|
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-05-003-030-001/15-B
(SIHOR)
|
1705003030NRG23161020220567429
|
16/10/2022
|
MAHENDAR BATHAM
|
1705003030WL028754
|
MAHENDAR BATHAM
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
MAHENDARBATHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG23161020220566067
|
16/10/2022
|
KHARAGO BAI KUSHWAH
|
1705003023WL028680
|
KHARAGO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
KHARAGOBAIKUSHWAH
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG23161020220566066
|
16/10/2022
|
NATHU SINGH
|
1705003023WL028680
|
NATHU SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
NATHUSINGH
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG23161020220566068
|
16/10/2022
|
NARENDRA KUSHWAH
|
1705003023WL028680
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG23161020220566070
|
16/10/2022
|
MEHARWAN SINGH KUSHWAH
|
1705003023WL028680
|
MEHARWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
MEHARWANSINGHKUSHWAH
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG23161020220566074
|
16/10/2022
|
ROHIT KUSHWAH
|
1705003023WL028680
|
ROHIT KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
ROHITKUSHWAH
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG23161020220566079
|
16/10/2022
|
HARISINGH
|
1705003023WL028680
|
HARISINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
HARISINGH
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG23161020220566080
|
16/10/2022
|
PISTA KUSHWAH
|
1705003023WL028680
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
PISTAKUSHWAH
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-023-001/26
(GANIYAR)
|
1705003023NRG23161020220566081
|
16/10/2022
|
GANESHA
|
1705003023WL028680
|
GANESHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
GANESHA
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG23161020220566084
|
16/10/2022
|
KAMLESH KUSHWAH
|
1705003023WL028680
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-024-001/174
(NAROYA)
|
1705003024NRG23151020220564668
|
16/10/2022
|
LUXMI
|
1705003024WL028611
|
LUXMI
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659539742
|
|
LUXMI
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-024-001/447-B
(NAROYA)
|
1705003024NRG23151020220564670
|
16/10/2022
|
SAPATIYA
|
1705003024WL028611
|
SAPATIYA
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659539742
|
|
SAPATIYA
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG23151020220564671
|
16/10/2022
|
brijlal
|
1705003024WL028611
|
brijlal
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659539742
|
|
brijlal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG23151020220564672
|
16/10/2022
|
keshar
|
1705003024WL028611
|
keshar
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659539742
|
|
keshar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-024-001/60-A
(NAROYA)
|
1705003024NRG23151020220564676
|
16/10/2022
|
SUMAN
|
1705003024WL028611
|
SUMAN
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659539742
|
|
SUMAN
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-024-001/60-A
(NAROYA)
|
1705003024NRG23151020220564675
|
16/10/2022
|
UMKAR
|
1705003024WL028611
|
UMKAR
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659539742
|
|
UMKAR
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-024-001/61-B
(NAROYA)
|
1705003024NRG23151020220564677
|
16/10/2022
|
PACHO
|
1705003024WL028611
|
PACHO
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659539742
|
|
PACHO
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-024-001/65
(NAROYA)
|
1705003024NRG23151020220564681
|
16/10/2022
|
ANITA
|
1705003024WL028611
|
ANITA
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659539742
|
|
ANITA
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-024-001/65-A
(NAROYA)
|
1705003024NRG23151020220564683
|
16/10/2022
|
MALTI BAI
|
1705003024WL028611
|
MALTI BAI
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659539742
|
|
MALTIBAI
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-030-001/123-C
(SIHOR)
|
1705003030NRG23161020220567428
|
16/10/2022
|
Panjab baghel
|
1705003030WL028754
|
Panjab baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Panjabbaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-030-001/269-A
(SIHOR)
|
1705003030NRG23161020220567431
|
16/10/2022
|
mamta kewat
|
1705003030WL028754
|
mamta kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
mamtakewat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-030-001/269-A
(SIHOR)
|
1705003030NRG23161020220567430
|
16/10/2022
|
Rakesh BATHAM
|
1705003030WL028754
|
Rakesh BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
RakeshBATHAM
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-030-002/1162
(SIHOR)
|
1705003030NRG23161020220567462
|
16/10/2022
|
POONAM KUSHWAH
|
1705003030WL028754
|
POONAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
POONAMKUSHWAH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-030-002/1187
(SIHOR)
|
1705003030NRG23161020220567477
|
16/10/2022
|
NEELAM Jatav
|
1705003030WL028754
|
NEELAM Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
NEELAMJatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-030-002/128-C
(SIHOR)
|
1705003030NRG23161020220567480
|
16/10/2022
|
Suneel lakshakar
|
1705003030WL028754
|
Suneel lakshakar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Suneellakshakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG23161020220566071
|
16/10/2022
|
BATI BAI KUSHWAH
|
1705003023WL028680
|
BATI BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
BATIBAIKUSHWAH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG23161020220566073
|
16/10/2022
|
URMILA DEVI
|
1705003023WL028680
|
URMILA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
URMILADEVI
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG23161020220566082
|
16/10/2022
|
PARMAL SINGH KUSHWAH
|
1705003023WL028680
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
PARMALSINGHKUSHWAH
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-030-001/27-B
(SIHOR)
|
1705003030NRG23161020220567432
|
16/10/2022
|
Puspendra
|
1705003030WL028754
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Puspendra
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-030-001/27-C
(SIHOR)
|
1705003030NRG23161020220567433
|
16/10/2022
|
Debendra
|
1705003030WL028754
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Debendra
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-030-001/27-D
(SIHOR)
|
1705003030NRG23161020220567434
|
16/10/2022
|
Debendra
|
1705003030WL028754
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Debendra
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-030-001/44-A
(SIHOR)
|
1705003030NRG23161020220567435
|
16/10/2022
|
Bishal
|
1705003030WL028754
|
Bishal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Bishal
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-030-001/44-D
(SIHOR)
|
1705003030NRG23161020220567436
|
16/10/2022
|
Pireeti
|
1705003030WL028754
|
Pireeti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Pireeti
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-030-002/1115
(SIHOR)
|
1705003030NRG23161020220567438
|
16/10/2022
|
SANJAY SINGH RAWAT
|
1705003030WL028754
|
SANJAY SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
SANJAYSINGHRAWAT
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-030-002/1119
(SIHOR)
|
1705003030NRG23161020220567440
|
16/10/2022
|
BRAJESH RAWAT
|
1705003030WL028754
|
BRAJESH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
BRAJESHRAWAT
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-030-002/1120
(SIHOR)
|
1705003030NRG23161020220567441
|
16/10/2022
|
UMA DEVI JATAV
|
1705003030WL028754
|
UMA DEVI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
UMADEVIJATAV
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-030-002/1121
(SIHOR)
|
1705003030NRG23161020220567442
|
16/10/2022
|
BHIKAM SINGH
|
1705003030WL028754
|
BHIKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
BHIKAMSINGH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-030-002/1123
(SIHOR)
|
1705003030NRG23161020220567443
|
16/10/2022
|
ARTI TIWARI
|
1705003030WL028754
|
ARTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
ARTITIWARI
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-030-002/1126
(SIHOR)
|
1705003030NRG23161020220567444
|
16/10/2022
|
NARAYA SINGH BATHAM
|
1705003030WL028754
|
NARAYA SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
NARAYASINGHBATHAM
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1127
(SIHOR)
|
1705003030NRG23161020220567445
|
16/10/2022
|
DALORAM BATHAM
|
1705003030WL028754
|
DALORAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
DALORAMBATHAM
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-030-002/1128
(SIHOR)
|
1705003030NRG23161020220567446
|
16/10/2022
|
MUNNI KEWAT
|
1705003030WL028754
|
MUNNI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
MUNNIKEWAT
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-030-002/1133
(SIHOR)
|
1705003030NRG23161020220567448
|
16/10/2022
|
MATHURA
|
1705003030WL028754
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
MATHURA
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-030-002/1157
(SIHOR)
|
1705003030NRG23161020220567459
|
16/10/2022
|
MALTI
|
1705003030WL028754
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
MALTI
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-030-002/1174
(SIHOR)
|
1705003030NRG23161020220567473
|
16/10/2022
|
VIMLA
|
1705003030WL028754
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
VIMLA
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-030-002/1186
(SIHOR)
|
1705003030NRG23161020220567476
|
16/10/2022
|
PRATIPAL JATAV
|
1705003030WL028754
|
PRATIPAL JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
PRATIPALJATAV
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-030-002/128-B
(SIHOR)
|
1705003030NRG23161020220567479
|
16/10/2022
|
Piyarelal
|
1705003030WL028754
|
Piyarelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Piyarelal
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-030-002/128-D
(SIHOR)
|
1705003030NRG23161020220567481
|
16/10/2022
|
Mishreelal
|
1705003030WL028754
|
Mishreelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Mishreelal
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-030-002/133-B
(SIHOR)
|
1705003030NRG23161020220567483
|
16/10/2022
|
Piyarelal god
|
1705003030WL028754
|
Piyarelal god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Piyarelalgod
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-030-002/135-D
(SIHOR)
|
1705003030NRG23161020220567486
|
16/10/2022
|
Gobind god
|
1705003030WL028754
|
Gobind god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Gobindgod
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-030-002/139-D
(SIHOR)
|
1705003030NRG23161020220567487
|
16/10/2022
|
Meera
|
1705003030WL028754
|
Meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Meera
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-030-002/16-C
(SIHOR)
|
1705003030NRG23161020220567488
|
16/10/2022
|
Debendra
|
1705003030WL028754
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Debendra
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-030-002/16-D
(SIHOR)
|
1705003030NRG23161020220567489
|
16/10/2022
|
Hardas
|
1705003030WL028754
|
Hardas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Hardas
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-030-002/17-B
(SIHOR)
|
1705003030NRG23161020220567490
|
16/10/2022
|
Bheekam
|
1705003030WL028754
|
Bheekam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Bheekam
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-030-002/18-B
(SIHOR)
|
1705003030NRG23161020220567491
|
16/10/2022
|
Gopal
|
1705003030WL028754
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Gopal
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-030-002/19-C
(SIHOR)
|
1705003030NRG23161020220567492
|
16/10/2022
|
Kamlesh
|
1705003030WL028754
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Kamlesh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-030-002/21-C
(SIHOR)
|
1705003030NRG23161020220567493
|
16/10/2022
|
Siyaram
|
1705003030WL028754
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Siyaram
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-030-002/41-C
(SIHOR)
|
1705003030NRG23161020220567494
|
16/10/2022
|
Gammbeer
|
1705003030WL028754
|
Gammbeer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Gammbeer
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-030-002/41-D
(SIHOR)
|
1705003030NRG23161020220567495
|
16/10/2022
|
Hotam
|
1705003030WL028754
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Hotam
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-074-001/443
(KAIKHODA)
|
1705003074NRG23161020220566232
|
16/10/2022
|
jashwant
|
1705003074WL028691
|
jashwant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
jashwant
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-074-001/801
(KAIKHODA)
|
1705003074NRG23161020220566237
|
16/10/2022
|
Sambhar
|
1705003074WL028691
|
Sambhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Sambhar
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-074-001/876
(KAIKHODA)
|
1705003074NRG23161020220566243
|
16/10/2022
|
bala bai
|
1705003074WL028691
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
balabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-024-001/65-A
(NAROYA)
|
1705003024NRG23151020220564682
|
16/10/2022
|
LALSINGH PRAJAPATI
|
1705003024WL028611
|
LALSINGH PRAJAPATI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659539742
|
|
LALSINGHPRAJAPATI
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-024-001/91
(NAROYA)
|
1705003024NRG23151020220564692
|
16/10/2022
|
MANJU PRAJAPATI
|
1705003024WL028611
|
MANJU PRAJAPATI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659539742
|
|
MANJUPRAJAPATI
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-030-002/1117
(SIHOR)
|
1705003030NRG23161020220567439
|
16/10/2022
|
SAROJ GURJAR
|
1705003030WL028754
|
SAROJ GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
SAROJGURJAR
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1134
(SIHOR)
|
1705003030NRG23161020220567449
|
16/10/2022
|
JITENDRA KUMAR JHA
|
1705003030WL028754
|
JITENDRA KUMAR JHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
JITENDRAKUMARJHA
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-030-002/1144
(SIHOR)
|
1705003030NRG23161020220567452
|
16/10/2022
|
BABLU
|
1705003030WL028754
|
BABLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
BABLU
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-030-002/1146
(SIHOR)
|
1705003030NRG23161020220567454
|
16/10/2022
|
JAMITRI BAI RAWAT
|
1705003030WL028754
|
JAMITRI BAI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
JAMITRIBAIRAWAT
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-030-002/1149
(SIHOR)
|
1705003030NRG23161020220567455
|
16/10/2022
|
LALU RAM
|
1705003030WL028754
|
LALU RAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
LALURAM
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-030-002/1150
(SIHOR)
|
1705003030NRG23161020220567456
|
16/10/2022
|
PUSHPA RAWAT
|
1705003030WL028754
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
PUSHPARAWAT
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-030-002/1151
(SIHOR)
|
1705003030NRG23161020220567457
|
16/10/2022
|
RAMDAS SAHU
|
1705003030WL028754
|
RAMDAS SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
RAMDASSAHU
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-030-002/1152
(SIHOR)
|
1705003030NRG23161020220567458
|
16/10/2022
|
LAXMI SAHU
|
1705003030WL028754
|
LAXMI SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
LAXMISAHU
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-030-002/1161
(SIHOR)
|
1705003030NRG23161020220567461
|
16/10/2022
|
MUSKAN
|
1705003030WL028754
|
MUSKAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
MUSKAN
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-030-002/1165
(SIHOR)
|
1705003030NRG23161020220567465
|
16/10/2022
|
SHANKAR KUSHWAH
|
1705003030WL028754
|
SHANKAR KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
SHANKARKUSHWAH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-030-002/1175
(SIHOR)
|
1705003030NRG23161020220567474
|
16/10/2022
|
BHURA KUSHWAH
|
1705003030WL028754
|
BHURA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
BHURAKUSHWAH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-030-002/1176
(SIHOR)
|
1705003030NRG23161020220567475
|
16/10/2022
|
LAKHAN LAL
|
1705003030WL028754
|
LAKHAN LAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
LAKHANLAL
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-030-002/1188
(SIHOR)
|
1705003030NRG23161020220567478
|
16/10/2022
|
MUNNA KEWAT
|
1705003030WL028754
|
MUNNA KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
MUNNAKEWAT
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-030-002/133-C
(SIHOR)
|
1705003030NRG23161020220567484
|
16/10/2022
|
Atul
|
1705003030WL028754
|
Atul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Atul
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-074-001/66-B
(KAIKHODA)
|
1705003074NRG23161020220566233
|
16/10/2022
|
Rekha bai
|
1705003074WL028691
|
Rekha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Rekhabai
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-074-001/67
(KAIKHODA)
|
1705003074NRG23161020220566234
|
16/10/2022
|
Janki
|
1705003074WL028691
|
Janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Janki
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-074-001/77-A
(KAIKHODA)
|
1705003074NRG23161020220566235
|
16/10/2022
|
Ranveer
|
1705003074WL028691
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Ranveer
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-074-001/78-B
(KAIKHODA)
|
1705003074NRG23161020220566236
|
16/10/2022
|
Roobi
|
1705003074WL028691
|
Roobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Roobi
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-074-001/81-B
(KAIKHODA)
|
1705003074NRG23161020220566238
|
16/10/2022
|
Ballo
|
1705003074WL028691
|
Ballo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Ballo
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-074-001/82-B
(KAIKHODA)
|
1705003074NRG23161020220566239
|
16/10/2022
|
Radhakishan
|
1705003074WL028691
|
Radhakishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Radhakishan
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-074-001/83-B
(KAIKHODA)
|
1705003074NRG23161020220566240
|
16/10/2022
|
Poonam kushwah
|
1705003074WL028691
|
Poonam kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Poonamkushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-074-001/831
(KAIKHODA)
|
1705003074NRG23161020220566241
|
16/10/2022
|
seema
|
1705003074WL028691
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
seema
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-074-001/834
(KAIKHODA)
|
1705003074NRG23161020220566242
|
16/10/2022
|
reena
|
1705003074WL028691
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
reena
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-074-001/94-B
(KAIKHODA)
|
1705003074NRG23161020220566244
|
16/10/2022
|
Sheela
|
1705003074WL028691
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Sheela
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-074-001/95-A
(KAIKHODA)
|
1705003074NRG23161020220566245
|
16/10/2022
|
Kasturi
|
1705003074WL028691
|
Kasturi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Kasturi
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-074-001/95-B
(KAIKHODA)
|
1705003074NRG23161020220566246
|
16/10/2022
|
Laxmi
|
1705003074WL028691
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Laxmi
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-074-001/96-A
(KAIKHODA)
|
1705003074NRG23161020220566247
|
16/10/2022
|
Bhoori bai
|
1705003074WL028691
|
Bhoori bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Bhooribai
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-074-001/98-A
(KAIKHODA)
|
1705003074NRG23161020220566248
|
16/10/2022
|
Chhaya
|
1705003074WL028691
|
Chhaya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Chhaya
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-074-001/99-C
(KAIKHODA)
|
1705003074NRG23161020220566249
|
16/10/2022
|
Aasha
|
1705003074WL028691
|
Aasha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Aasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-030-001/123-B
(SIHOR)
|
1705003030NRG23161020220567427
|
16/10/2022
|
Atal
|
1705003030WL028754
|
Atal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Atal
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-030-001/47-C
(SIHOR)
|
1705003030NRG23161020220567437
|
16/10/2022
|
Sanjay
|
1705003030WL028754
|
Sanjay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Sanjay
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-030-002/1129
(SIHOR)
|
1705003030NRG23161020220567447
|
16/10/2022
|
DHARMENDRA BATHAM
|
1705003030WL028754
|
DHARMENDRA BATHAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
DHARMENDRABATHAM
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-030-002/1135
(SIHOR)
|
1705003030NRG23161020220567450
|
16/10/2022
|
KHERU KEWAT
|
1705003030WL028754
|
KHERU KEWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
KHERUKEWAT
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-030-002/1142
(SIHOR)
|
1705003030NRG23161020220567451
|
16/10/2022
|
VAIJANTI
|
1705003030WL028754
|
VAIJANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
VAIJANTI
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-030-002/1145
(SIHOR)
|
1705003030NRG23161020220567453
|
16/10/2022
|
PRATHNA JHA
|
1705003030WL028754
|
PRATHNA JHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
PRATHNAJHA
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-030-002/1160
(SIHOR)
|
1705003030NRG23161020220567460
|
16/10/2022
|
GOVIND JOGI
|
1705003030WL028754
|
GOVIND JOGI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
GOVINDJOGI
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-030-002/1163
(SIHOR)
|
1705003030NRG23161020220567463
|
16/10/2022
|
RAJESHWARI KUSHWAH
|
1705003030WL028754
|
RAJESHWARI KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
RAJESHWARIKUSHWAH
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-030-002/1164
(SIHOR)
|
1705003030NRG23161020220567464
|
16/10/2022
|
KAMAL KISHOR
|
1705003030WL028754
|
KAMAL KISHOR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
KAMALKISHOR
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-030-002/1166
(SIHOR)
|
1705003030NRG23161020220567466
|
16/10/2022
|
PANKUVAR KUSHWAH
|
1705003030WL028754
|
PANKUVAR KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
PANKUVARKUSHWAH
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-030-002/1168
(SIHOR)
|
1705003030NRG23161020220567467
|
16/10/2022
|
MAMTA KUSHWAH
|
1705003030WL028754
|
MAMTA KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
MAMTAKUSHWAH
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-030-002/1169
(SIHOR)
|
1705003030NRG23161020220567468
|
16/10/2022
|
BHAGGO BAI KUSHWAH
|
1705003030WL028754
|
BHAGGO BAI KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
BHAGGOBAIKUSHWAH
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-030-002/1170
(SIHOR)
|
1705003030NRG23161020220567469
|
16/10/2022
|
SUGHAR SINGH
|
1705003030WL028754
|
SUGHAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
SUGHARSINGH
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-030-002/1171
(SIHOR)
|
1705003030NRG23161020220567470
|
16/10/2022
|
GEETA KUSHWAH
|
1705003030WL028754
|
GEETA KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
GEETAKUSHWAH
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-030-002/1172
(SIHOR)
|
1705003030NRG23161020220567471
|
16/10/2022
|
NARAYANI KUSHWAH
|
1705003030WL028754
|
NARAYANI KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
NARAYANIKUSHWAH
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-030-002/1173
(SIHOR)
|
1705003030NRG23161020220567472
|
16/10/2022
|
SAPNA KUSHWAH
|
1705003030WL028754
|
SAPNA KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
SAPNAKUSHWAH
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-030-002/133-A
(SIHOR)
|
1705003030NRG23161020220567482
|
16/10/2022
|
Suneel Goud
|
1705003030WL028754
|
Suneel Goud
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
SuneelGoud
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-030-002/133-C
(SIHOR)
|
1705003030NRG23161020220567485
|
16/10/2022
|
Gaytri
|
1705003030WL028754
|
Gaytri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
Gaytri
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-030-002/563-B
(SIHOR)
|
1705003030NRG23161020220567496
|
16/10/2022
|
MAMTA Kewat
|
1705003030WL028754
|
MAMTA Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659539742
|
|
MAMTAKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138108
|
138108
|
|
|
|
|
|
|
|