|
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-05-003-026-001/930-A
(KARHI)
|
1705003026NRG23220420220054476
|
22/04/2022
|
THKURDAS JHA
|
1705003026WL001724
|
THKURDAS JHA
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
THKURDASJHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-036-002/69-D
(ITEDHA)
|
1705003036NRG23210420220050329
|
22/04/2022
|
Jeetendra
|
1705003036WL001571
|
Jeetendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-026-001/923
(KARHI)
|
1705003026NRG23220420220054474
|
22/04/2022
|
SANDHYA KEWAT
|
1705003026WL001724
|
SANDHYA KEWAT
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
SANDHYAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-017-001/181
(JATPUR)
|
1705003017NRG23220420220053269
|
22/04/2022
|
PHULBATI KUSHWAH
|
1705003017WL001680
|
PHULBATI KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
PHULBATIKUSHWAH
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-017-001/181
(JATPUR)
|
1705003017NRG23220420220053268
|
22/04/2022
|
Sirnaam
|
1705003017WL001680
|
Sirnaam
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Sirnaam
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-017-001/284-B
(JATPUR)
|
1705003017NRG23220420220053271
|
22/04/2022
|
Radha Kushwah
|
1705003017WL001680
|
Radha Kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
RadhaKushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-017-001/325-B
(JATPUR)
|
1705003017NRG23220420220053272
|
22/04/2022
|
Matheram kushwah
|
1705003017WL001680
|
Matheram kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Matheramkushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-017-001/325-B
(JATPUR)
|
1705003017NRG23220420220053273
|
22/04/2022
|
Munni bai kushwah
|
1705003017WL001680
|
Munni bai kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Munnibaikushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-017-001/346-B
(JATPUR)
|
1705003017NRG23220420220053276
|
22/04/2022
|
HEMLATA KUSHWAH
|
1705003017WL001680
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
HEMLATAKUSHWAH
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-017-001/346-B
(JATPUR)
|
1705003017NRG23220420220053275
|
22/04/2022
|
HOTAM SINGH
|
1705003017WL001680
|
HOTAM SINGH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
HOTAMSINGH
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-030-002/17-C
(SIHOR)
|
1705003030NRG23220420220054732
|
22/04/2022
|
Nabal
|
1705003030WL001736
|
Nabal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Nabal
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-030-002/20-B
(SIHOR)
|
1705003030NRG23220420220054746
|
22/04/2022
|
Sunita
|
1705003030WL001736
|
Sunita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Sunita
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-030-002/23-B
(SIHOR)
|
1705003030NRG23220420220054752
|
22/04/2022
|
Girgesh
|
1705003030WL001736
|
Girgesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Girgesh
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-030-002/666-A
(SIHOR)
|
1705003030NRG23220420220054719
|
22/04/2022
|
Pirbesh
|
1705003030WL001735
|
Pirbesh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Pirbesh
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-036-001/318-B
(ITEDHA)
|
1705003036NRG23210420220050299
|
22/04/2022
|
YOGENDRA SINGH RAWAT
|
1705003036WL001571
|
YOGENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
YOGENDRASINGHRAWAT
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-036-001/324-C
(ITEDHA)
|
1705003036NRG23210420220050308
|
22/04/2022
|
Dheeraj baghel
|
1705003036WL001571
|
Dheeraj baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Dheerajbaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-036-001/502-C
(ITEDHA)
|
1705003036NRG23220420220054789
|
22/04/2022
|
Foolbati
|
1705003036WL001740
|
Foolbati
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Foolbati
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-036-001/502-C
(ITEDHA)
|
1705003036NRG23220420220054790
|
22/04/2022
|
Pooja
|
1705003036WL001740
|
Pooja
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Pooja
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-036-002/278-B
(ITEDHA)
|
1705003036NRG23220420220054801
|
22/04/2022
|
Deependra
|
1705003036WL001740
|
Deependra
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Deependra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-011-002/190
(VEELONI)
|
1705003011NRG23220420220051973
|
22/04/2022
|
Sapna
|
1705003011WL001624
|
Sapna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559744431
|
|
Sapna
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-017-001/284-B
(JATPUR)
|
1705003017NRG23220420220053270
|
22/04/2022
|
Rakesh
|
1705003017WL001680
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559744431
|
|
Rakesh
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-017-001/346-A
(JATPUR)
|
1705003017NRG23220420220053274
|
22/04/2022
|
NET SINGH KUSHWAH
|
1705003017WL001680
|
NET SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559744431
|
|
NETSINGHKUSHWAH
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-026-001/897
(KARHI)
|
1705003026NRG23220420220054473
|
22/04/2022
|
SURENDRA SINGH RAWAT
|
1705003026WL001724
|
SURENDRA SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559744431
|
|
SURENDRASINGHRAWAT
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-026-001/929-A
(KARHI)
|
1705003026NRG23220420220054477
|
22/04/2022
|
RAMGOPAL SHARMA
|
1705003026WL001725
|
RAMGOPAL SHARMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559744431
|
|
RAMGOPALSHARMA
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-026-001/929-B
(KARHI)
|
1705003026NRG23220420220054478
|
22/04/2022
|
DHARMDAS
|
1705003026WL001725
|
DHARMDAS
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559744431
|
|
DHARMDAS
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-026-001/929-D
(KARHI)
|
1705003026NRG23220420220054479
|
22/04/2022
|
BADRI PRASAD
|
1705003026WL001725
|
BADRI PRASAD
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
559744431
|
|
BADRIPRASAD
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-026-001/930
(KARHI)
|
1705003026NRG23220420220054475
|
22/04/2022
|
GUDDI RAWAT
|
1705003026WL001724
|
GUDDI RAWAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559744431
|
|
GUDDIRAWAT
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-030-001/27-B
(SIHOR)
|
1705003030NRG23220420220054720
|
22/04/2022
|
Puspendra
|
1705003030WL001736
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Puspendra
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-030-001/27-C
(SIHOR)
|
1705003030NRG23220420220054721
|
22/04/2022
|
Debendra
|
1705003030WL001736
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Debendra
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-030-001/27-D
(SIHOR)
|
1705003030NRG23220420220054722
|
22/04/2022
|
Debendra
|
1705003030WL001736
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Debendra
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-030-001/28-C
(SIHOR)
|
1705003030NRG23220420220054723
|
22/04/2022
|
Ashok
|
1705003030WL001736
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Ashok
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-030-001/28-D
(SIHOR)
|
1705003030NRG23220420220054724
|
22/04/2022
|
Arbind
|
1705003030WL001736
|
Arbind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Arbind
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-030-002/125-A
(SIHOR)
|
1705003030NRG23220420220054725
|
22/04/2022
|
Jaswant singh
|
1705003030WL001736
|
Jaswant singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Jaswantsingh
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-030-002/125-B
(SIHOR)
|
1705003030NRG23220420220054726
|
22/04/2022
|
Nathuram
|
1705003030WL001736
|
Nathuram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Nathuram
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-030-002/125-C
(SIHOR)
|
1705003030NRG23220420220054727
|
22/04/2022
|
Mahendra
|
1705003030WL001736
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Mahendra
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-030-002/16-C
(SIHOR)
|
1705003030NRG23220420220054729
|
22/04/2022
|
Debendra
|
1705003030WL001736
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Debendra
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-030-002/16-D
(SIHOR)
|
1705003030NRG23220420220054730
|
22/04/2022
|
Hardas
|
1705003030WL001736
|
Hardas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Hardas
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-030-002/17-B
(SIHOR)
|
1705003030NRG23220420220054731
|
22/04/2022
|
Bheekam
|
1705003030WL001736
|
Bheekam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Bheekam
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-030-002/17-C
(SIHOR)
|
1705003030NRG23220420220054733
|
22/04/2022
|
Babi
|
1705003030WL001736
|
Babi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Babi
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-030-002/17-D
(SIHOR)
|
1705003030NRG23220420220054734
|
22/04/2022
|
Rajni
|
1705003030WL001736
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Rajni
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-030-002/18-B
(SIHOR)
|
1705003030NRG23220420220054736
|
22/04/2022
|
Girja
|
1705003030WL001736
|
Girja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Girja
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-030-002/18-B
(SIHOR)
|
1705003030NRG23220420220054735
|
22/04/2022
|
Gopal
|
1705003030WL001736
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Gopal
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-030-002/18-C
(SIHOR)
|
1705003030NRG23220420220054737
|
22/04/2022
|
Nabalsingh
|
1705003030WL001736
|
Nabalsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Nabalsingh
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-030-002/18-C
(SIHOR)
|
1705003030NRG23220420220054738
|
22/04/2022
|
Radha
|
1705003030WL001736
|
Radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Radha
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-030-002/18-D
(SIHOR)
|
1705003030NRG23220420220054739
|
22/04/2022
|
Shdha
|
1705003030WL001736
|
Shdha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Shdha
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-030-002/19-B
(SIHOR)
|
1705003030NRG23220420220054740
|
22/04/2022
|
Hare baghel
|
1705003030WL001736
|
Hare baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Harebaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-030-002/19-B
(SIHOR)
|
1705003030NRG23220420220054741
|
22/04/2022
|
Rani
|
1705003030WL001736
|
Rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Rani
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-030-002/19-C
(SIHOR)
|
1705003030NRG23220420220054742
|
22/04/2022
|
Kamlesh
|
1705003030WL001736
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Kamlesh
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-030-002/20-C
(SIHOR)
|
1705003030NRG23220420220054747
|
22/04/2022
|
Kalicharan
|
1705003030WL001736
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Kalicharan
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-030-002/20-C
(SIHOR)
|
1705003030NRG23220420220054748
|
22/04/2022
|
Suman
|
1705003030WL001736
|
Suman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Suman
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-030-002/21-B
(SIHOR)
|
1705003030NRG23220420220054749
|
22/04/2022
|
Jeetendra
|
1705003030WL001736
|
Jeetendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Jeetendra
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-030-002/21-C
(SIHOR)
|
1705003030NRG23220420220054750
|
22/04/2022
|
Siyaram
|
1705003030WL001736
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Siyaram
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-030-002/23-A
(SIHOR)
|
1705003030NRG23220420220054751
|
22/04/2022
|
Kelash
|
1705003030WL001736
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Kelash
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-030-002/23-C
(SIHOR)
|
1705003030NRG23220420220054753
|
22/04/2022
|
Nabal
|
1705003030WL001736
|
Nabal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Nabal
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-030-002/666-A
(SIHOR)
|
1705003030NRG23220420220054718
|
22/04/2022
|
RAVI JATAV
|
1705003030WL001735
|
RAVI JATAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559744431
|
|
RAVIJATAV
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-036-001/40-C
(ITEDHA)
|
1705003036NRG23210420220050315
|
22/04/2022
|
Parbat singh rawat
|
1705003036WL001571
|
Parbat singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559744431
|
|
Parbatsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-011-001/157
(VEELONI)
|
1705003011NRG23220420220051969
|
22/04/2022
|
Sunman baghel
|
1705003011WL001624
|
Sunman baghel
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Sunmanbaghel
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-011-002/190
(VEELONI)
|
1705003011NRG23220420220051972
|
22/04/2022
|
Dharmendra chauhan
|
1705003011WL001624
|
Dharmendra chauhan
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Dharmendrachauhan
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-036-002/31-D
(ITEDHA)
|
1705003036NRG23210420220050325
|
22/04/2022
|
Baboolal
|
1705003036WL001571
|
Baboolal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Baboolal
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-036-002/455-A
(ITEDHA)
|
1705003036NRG23210420220050327
|
22/04/2022
|
Debesingh
|
1705003036WL001571
|
Debesingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Debesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-030-002/125-C
(SIHOR)
|
1705003030NRG23220420220054728
|
22/04/2022
|
Sunita
|
1705003030WL001736
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Sunita
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-030-002/19-D
(SIHOR)
|
1705003030NRG23220420220054744
|
22/04/2022
|
Neelam
|
1705003030WL001736
|
Neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Neelam
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-036-001/102-C
(ITEDHA)
|
1705003036NRG23210420220050287
|
22/04/2022
|
Jamuna
|
1705003036WL001571
|
Jamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Jamuna
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-036-001/103-D
(ITEDHA)
|
1705003036NRG23210420220050288
|
22/04/2022
|
Ramkishan
|
1705003036WL001571
|
Ramkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Ramkishan
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG23210420220050289
|
22/04/2022
|
Murarelal
|
1705003036WL001571
|
Murarelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Murarelal
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-036-001/218-C
(ITEDHA)
|
1705003036NRG23210420220050290
|
22/04/2022
|
Ravi sahu
|
1705003036WL001571
|
Ravi sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Ravisahu
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG23210420220050291
|
22/04/2022
|
Teeturiya
|
1705003036WL001571
|
Teeturiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Teeturiya
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-036-001/224-C
(ITEDHA)
|
1705003036NRG23210420220050292
|
22/04/2022
|
Dharmendar
|
1705003036WL001571
|
Dharmendar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Dharmendar
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-036-001/225-A
(ITEDHA)
|
1705003036NRG23210420220050293
|
22/04/2022
|
Sachin
|
1705003036WL001571
|
Sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Sachin
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-036-001/225-C
(ITEDHA)
|
1705003036NRG23210420220050294
|
22/04/2022
|
Karansingh
|
1705003036WL001571
|
Karansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Karansingh
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-036-001/227-A
(ITEDHA)
|
1705003036NRG23210420220050295
|
22/04/2022
|
Nabab
|
1705003036WL001571
|
Nabab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Nabab
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-036-001/308-D
(ITEDHA)
|
1705003036NRG23210420220050297
|
22/04/2022
|
Narayan
|
1705003036WL001571
|
Narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Narayan
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-036-001/31-B
(ITEDHA)
|
1705003036NRG23210420220050298
|
22/04/2022
|
Lallaram
|
1705003036WL001571
|
Lallaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Lallaram
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-036-001/318-C
(ITEDHA)
|
1705003036NRG23210420220050300
|
22/04/2022
|
JAWAHAR SINGH RAWAT
|
1705003036WL001571
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
JAWAHARSINGHRAWAT
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG23210420220050301
|
22/04/2022
|
MAHENDRA RAWAT
|
1705003036WL001571
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
MAHENDRARAWAT
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-036-001/319-A
(ITEDHA)
|
1705003036NRG23210420220050302
|
22/04/2022
|
RAMSAKHI RAWAT
|
1705003036WL001571
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
RAMSAKHIRAWAT
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-036-001/319-B
(ITEDHA)
|
1705003036NRG23210420220050303
|
22/04/2022
|
Rameswar kuswah
|
1705003036WL001571
|
Rameswar kuswah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Rameswarkuswah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-036-001/319-D
(ITEDHA)
|
1705003036NRG23210420220050304
|
22/04/2022
|
Pooran
|
1705003036WL001571
|
Pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Pooran
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-036-001/320
(ITEDHA)
|
1705003036NRG23210420220050305
|
22/04/2022
|
Bahadur baghel
|
1705003036WL001571
|
Bahadur baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Bahadurbaghel
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-036-001/321-B
(ITEDHA)
|
1705003036NRG23210420220050306
|
22/04/2022
|
Arvind
|
1705003036WL001571
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Arvind
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-036-001/324-B
(ITEDHA)
|
1705003036NRG23210420220050307
|
22/04/2022
|
Girraj
|
1705003036WL001571
|
Girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Girraj
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-036-001/327-C
(ITEDHA)
|
1705003036NRG23210420220050309
|
22/04/2022
|
Pirtap singh
|
1705003036WL001571
|
Pirtap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Pirtapsingh
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-036-001/327-D
(ITEDHA)
|
1705003036NRG23210420220050310
|
22/04/2022
|
Mahesh
|
1705003036WL001571
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Mahesh
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG23210420220050311
|
22/04/2022
|
Bijendra sen
|
1705003036WL001571
|
Bijendra sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Bijendrasen
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-036-001/328-B
(ITEDHA)
|
1705003036NRG23210420220050312
|
22/04/2022
|
Sukha modi
|
1705003036WL001571
|
Sukha modi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Sukhamodi
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG23210420220050313
|
22/04/2022
|
Kaluram
|
1705003036WL001571
|
Kaluram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Kaluram
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-036-001/329-C
(ITEDHA)
|
1705003036NRG23210420220050314
|
22/04/2022
|
Kamal Kishor
|
1705003036WL001571
|
Kamal Kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
KamalKishor
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-036-001/88-C
(ITEDHA)
|
1705003036NRG23210420220050316
|
22/04/2022
|
Birdawan
|
1705003036WL001571
|
Birdawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Birdawan
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-036-001/88-D
(ITEDHA)
|
1705003036NRG23210420220050317
|
22/04/2022
|
Halkeram
|
1705003036WL001571
|
Halkeram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Halkeram
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG23210420220050318
|
22/04/2022
|
Ashoksen
|
1705003036WL001571
|
Ashoksen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Ashoksen
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-036-001/89-D
(ITEDHA)
|
1705003036NRG23210420220050319
|
22/04/2022
|
Chotu
|
1705003036WL001571
|
Chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Chotu
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-036-001/90-D
(ITEDHA)
|
1705003036NRG23210420220050320
|
22/04/2022
|
Sirnam
|
1705003036WL001571
|
Sirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Sirnam
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-036-001/91-D
(ITEDHA)
|
1705003036NRG23210420220050321
|
22/04/2022
|
Rajendra sahu
|
1705003036WL001571
|
Rajendra sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Rajendrasahu
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-036-002/145-B
(ITEDHA)
|
1705003036NRG23220420220054792
|
22/04/2022
|
Anatsingh
|
1705003036WL001740
|
Anatsingh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Anatsingh
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG23220420220054793
|
22/04/2022
|
Birajkishor
|
1705003036WL001740
|
Birajkishor
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Birajkishor
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG23220420220054794
|
22/04/2022
|
Kirshana
|
1705003036WL001740
|
Kirshana
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Kirshana
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-036-002/146-A
(ITEDHA)
|
1705003036NRG23220420220054796
|
22/04/2022
|
Poonam
|
1705003036WL001740
|
Poonam
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Poonam
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-036-002/146-A
(ITEDHA)
|
1705003036NRG23220420220054795
|
22/04/2022
|
Uttam
|
1705003036WL001740
|
Uttam
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Uttam
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-036-002/147-B
(ITEDHA)
|
1705003036NRG23220420220054797
|
22/04/2022
|
Puspendra
|
1705003036WL001740
|
Puspendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Puspendra
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-036-002/15-D
(ITEDHA)
|
1705003036NRG23220420220054798
|
22/04/2022
|
Kedar baghel
|
1705003036WL001740
|
Kedar baghel
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Kedarbaghel
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-036-002/29-D
(ITEDHA)
|
1705003036NRG23210420220050324
|
22/04/2022
|
Mehrban
|
1705003036WL001571
|
Mehrban
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Mehrban
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-036-002/48-A
(ITEDHA)
|
1705003036NRG23210420220050328
|
22/04/2022
|
Kartar
|
1705003036WL001571
|
Kartar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Kartar
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-036-003/147-C
(ITEDHA)
|
1705003036NRG23210420220050330
|
22/04/2022
|
Ramnath
|
1705003036WL001571
|
Ramnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Ramnath
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-036-003/215-B
(ITEDHA)
|
1705003036NRG23210420220050331
|
22/04/2022
|
Sahab singh
|
1705003036WL001571
|
Sahab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Sahabsingh
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-036-003/92-B
(ITEDHA)
|
1705003036NRG23210420220050332
|
22/04/2022
|
Beerabal
|
1705003036WL001571
|
Beerabal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Beerabal
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-036-003/93-C
(ITEDHA)
|
1705003036NRG23210420220050333
|
22/04/2022
|
Satendra
|
1705003036WL001571
|
Satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Satendra
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-036-004/168-A
(ITEDHA)
|
1705003036NRG23210420220050334
|
22/04/2022
|
Chandan Rawat
|
1705003036WL001571
|
Chandan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
ChandanRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-030-002/19-D
(SIHOR)
|
1705003030NRG23220420220054743
|
22/04/2022
|
Lakhanlal
|
1705003030WL001736
|
Lakhanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Lakhanlal
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-030-002/20-B
(SIHOR)
|
1705003030NRG23220420220054745
|
22/04/2022
|
Shisupal
|
1705003030WL001736
|
Shisupal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Shisupal
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-036-001/502-C
(ITEDHA)
|
1705003036NRG23220420220054788
|
22/04/2022
|
Anagad
|
1705003036WL001740
|
Anagad
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Anagad
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-036-002/193-D
(ITEDHA)
|
1705003036NRG23210420220050322
|
22/04/2022
|
Lakhan
|
1705003036WL001571
|
Lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Lakhan
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-036-002/193-D
(ITEDHA)
|
1705003036NRG23210420220050323
|
22/04/2022
|
Munni
|
1705003036WL001571
|
Munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Munni
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-036-002/278-B
(ITEDHA)
|
1705003036NRG23220420220054799
|
22/04/2022
|
Jaypal singh
|
1705003036WL001740
|
Jaypal singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Jaypalsingh
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-036-002/278-B
(ITEDHA)
|
1705003036NRG23220420220054800
|
22/04/2022
|
Rampiyare
|
1705003036WL001740
|
Rampiyare
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559744431
|
|
Rampiyare
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-036-002/378-B
(ITEDHA)
|
1705003036NRG23210420220050326
|
22/04/2022
|
Santos baghel
|
1705003036WL001571
|
Santos baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559744431
|
|
Santosbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181560
|
181560
|
|
|
|
|
|
|
|