|
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-05-003-018-001/323-A
(GUGHAI)
|
1705003018NRG23251120220682151
|
25/11/2022
|
Parvati Kushwah
|
1705003018WL035714
|
Parvati Kushwah
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
ParvatiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-028-001/156-B
(DHAMDHOLI)
|
1705003028NRG23241120220674576
|
25/11/2022
|
Rajendri Rawat
|
1705003028WL035284
|
Rajendri Rawat
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
RajendriRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-018-001/257-A
(GUGHAI)
|
1705003018NRG23251120220682139
|
25/11/2022
|
ramvati
|
1705003018WL035714
|
ramvati
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-018-001/580
(GUGHAI)
|
1705003018NRG23251120220682179
|
25/11/2022
|
Roobi Kushwah
|
1705003018WL035714
|
Roobi Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
RoobiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-018-001/151
(GUGHAI)
|
1705003018NRG23251120220682115
|
25/11/2022
|
Hukum singh kushwah
|
1705003018WL035714
|
Hukum singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Hukumsinghkushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-018-001/151
(GUGHAI)
|
1705003018NRG23251120220682114
|
25/11/2022
|
Lajbanti kushwah
|
1705003018WL035714
|
Lajbanti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Lajbantikushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-018-001/154-A
(GUGHAI)
|
1705003018NRG23251120220682117
|
25/11/2022
|
Kranti Kushwah
|
1705003018WL035714
|
Kranti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
KrantiKushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-018-001/162-D
(GUGHAI)
|
1705003018NRG23251120220682122
|
25/11/2022
|
Rajkumari kushwah
|
1705003018WL035714
|
Rajkumari kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Rajkumarikushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-018-001/215-B
(GUGHAI)
|
1705003018NRG23251120220682123
|
25/11/2022
|
Rajkumari kushwah
|
1705003018WL035714
|
Rajkumari kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Rajkumarikushwah
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-018-001/245
(GUGHAI)
|
1705003018NRG23251120220682136
|
25/11/2022
|
Amansingh kushwah
|
1705003018WL035714
|
Amansingh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Amansinghkushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-018-001/353-C
(GUGHAI)
|
1705003018NRG23251120220682158
|
25/11/2022
|
LAKSHMMI
|
1705003018WL035714
|
LAKSHMMI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
LAKSHMMI
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-018-001/402-B
(GUGHAI)
|
1705003018NRG23251120220682162
|
25/11/2022
|
Manisha Kushwah
|
1705003018WL035714
|
Manisha Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
ManishaKushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-018-001/428-A
(GUGHAI)
|
1705003018NRG23251120220682163
|
25/11/2022
|
Roop singh kushwah
|
1705003018WL035714
|
Roop singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Roopsinghkushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-018-001/450-A
(GUGHAI)
|
1705003018NRG23251120220682165
|
25/11/2022
|
Anguri bai kushwah
|
1705003018WL035714
|
Anguri bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Anguribaikushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-018-001/454-A
(GUGHAI)
|
1705003018NRG23251120220682166
|
25/11/2022
|
PRAKASH
|
1705003018WL035714
|
PRAKASH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
PRAKASH
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-018-001/577
(GUGHAI)
|
1705003018NRG23251120220682176
|
25/11/2022
|
Ramkishor Kushwah
|
1705003018WL035714
|
Ramkishor Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
RamkishorKushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-023-002/130
(GANIYAR)
|
1705003073NRG23251120220679782
|
25/11/2022
|
Mamta bai jatav
|
1705003073WL035591
|
Mamta bai jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628239717
|
|
Mamtabaijatav
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-023-002/303-A
(GANIYAR)
|
1705003073NRG23251120220679786
|
25/11/2022
|
Arjun Singh Thakur
|
1705003073WL035591
|
Arjun Singh Thakur
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628239717
|
|
ArjunSinghThakur
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-023-002/422
(GANIYAR)
|
1705003073NRG23251120220679787
|
25/11/2022
|
kalyan parihar
|
1705003073WL035591
|
kalyan parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628239717
|
|
kalyanparihar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-027-001/897-B
(CHITRI)
|
1705003027NRG23251120220679818
|
25/11/2022
|
Raghvendra singh parmar
|
1705003027WL035600
|
Raghvendra singh parmar
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628239717
|
|
Raghvendrasinghparmar
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-028-001/126-B
(DHAMDHOLI)
|
1705003028NRG23241120220674575
|
25/11/2022
|
Rasan devi parihar
|
1705003028WL035284
|
Rasan devi parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Rasandeviparihar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-028-001/221-A
(DHAMDHOLI)
|
1705003028NRG23241120220674580
|
25/11/2022
|
Brijesh Rawat
|
1705003028WL035284
|
Brijesh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
BrijeshRawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-028-001/221-A
(DHAMDHOLI)
|
1705003028NRG23241120220674579
|
25/11/2022
|
Hotam Singh Rawat
|
1705003028WL035284
|
Hotam Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
HotamSinghRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-028-001/221-B
(DHAMDHOLI)
|
1705003028NRG23241120220674581
|
25/11/2022
|
Ravindra Rawat
|
1705003028WL035284
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
RavindraRawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-028-001/246
(DHAMDHOLI)
|
1705003028NRG23241120220674583
|
25/11/2022
|
Geeta rawat
|
1705003028WL035284
|
Geeta rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Geetarawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-028-001/323
(DHAMDHOLI)
|
1705003028NRG23241120220674585
|
25/11/2022
|
Malkhan singh rawat
|
1705003028WL035284
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Malkhansinghrawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-028-001/366-A
(DHAMDHOLI)
|
1705003028NRG23241120220674588
|
25/11/2022
|
Jitendra Singh Rawat
|
1705003028WL035284
|
Jitendra Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
JitendraSinghRawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-028-001/366-A
(DHAMDHOLI)
|
1705003028NRG23241120220674589
|
25/11/2022
|
Neelam Rawat
|
1705003028WL035284
|
Neelam Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
NeelamRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-018-001/215-C
(GUGHAI)
|
1705003018NRG23251120220682124
|
25/11/2022
|
Bharat singh kushwah
|
1705003018WL035714
|
Bharat singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Bharatsinghkushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-018-001/323-A
(GUGHAI)
|
1705003018NRG23251120220682150
|
25/11/2022
|
Pej singh kushwah
|
1705003018WL035714
|
Pej singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Pejsinghkushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-018-001/379-A
(GUGHAI)
|
1705003018NRG23251120220682160
|
25/11/2022
|
Vimala kushavah
|
1705003018WL035714
|
Vimala kushavah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Vimalakushavah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-023-002/229
(GANIYAR)
|
1705003073NRG23251120220679783
|
25/11/2022
|
premgiri
|
1705003073WL035591
|
premgiri
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628239717
|
|
premgiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-018-001/106
(GUGHAI)
|
1705003018NRG23251120220682113
|
25/11/2022
|
Bharati Kushwah
|
1705003018WL035714
|
Bharati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
BharatiKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-018-001/106
(GUGHAI)
|
1705003018NRG23251120220682112
|
25/11/2022
|
Kishana Kushwah
|
1705003018WL035714
|
Kishana Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
KishanaKushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-018-001/152-C
(GUGHAI)
|
1705003018NRG23251120220682116
|
25/11/2022
|
Deepak kushwah
|
1705003018WL035714
|
Deepak kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Deepakkushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-018-001/156-B
(GUGHAI)
|
1705003018NRG23251120220682118
|
25/11/2022
|
Preeti kushwah
|
1705003018WL035714
|
Preeti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Preetikushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-018-001/160-C
(GUGHAI)
|
1705003018NRG23251120220682119
|
25/11/2022
|
Ramsingh
|
1705003018WL035714
|
Ramsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Ramsingh
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-018-001/160-D
(GUGHAI)
|
1705003018NRG23251120220682120
|
25/11/2022
|
Vijay Singh kushwah
|
1705003018WL035714
|
Vijay Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
VijaySinghkushwah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-018-001/162
(GUGHAI)
|
1705003018NRG23251120220682121
|
25/11/2022
|
Bhuri Bai Kushwah
|
1705003018WL035714
|
Bhuri Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
BhuriBaiKushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-018-001/215-C
(GUGHAI)
|
1705003018NRG23251120220682125
|
25/11/2022
|
Hemlata
|
1705003018WL035714
|
Hemlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Hemlata
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-018-001/216-B
(GUGHAI)
|
1705003018NRG23251120220682126
|
25/11/2022
|
Dhankuar kushwah
|
1705003018WL035714
|
Dhankuar kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Dhankuarkushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-018-001/216-B
(GUGHAI)
|
1705003018NRG23251120220682127
|
25/11/2022
|
Mithala Bai
|
1705003018WL035714
|
Mithala Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
MithalaBai
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-018-001/225-D
(GUGHAI)
|
1705003018NRG23251120220682129
|
25/11/2022
|
Lalla kushwah
|
1705003018WL035714
|
Lalla kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Lallakushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-018-001/228-A
(GUGHAI)
|
1705003018NRG23251120220682131
|
25/11/2022
|
Usha Bai
|
1705003018WL035714
|
Usha Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
UshaBai
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-018-001/229-A
(GUGHAI)
|
1705003018NRG23251120220682133
|
25/11/2022
|
Kamal singh kushwah
|
1705003018WL035714
|
Kamal singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Kamalsinghkushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-018-001/23
(GUGHAI)
|
1705003018NRG23251120220682134
|
25/11/2022
|
Narendra singh kushwah
|
1705003018WL035714
|
Narendra singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Narendrasinghkushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-018-001/254-B
(GUGHAI)
|
1705003018NRG23251120220682138
|
25/11/2022
|
Sunita Kushwah
|
1705003018WL035714
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
SunitaKushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-018-001/257-A
(GUGHAI)
|
1705003018NRG23251120220682140
|
25/11/2022
|
Hotam Kushwah
|
1705003018WL035714
|
Hotam Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
HotamKushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-018-001/290-A
(GUGHAI)
|
1705003018NRG23251120220682141
|
25/11/2022
|
Ajamer singh
|
1705003018WL035714
|
Ajamer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Ajamersingh
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-018-001/290-A
(GUGHAI)
|
1705003018NRG23251120220682142
|
25/11/2022
|
Savitri Bai Kushwah
|
1705003018WL035714
|
Savitri Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
SavitriBaiKushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-018-001/291-B
(GUGHAI)
|
1705003018NRG23251120220682143
|
25/11/2022
|
Surendra singh kushwah
|
1705003018WL035714
|
Surendra singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Surendrasinghkushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-018-001/293-A
(GUGHAI)
|
1705003018NRG23251120220682144
|
25/11/2022
|
Veer Singh
|
1705003018WL035714
|
Veer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
VeerSingh
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-018-001/293-B
(GUGHAI)
|
1705003018NRG23251120220682145
|
25/11/2022
|
Ramkali Kushwah
|
1705003018WL035714
|
Ramkali Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
RamkaliKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-018-001/298-B
(GUGHAI)
|
1705003018NRG23251120220682146
|
25/11/2022
|
Pooja kushwaha
|
1705003018WL035714
|
Pooja kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Poojakushwaha
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-018-001/299-A
(GUGHAI)
|
1705003018NRG23251120220682147
|
25/11/2022
|
Rajkumari kushwah
|
1705003018WL035714
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Rajkumarikushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-018-001/299-D
(GUGHAI)
|
1705003018NRG23251120220682148
|
25/11/2022
|
Ramasakhi kushwah
|
1705003018WL035714
|
Ramasakhi kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Ramasakhikushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-018-001/30-C
(GUGHAI)
|
1705003018NRG23251120220682149
|
25/11/2022
|
Hanumant singh kushwah
|
1705003018WL035714
|
Hanumant singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Hanumantsinghkushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-018-001/324
(GUGHAI)
|
1705003018NRG23251120220682152
|
25/11/2022
|
Dhanmanti Kushwah
|
1705003018WL035714
|
Dhanmanti Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
DhanmantiKushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-018-001/325-A
(GUGHAI)
|
1705003018NRG23251120220682153
|
25/11/2022
|
Saroj kushwah
|
1705003018WL035714
|
Saroj kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Sarojkushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-018-001/326-C
(GUGHAI)
|
1705003018NRG23251120220682154
|
25/11/2022
|
Pooja Kushwah
|
1705003018WL035714
|
Pooja Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
PoojaKushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-018-001/33
(GUGHAI)
|
1705003018NRG23251120220682155
|
25/11/2022
|
Ghansuram kushwah
|
1705003018WL035714
|
Ghansuram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Ghansuramkushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-018-001/33-A
(GUGHAI)
|
1705003018NRG23251120220682156
|
25/11/2022
|
Beerendra kushwah
|
1705003018WL035714
|
Beerendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Beerendrakushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-018-001/33-B
(GUGHAI)
|
1705003018NRG23251120220682157
|
25/11/2022
|
Kailashi kushwah
|
1705003018WL035714
|
Kailashi kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Kailashikushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-018-001/47
(GUGHAI)
|
1705003018NRG23251120220682167
|
25/11/2022
|
Ushadevi Kushwah
|
1705003018WL035714
|
Ushadevi Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
UshadeviKushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-018-001/503
(GUGHAI)
|
1705003018NRG23251120220682168
|
25/11/2022
|
Bhura kushwah
|
1705003018WL035714
|
Bhura kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Bhurakushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-018-001/532
(GUGHAI)
|
1705003018NRG23251120220682169
|
25/11/2022
|
Rajkumari
|
1705003018WL035714
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Rajkumari
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-018-001/538
(GUGHAI)
|
1705003018NRG23251120220682170
|
25/11/2022
|
Dayawati kushwah
|
1705003018WL035714
|
Dayawati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Dayawatikushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-018-001/541
(GUGHAI)
|
1705003018NRG23251120220682171
|
25/11/2022
|
Ravindre kushwah
|
1705003018WL035714
|
Ravindre kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Ravindrekushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-018-001/545
(GUGHAI)
|
1705003018NRG23251120220682173
|
25/11/2022
|
Jashmanti kushwah
|
1705003018WL035714
|
Jashmanti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Jashmantikushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-018-001/545
(GUGHAI)
|
1705003018NRG23251120220682172
|
25/11/2022
|
Sultan singh
|
1705003018WL035714
|
Sultan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Sultansingh
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-018-001/567
(GUGHAI)
|
1705003018NRG23251120220682174
|
25/11/2022
|
Satendra kushwah
|
1705003018WL035714
|
Satendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Satendrakushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-018-001/568
(GUGHAI)
|
1705003018NRG23251120220682175
|
25/11/2022
|
Chhotelal kushwah
|
1705003018WL035714
|
Chhotelal kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Chhotelalkushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-018-001/578
(GUGHAI)
|
1705003018NRG23251120220682177
|
25/11/2022
|
Sarasvati Kushwah
|
1705003018WL035714
|
Sarasvati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
SarasvatiKushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-018-001/579
(GUGHAI)
|
1705003018NRG23251120220682178
|
25/11/2022
|
Mamata Kushwah
|
1705003018WL035714
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
MamataKushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-018-001/581
(GUGHAI)
|
1705003018NRG23251120220682180
|
25/11/2022
|
Babu Lal Kushwah
|
1705003018WL035714
|
Babu Lal Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
BabuLalKushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-018-001/581
(GUGHAI)
|
1705003018NRG23251120220682183
|
25/11/2022
|
Indra Bai Kushwah
|
1705003018WL035714
|
Indra Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
IndraBaiKushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-018-001/581
(GUGHAI)
|
1705003018NRG23251120220682181
|
25/11/2022
|
Kamala Bai
|
1705003018WL035714
|
Kamala Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
KamalaBai
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-018-001/581
(GUGHAI)
|
1705003018NRG23251120220682182
|
25/11/2022
|
Ramagopal Kushavah
|
1705003018WL035714
|
Ramagopal Kushavah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
RamagopalKushavah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-018-001/582
(GUGHAI)
|
1705003018NRG23251120220682184
|
25/11/2022
|
Harlal Kushwah
|
1705003018WL035714
|
Harlal Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
HarlalKushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-018-001/582
(GUGHAI)
|
1705003018NRG23251120220682185
|
25/11/2022
|
Udiya Bai Kushwah
|
1705003018WL035714
|
Udiya Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
UdiyaBaiKushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-018-001/583
(GUGHAI)
|
1705003018NRG23251120220682186
|
25/11/2022
|
Anita Bai Kushwah
|
1705003018WL035714
|
Anita Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
AnitaBaiKushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-018-001/584
(GUGHAI)
|
1705003018NRG23251120220682187
|
25/11/2022
|
Leelavatee Kushwah
|
1705003018WL035714
|
Leelavatee Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628239717
|
|
LeelavateeKushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-023-002/284
(GANIYAR)
|
1705003073NRG23251120220679785
|
25/11/2022
|
rajakumari Baish
|
1705003073WL035591
|
rajakumari Baish
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628239717
|
|
rajakumariBaish
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-027-001/166-C
(CHITRI)
|
1705003027NRG23251120220679809
|
25/11/2022
|
ballo bai
|
1705003027WL035600
|
ballo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
ballobai
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-027-001/288-A
(CHITRI)
|
1705003027NRG23251120220679810
|
25/11/2022
|
dharmendra jatav
|
1705003027WL035600
|
dharmendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
dharmendrajatav
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-027-001/360-A
(CHITRI)
|
1705003027NRG23251120220679811
|
25/11/2022
|
pradhum
|
1705003027WL035600
|
pradhum
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
pradhum
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-027-001/40-B
(CHITRI)
|
1705003027NRG23251120220679812
|
25/11/2022
|
manish jatav
|
1705003027WL035600
|
manish jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
manishjatav
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-027-001/412-B
(CHITRI)
|
1705003027NRG23251120220679813
|
25/11/2022
|
siya chidar
|
1705003027WL035600
|
siya chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
siyachidar
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-027-001/471-C
(CHITRI)
|
1705003027NRG23251120220679814
|
25/11/2022
|
rajkumari
|
1705003027WL035600
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
rajkumari
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-027-001/57-A
(CHITRI)
|
1705003027NRG23251120220679815
|
25/11/2022
|
urmila
|
1705003027WL035600
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
urmila
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-027-001/721-D
(CHITRI)
|
1705003027NRG23251120220679816
|
25/11/2022
|
poonam kewat
|
1705003027WL035600
|
poonam kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
poonamkewat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-027-001/778-B
(CHITRI)
|
1705003027NRG23251120220679817
|
25/11/2022
|
rakesh sen
|
1705003027WL035600
|
rakesh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
rakeshsen
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-027-001/90-A
(CHITRI)
|
1705003027NRG23251120220679819
|
25/11/2022
|
Laxmi kewat
|
1705003027WL035600
|
Laxmi kewat
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628239717
|
|
Laxmikewat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-027-001/901-C
(CHITRI)
|
1705003027NRG23251120220679820
|
25/11/2022
|
shivcharan
|
1705003027WL035600
|
shivcharan
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628239717
|
|
shivcharan
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-027-001/902-A
(CHITRI)
|
1705003027NRG23251120220679821
|
25/11/2022
|
chhotu
|
1705003027WL035600
|
chhotu
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628239717
|
|
chhotu
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-027-001/907
(CHITRI)
|
1705003027NRG23251120220679822
|
25/11/2022
|
tinku jatav
|
1705003027WL035600
|
tinku jatav
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628239717
|
|
tinkujatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-027-001/934
(CHITRI)
|
1705003027NRG23251120220679823
|
25/11/2022
|
arjun pal
|
1705003027WL035600
|
arjun pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
arjunpal
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-027-001/935
(CHITRI)
|
1705003027NRG23251120220679824
|
25/11/2022
|
mamta
|
1705003027WL035600
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
mamta
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-027-001/937
(CHITRI)
|
1705003027NRG23251120220679825
|
25/11/2022
|
sarman pal
|
1705003027WL035600
|
sarman pal
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628239717
|
|
sarmanpal
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-027-001/940
(CHITRI)
|
1705003027NRG23251120220679826
|
25/11/2022
|
mohan singh
|
1705003027WL035600
|
mohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
mohansingh
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-027-001/956
(CHITRI)
|
1705003027NRG23251120220679827
|
25/11/2022
|
lakhan jatav
|
1705003027WL035600
|
lakhan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
lakhanjatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-027-001/964
(CHITRI)
|
1705003027NRG23251120220679828
|
25/11/2022
|
magna bunkar
|
1705003027WL035600
|
magna bunkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
magnabunkar
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-027-001/965
(CHITRI)
|
1705003027NRG23251120220679829
|
25/11/2022
|
ramswaroop jatav
|
1705003027WL035600
|
ramswaroop jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
ramswaroopjatav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-027-001/974
(CHITRI)
|
1705003027NRG23251120220679830
|
25/11/2022
|
ummeda jatav
|
1705003027WL035600
|
ummeda jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
ummedajatav
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-027-001/979
(CHITRI)
|
1705003027NRG23251120220679831
|
25/11/2022
|
vinod yogi
|
1705003027WL035600
|
vinod yogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
vinodyogi
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-027-001/982
(CHITRI)
|
1705003027NRG23251120220679832
|
25/11/2022
|
pooja sen
|
1705003027WL035600
|
pooja sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
poojasen
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-028-001/220-A
(DHAMDHOLI)
|
1705003028NRG23241120220674577
|
25/11/2022
|
Suneeta
|
1705003028WL035284
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Suneeta
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-028-001/220-B
(DHAMDHOLI)
|
1705003028NRG23241120220674578
|
25/11/2022
|
Bhupendra Singh Pal
|
1705003028WL035284
|
Bhupendra Singh Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
BhupendraSinghPal
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-028-001/334
(DHAMDHOLI)
|
1705003028NRG23241120220674586
|
25/11/2022
|
Rahul rawat
|
1705003028WL035284
|
Rahul rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Rahulrawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-028-001/366
(DHAMDHOLI)
|
1705003028NRG23241120220674587
|
25/11/2022
|
Jayashree
|
1705003028WL035284
|
Jayashree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Jayashree
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-028-001/370
(DHAMDHOLI)
|
1705003028NRG23241120220674590
|
25/11/2022
|
Anant Singh
|
1705003028WL035284
|
Anant Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
AnantSingh
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-028-001/370-A
(DHAMDHOLI)
|
1705003028NRG23241120220674591
|
25/11/2022
|
Naresh Pal
|
1705003028WL035284
|
Naresh Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
NareshPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-018-001/228-A
(GUGHAI)
|
1705003018NRG23251120220682130
|
25/11/2022
|
Beti bai kushwah
|
1705003018WL035714
|
Beti bai kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Betibaikushwah
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-018-001/24-A
(GUGHAI)
|
1705003018NRG23251120220682135
|
25/11/2022
|
Bhagwan singh kushwah
|
1705003018WL035714
|
Bhagwan singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Bhagwansinghkushwah
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-018-001/254-B
(GUGHAI)
|
1705003018NRG23251120220682137
|
25/11/2022
|
Sharma singh
|
1705003018WL035714
|
Sharma singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Sharmasingh
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-018-001/367-C
(GUGHAI)
|
1705003018NRG23251120220682159
|
25/11/2022
|
Bhagavatee bai
|
1705003018WL035714
|
Bhagavatee bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Bhagavateebai
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-018-001/402-B
(GUGHAI)
|
1705003018NRG23251120220682161
|
25/11/2022
|
Prem narayan kushwah
|
1705003018WL035714
|
Prem narayan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Premnarayankushwah
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-028-001/113-A
(DHAMDHOLI)
|
1705003028NRG23241120220674574
|
25/11/2022
|
Dinesh rawat
|
1705003028WL035284
|
Dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Dineshrawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-028-001/306
(DHAMDHOLI)
|
1705003028NRG23241120220674584
|
25/11/2022
|
Dileep rawat
|
1705003028WL035284
|
Dileep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239717
|
|
Dileeprawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161364
|
161364
|
|
|
|
|
|
|
|