(BHAINSA)
|
1705003040NRG23120420220008899
|
12/04/2022
|
balveer rawat
|
1705003040WL000264
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
balveerrawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-040-001/100-C
(PAPREDU)
|
1705003040NRG23120420220008903
|
12/04/2022
|
surendra rawat
|
1705003040WL000264
|
surendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
surendrarawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-040-001/145
(PAPREDU)
|
1705003040NRG23120420220008910
|
12/04/2022
|
kailashi rawat
|
1705003040WL000265
|
kailashi rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
kailashirawat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-040-001/145
(PAPREDU)
|
1705003040NRG23120420220008909
|
12/04/2022
|
veer singh rawat
|
1705003040WL000265
|
veer singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
veersinghrawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-040-001/145-A
(PAPREDU)
|
1705003040NRG23120420220008911
|
12/04/2022
|
sanjay rawat
|
1705003040WL000265
|
sanjay rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
sanjayrawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-040-001/146
(PAPREDU)
|
1705003040NRG23120420220008913
|
12/04/2022
|
sunita rawat
|
1705003040WL000265
|
sunita rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
sunitarawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-040-001/146
(PAPREDU)
|
1705003040NRG23120420220008912
|
12/04/2022
|
vindesh rawat
|
1705003040WL000265
|
vindesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
vindeshrawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-040-001/147
(PAPREDU)
|
1705003040NRG23120420220008914
|
12/04/2022
|
satendra rawat
|
1705003040WL000265
|
satendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
satendrarawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-040-001/148
(PAPREDU)
|
1705003040NRG23120420220008915
|
12/04/2022
|
imrat rawat
|
1705003040WL000265
|
imrat rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
imratrawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-040-001/149
(PAPREDU)
|
1705003040NRG23120420220008916
|
12/04/2022
|
pahad singh
|
1705003040WL000265
|
pahad singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
pahadsingh
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-040-001/16
(PAPREDU)
|
1705003040NRG23120420220008918
|
12/04/2022
|
usha jatav
|
1705003040WL000265
|
usha jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
ushajatav
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-040-001/56-A
(PAPREDU)
|
1705003040NRG23120420220008925
|
12/04/2022
|
ravi jatav
|
1705003040WL000266
|
ravi jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
ravijatav
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-040-001/79-A
(PAPREDU)
|
1705003040NRG23120420220008937
|
12/04/2022
|
kallu rawat
|
1705003040WL000266
|
kallu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
kallurawat
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-040-001/81-A
(PAPREDU)
|
1705003040NRG23120420220008939
|
12/04/2022
|
jayendra rawat
|
1705003040WL000266
|
jayendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
jayendrarawat
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-040-001/83-A
(PAPREDU)
|
1705003040NRG23120420220008941
|
12/04/2022
|
malkhan rawat
|
1705003040WL000266
|
malkhan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
malkhanrawat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-040-001/86
(PAPREDU)
|
1705003040NRG23120420220008942
|
12/04/2022
|
kalavati karan
|
1705003040WL000266
|
kalavati karan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
kalavatikaran
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-040-001/91-A
(PAPREDU)
|
1705003040NRG23120420220008944
|
12/04/2022
|
rakesh rawat
|
1705003040WL000266
|
rakesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
rakeshrawat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-040-001/91-A
(PAPREDU)
|
1705003040NRG23120420220008945
|
12/04/2022
|
suman rawat
|
1705003040WL000266
|
suman rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
sumanrawat
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-040-001/91-B
(PAPREDU)
|
1705003040NRG23120420220008946
|
12/04/2022
|
dinesh rawat
|
1705003040WL000266
|
dinesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
dineshrawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-040-001/91-B
(PAPREDU)
|
1705003040NRG23120420220008947
|
12/04/2022
|
varsha rawat
|
1705003040WL000266
|
varsha rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
varsharawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-040-001/94-A
(PAPREDU)
|
1705003040NRG23120420220008949
|
12/04/2022
|
ramvaran karn
|
1705003040WL000266
|
ramvaran karn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
ramvarankarn
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-040-001/98-A
(PAPREDU)
|
1705003040NRG23120420220008951
|
12/04/2022
|
jyoti rawat
|
1705003040WL000266
|
jyoti rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
jyotirawat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-040-001/98-B
(PAPREDU)
|
1705003040NRG23120420220008952
|
12/04/2022
|
ramvaran rawat
|
1705003040WL000266
|
ramvaran rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
ramvaranrawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-040-001/98-C
(PAPREDU)
|
1705003040NRG23120420220008953
|
12/04/2022
|
krashana rawat
|
1705003040WL000266
|
krashana rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
krashanarawat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-040-002/132-A
(PAPREDU)
|
1705003040NRG23120420220008866
|
12/04/2022
|
balkishan rawat
|
1705003040WL000263
|
balkishan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
balkishanrawat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-040-002/132-B
(PAPREDU)
|
1705003040NRG23120420220008867
|
12/04/2022
|
balveer rawat
|
1705003040WL000263
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
balveerrawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-040-002/138-B
(PAPREDU)
|
1705003040NRG23120420220008868
|
12/04/2022
|
makhan rawat
|
1705003040WL000263
|
makhan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
makhanrawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-040-002/138-C
(PAPREDU)
|
1705003040NRG23120420220008869
|
12/04/2022
|
rakesh rawat
|
1705003040WL000263
|
rakesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
rakeshrawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-040-002/148-A
(PAPREDU)
|
1705003040NRG23120420220008870
|
12/04/2022
|
mokam singh rawat
|
1705003040WL000263
|
mokam singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
mokamsinghrawat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-040-002/178-A
(PAPREDU)
|
1705003040NRG23120420220008877
|
12/04/2022
|
shakuntala rawat
|
1705003040WL000263
|
shakuntala rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
shakuntalarawat
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-040-002/18-A
(PAPREDU)
|
1705003040NRG23120420220008878
|
12/04/2022
|
omprakash sahu
|
1705003040WL000263
|
omprakash sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
omprakashsahu
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-040-002/19-A
(BHAINSA)
|
1705003040NRG23120420220008954
|
12/04/2022
|
Satish rawat
|
1705003040WL000266
|
Satish rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747775
|
|
Satishrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216648
|
216648
|
|
|
|
|
|
|
|