|
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-05-003-060-001/271
(ANDORA)
|
1705003060NRG23200620220294442
|
20/06/2022
|
mansharam pal
|
1705003060WL009047
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
mansharampal
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-001/284
(ANDORA)
|
1705003060NRG23200620220294449
|
20/06/2022
|
rammilan yadav
|
1705003060WL009047
|
rammilan yadav
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
rammilanyadav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-060-002/236
(ANDORA)
|
1705003060NRG23200620220294406
|
20/06/2022
|
Aatam singh rawat
|
1705003060WL009045
|
Aatam singh rawat
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
Aatamsinghrawat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003060NRG23200620220294415
|
20/06/2022
|
pahad singh rawat
|
1705003060WL009045
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
pahadsinghrawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-060-002/257
(ANDORA)
|
1705003060NRG23200620220294416
|
20/06/2022
|
kummer singh jatav
|
1705003060WL009045
|
kummer singh jatav
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
kummersinghjatav
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-060-002/258
(ANDORA)
|
1705003060NRG23200620220294417
|
20/06/2022
|
dharmendra jatav
|
1705003060WL009045
|
dharmendra jatav
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
dharmendrajatav
|
(000000)
|
|
7
|
DATIA
|
MP-05-003-061-001/160
(LAMAKNA)
|
1705003060NRG23200620220294492
|
20/06/2022
|
neekeram pal
|
1705003060WL009047
|
neekeram pal
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
neekerampal
|
(000000)
|
|
8
|
DATIA
|
MP-05-003-061-001/162
(LAMAKNA)
|
1705003060NRG23200620220294493
|
20/06/2022
|
deependra singh parmar
|
1705003060WL009047
|
deependra singh parmar
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
deependrasinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-060-001/255
(ANDORA)
|
1705003060NRG23200620220294434
|
20/06/2022
|
rachna pal
|
1705003060WL009047
|
rachna pal
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
rachnapal
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-060-001/257
(ANDORA)
|
1705003060NRG23200620220294436
|
20/06/2022
|
kalyan singh
|
1705003060WL009047
|
kalyan singh
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
kalyansingh
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-060-001/26
(ANDORA)
|
1705003060NRG23200620220294438
|
20/06/2022
|
GOVIND PARIHAR
|
1705003060WL009047
|
GOVIND PARIHAR
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
GOVINDPARIHAR
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-060-001/26-B
(ANDORA)
|
1705003060NRG23200620220294439
|
20/06/2022
|
Mohan parihar
|
1705003060WL009047
|
Mohan parihar
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
Mohanparihar
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-060-001/26-C
(ANDORA)
|
1705003060NRG23200620220294440
|
20/06/2022
|
beerendra parihar
|
1705003060WL009047
|
beerendra parihar
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
beerendraparihar
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-060-001/273
(ANDORA)
|
1705003060NRG23200620220294443
|
20/06/2022
|
dharmendra singh
|
1705003060WL009047
|
dharmendra singh
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
dharmendrasingh
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-060-001/274
(ANDORA)
|
1705003060NRG23200620220294444
|
20/06/2022
|
rakesh kevat
|
1705003060WL009047
|
rakesh kevat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
rakeshkevat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-060-001/275
(ANDORA)
|
1705003060NRG23200620220294445
|
20/06/2022
|
baijanti pal
|
1705003060WL009047
|
baijanti pal
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
baijantipal
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-060-001/276
(ANDORA)
|
1705003060NRG23200620220294446
|
20/06/2022
|
saroj pal
|
1705003060WL009047
|
saroj pal
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
sarojpal
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-060-001/277
(ANDORA)
|
1705003060NRG23200620220294447
|
20/06/2022
|
ashok batham
|
1705003060WL009047
|
ashok batham
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
ashokbatham
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-060-001/278
(ANDORA)
|
1705003060NRG23200620220294448
|
20/06/2022
|
deepak kevat
|
1705003060WL009047
|
deepak kevat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
deepakkevat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-060-001/284-A
(ANDORA)
|
1705003060NRG23200620220294450
|
20/06/2022
|
krashana yadav
|
1705003060WL009047
|
krashana yadav
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
krashanayadav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-060-001/32-B
(ANDORA)
|
1705003060NRG23200620220294454
|
20/06/2022
|
manoj kewat
|
1705003060WL009047
|
manoj kewat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
manojkewat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-060-001/320
(ANDORA)
|
1705003060NRG23200620220294455
|
20/06/2022
|
dheerendra bundela
|
1705003060WL009047
|
dheerendra bundela
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
dheerendrabundela
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-060-001/321
(ANDORA)
|
1705003060NRG23200620220294456
|
20/06/2022
|
kalicharan parihar
|
1705003060WL009047
|
kalicharan parihar
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
kalicharanparihar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-060-001/322
(ANDORA)
|
1705003060NRG23200620220294457
|
20/06/2022
|
harbhajan pal
|
1705003060WL009047
|
harbhajan pal
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
harbhajanpal
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-060-001/323
(ANDORA)
|
1705003060NRG23200620220294458
|
20/06/2022
|
mayaram parihar
|
1705003060WL009047
|
mayaram parihar
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
mayaramparihar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-060-001/324
(ANDORA)
|
1705003060NRG23200620220294459
|
20/06/2022
|
kailash pal
|
1705003060WL009047
|
kailash pal
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
kailashpal
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-060-001/325
(ANDORA)
|
1705003060NRG23200620220294460
|
20/06/2022
|
sourabh rawat
|
1705003060WL009047
|
sourabh rawat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
sourabhrawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-060-001/329
(ANDORA)
|
1705003060NRG23200620220294461
|
20/06/2022
|
rajesh pal
|
1705003060WL009047
|
rajesh pal
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
rajeshpal
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-060-001/330
(ANDORA)
|
1705003060NRG23200620220294462
|
20/06/2022
|
dharmendra pal
|
1705003060WL009047
|
dharmendra pal
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
dharmendrapal
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-060-001/332
(ANDORA)
|
1705003060NRG23200620220294463
|
20/06/2022
|
suneel pal
|
1705003060WL009047
|
suneel pal
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
suneelpal
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-060-001/333
(ANDORA)
|
1705003060NRG23200620220294464
|
20/06/2022
|
brajkishor pal
|
1705003060WL009047
|
brajkishor pal
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
brajkishorpal
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-060-001/336
(ANDORA)
|
1705003060NRG23200620220294465
|
20/06/2022
|
sanjay rawat
|
1705003060WL009047
|
sanjay rawat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
sanjayrawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-060-001/610-B
(ANDORA)
|
1705003060NRG23200620220294479
|
20/06/2022
|
pavan pal
|
1705003060WL009047
|
pavan pal
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
pavanpal
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-060-001/67-B
(ANDORA)
|
1705003060NRG23200620220294481
|
20/06/2022
|
chhotu yadav
|
1705003060WL009047
|
chhotu yadav
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
chhotuyadav
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-060-001/68-A
(ANDORA)
|
1705003060NRG23200620220294403
|
20/06/2022
|
daryab singh yadav
|
1705003060WL009045
|
daryab singh yadav
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
daryabsinghyadav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-060-002/395
(ANDORA)
|
1705003060NRG23200620220294488
|
20/06/2022
|
URMILA BAI RAWAT
|
1705003060WL009047
|
URMILA BAI RAWAT
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
URMILABAIRAWAT
|
(000000)
|
|
37
|
DATIA
|
MP-05-003-061-001/165
(LAMAKNA)
|
1705003060NRG23200620220294494
|
20/06/2022
|
shivam parihar
|
1705003060WL009047
|
shivam parihar
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
shivamparihar
|
(000000)
|
|
38
|
DATIA
|
MP-05-003-061-001/166
(LAMAKNA)
|
1705003060NRG23200620220294495
|
20/06/2022
|
vijayram parihar
|
1705003060WL009047
|
vijayram parihar
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
vijayramparihar
|
(000000)
|
|
39
|
DATIA
|
MP-05-003-061-001/169
(LAMAKNA)
|
1705003060NRG23200620220294496
|
20/06/2022
|
surendra parihar
|
1705003060WL009047
|
surendra parihar
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
surendraparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-018-001/268
(GUGHAI)
|
1705003018NRG23200620220292369
|
20/06/2022
|
Lokpal singh solanki
|
1705003018WL008977
|
Lokpal singh solanki
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Lokpalsinghsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-018-001/297
(GUGHAI)
|
1705003018NRG23200620220292374
|
20/06/2022
|
Kasturi kushwah
|
1705003018WL008977
|
Kasturi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Kasturikushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-018-001/395
(GUGHAI)
|
1705003018NRG23200620220292381
|
20/06/2022
|
Baijanti Bai
|
1705003018WL008977
|
Baijanti Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
BaijantiBai
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-060-001/20
(ANDORA)
|
1705003060NRG23200620220294425
|
20/06/2022
|
malti kewat
|
1705003060WL009047
|
malti kewat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
maltikewat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-060-001/200
(ANDORA)
|
1705003060NRG23200620220294426
|
20/06/2022
|
ramkesh
|
1705003060WL009047
|
ramkesh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
ramkesh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-060-001/23
(ANDORA)
|
1705003060NRG23200620220294431
|
20/06/2022
|
Kallu
|
1705003060WL009047
|
Kallu
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
Kallu
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-060-001/25-B
(ANDORA)
|
1705003060NRG23200620220294432
|
20/06/2022
|
brajesh kewat
|
1705003060WL009047
|
brajesh kewat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
brajeshkewat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-060-001/25-C
(ANDORA)
|
1705003060NRG23200620220294433
|
20/06/2022
|
bhajju kewat
|
1705003060WL009047
|
bhajju kewat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
bhajjukewat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-060-001/259
(ANDORA)
|
1705003060NRG23200620220294437
|
20/06/2022
|
manoj jamadar
|
1705003060WL009047
|
manoj jamadar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
manojjamadar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-060-001/285
(ANDORA)
|
1705003060NRG23200620220294451
|
20/06/2022
|
kamlesh parihar
|
1705003060WL009047
|
kamlesh parihar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
kamleshparihar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-060-001/286
(ANDORA)
|
1705003060NRG23200620220294452
|
20/06/2022
|
suneel kevat
|
1705003060WL009047
|
suneel kevat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
suneelkevat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-060-001/32-A
(ANDORA)
|
1705003060NRG23200620220294453
|
20/06/2022
|
naththa kevat
|
1705003060WL009047
|
naththa kevat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
naththakevat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-060-001/35-A
(ANDORA)
|
1705003060NRG23200620220294467
|
20/06/2022
|
rameswar pal
|
1705003060WL009047
|
rameswar pal
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
rameswarpal
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-060-002/237
(ANDORA)
|
1705003060NRG23200620220294408
|
20/06/2022
|
JAGDISH RAWAT
|
1705003060WL009045
|
JAGDISH RAWAT
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
JAGDISHRAWAT
|
(000000)
|
|
54
|
DATIA
|
MP-05-003-061-001/159
(LAMAKNA)
|
1705003060NRG23200620220294491
|
20/06/2022
|
udaybhan singh parmar
|
1705003060WL009047
|
udaybhan singh parmar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
udaybhansinghparmar
|
(000000)
|
|
55
|
DATIA
|
MP-05-003-061-001/175
(LAMAKNA)
|
1705003060NRG23200620220294498
|
20/06/2022
|
kuldeep parmar
|
1705003060WL009047
|
kuldeep parmar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
kuldeepparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-018-001/108-A
(GUGHAI)
|
1705003018NRG23200620220292363
|
20/06/2022
|
Gomti bai kushwah
|
1705003018WL008977
|
Gomti bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Gomtibaikushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-018-001/152-D
(GUGHAI)
|
1705003018NRG23200620220292364
|
20/06/2022
|
Manoj kushwah
|
1705003018WL008977
|
Manoj kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Manojkushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-018-001/23
(GUGHAI)
|
1705003018NRG23200620220292365
|
20/06/2022
|
Narendra singh kushwah
|
1705003018WL008977
|
Narendra singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Narendrasinghkushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-018-001/254
(GUGHAI)
|
1705003018NRG23200620220292366
|
20/06/2022
|
Angad singh kushwah
|
1705003018WL008977
|
Angad singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Angadsinghkushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-018-001/265-D
(GUGHAI)
|
1705003018NRG23200620220292367
|
20/06/2022
|
Suman bai baghel
|
1705003018WL008977
|
Suman bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Sumanbaibaghel
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-018-001/267-A
(GUGHAI)
|
1705003018NRG23200620220292368
|
20/06/2022
|
Janki bai kushwah
|
1705003018WL008977
|
Janki bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Jankibaikushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-018-001/272-A
(GUGHAI)
|
1705003018NRG23200620220292370
|
20/06/2022
|
Dinesh baghel
|
1705003018WL008977
|
Dinesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Dineshbaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-018-001/276-A
(GUGHAI)
|
1705003018NRG23200620220292371
|
20/06/2022
|
Neeraj baghel
|
1705003018WL008977
|
Neeraj baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Neerajbaghel
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-018-001/291-B
(GUGHAI)
|
1705003018NRG23200620220292372
|
20/06/2022
|
Surendra singh kushwah
|
1705003018WL008977
|
Surendra singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Surendrasinghkushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-018-001/293-B
(GUGHAI)
|
1705003018NRG23200620220292373
|
20/06/2022
|
Nathua kushwah
|
1705003018WL008977
|
Nathua kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Nathuakushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-018-001/297-A
(GUGHAI)
|
1705003018NRG23200620220292375
|
20/06/2022
|
Hari chand kushwah
|
1705003018WL008977
|
Hari chand kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Harichandkushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-018-001/299-D
(GUGHAI)
|
1705003018NRG23200620220292376
|
20/06/2022
|
Ramasakhi kushwah
|
1705003018WL008977
|
Ramasakhi kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Ramasakhikushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-018-001/312-D
(GUGHAI)
|
1705003018NRG23200620220292377
|
20/06/2022
|
Nainavati
|
1705003018WL008977
|
Nainavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Nainavati
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-018-001/314-C
(GUGHAI)
|
1705003018NRG23200620220292378
|
20/06/2022
|
Sapna
|
1705003018WL008977
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Sapna
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-018-001/378-C
(GUGHAI)
|
1705003018NRG23200620220292380
|
20/06/2022
|
Rauna bai
|
1705003018WL008977
|
Rauna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489961
|
|
Raunabai
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-060-001/5-A
(ANDORA)
|
1705003060NRG23200620220294475
|
20/06/2022
|
dileep kewat
|
1705003060WL009047
|
dileep kewat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
dileepkewat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-060-001/5-B
(ANDORA)
|
1705003060NRG23200620220294476
|
20/06/2022
|
hemu kewat
|
1705003060WL009047
|
hemu kewat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
hemukewat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-060-001/67-A
(ANDORA)
|
1705003060NRG23200620220294480
|
20/06/2022
|
raheesh yadav
|
1705003060WL009047
|
raheesh yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
raheeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-060-001/364
(ANDORA)
|
1705003060NRG23200620220294469
|
20/06/2022
|
RAMKUMARI YADAV
|
1705003060WL009047
|
RAMKUMARI YADAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
RAMKUMARIYADAV
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-060-001/364-A
(ANDORA)
|
1705003060NRG23200620220294470
|
20/06/2022
|
KRISHNA YADAV
|
1705003060WL009047
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
KRISHNAYADAV
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-060-001/68-B
(ANDORA)
|
1705003060NRG23200620220294404
|
20/06/2022
|
deepak yadav
|
1705003060WL009045
|
deepak yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
deepakyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-060-001/202-A
(ANDORA)
|
1705003060NRG23200620220294427
|
20/06/2022
|
keshav yadav
|
1705003060WL009047
|
keshav yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
keshavyadav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-060-001/27-A
(ANDORA)
|
1705003060NRG23200620220294441
|
20/06/2022
|
malti kewat
|
1705003060WL009047
|
malti kewat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
maltikewat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-060-001/356
(ANDORA)
|
1705003060NRG23200620220294468
|
20/06/2022
|
sundar pal
|
1705003060WL009047
|
sundar pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
sundarpal
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-060-001/372
(ANDORA)
|
1705003060NRG23200620220294471
|
20/06/2022
|
SURESH PAL
|
1705003060WL009047
|
SURESH PAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
SURESHPAL
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-060-001/376
(ANDORA)
|
1705003060NRG23200620220294472
|
20/06/2022
|
KALLAN YADAV
|
1705003060WL009047
|
KALLAN YADAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
KALLANYADAV
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-060-001/378
(ANDORA)
|
1705003060NRG23200620220294473
|
20/06/2022
|
KAUSHAL YADAV
|
1705003060WL009047
|
KAUSHAL YADAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
KAUSHALYADAV
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-060-001/50-A
(ANDORA)
|
1705003060NRG23200620220294477
|
20/06/2022
|
ramji yadav
|
1705003060WL009047
|
ramji yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
ramjiyadav
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-060-001/50-B
(ANDORA)
|
1705003060NRG23200620220294478
|
20/06/2022
|
mansharam yadav
|
1705003060WL009047
|
mansharam yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
mansharamyadav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-060-002/236-A
(ANDORA)
|
1705003060NRG23200620220294407
|
20/06/2022
|
annesh rawat
|
1705003060WL009045
|
annesh rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
anneshrawat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-060-002/254
(ANDORA)
|
1705003060NRG23200620220294414
|
20/06/2022
|
SUMAN RAWAT
|
1705003060WL009045
|
SUMAN RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
SUMANRAWAT
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-060-002/366-A
(ANDORA)
|
1705003060NRG23200620220294418
|
20/06/2022
|
MAHENDR RAWAT
|
1705003060WL009045
|
MAHENDR RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
MAHENDRRAWAT
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-060-002/367
(ANDORA)
|
1705003060NRG23200620220294419
|
20/06/2022
|
HEMA RAWAT
|
1705003060WL009045
|
HEMA RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
HEMARAWAT
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-060-002/368
(ANDORA)
|
1705003060NRG23200620220294420
|
20/06/2022
|
KALLU RAWAT
|
1705003060WL009045
|
KALLU RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
KALLURAWAT
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-060-002/369
(ANDORA)
|
1705003060NRG23200620220294421
|
20/06/2022
|
PREMA BAI RAWAT
|
1705003060WL009045
|
PREMA BAI RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
PREMABAIRAWAT
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-060-002/370
(ANDORA)
|
1705003060NRG23200620220294482
|
20/06/2022
|
DEBENDRA RAWAT
|
1705003060WL009047
|
DEBENDRA RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
DEBENDRARAWAT
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-060-002/371
(ANDORA)
|
1705003060NRG23200620220294483
|
20/06/2022
|
PRIYANKA RAWAT
|
1705003060WL009047
|
PRIYANKA RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
PRIYANKARAWAT
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-060-002/374
(ANDORA)
|
1705003060NRG23200620220294484
|
20/06/2022
|
SUMAN RAWAT
|
1705003060WL009047
|
SUMAN RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
SUMANRAWAT
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-060-002/375
(ANDORA)
|
1705003060NRG23200620220294485
|
20/06/2022
|
REKHA RAWAT
|
1705003060WL009047
|
REKHA RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
REKHARAWAT
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-060-002/389
(ANDORA)
|
1705003060NRG23200620220294486
|
20/06/2022
|
SUNITA BAI RAWAT
|
1705003060WL009047
|
SUNITA BAI RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
SUNITABAIRAWAT
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-060-002/390
(ANDORA)
|
1705003060NRG23200620220294487
|
20/06/2022
|
DHARMENDRA RAWAT
|
1705003060WL009047
|
DHARMENDRA RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
DHARMENDRARAWAT
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-060-002/63-A
(ANDORA)
|
1705003060NRG23200620220294489
|
20/06/2022
|
bhairo rawat
|
1705003060WL009047
|
bhairo rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
bhairorawat
|
(000000)
|
|
98
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG23200620220294490
|
20/06/2022
|
manish parihar
|
1705003060WL009047
|
manish parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
manishparihar
|
(000000)
|
|
99
|
DATIA
|
MP-05-003-061-001/174
(LAMAKNA)
|
1705003060NRG23200620220294497
|
20/06/2022
|
paras parmar
|
1705003060WL009047
|
paras parmar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
parasparmar
|
(000000)
|
|
100
|
DATIA
|
MP-05-003-061-001/176
(LAMAKNA)
|
1705003060NRG23200620220294499
|
20/06/2022
|
arvendra parmar
|
1705003060WL009047
|
arvendra parmar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528489961
|
|
arvendraparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105672
|
105672
|
|
|
|
|
|
|
|