|
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-05-003-018-001/312-C
(GUGHAI)
|
1705003018NRG23030520220101698
|
03/05/2022
|
Khimmor kushwah
|
1705003018WL003090
|
Khimmor kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Khimmorkushwah
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-018-001/312-D
(GUGHAI)
|
1705003018NRG23030520220101700
|
03/05/2022
|
Nainavati
|
1705003018WL003090
|
Nainavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Nainavati
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-018-001/312-D
(GUGHAI)
|
1705003018NRG23030520220101699
|
03/05/2022
|
Naval singh
|
1705003018WL003090
|
Naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Navalsingh
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-018-001/314-A
(GUGHAI)
|
1705003018NRG23030520220101701
|
03/05/2022
|
Avdhesh baghel
|
1705003018WL003090
|
Avdhesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Avdheshbaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-018-001/314-C
(GUGHAI)
|
1705003018NRG23030520220101703
|
03/05/2022
|
Sapna
|
1705003018WL003090
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Sapna
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-018-001/314-C
(GUGHAI)
|
1705003018NRG23030520220101702
|
03/05/2022
|
Sheela baghel
|
1705003018WL003090
|
Sheela baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Sheelabaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-018-001/327-C
(GUGHAI)
|
1705003018NRG23030520220101709
|
03/05/2022
|
Chhotelal kushwah
|
1705003018WL003090
|
Chhotelal kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Chhotelalkushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-018-001/329-B
(GUGHAI)
|
1705003018NRG23030520220101710
|
03/05/2022
|
Rajendra kushwah
|
1705003018WL003090
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Rajendrakushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-018-001/334-A
(GUGHAI)
|
1705003018NRG23030520220101712
|
03/05/2022
|
Gopal singh baghel
|
1705003018WL003090
|
Gopal singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Gopalsinghbaghel
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-018-001/334-A
(GUGHAI)
|
1705003018NRG23030520220101713
|
03/05/2022
|
Manjesh
|
1705003018WL003090
|
Manjesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Manjesh
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-018-001/334-D
(GUGHAI)
|
1705003018NRG23030520220101714
|
03/05/2022
|
Ghansuram baghel
|
1705003018WL003090
|
Ghansuram baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Ghansurambaghel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-018-001/334-D
(GUGHAI)
|
1705003018NRG23030520220101715
|
03/05/2022
|
Veer singh
|
1705003018WL003090
|
Veer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Veersingh
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-018-001/338-A
(GUGHAI)
|
1705003018NRG23030520220101716
|
03/05/2022
|
Chandravati kushwah
|
1705003018WL003090
|
Chandravati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Chandravatikushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-018-001/338-A
(GUGHAI)
|
1705003018NRG23030520220101717
|
03/05/2022
|
Laxmi kushwah
|
1705003018WL003090
|
Laxmi kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Laxmikushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-018-001/338-B
(GUGHAI)
|
1705003018NRG23030520220101718
|
03/05/2022
|
Seema kushwah
|
1705003018WL003090
|
Seema kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Seemakushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-018-001/348-C
(GUGHAI)
|
1705003018NRG23030520220101720
|
03/05/2022
|
Ramarati kushwah
|
1705003018WL003090
|
Ramarati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Ramaratikushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-018-001/35-C
(GUGHAI)
|
1705003018NRG23030520220101721
|
03/05/2022
|
Janki bai
|
1705003018WL003090
|
Janki bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Jankibai
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-018-001/354-B
(GUGHAI)
|
1705003018NRG23030520220101723
|
03/05/2022
|
Natthuram kushwah
|
1705003018WL003090
|
Natthuram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Natthuramkushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-018-001/355-A
(GUGHAI)
|
1705003018NRG23030520220101724
|
03/05/2022
|
Mamta bai baghel
|
1705003018WL003090
|
Mamta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Mamtabaibaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-018-001/356-B
(GUGHAI)
|
1705003018NRG23030520220101725
|
03/05/2022
|
Jasoda baee baghel
|
1705003018WL003090
|
Jasoda baee baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Jasodabaeebaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-018-001/357-C
(GUGHAI)
|
1705003018NRG23030520220101726
|
03/05/2022
|
Khyaliram baghel
|
1705003018WL003090
|
Khyaliram baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Khyalirambaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-018-001/357-C
(GUGHAI)
|
1705003018NRG23030520220101727
|
03/05/2022
|
Shanti bai baghel
|
1705003018WL003090
|
Shanti bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Shantibaibaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-018-001/365-A
(GUGHAI)
|
1705003018NRG23030520220101730
|
03/05/2022
|
Ramshri kushwah
|
1705003018WL003090
|
Ramshri kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Ramshrikushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-018-001/365-A
(GUGHAI)
|
1705003018NRG23030520220101729
|
03/05/2022
|
Ray singh kushwah
|
1705003018WL003090
|
Ray singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Raysinghkushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-018-001/367
(GUGHAI)
|
1705003018NRG23030520220101731
|
03/05/2022
|
Rajaveti kushwah
|
1705003018WL003090
|
Rajaveti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Rajavetikushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-018-001/368-A
(GUGHAI)
|
1705003018NRG23030520220101734
|
03/05/2022
|
Pratap singh baghel
|
1705003018WL003090
|
Pratap singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Pratapsinghbaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-018-001/369-A
(GUGHAI)
|
1705003018NRG23030520220101735
|
03/05/2022
|
Pancham singh baghel
|
1705003018WL003090
|
Pancham singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Panchamsinghbaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-018-001/373-C
(GUGHAI)
|
1705003018NRG23030520220101736
|
03/05/2022
|
Baijanti pal
|
1705003018WL003090
|
Baijanti pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Baijantipal
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-018-001/373-D
(GUGHAI)
|
1705003018NRG23030520220101737
|
03/05/2022
|
Priti bai baghel
|
1705003018WL003090
|
Priti bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Pritibaibaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-018-001/378-B
(GUGHAI)
|
1705003018NRG23030520220101741
|
03/05/2022
|
Sita kushwah
|
1705003018WL003090
|
Sita kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Sitakushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-018-001/388-B
(GUGHAI)
|
1705003018NRG23030520220101743
|
03/05/2022
|
Mullo
|
1705003018WL003090
|
Mullo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Mullo
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-018-001/39-A
(GUGHAI)
|
1705003018NRG23030520220101744
|
03/05/2022
|
Vinod kewat
|
1705003018WL003090
|
Vinod kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Vinodkewat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-018-001/401-A
(GUGHAI)
|
1705003018NRG23030520220101746
|
03/05/2022
|
Suraj singh
|
1705003018WL003090
|
Suraj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Surajsingh
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-018-001/403-B
(GUGHAI)
|
1705003018NRG23030520220101748
|
03/05/2022
|
Sheela bai
|
1705003018WL003090
|
Sheela bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Sheelabai
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-018-001/408-A
(GUGHAI)
|
1705003018NRG23030520220101749
|
03/05/2022
|
Komal singh kushwah
|
1705003018WL003090
|
Komal singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Komalsinghkushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-018-001/411-B
(GUGHAI)
|
1705003018NRG23030520220101752
|
03/05/2022
|
Rajan kushwah
|
1705003018WL003090
|
Rajan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Rajankushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-018-001/414-A
(GUGHAI)
|
1705003018NRG23030520220101753
|
03/05/2022
|
Kartar singh baghel
|
1705003018WL003090
|
Kartar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Kartarsinghbaghel
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-018-001/418-A
(GUGHAI)
|
1705003018NRG23030520220101754
|
03/05/2022
|
Rajanee baee
|
1705003018WL003090
|
Rajanee baee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Rajaneebaee
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-018-001/432-A
(GUGHAI)
|
1705003018NRG23030520220101757
|
03/05/2022
|
Raysingh baghel
|
1705003018WL003090
|
Raysingh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Raysinghbaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-018-001/441-A
(GUGHAI)
|
1705003018NRG23030520220101758
|
03/05/2022
|
Sarman baghel
|
1705003018WL003090
|
Sarman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Sarmanbaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-018-001/446-A
(GUGHAI)
|
1705003018NRG23030520220101760
|
03/05/2022
|
Guddi baghel
|
1705003018WL003090
|
Guddi baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Guddibaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-018-001/446-A
(GUGHAI)
|
1705003018NRG23030520220101759
|
03/05/2022
|
Pushpendra baghel
|
1705003018WL003090
|
Pushpendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Pushpendrabaghel
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-018-001/446-B
(GUGHAI)
|
1705003018NRG23030520220101761
|
03/05/2022
|
Baijanti baghel
|
1705003018WL003090
|
Baijanti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Baijantibaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-018-001/447-A
(GUGHAI)
|
1705003018NRG23030520220101762
|
03/05/2022
|
Atar singh baghel
|
1705003018WL003090
|
Atar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Atarsinghbaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-018-001/447-A
(GUGHAI)
|
1705003018NRG23030520220101763
|
03/05/2022
|
Bhagvati baghel
|
1705003018WL003090
|
Bhagvati baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Bhagvatibaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-018-001/454-B
(GUGHAI)
|
1705003018NRG23030520220101764
|
03/05/2022
|
Rakeshkumar kushwah
|
1705003018WL003090
|
Rakeshkumar kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Rakeshkumarkushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-018-001/457-A
(GUGHAI)
|
1705003018NRG23030520220101765
|
03/05/2022
|
Pheran singh kushwah
|
1705003018WL003090
|
Pheran singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Pheransinghkushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-018-001/468-A
(GUGHAI)
|
1705003018NRG23030520220101766
|
03/05/2022
|
Bhagavan singh parihar
|
1705003018WL003090
|
Bhagavan singh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Bhagavansinghparihar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-018-001/480-A
(GUGHAI)
|
1705003018NRG23030520220101767
|
03/05/2022
|
Veerendra jatav
|
1705003018WL003090
|
Veerendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Veerendrajatav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-018-001/481-A
(GUGHAI)
|
1705003018NRG23030520220101768
|
03/05/2022
|
Dharmendra jatav
|
1705003018WL003090
|
Dharmendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Dharmendrajatav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-018-001/486-A
(GUGHAI)
|
1705003018NRG23030520220101770
|
03/05/2022
|
Navab singh baghel
|
1705003018WL003090
|
Navab singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Navabsinghbaghel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-018-001/486-A
(GUGHAI)
|
1705003018NRG23030520220101771
|
03/05/2022
|
Pista baghel
|
1705003018WL003090
|
Pista baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Pistabaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-018-001/487
(GUGHAI)
|
1705003018NRG23030520220101772
|
03/05/2022
|
Harnam
|
1705003018WL003090
|
Harnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Harnam
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-018-001/51-C
(GUGHAI)
|
1705003018NRG23030520220101773
|
03/05/2022
|
Asha bai baghel
|
1705003018WL003090
|
Asha bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Ashabaibaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-018-001/510
(GUGHAI)
|
1705003018NRG23030520220101774
|
03/05/2022
|
Sukhalal kushwah
|
1705003018WL003090
|
Sukhalal kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Sukhalalkushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-018-001/514
(GUGHAI)
|
1705003018NRG23030520220101775
|
03/05/2022
|
Hotam singh kushawah
|
1705003018WL003090
|
Hotam singh kushawah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Hotamsinghkushawah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-018-001/516
(GUGHAI)
|
1705003018NRG23030520220101776
|
03/05/2022
|
Jyoti kushwah
|
1705003018WL003090
|
Jyoti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Jyotikushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-018-001/518
(GUGHAI)
|
1705003018NRG23030520220101777
|
03/05/2022
|
Parvati kushwah
|
1705003018WL003090
|
Parvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Parvatikushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-018-001/52-A
(GUGHAI)
|
1705003018NRG23030520220101778
|
03/05/2022
|
Jitendra kushwah
|
1705003018WL003090
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Jitendrakushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-018-001/522
(GUGHAI)
|
1705003018NRG23030520220101779
|
03/05/2022
|
Veer singh kushwah
|
1705003018WL003090
|
Veer singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Veersinghkushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-018-001/532
(GUGHAI)
|
1705003018NRG23030520220101780
|
03/05/2022
|
Rajkumari
|
1705003018WL003090
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Rajkumari
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-018-001/538
(GUGHAI)
|
1705003018NRG23030520220101781
|
03/05/2022
|
Dayawati kushwah
|
1705003018WL003090
|
Dayawati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Dayawatikushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-018-001/541
(GUGHAI)
|
1705003018NRG23030520220101782
|
03/05/2022
|
Ravindre kushwah
|
1705003018WL003090
|
Ravindre kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Ravindrekushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-018-001/542
(GUGHAI)
|
1705003018NRG23030520220101783
|
03/05/2022
|
Dayavati kushwah
|
1705003018WL003090
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Dayavatikushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-018-001/543
(GUGHAI)
|
1705003018NRG23030520220101784
|
03/05/2022
|
Rajkumari kushwah
|
1705003018WL003090
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Rajkumarikushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-018-001/546
(GUGHAI)
|
1705003018NRG23030520220101786
|
03/05/2022
|
Gomti bai kushwah
|
1705003018WL003090
|
Gomti bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Gomtibaikushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-018-001/546
(GUGHAI)
|
1705003018NRG23030520220101785
|
03/05/2022
|
Govind singh
|
1705003018WL003090
|
Govind singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Govindsingh
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-018-001/547
(GUGHAI)
|
1705003018NRG23030520220101787
|
03/05/2022
|
Balluram kushwah
|
1705003018WL003090
|
Balluram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Balluramkushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-018-001/555
(GUGHAI)
|
1705003018NRG23030520220101788
|
03/05/2022
|
Banti kushwah
|
1705003018WL003090
|
Banti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Bantikushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-018-001/565
(GUGHAI)
|
1705003018NRG23030520220101789
|
03/05/2022
|
Parvati kushwah
|
1705003018WL003090
|
Parvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Parvatikushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-018-001/566
(GUGHAI)
|
1705003018NRG23030520220101790
|
03/05/2022
|
Bhuri kushwah
|
1705003018WL003090
|
Bhuri kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Bhurikushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-018-001/567
(GUGHAI)
|
1705003018NRG23030520220101791
|
03/05/2022
|
Satendra kushwah
|
1705003018WL003090
|
Satendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Satendrakushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-018-001/82-A
(GUGHAI)
|
1705003018NRG23030520220101792
|
03/05/2022
|
Angad
|
1705003018WL003090
|
Angad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Angad
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-018-001/82-A
(GUGHAI)
|
1705003018NRG23030520220101793
|
03/05/2022
|
Halki bai
|
1705003018WL003090
|
Halki bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-018-001/309-D
(GUGHAI)
|
1705003018NRG23030520220101697
|
03/05/2022
|
Devi singh kushwah
|
1705003018WL003090
|
Devi singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Devisinghkushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-018-001/320-C
(GUGHAI)
|
1705003018NRG23030520220101704
|
03/05/2022
|
Karan singh kushwah
|
1705003018WL003090
|
Karan singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Karansinghkushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-018-001/322-A
(GUGHAI)
|
1705003018NRG23030520220101705
|
03/05/2022
|
Dev kumari kushwah
|
1705003018WL003090
|
Dev kumari kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Devkumarikushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-018-001/322-C
(GUGHAI)
|
1705003018NRG23030520220101706
|
03/05/2022
|
Siya bai
|
1705003018WL003090
|
Siya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Siyabai
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-018-001/327-A
(GUGHAI)
|
1705003018NRG23030520220101708
|
03/05/2022
|
Premvatee kushwah
|
1705003018WL003090
|
Premvatee kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Premvateekushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-018-001/330-B
(GUGHAI)
|
1705003018NRG23030520220101711
|
03/05/2022
|
Sahb singh kushwah
|
1705003018WL003090
|
Sahb singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Sahbsinghkushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-018-001/367-B
(GUGHAI)
|
1705003018NRG23030520220101732
|
03/05/2022
|
Poonam
|
1705003018WL003090
|
Poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Poonam
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-018-001/367-C
(GUGHAI)
|
1705003018NRG23030520220101733
|
03/05/2022
|
Bhagavatee bai
|
1705003018WL003090
|
Bhagavatee bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Bhagavateebai
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-018-001/386-B
(GUGHAI)
|
1705003018NRG23030520220101742
|
03/05/2022
|
Bhoora kushwah
|
1705003018WL003090
|
Bhoora kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Bhoorakushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-018-001/409-A
(GUGHAI)
|
1705003018NRG23030520220101750
|
03/05/2022
|
Bhup singh
|
1705003018WL003090
|
Bhup singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Bhupsingh
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-018-001/409-B
(GUGHAI)
|
1705003018NRG23030520220101751
|
03/05/2022
|
Sahabasingh
|
1705003018WL003090
|
Sahabasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Sahabasingh
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-018-001/425-B
(GUGHAI)
|
1705003018NRG23030520220101756
|
03/05/2022
|
Dharmendra singh
|
1705003018WL003090
|
Dharmendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Dharmendrasingh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-018-001/486
(GUGHAI)
|
1705003018NRG23030520220101769
|
03/05/2022
|
Ramadhar singh
|
1705003018WL003090
|
Ramadhar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678051488
|
|
Ramadharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106488
|
106488
|
|
|
|
|
|
|
|