|
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-05-003-019-002/368
(KODHER)
|
1705003019NRG24211120231077002
|
21/11/2023
|
Lokendra Singh Kushwah
|
1705003019WL037173
|
Lokendra Singh Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
LokendraSinghKushwah
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-019-002/376
(KODHER)
|
1705003019NRG24211120231077012
|
21/11/2023
|
Gobind Singh Kushw
|
1705003019WL037173
|
Gobind Singh Kushw
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
GobindSinghKushw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-050-001/268-B
(JHANDA)
|
1705003050NRG24211120231076614
|
21/11/2023
|
Shivram Singh Tomar
|
1705003050WL037161
|
Shivram Singh Tomar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
ShivramSinghTomar
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-050-001/278-C
(JHANDA)
|
1705003050NRG24211120231076641
|
21/11/2023
|
Rammilan Singh
|
1705003050WL037161
|
Rammilan Singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
RammilanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-029-001/698
(BAHGANV)
|
1705003029NRG24201120231076391
|
21/11/2023
|
Dharmendra
|
1705003029WL037157
|
Dharmendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Dharmendra
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-050-001/244-D
(JHANDA)
|
1705003050NRG24211120231076573
|
21/11/2023
|
Shilpi
|
1705003050WL037161
|
Shilpi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Shilpi
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-050-001/248-A
(JHANDA)
|
1705003050NRG24211120231076580
|
21/11/2023
|
Sonu Thakur
|
1705003050WL037161
|
Sonu Thakur
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
SonuThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-019-002/68-A
(KODHER)
|
1705003019NRG24211120231077021
|
21/11/2023
|
Savita Kushwah
|
1705003019WL037173
|
Savita Kushwah
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
SavitaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-050-001/305-D
(JHANDA)
|
1705003050NRG24211120231076675
|
21/11/2023
|
Gourav Singh Solanki
|
1705003050WL037161
|
Gourav Singh Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
GouravSinghSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-019-002/136-B
(KODHER)
|
1705003019NRG24211120231076980
|
21/11/2023
|
Veer Singh Baghel
|
1705003019WL037173
|
Veer Singh Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
VeerSinghBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-019-001/84-B
(KODHER)
|
1705003019NRG24211120231076972
|
21/11/2023
|
Neeraj Baghel
|
1705003019WL037173
|
Neeraj Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
NeerajBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-019-001/182-A
(KODHER)
|
1705003019NRG24211120231076949
|
21/11/2023
|
PAWAN SHARMA
|
1705003019WL037173
|
PAWAN SHARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
PAWANSHARMA
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-019-001/260
(KODHER)
|
1705003019NRG24211120231076957
|
21/11/2023
|
Dharmendra Singh Baish
|
1705003019WL037173
|
Dharmendra Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
DharmendraSinghBaish
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-019-001/261
(KODHER)
|
1705003019NRG24211120231076959
|
21/11/2023
|
Vijendra Singh Rajpoot
|
1705003019WL037173
|
Vijendra Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
VijendraSinghRajpoot
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-019-001/262
(KODHER)
|
1705003019NRG24211120231076961
|
21/11/2023
|
Rambaran Baghel
|
1705003019WL037173
|
Rambaran Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
RambaranBaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-019-001/262
(KODHER)
|
1705003019NRG24211120231076962
|
21/11/2023
|
Rani Baghel
|
1705003019WL037173
|
Rani Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
RaniBaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-019-001/264
(KODHER)
|
1705003019NRG24211120231076964
|
21/11/2023
|
Anjana Vesh
|
1705003019WL037173
|
Anjana Vesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
AnjanaVesh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-019-002/129-B
(KODHER)
|
1705003019NRG24211120231076976
|
21/11/2023
|
Bhagvati Kushwah
|
1705003019WL037173
|
Bhagvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
BhagvatiKushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-019-002/129-C
(KODHER)
|
1705003019NRG24211120231076977
|
21/11/2023
|
Lakhan SIngh Kushwah
|
1705003019WL037173
|
Lakhan SIngh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
LakhanSInghKushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-019-002/129-C
(KODHER)
|
1705003019NRG24211120231076978
|
21/11/2023
|
Meera Kushwah
|
1705003019WL037173
|
Meera Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
MeeraKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-019-002/188
(KODHER)
|
1705003019NRG24211120231076982
|
21/11/2023
|
Munni Kushwah
|
1705003019WL037173
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
MunniKushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-019-002/318-A
(KODHER)
|
1705003019NRG24211120231076983
|
21/11/2023
|
Ankesh Kushwah
|
1705003019WL037173
|
Ankesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
AnkeshKushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003019NRG24211120231076984
|
21/11/2023
|
Raju
|
1705003019WL037173
|
Raju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Raju
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-019-002/324-B
(KODHER)
|
1705003019NRG24211120231076985
|
21/11/2023
|
Priti Baish
|
1705003019WL037173
|
Priti Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
PritiBaish
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-019-002/327-B
(KODHER)
|
1705003019NRG24211120231076986
|
21/11/2023
|
Dheeran Singh
|
1705003019WL037173
|
Dheeran Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
DheeranSingh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-019-002/327-B
(KODHER)
|
1705003019NRG24211120231076987
|
21/11/2023
|
Sombatee Kushwah
|
1705003019WL037173
|
Sombatee Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
SombateeKushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-019-002/328
(KODHER)
|
1705003019NRG24211120231076989
|
21/11/2023
|
Rupa Kushwah
|
1705003019WL037173
|
Rupa Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
RupaKushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-019-002/333-A
(KODHER)
|
1705003019NRG24211120231076992
|
21/11/2023
|
Bhageerath Baghel
|
1705003019WL037173
|
Bhageerath Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
BhageerathBaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-019-002/354-B
(KODHER)
|
1705003019NRG24211120231076995
|
21/11/2023
|
Baijanti Bai Kushwah
|
1705003019WL037173
|
Baijanti Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
BaijantiBaiKushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-019-002/364
(KODHER)
|
1705003019NRG24211120231076998
|
21/11/2023
|
Sandeep Singh Kushwah
|
1705003019WL037173
|
Sandeep Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
SandeepSinghKushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-019-002/365
(KODHER)
|
1705003019NRG24211120231076999
|
21/11/2023
|
Sukhveer Kushwah
|
1705003019WL037173
|
Sukhveer Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
SukhveerKushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-019-002/369
(KODHER)
|
1705003019NRG24211120231077003
|
21/11/2023
|
Hakim SIngh Kushwah
|
1705003019WL037173
|
Hakim SIngh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
HakimSInghKushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-019-002/370
(KODHER)
|
1705003019NRG24211120231077006
|
21/11/2023
|
Gyavati Kushwah
|
1705003019WL037173
|
Gyavati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
GyavatiKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-019-002/370
(KODHER)
|
1705003019NRG24211120231077005
|
21/11/2023
|
Maharaj Singh Kushwah
|
1705003019WL037173
|
Maharaj Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
MaharajSinghKushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-019-002/371
(KODHER)
|
1705003019NRG24211120231077008
|
21/11/2023
|
Gora
|
1705003019WL037173
|
Gora
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Gora
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-019-002/371
(KODHER)
|
1705003019NRG24211120231077007
|
21/11/2023
|
Nathu Ram
|
1705003019WL037173
|
Nathu Ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
NathuRam
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-019-002/372
(KODHER)
|
1705003019NRG24211120231077009
|
21/11/2023
|
Anita Bai Kushwah
|
1705003019WL037173
|
Anita Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
AnitaBaiKushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-019-002/374
(KODHER)
|
1705003019NRG24211120231077010
|
21/11/2023
|
Mahesh Kushwah
|
1705003019WL037173
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
MaheshKushwah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-019-002/374
(KODHER)
|
1705003019NRG24211120231077011
|
21/11/2023
|
Ramsakhi Kushwah
|
1705003019WL037173
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
RamsakhiKushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-019-002/377
(KODHER)
|
1705003019NRG24211120231077014
|
21/11/2023
|
Gopal Singh Kushwah
|
1705003019WL037173
|
Gopal Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
GopalSinghKushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-019-002/377
(KODHER)
|
1705003019NRG24211120231077015
|
21/11/2023
|
Shanti Kushwah
|
1705003019WL037173
|
Shanti Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
ShantiKushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-019-002/378
(KODHER)
|
1705003019NRG24211120231077016
|
21/11/2023
|
Jagadeesh
|
1705003019WL037173
|
Jagadeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Jagadeesh
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-019-002/378
(KODHER)
|
1705003019NRG24211120231077017
|
21/11/2023
|
Rani Baghel
|
1705003019WL037173
|
Rani Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
RaniBaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-019-002/68-A
(KODHER)
|
1705003019NRG24211120231077020
|
21/11/2023
|
Damodar
|
1705003019WL037173
|
Damodar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Damodar
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-019-002/86-A
(KODHER)
|
1705003019NRG24211120231077026
|
21/11/2023
|
Kamla Kushwah
|
1705003019WL037173
|
Kamla Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
KamlaKushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-019-002/95-B
(KODHER)
|
1705003019NRG24211120231077027
|
21/11/2023
|
Vijay Singh
|
1705003019WL037173
|
Vijay Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
VijaySingh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-029-001/564
(BAHGANV)
|
1705003029NRG24201120231076285
|
21/11/2023
|
Chokelal
|
1705003029WL037157
|
Chokelal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Chokelal
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-029-001/565
(BAHGANV)
|
1705003029NRG24201120231076286
|
21/11/2023
|
Rajesh
|
1705003029WL037157
|
Rajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Rajesh
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-029-001/622
(BAHGANV)
|
1705003029NRG24201120231076323
|
21/11/2023
|
Ssndeep
|
1705003029WL037157
|
Ssndeep
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Ssndeep
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-033-001/141-A
(KANKER)
|
1705003033NRG24211120231077040
|
21/11/2023
|
Shila Bai Manjhi
|
1705003033WL037174
|
Shila Bai Manjhi
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
ShilaBaiManjhi
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-033-001/165-C
(KANKER)
|
1705003033NRG24211120231077058
|
21/11/2023
|
SANTOSH KHATEEK
|
1705003033WL037174
|
SANTOSH KHATEEK
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
SANTOSHKHATEEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
52
|
NARWAR
|
MP-05-003-019-001/84-C
(KODHER)
|
1705003019NRG24211120231076973
|
21/11/2023
|
Kaliya
|
1705003019WL037173
|
Kaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Kaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-019-001/260
(KODHER)
|
1705003019NRG24211120231076958
|
21/11/2023
|
Kajal Bais
|
1705003019WL037173
|
Kajal Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
KajalBais
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-019-002/363
(KODHER)
|
1705003019NRG24211120231076997
|
21/11/2023
|
Sunita Baghel
|
1705003019WL037173
|
Sunita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
SunitaBaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-019-002/366
(KODHER)
|
1705003019NRG24211120231077000
|
21/11/2023
|
Vimala Kushwah
|
1705003019WL037173
|
Vimala Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
VimalaKushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-019-002/376
(KODHER)
|
1705003019NRG24211120231077013
|
21/11/2023
|
Suman Kushwah
|
1705003019WL037173
|
Suman Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
SumanKushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-019-002/95-C
(KODHER)
|
1705003019NRG24211120231077028
|
21/11/2023
|
Navalkisor
|
1705003019WL037173
|
Navalkisor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Navalkisor
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-033-001/140-A
(KANKER)
|
1705003033NRG24211120231077036
|
21/11/2023
|
Motiraja Bai Gurjar
|
1705003033WL037174
|
Motiraja Bai Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
MotirajaBaiGurjar
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-033-001/140-B
(KANKER)
|
1705003033NRG24211120231077037
|
21/11/2023
|
Juli Gurjar
|
1705003033WL037174
|
Juli Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
JuliGurjar
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-033-001/140-C
(KANKER)
|
1705003033NRG24211120231077038
|
21/11/2023
|
Chiroji Bai Gurjar
|
1705003033WL037174
|
Chiroji Bai Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
ChirojiBaiGurjar
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-033-001/140-D
(KANKER)
|
1705003033NRG24211120231077039
|
21/11/2023
|
Vimla Prajapati
|
1705003033WL037174
|
Vimla Prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
VimlaPrajapati
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-033-001/141-B
(KANKER)
|
1705003033NRG24211120231077041
|
21/11/2023
|
Sudama Bai
|
1705003033WL037174
|
Sudama Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
SudamaBai
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-033-001/141-C
(KANKER)
|
1705003033NRG24211120231077042
|
21/11/2023
|
Gudiya
|
1705003033WL037174
|
Gudiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
Gudiya
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-033-001/141-D
(KANKER)
|
1705003033NRG24211120231077043
|
21/11/2023
|
Suman Gurjar
|
1705003033WL037174
|
Suman Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
SumanGurjar
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-033-001/142-A
(KANKER)
|
1705003033NRG24211120231077044
|
21/11/2023
|
Kailashi Bai Rajpoot
|
1705003033WL037174
|
Kailashi Bai Rajpoot
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
KailashiBaiRajpoot
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-033-001/142-B
(KANKER)
|
1705003033NRG24211120231077045
|
21/11/2023
|
Jaydevi Bai
|
1705003033WL037174
|
Jaydevi Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
JaydeviBai
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-033-001/142-C
(KANKER)
|
1705003033NRG24211120231077046
|
21/11/2023
|
Ramkesh Gurjar
|
1705003033WL037174
|
Ramkesh Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
RamkeshGurjar
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-033-001/142-D
(KANKER)
|
1705003033NRG24211120231077047
|
21/11/2023
|
Girraj Koli
|
1705003033WL037174
|
Girraj Koli
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
GirrajKoli
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-033-001/143-A
(KANKER)
|
1705003033NRG24211120231077048
|
21/11/2023
|
Gabbar Singh
|
1705003033WL037174
|
Gabbar Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325106326
|
|
GabbarSingh
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-033-001/143-A
(KANKER)
|
1705003033NRG24211120231077049
|
21/11/2023
|
Rachana Jatav
|
1705003033WL037174
|
Rachana Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
RachanaJatav
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-033-001/143-B
(KANKER)
|
1705003033NRG24211120231077050
|
21/11/2023
|
Suneeta Jatav
|
1705003033WL037174
|
Suneeta Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
SuneetaJatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-033-001/143-C
(KANKER)
|
1705003033NRG24211120231077051
|
21/11/2023
|
Bagh Singh Gurjar
|
1705003033WL037174
|
Bagh Singh Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
BaghSinghGurjar
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-033-001/143-D
(KANKER)
|
1705003033NRG24211120231077052
|
21/11/2023
|
Bhupendra Prajapati
|
1705003033WL037174
|
Bhupendra Prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
BhupendraPrajapati
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-033-001/144-A
(KANKER)
|
1705003033NRG24211120231077053
|
21/11/2023
|
Balbeer Gurjar
|
1705003033WL037174
|
Balbeer Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
BalbeerGurjar
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-033-001/144-B
(KANKER)
|
1705003033NRG24211120231077054
|
21/11/2023
|
Bharat Batham
|
1705003033WL037174
|
Bharat Batham
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
BharatBatham
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-033-001/144-C
(KANKER)
|
1705003033NRG24211120231077055
|
21/11/2023
|
Banbari Manjhi
|
1705003033WL037174
|
Banbari Manjhi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
BanbariManjhi
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-033-001/145-B
(KANKER)
|
1705003033NRG24211120231077056
|
21/11/2023
|
Roochi Prajapati
|
1705003033WL037174
|
Roochi Prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
RoochiPrajapati
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-033-001/404-C
(KANKER)
|
1705003033NRG24211120231077087
|
21/11/2023
|
Krishnavtar
|
1705003033WL037174
|
Krishnavtar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
Krishnavtar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-033-001/413-A
(KANKER)
|
1705003033NRG24211120231077099
|
21/11/2023
|
Narendra Prajapati
|
1705003033WL037174
|
Narendra Prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
NarendraPrajapati
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-033-001/432-B
(KANKER)
|
1705003033NRG24211120231077107
|
21/11/2023
|
Mahesh Manjhi
|
1705003033WL037174
|
Mahesh Manjhi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
MaheshManjhi
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-033-001/454-A
(KANKER)
|
1705003033NRG24211120231077110
|
21/11/2023
|
mahesh batham
|
1705003033WL037174
|
mahesh batham
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325106326
|
|
maheshbatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-029-001/18-D
(BAHGANV)
|
1705003029NRG24201120231076259
|
21/11/2023
|
dharmendra rawat
|
1705003029WL037157
|
dharmendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
dharmendrarawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-029-001/19-D
(BAHGANV)
|
1705003029NRG24201120231076261
|
21/11/2023
|
sandeep rawat
|
1705003029WL037157
|
sandeep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
sandeeprawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
NARWAR
|
MP-05-003-019-001/261
(KODHER)
|
1705003019NRG24211120231076960
|
21/11/2023
|
Babali Rajpoot
|
1705003019WL037173
|
Babali Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
BabaliRajpoot
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-019-001/264
(KODHER)
|
1705003019NRG24211120231076963
|
21/11/2023
|
Brajbhan Singh Vesh
|
1705003019WL037173
|
Brajbhan Singh Vesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
BrajbhanSinghVesh
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-019-002/354-B
(KODHER)
|
1705003019NRG24211120231076994
|
21/11/2023
|
Parvat Singh
|
1705003019WL037173
|
Parvat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
ParvatSingh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-019-002/367
(KODHER)
|
1705003019NRG24211120231077001
|
21/11/2023
|
Udayveer Kushwah
|
1705003019WL037173
|
Udayveer Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
UdayveerKushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-019-002/369
(KODHER)
|
1705003019NRG24211120231077004
|
21/11/2023
|
Ramkuar Kushwah
|
1705003019WL037173
|
Ramkuar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
RamkuarKushwah
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-029-001/581
(BAHGANV)
|
1705003029NRG24201120231076297
|
21/11/2023
|
Arjun
|
1705003029WL037157
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Arjun
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-029-001/600
(BAHGANV)
|
1705003029NRG24201120231076312
|
21/11/2023
|
Rajesh
|
1705003029WL037157
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Rajesh
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-029-001/611
(BAHGANV)
|
1705003029NRG24201120231076320
|
21/11/2023
|
Kajal
|
1705003029WL037157
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Kajal
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-029-001/614
(BAHGANV)
|
1705003029NRG24201120231076322
|
21/11/2023
|
Savita
|
1705003029WL037157
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
Savita
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG24211120231076729
|
21/11/2023
|
Dharmendra Kewat
|
1705003050WL037162
|
Dharmendra Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
DharmendraKewat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-050-001/246-B
(JHANDA)
|
1705003050NRG24211120231076578
|
21/11/2023
|
Hariya Kushwah
|
1705003050WL037161
|
Hariya Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
HariyaKushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-050-001/257-D
(JHANDA)
|
1705003050NRG24211120231076591
|
21/11/2023
|
Veerendra Singh Solanki
|
1705003050WL037161
|
Veerendra Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
VeerendraSinghSolanki
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-050-001/265-B
(JHANDA)
|
1705003050NRG24211120231076602
|
21/11/2023
|
Akhlesh Lodhi
|
1705003050WL037161
|
Akhlesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
AkhleshLodhi
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-050-001/268-A
(JHANDA)
|
1705003050NRG24211120231076613
|
21/11/2023
|
Karan Singh Adivasi
|
1705003050WL037161
|
Karan Singh Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
KaranSinghAdivasi
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-050-001/268-C
(JHANDA)
|
1705003050NRG24211120231076615
|
21/11/2023
|
Sakhveer Adivasi
|
1705003050WL037161
|
Sakhveer Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
SakhveerAdivasi
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-050-001/276-C
(JHANDA)
|
1705003050NRG24211120231076638
|
21/11/2023
|
Roshan Singh Solanki
|
1705003050WL037161
|
Roshan Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
RoshanSinghSolanki
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-050-001/296-B
(JHANDA)
|
1705003050NRG24211120231076652
|
21/11/2023
|
Ravindra Baghel
|
1705003050WL037161
|
Ravindra Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
RavindraBaghel
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-050-001/309-A
(JHANDA)
|
1705003050NRG24211120231076687
|
21/11/2023
|
Muskan Vanshkar
|
1705003050WL037161
|
Muskan Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325106326
|
|
MuskanVanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107848
|
107848
|
|
|
|
|
|
|
|