|
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-05-003-007-001/203-A
(KATHERA)
|
1705003007NRG23220520220180102
|
22/05/2022
|
Juli Kushwah
|
1705003007WL005300
|
Juli Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
JuliKushwah
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-007-001/354
(KATHERA)
|
1705003007NRG23220520220180119
|
22/05/2022
|
Reena Kushwah
|
1705003007WL005300
|
Reena Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
ReenaKushwah
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-007-001/355
(KATHERA)
|
1705003007NRG23220520220180120
|
22/05/2022
|
Rajendra Singh Kushwah
|
1705003007WL005300
|
Rajendra Singh Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RajendraSinghKushwah
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-007-001/355
(KATHERA)
|
1705003007NRG23220520220180121
|
22/05/2022
|
Tamnna Kushwah
|
1705003007WL005300
|
Tamnna Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
TamnnaKushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-007-001/355-A
(KATHERA)
|
1705003007NRG23220520220180122
|
22/05/2022
|
Gomati Kushwah
|
1705003007WL005300
|
Gomati Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
GomatiKushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-007-001/355-A
(KATHERA)
|
1705003007NRG23220520220180123
|
22/05/2022
|
Ramswaroop Kushwah
|
1705003007WL005300
|
Ramswaroop Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RamswaroopKushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-007-001/356
(KATHERA)
|
1705003007NRG23220520220180124
|
22/05/2022
|
Jawahar Singh Kushwah
|
1705003007WL005300
|
Jawahar Singh Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
JawaharSinghKushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-007-001/356
(KATHERA)
|
1705003007NRG23220520220180125
|
22/05/2022
|
Ramvati Kushwah
|
1705003007WL005300
|
Ramvati Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RamvatiKushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003007NRG23220520220180141
|
22/05/2022
|
Babita Kushwah
|
1705003007WL005300
|
Babita Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
BabitaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-007-001/195-B
(KATHERA)
|
1705003007NRG23220520220180098
|
22/05/2022
|
Gulav
|
1705003007WL005300
|
Gulav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Gulav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-007-001/202-D
(KATHERA)
|
1705003007NRG23220520220180100
|
22/05/2022
|
GOKALIYA
|
1705003007WL005300
|
GOKALIYA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
GOKALIYA
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003007NRG23220520220180107
|
22/05/2022
|
Mamta Bai
|
1705003007WL005300
|
Mamta Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
MamtaBai
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003007NRG23220520220180106
|
22/05/2022
|
Narendra Kushwah
|
1705003007WL005300
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
NarendraKushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-007-001/323-A
(KATHERA)
|
1705003007NRG23220520220180108
|
22/05/2022
|
Lakhan Kushwah
|
1705003007WL005300
|
Lakhan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
LakhanKushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-007-001/341
(KATHERA)
|
1705003007NRG23220520220180110
|
22/05/2022
|
Jagat Singh
|
1705003007WL005300
|
Jagat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
JagatSingh
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-007-001/341
(KATHERA)
|
1705003007NRG23220520220180109
|
22/05/2022
|
Maan Singh Kushwah
|
1705003007WL005300
|
Maan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
MaanSinghKushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-007-001/342
(KATHERA)
|
1705003007NRG23220520220180111
|
22/05/2022
|
Sarshwati Kushwah
|
1705003007WL005300
|
Sarshwati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
SarshwatiKushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-007-001/345
(KATHERA)
|
1705003007NRG23220520220180112
|
22/05/2022
|
Ramhet Kushwah
|
1705003007WL005300
|
Ramhet Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RamhetKushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-007-001/346
(KATHERA)
|
1705003007NRG23220520220180113
|
22/05/2022
|
Chaturi Kushwah
|
1705003007WL005300
|
Chaturi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
ChaturiKushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG23220520220180114
|
22/05/2022
|
Chaturo Bai Kushwah
|
1705003007WL005300
|
Chaturo Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
ChaturoBaiKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG23220520220180115
|
22/05/2022
|
Lal Singh
|
1705003007WL005300
|
Lal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
LalSingh
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-007-001/351
(KATHERA)
|
1705003007NRG23220520220180117
|
22/05/2022
|
Chanda Kushwah
|
1705003007WL005300
|
Chanda Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
ChandaKushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-007-001/351
(KATHERA)
|
1705003007NRG23220520220180116
|
22/05/2022
|
Dharmendra Kushwah
|
1705003007WL005300
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
DharmendraKushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-007-001/354
(KATHERA)
|
1705003007NRG23220520220180118
|
22/05/2022
|
Peetam Kushwah
|
1705003007WL005300
|
Peetam Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
PeetamKushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003007NRG23220520220180126
|
22/05/2022
|
Ramesh Kushwah
|
1705003007WL005300
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RameshKushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003007NRG23220520220180127
|
22/05/2022
|
Rekha Kushwah
|
1705003007WL005300
|
Rekha Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RekhaKushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-007-001/359
(KATHERA)
|
1705003007NRG23220520220180128
|
22/05/2022
|
Siyaram Kushwah
|
1705003007WL005300
|
Siyaram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
SiyaramKushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-007-001/361
(KATHERA)
|
1705003007NRG23220520220180130
|
22/05/2022
|
Dhanpal Kushwah
|
1705003007WL005300
|
Dhanpal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
DhanpalKushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-007-001/362
(KATHERA)
|
1705003007NRG23220520220180132
|
22/05/2022
|
Girja Kushwah
|
1705003007WL005300
|
Girja Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
GirjaKushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-007-001/362
(KATHERA)
|
1705003007NRG23220520220180131
|
22/05/2022
|
Karan Singh Kushwah
|
1705003007WL005300
|
Karan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
KaranSinghKushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-007-001/363
(KATHERA)
|
1705003007NRG23220520220180133
|
22/05/2022
|
Deshpal Kushwah
|
1705003007WL005300
|
Deshpal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
DeshpalKushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-007-001/365
(KATHERA)
|
1705003007NRG23220520220180134
|
22/05/2022
|
Gopali Kushwah
|
1705003007WL005300
|
Gopali Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
GopaliKushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-007-001/365
(KATHERA)
|
1705003007NRG23220520220180135
|
22/05/2022
|
Ramshri Kushwah
|
1705003007WL005300
|
Ramshri Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RamshriKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-007-001/366
(KATHERA)
|
1705003007NRG23220520220180137
|
22/05/2022
|
Goura Bai Kushwah
|
1705003007WL005300
|
Goura Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
GouraBaiKushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-007-001/366
(KATHERA)
|
1705003007NRG23220520220180136
|
22/05/2022
|
Savai Lal Kushwah
|
1705003007WL005300
|
Savai Lal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
SavaiLalKushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003007NRG23220520220180138
|
22/05/2022
|
Prahlad Kushwah
|
1705003007WL005300
|
Prahlad Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
PrahladKushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003007NRG23220520220180139
|
22/05/2022
|
Santhya Kushwah
|
1705003007WL005300
|
Santhya Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
SanthyaKushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003007NRG23220520220180140
|
22/05/2022
|
Keshav Kushwah
|
1705003007WL005300
|
Keshav Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
KeshavKushwah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003007NRG23220520220180142
|
22/05/2022
|
Ramvati Kushwah
|
1705003007WL005300
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RamvatiKushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-007-001/407
(KATHERA)
|
1705003007NRG23220520220180143
|
22/05/2022
|
Gokuliya kushwah
|
1705003007WL005300
|
Gokuliya kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Gokuliyakushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-007-001/408
(KATHERA)
|
1705003007NRG23220520220180144
|
22/05/2022
|
Baijanti Kushwah
|
1705003007WL005300
|
Baijanti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
BaijantiKushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-007-001/417
(KATHERA)
|
1705003007NRG23220520220180145
|
22/05/2022
|
Laljiram Kushwah
|
1705003007WL005300
|
Laljiram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
LaljiramKushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-007-001/417
(KATHERA)
|
1705003007NRG23220520220180146
|
22/05/2022
|
Leelabati Kushwah
|
1705003007WL005300
|
Leelabati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
LeelabatiKushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-007-001/421
(KATHERA)
|
1705003007NRG23220520220180147
|
22/05/2022
|
Bhagvan Singh Kushwah
|
1705003007WL005300
|
Bhagvan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
BhagvanSinghKushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-007-001/421
(KATHERA)
|
1705003007NRG23220520220180148
|
22/05/2022
|
Geeta Bai Kushwah
|
1705003007WL005300
|
Geeta Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
GeetaBaiKushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-007-001/422-A
(KATHERA)
|
1705003007NRG23220520220180149
|
22/05/2022
|
Khemchand Kushwah
|
1705003007WL005300
|
Khemchand Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
KhemchandKushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-007-001/422-A
(KATHERA)
|
1705003007NRG23220520220180150
|
22/05/2022
|
Mamta Kushwah
|
1705003007WL005300
|
Mamta Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
MamtaKushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-007-001/429
(KATHERA)
|
1705003007NRG23220520220180151
|
22/05/2022
|
Parmal Singh
|
1705003007WL005300
|
Parmal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
ParmalSingh
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-007-001/430
(KATHERA)
|
1705003007NRG23220520220180153
|
22/05/2022
|
Meera Bai Kushwah
|
1705003007WL005300
|
Meera Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
MeeraBaiKushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-007-001/430
(KATHERA)
|
1705003007NRG23220520220180152
|
22/05/2022
|
Sahab Singh
|
1705003007WL005300
|
Sahab Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
SahabSingh
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-007-001/8-A
(KATHERA)
|
1705003007NRG23220520220180154
|
22/05/2022
|
Gomanti Bai Kushwah
|
1705003007WL005300
|
Gomanti Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
GomantiBaiKushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-007-001/8-A
(KATHERA)
|
1705003007NRG23220520220180155
|
22/05/2022
|
Mamta Kushwah
|
1705003007WL005300
|
Mamta Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
MamtaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-007-001/359
(KATHERA)
|
1705003007NRG23220520220180129
|
22/05/2022
|
Vimla Kushwah
|
1705003007WL005300
|
Vimla Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
VimlaKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-043-001/776-A
(DIHAYALA)
|
1705003043NRG23220520220180204
|
22/05/2022
|
NAND KISHOR GAUD
|
1705003043WL005304
|
NAND KISHOR GAUD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
NANDKISHORGAUD
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-043-001/777-A
(DIHAYALA)
|
1705003043NRG23220520220180205
|
22/05/2022
|
kasso bai koli
|
1705003043WL005304
|
kasso bai koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
kassobaikoli
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-043-001/779-A
(DIHAYALA)
|
1705003043NRG23220520220180206
|
22/05/2022
|
NAWAB PARIHAR
|
1705003043WL005304
|
NAWAB PARIHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
NAWABPARIHAR
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-043-001/780
(DIHAYALA)
|
1705003043NRG23220520220180207
|
22/05/2022
|
UTTAM SINGH RAWAT
|
1705003043WL005304
|
UTTAM SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
UTTAMSINGHRAWAT
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-043-001/782-A
(DIHAYALA)
|
1705003043NRG23220520220180208
|
22/05/2022
|
TIKARAM PRAJAPATI
|
1705003043WL005304
|
TIKARAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
TIKARAMPRAJAPATI
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-043-001/783-A
(DIHAYALA)
|
1705003043NRG23220520220180209
|
22/05/2022
|
LALLU SINGH PARIHAR
|
1705003043WL005304
|
LALLU SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
LALLUSINGHPARIHAR
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-043-001/785-A
(DIHAYALA)
|
1705003043NRG23220520220180210
|
22/05/2022
|
BRAKHBHAN VISHWAKARMA
|
1705003043WL005304
|
BRAKHBHAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
BRAKHBHANVISHWAKARMA
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-043-001/790-A
(DIHAYALA)
|
1705003043NRG23220520220180211
|
22/05/2022
|
KAMLA KEBAT
|
1705003043WL005304
|
KAMLA KEBAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
KAMLAKEBAT
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-043-001/792-A
(DIHAYALA)
|
1705003043NRG23220520220180212
|
22/05/2022
|
BALURAM KEWAT
|
1705003043WL005304
|
BALURAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
BALURAMKEWAT
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-043-001/793-A
(DIHAYALA)
|
1705003043NRG23220520220180213
|
22/05/2022
|
kok singh
|
1705003043WL005304
|
kok singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
koksingh
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-043-001/799-A
(DIHAYALA)
|
1705003043NRG23220520220180214
|
22/05/2022
|
ATAM SINGH BARETHA
|
1705003043WL005304
|
ATAM SINGH BARETHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
ATAMSINGHBARETHA
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-043-001/834-A
(DIHAYALA)
|
1705003043NRG23220520220180311
|
22/05/2022
|
LOKENDRA SAHU
|
1705003043WL005313
|
LOKENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
LOKENDRASAHU
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-043-001/958-A
(DIHAYALA)
|
1705003043NRG23220520220180312
|
22/05/2022
|
SUKHDEV JATAV
|
1705003043WL005313
|
SUKHDEV JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
SUKHDEVJATAV
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-043-001/959-A
(DIHAYALA)
|
1705003043NRG23220520220180313
|
22/05/2022
|
laxminarayan jatav
|
1705003043WL005313
|
laxminarayan jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
laxminarayanjatav
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-043-001/960-A
(DIHAYALA)
|
1705003043NRG23220520220180303
|
22/05/2022
|
Matadeen rawat
|
1705003043WL005311
|
Matadeen rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Matadeenrawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-043-001/961-A
(DIHAYALA)
|
1705003043NRG23220520220180302
|
22/05/2022
|
Narendra rawat
|
1705003043WL005310
|
Narendra rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Narendrarawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/962-A
(DIHAYALA)
|
1705003043NRG23220520220180304
|
22/05/2022
|
mukesh rawat
|
1705003043WL005311
|
mukesh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
mukeshrawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/964-A
(DIHAYALA)
|
1705003043NRG23220520220180305
|
22/05/2022
|
Savitri
|
1705003043WL005311
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Savitri
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/965-A
(DIHAYALA)
|
1705003043NRG23220520220180306
|
22/05/2022
|
vimla pal
|
1705003043WL005311
|
vimla pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
vimlapal
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/966-A
(DIHAYALA)
|
1705003043NRG23220520220180307
|
22/05/2022
|
veerendra jatav
|
1705003043WL005312
|
veerendra jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
veerendrajatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/967-A
(DIHAYALA)
|
1705003043NRG23220520220180308
|
22/05/2022
|
SASHIN KORI
|
1705003043WL005312
|
SASHIN KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
SASHINKORI
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/969-A
(DIHAYALA)
|
1705003043NRG23220520220180315
|
22/05/2022
|
SHEELA KORI
|
1705003043WL005313
|
SHEELA KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
SHEELAKORI
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/970-A
(DIHAYALA)
|
1705003043NRG23220520220180316
|
22/05/2022
|
shila jatav
|
1705003043WL005313
|
shila jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
shilajatav
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/971-A
(DIHAYALA)
|
1705003043NRG23220520220180309
|
22/05/2022
|
vinita vishwakarma
|
1705003043WL005312
|
vinita vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
vinitavishwakarma
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/972-A
(DIHAYALA)
|
1705003043NRG23220520220180310
|
22/05/2022
|
achki goli
|
1705003043WL005312
|
achki goli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
achkigoli
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-043-001/974-A
(DIHAYALA)
|
1705003043NRG23220520220180317
|
22/05/2022
|
jitu prajapati
|
1705003043WL005313
|
jitu prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
jituprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-074-003/57
(KAIKHODA)
|
1705003074NRG23220520220180515
|
22/05/2022
|
santoki
|
1705003074WL005318
|
santoki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
santoki
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-074-003/570
(KAIKHODA)
|
1705003074NRG23220520220180516
|
22/05/2022
|
DURAG SINGH
|
1705003074WL005318
|
DURAG SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
DURAGSINGH
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-074-003/571
(KAIKHODA)
|
1705003074NRG23220520220180517
|
22/05/2022
|
MOHAN SINGH BAGHEL
|
1705003074WL005318
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
MOHANSINGHBAGHEL
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-074-003/572
(KAIKHODA)
|
1705003074NRG23220520220180518
|
22/05/2022
|
BHARAT BAGHEL
|
1705003074WL005318
|
BHARAT BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
BHARATBAGHEL
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-074-003/573
(KAIKHODA)
|
1705003074NRG23220520220180519
|
22/05/2022
|
RAGHUVAR BAGHEL
|
1705003074WL005318
|
RAGHUVAR BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RAGHUVARBAGHEL
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-074-003/576
(KAIKHODA)
|
1705003074NRG23220520220180520
|
22/05/2022
|
GOVIND SINGH
|
1705003074WL005318
|
GOVIND SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
GOVINDSINGH
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-074-003/578
(KAIKHODA)
|
1705003074NRG23220520220180521
|
22/05/2022
|
RAMNIVASH GURJAR
|
1705003074WL005318
|
RAMNIVASH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RAMNIVASHGURJAR
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-074-003/579
(KAIKHODA)
|
1705003074NRG23220520220180522
|
22/05/2022
|
BHARAT SINGH
|
1705003074WL005318
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
BHARATSINGH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-074-003/581
(KAIKHODA)
|
1705003074NRG23220520220180523
|
22/05/2022
|
MOHAN SINGH
|
1705003074WL005318
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
89
|
NARWAR
|
MP-05-003-043-001/968-A
(DIHAYALA)
|
1705003043NRG23220520220180314
|
22/05/2022
|
BHARAT RAWAT
|
1705003043WL005313
|
BHARAT RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
BHARATRAWAT
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-057-001/11-A
(TORIAKHURD)
|
1705003057NRG23210520220178658
|
22/05/2022
|
Mulayam singh Gurjar
|
1705003057WL005262
|
Mulayam singh Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
MulayamsinghGurjar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-057-001/11-B
(TORIAKHURD)
|
1705003057NRG23210520220178659
|
22/05/2022
|
Pista Gurjar
|
1705003057WL005262
|
Pista Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
PistaGurjar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-057-001/12
(TORIAKHURD)
|
1705003057NRG23210520220178660
|
22/05/2022
|
Laxmi Gurjar
|
1705003057WL005262
|
Laxmi Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
LaxmiGurjar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-057-001/18-A
(TORIAKHURD)
|
1705003057NRG23210520220178661
|
22/05/2022
|
Guddi Gurjar
|
1705003057WL005262
|
Guddi Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
GuddiGurjar
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-057-001/19-A
(TORIAKHURD)
|
1705003057NRG23210520220178662
|
22/05/2022
|
Ramhet Gurjar
|
1705003057WL005262
|
Ramhet Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RamhetGurjar
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-057-001/3
(TORIAKHURD)
|
1705003057NRG23210520220178663
|
22/05/2022
|
satendra
|
1705003057WL005262
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
satendra
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-057-001/3-B
(TORIAKHURD)
|
1705003057NRG23210520220178664
|
22/05/2022
|
Pramod Gurjar
|
1705003057WL005262
|
Pramod Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
PramodGurjar
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-057-001/9
(TORIAKHURD)
|
1705003057NRG23210520220178665
|
22/05/2022
|
Rambeti Gurjar
|
1705003057WL005262
|
Rambeti Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
RambetiGurjar
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-057-001/9-A
(TORIAKHURD)
|
1705003057NRG23210520220178666
|
22/05/2022
|
Narendra Gurjar
|
1705003057WL005262
|
Narendra Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
NarendraGurjar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-057-002/105-A
(TORIAKHURD)
|
1705003057NRG23210520220178667
|
22/05/2022
|
Hema
|
1705003057WL005262
|
Hema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Hema
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-057-002/143-A
(TORIAKHURD)
|
1705003057NRG23210520220178668
|
22/05/2022
|
Ballu pal
|
1705003057WL005262
|
Ballu pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Ballupal
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-057-002/158-A
(TORIAKHURD)
|
1705003057NRG23210520220178669
|
22/05/2022
|
Ballu Jha
|
1705003057WL005262
|
Ballu Jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
BalluJha
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-057-002/174-A
(TORIAKHURD)
|
1705003057NRG23210520220178670
|
22/05/2022
|
Kalli prajapati
|
1705003057WL005262
|
Kalli prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Kalliprajapati
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-057-002/188-A
(TORIAKHURD)
|
1705003057NRG23210520220178671
|
22/05/2022
|
Pahalvan singh prajapati
|
1705003057WL005262
|
Pahalvan singh prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Pahalvansinghprajapati
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-057-002/333
(TORIAKHURD)
|
1705003057NRG23210520220178672
|
22/05/2022
|
kapuri prajapati
|
1705003057WL005262
|
kapuri prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
kapuriprajapati
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-057-002/345
(TORIAKHURD)
|
1705003057NRG23210520220178673
|
22/05/2022
|
jamana
|
1705003057WL005262
|
jamana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
jamana
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-057-002/426
(TORIAKHURD)
|
1705003057NRG23210520220178674
|
22/05/2022
|
Rani vishkarma
|
1705003057WL005262
|
Rani vishkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Ranivishkarma
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-057-002/436-A
(TORIAKHURD)
|
1705003057NRG23210520220178675
|
22/05/2022
|
Ravi
|
1705003057WL005262
|
Ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Ravi
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-057-002/506
(TORIAKHURD)
|
1705003057NRG23210520220178676
|
22/05/2022
|
Rekha sengar
|
1705003057WL005262
|
Rekha sengar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Rekhasengar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-057-002/507
(TORIAKHURD)
|
1705003057NRG23210520220178677
|
22/05/2022
|
Raveena bai
|
1705003057WL005262
|
Raveena bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002140248
|
|
Raveenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133416
|
133416
|
|
|
|
|
|
|
|