|
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-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG23111020220551956
|
11/10/2022
|
SHEELA BAI
|
1705003049WL027704
|
SHEELA BAI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-001-003/114
(PIPALKHADI)
|
1705003001NRG23101020220550464
|
11/10/2022
|
DIWAN JATAV
|
1705003001WL027563
|
DIWAN JATAV
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
DIWANJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-049-001/444-B
(RAMNAGAR)
|
1705003049NRG23111020220551938
|
11/10/2022
|
NARENDRA KUSHWAH
|
1705003049WL027704
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-049-001/444-C
(RAMNAGAR)
|
1705003049NRG23111020220551939
|
11/10/2022
|
USHA KUSHWAH
|
1705003049WL027704
|
USHA KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
USHAKUSHWAH
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-049-001/705
(RAMNAGAR)
|
1705003049NRG23111020220551943
|
11/10/2022
|
Kalyan singh kushwah
|
1705003049WL027704
|
Kalyan singh kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
Kalyansinghkushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-049-001/706
(RAMNAGAR)
|
1705003049NRG23111020220551944
|
11/10/2022
|
PANKUNVAR KUSHWAH
|
1705003049WL027704
|
PANKUNVAR KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
PANKUNVARKUSHWAH
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-049-001/730-B
(RAMNAGAR)
|
1705003049NRG23111020220551946
|
11/10/2022
|
UMA KUSHWAH
|
1705003049WL027704
|
UMA KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
UMAKUSHWAH
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-049-001/763
(RAMNAGAR)
|
1705003049NRG23111020220551948
|
11/10/2022
|
HARKUAR KUSHWAH
|
1705003049WL027704
|
HARKUAR KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
HARKUARKUSHWAH
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG23111020220551955
|
11/10/2022
|
MAHARAJ SINGH KUSHWAH
|
1705003049WL027704
|
MAHARAJ SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
MAHARAJSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-001-001/28-B
(PIPALKHADI)
|
1705003001NRG23101020220550481
|
11/10/2022
|
DEVI LAL BATHAM
|
1705003001WL027567
|
DEVI LAL BATHAM
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
DEVILALBATHAM
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-001-001/45-A
(PIPALKHADI)
|
1705003001NRG23101020220550483
|
11/10/2022
|
LAKHAN SINGH KUSHWAH
|
1705003001WL027567
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
LAKHANSINGHKUSHWAH
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-001-001/64-B
(PIPALKHADI)
|
1705003001NRG23101020220550477
|
11/10/2022
|
SAVITRI GURJAR
|
1705003001WL027566
|
SAVITRI GURJAR
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
SAVITRIGURJAR
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-001-002/150
(PIPALKHADI)
|
1705003001NRG23101020220550470
|
11/10/2022
|
kapuri
|
1705003001WL027565
|
kapuri
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
kapuri
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-001-002/346
(PIPALKHADI)
|
1705003001NRG23101020220550479
|
11/10/2022
|
RAMPRASAD JATAV
|
1705003001WL027566
|
RAMPRASAD JATAV
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
RAMPRASADJATAV
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-001-002/351
(PIPALKHADI)
|
1705003001NRG23101020220550457
|
11/10/2022
|
RAJENDRA ADIWASI
|
1705003001WL027562
|
RAJENDRA ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
RAJENDRAADIWASI
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-001-002/91
(PIPALKHADI)
|
1705003001NRG23101020220550473
|
11/10/2022
|
halke
|
1705003001WL027565
|
halke
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
halke
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-001-003/104
(PIPALKHADI)
|
1705003001NRG23101020220550474
|
11/10/2022
|
BALVANT BAGHEL
|
1705003001WL027565
|
BALVANT BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
BALVANTBAGHEL
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-002/309-C
(BAKRAMPUR)
|
1705003006NRG23111020220551851
|
11/10/2022
|
gajraj singh kushwah
|
1705003006WL027693
|
gajraj singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
gajrajsinghkushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-002/309-C
(BAKRAMPUR)
|
1705003006NRG23111020220551852
|
11/10/2022
|
usha devi kushwah
|
1705003006WL027693
|
usha devi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
ushadevikushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-002/309-D
(BAKRAMPUR)
|
1705003006NRG23111020220551853
|
11/10/2022
|
chanda bai kushwah
|
1705003006WL027693
|
chanda bai kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590795175
|
|
chandabaikushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-030-002/1036-C
(SIHOR)
|
1705003030NRG23111020220551835
|
11/10/2022
|
Babu Adiwasi
|
1705003030WL027677
|
Babu Adiwasi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
BabuAdiwasi
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-030-002/378-A
(SIHOR)
|
1705003030NRG23111020220551838
|
11/10/2022
|
Barelal Koli
|
1705003030WL027680
|
Barelal Koli
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
BarelalKoli
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-030-002/578-A
(SIHOR)
|
1705003030NRG23111020220551832
|
11/10/2022
|
Ramkali Koli
|
1705003030WL027675
|
Ramkali Koli
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
RamkaliKoli
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-044-001/15-C
(KHADICHA)
|
1705003044NRG23101020220551003
|
11/10/2022
|
kher singh
|
1705003044WL027595
|
kher singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
khersingh
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-044-001/407-B
(KHADICHA)
|
1705003044NRG23101020220551008
|
11/10/2022
|
Chhotelal
|
1705003044WL027595
|
Chhotelal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
Chhotelal
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-049-001/763-B
(RAMNAGAR)
|
1705003049NRG23111020220551949
|
11/10/2022
|
ASHOK KUMAR KUSHWAH
|
1705003049WL027704
|
ASHOK KUMAR KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
ASHOKKUMARKUSHWAH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-049-001/763-B
(RAMNAGAR)
|
1705003049NRG23111020220551950
|
11/10/2022
|
LAXMI KUSHWAH
|
1705003049WL027704
|
LAXMI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
LAXMIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-001-001/167
(PIPALKHADI)
|
1705003001NRG23101020220550466
|
11/10/2022
|
ANANT SINGH KUSHWAH
|
1705003001WL027564
|
ANANT SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
ANANTSINGHKUSHWAH
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-001-001/28-A
(PIPALKHADI)
|
1705003001NRG23101020220550480
|
11/10/2022
|
SHYAM LAL BATHAM
|
1705003001WL027567
|
SHYAM LAL BATHAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
SHYAMLALBATHAM
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-001-002/129
(PIPALKHADI)
|
1705003001NRG23101020220550456
|
11/10/2022
|
vishal
|
1705003001WL027562
|
vishal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
vishal
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-001-002/25
(PIPALKHADI)
|
1705003001NRG23101020220550461
|
11/10/2022
|
BIMALA
|
1705003001WL027563
|
BIMALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
BIMALA
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-001-002/3
(PIPALKHADI)
|
1705003001NRG23101020220550462
|
11/10/2022
|
mamta
|
1705003001WL027563
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
mamta
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-001-002/357
(PIPALKHADI)
|
1705003001NRG23101020220550472
|
11/10/2022
|
PRAHALAD NARWARIYA
|
1705003001WL027565
|
PRAHALAD NARWARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
PRAHALADNARWARIYA
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-001-002/45
(PIPALKHADI)
|
1705003001NRG23101020220550468
|
11/10/2022
|
PANCHO
|
1705003001WL027564
|
PANCHO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
PANCHO
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-001-002/67
(PIPALKHADI)
|
1705003001NRG23101020220550463
|
11/10/2022
|
sinna
|
1705003001WL027563
|
sinna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
sinna
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-001-002/78
(PIPALKHADI)
|
1705003001NRG23101020220550469
|
11/10/2022
|
VINIYA
|
1705003001WL027564
|
VINIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
VINIYA
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-001-002/97
(PIPALKHADI)
|
1705003001NRG23101020220550459
|
11/10/2022
|
mullo
|
1705003001WL027562
|
mullo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
mullo
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-001-003/119
(PIPALKHADI)
|
1705003001NRG23101020220550484
|
11/10/2022
|
BRAJMOHAN BAGHEL
|
1705003001WL027567
|
BRAJMOHAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
BRAJMOHANBAGHEL
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-030-001/50-C
(SIHOR)
|
1705003030NRG23111020220551825
|
11/10/2022
|
Vajanti Kewat
|
1705003030WL027673
|
Vajanti Kewat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
VajantiKewat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1035-C
(SIHOR)
|
1705003030NRG23111020220551840
|
11/10/2022
|
Ajaba Singh
|
1705003030WL027682
|
Ajaba Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
AjabaSingh
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-030-002/1036
(SIHOR)
|
1705003030NRG23111020220551834
|
11/10/2022
|
Parwati Adiwasi
|
1705003030WL027677
|
Parwati Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
ParwatiAdiwasi
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-030-002/1037
(SIHOR)
|
1705003030NRG23111020220551837
|
11/10/2022
|
Viran Adiwasi
|
1705003030WL027679
|
Viran Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
ViranAdiwasi
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-030-002/1037-A
(SIHOR)
|
1705003030NRG23111020220551836
|
11/10/2022
|
Prem Bai Adiwasi
|
1705003030WL027678
|
Prem Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
PremBaiAdiwasi
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-030-002/1037-C
(SIHOR)
|
1705003030NRG23111020220551839
|
11/10/2022
|
BHAGIRATH ADIWASI
|
1705003030WL027681
|
BHAGIRATH ADIWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
BHAGIRATHADIWASI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-030-002/1338
(SIHOR)
|
1705003030NRG23111020220551826
|
11/10/2022
|
Dharmender Baghel
|
1705003030WL027673
|
Dharmender Baghel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
DharmenderBaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-030-002/363-A
(SIHOR)
|
1705003030NRG23111020220551831
|
11/10/2022
|
Ramdevi Kushwah
|
1705003030WL027674
|
Ramdevi Kushwah
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
RamdeviKushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-030-002/508-A
(SIHOR)
|
1705003030NRG23111020220551828
|
11/10/2022
|
Peetam Jatav
|
1705003030WL027673
|
Peetam Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
PeetamJatav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-030-002/52-B
(SIHOR)
|
1705003030NRG23111020220551829
|
11/10/2022
|
Pritam Singh Jatav
|
1705003030WL027673
|
Pritam Singh Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
PritamSinghJatav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-030-002/693-C
(SIHOR)
|
1705003030NRG23111020220551833
|
11/10/2022
|
Sunil Kumar Jatav
|
1705003030WL027676
|
Sunil Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
SunilKumarJatav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-030-002/810-B
(SIHOR)
|
1705003030NRG23111020220552173
|
11/10/2022
|
BITTO JATAV
|
1705003030WL027729
|
BITTO JATAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
BITTOJATAV
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-030-002/811-A
(SIHOR)
|
1705003030NRG23111020220552174
|
11/10/2022
|
PARSADI
|
1705003030WL027729
|
PARSADI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
PARSADI
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-030-002/82-B
(SIHOR)
|
1705003030NRG23111020220552175
|
11/10/2022
|
Anguri Bai Jatav
|
1705003030WL027729
|
Anguri Bai Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
AnguriBaiJatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-030-002/822-B
(SIHOR)
|
1705003030NRG23111020220551830
|
11/10/2022
|
Halkram Kewat
|
1705003030WL027673
|
Halkram Kewat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
HalkramKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-001-001/2-B
(PIPALKHADI)
|
1705003001NRG23101020220550460
|
11/10/2022
|
JAGNU ADIWASI
|
1705003001WL027563
|
JAGNU ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
JAGNUADIWASI
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-001-002/111
(PIPALKHADI)
|
1705003001NRG23101020220550478
|
11/10/2022
|
RAMDAS
|
1705003001WL027566
|
RAMDAS
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
RAMDAS
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-001-002/18
(PIPALKHADI)
|
1705003001NRG23101020220550471
|
11/10/2022
|
Dropa
|
1705003001WL027565
|
Dropa
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
Dropa
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-049-001/165-C
(RAMNAGAR)
|
1705003049NRG23111020220551922
|
11/10/2022
|
SAPNA KUMARI
|
1705003049WL027704
|
SAPNA KUMARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
SAPNAKUMARI
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-049-001/182-A
(RAMNAGAR)
|
1705003049NRG23111020220551923
|
11/10/2022
|
Laxman Jatav
|
1705003049WL027704
|
Laxman Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
LaxmanJatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG23111020220551924
|
11/10/2022
|
SUNIL JATAV
|
1705003049WL027704
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
SUNILJATAV
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG23111020220551925
|
11/10/2022
|
ARVIND JATAV
|
1705003049WL027704
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
ARVINDJATAV
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-049-001/221-B
(RAMNAGAR)
|
1705003049NRG23111020220551926
|
11/10/2022
|
RAJBAHADUR RAWAT
|
1705003049WL027704
|
RAJBAHADUR RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
RAJBAHADURRAWAT
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-049-001/222-B
(RAMNAGAR)
|
1705003049NRG23111020220551927
|
11/10/2022
|
MUKESH KUMAR JOSHI
|
1705003049WL027704
|
MUKESH KUMAR JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
MUKESHKUMARJOSHI
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-049-001/247-C
(RAMNAGAR)
|
1705003049NRG23111020220551928
|
11/10/2022
|
Rajendra Parihar
|
1705003049WL027704
|
Rajendra Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
RajendraParihar
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-049-001/289-B
(RAMNAGAR)
|
1705003049NRG23111020220551929
|
11/10/2022
|
MALKHAN SINGH KUSHWAH
|
1705003049WL027704
|
MALKHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
MALKHANSINGHKUSHWAH
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-049-001/289-B
(RAMNAGAR)
|
1705003049NRG23111020220551930
|
11/10/2022
|
SHAYAMVATI KUSHWAH
|
1705003049WL027704
|
SHAYAMVATI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
SHAYAMVATIKUSHWAH
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-049-001/349-A
(RAMNAGAR)
|
1705003049NRG23111020220551931
|
11/10/2022
|
SHIVSINGH RAWAT
|
1705003049WL027704
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
SHIVSINGHRAWAT
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-049-001/355-B
(RAMNAGAR)
|
1705003049NRG23111020220551932
|
11/10/2022
|
Radha kushwah
|
1705003049WL027704
|
Radha kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
Radhakushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-049-001/356-B
(RAMNAGAR)
|
1705003049NRG23111020220551933
|
11/10/2022
|
BHARAT SINGH KUSHWAH
|
1705003049WL027704
|
BHARAT SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
BHARATSINGHKUSHWAH
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-049-001/404-A
(RAMNAGAR)
|
1705003049NRG23111020220551934
|
11/10/2022
|
SHIVRAJ SINGH
|
1705003049WL027704
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
SHIVRAJSINGH
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-049-001/409-B
(RAMNAGAR)
|
1705003049NRG23111020220551935
|
11/10/2022
|
rajkumari JOSHI
|
1705003049WL027704
|
rajkumari JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
rajkumariJOSHI
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-049-001/422-A
(RAMNAGAR)
|
1705003049NRG23111020220551936
|
11/10/2022
|
BRAJESH JOSHI
|
1705003049WL027704
|
BRAJESH JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
BRAJESHJOSHI
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-049-001/435-C
(RAMNAGAR)
|
1705003049NRG23111020220551937
|
11/10/2022
|
Ravendra Vanshkar
|
1705003049WL027704
|
Ravendra Vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
RavendraVanshkar
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-049-001/49-D
(RAMNAGAR)
|
1705003049NRG23111020220551940
|
11/10/2022
|
Jyoti kushwah
|
1705003049WL027704
|
Jyoti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
Jyotikushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-049-001/495-A
(RAMNAGAR)
|
1705003049NRG23111020220551941
|
11/10/2022
|
DHARM SINGH KUSHWAH
|
1705003049WL027704
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
DHARMSINGHKUSHWAH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG23111020220551942
|
11/10/2022
|
Gopal Rawat
|
1705003049WL027704
|
Gopal Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
GopalRawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-049-001/715-A
(RAMNAGAR)
|
1705003049NRG23111020220551945
|
11/10/2022
|
Gyan Singh kushwah
|
1705003049WL027704
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
GyanSinghkushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-049-001/754
(RAMNAGAR)
|
1705003049NRG23111020220551947
|
11/10/2022
|
KAILASHI KUSHWAH
|
1705003049WL027704
|
KAILASHI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
KAILASHIKUSHWAH
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-049-001/771-C
(RAMNAGAR)
|
1705003049NRG23111020220551951
|
11/10/2022
|
KARAN SINGH PAL
|
1705003049WL027704
|
KARAN SINGH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
KARANSINGHPAL
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-049-001/867-B
(RAMNAGAR)
|
1705003049NRG23111020220551952
|
11/10/2022
|
PREETI KEWAT
|
1705003049WL027704
|
PREETI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
PREETIKEWAT
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-049-001/867-D
(RAMNAGAR)
|
1705003049NRG23111020220551953
|
11/10/2022
|
KHUSHBOO KEWAT
|
1705003049WL027704
|
KHUSHBOO KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
KHUSHBOOKEWAT
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-049-001/868-A
(RAMNAGAR)
|
1705003049NRG23111020220551954
|
11/10/2022
|
RAMCHARAN KEWAT
|
1705003049WL027704
|
RAMCHARAN KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
RAMCHARANKEWAT
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-049-001/967-B
(RAMNAGAR)
|
1705003049NRG23111020220551957
|
11/10/2022
|
Shishkumari Kewat
|
1705003049WL027704
|
Shishkumari Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
ShishkumariKewat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-049-001/985-B
(RAMNAGAR)
|
1705003049NRG23111020220551958
|
11/10/2022
|
ANURADHA
|
1705003049WL027704
|
ANURADHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
ANURADHA
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-049-001/990-A
(RAMNAGAR)
|
1705003049NRG23111020220551959
|
11/10/2022
|
Balvant sen
|
1705003049WL027704
|
Balvant sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
Balvantsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-001-001/118
(PIPALKHADI)
|
1705003001NRG23101020220550465
|
11/10/2022
|
Pappu
|
1705003001WL027564
|
Pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
Pappu
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-030-002/502-B
(SIHOR)
|
1705003030NRG23111020220551841
|
11/10/2022
|
sanjay parihar
|
1705003030WL027683
|
sanjay parihar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
sanjayparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-001-001/34
(PIPALKHADI)
|
1705003001NRG23101020220550476
|
11/10/2022
|
Meera
|
1705003001WL027566
|
Meera
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590795175
|
|
Meera
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-001-001/43
(PIPALKHADI)
|
1705003001NRG23101020220550467
|
11/10/2022
|
Lal Singh
|
1705003001WL027564
|
Lal Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
LalSingh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-001-002/102
(PIPALKHADI)
|
1705003001NRG23101020220550455
|
11/10/2022
|
pratap
|
1705003001WL027562
|
pratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590795175
|
|
pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145452
|
145452
|
|
|
|
|
|
|
|