|
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-05-003-011-001/49
(VEELONI)
|
1705003000NRG23101220220744917
|
10/12/2022
|
SURENDRA
|
1705003WL040511
|
SURENDRA
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/30-B
(KARUYA)
|
1705003012NRG23101220220745356
|
10/12/2022
|
Arvindra Rawat
|
1705003012WL040553
|
Arvindra Rawat
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
ArvindraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-011-001/6
(VEELONI)
|
1705003000NRG23101220220744919
|
10/12/2022
|
Shankar
|
1705003WL040511
|
Shankar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Shankar
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-011-002/102
(VEELONI)
|
1705003000NRG23101220220744946
|
10/12/2022
|
PREM BAI
|
1705003WL040511
|
PREM BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
PREMBAI
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-012-001/267-B
(KARUYA)
|
1705003012NRG23101220220745354
|
10/12/2022
|
NABBA RAWAT
|
1705003012WL040553
|
NABBA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
NABBARAWAT
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-012-001/302-B
(KARUYA)
|
1705003012NRG23101220220745358
|
10/12/2022
|
Mahesh Rawat
|
1705003012WL040553
|
Mahesh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
MaheshRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-018-001/230
(GUGHAI)
|
1705003018NRG23081220220735396
|
10/12/2022
|
charan singh
|
1705003018WL039893
|
charan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
charansingh
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-018-001/230
(GUGHAI)
|
1705003018NRG23081220220735397
|
10/12/2022
|
Kamlesh kushwah
|
1705003018WL039893
|
Kamlesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Kamleshkushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-018-001/493
(GUGHAI)
|
1705003018NRG23081220220735394
|
10/12/2022
|
Mukesh kushwah
|
1705003018WL039892
|
Mukesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Mukeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-011-001/32
(VEELONI)
|
1705003000NRG23101220220744904
|
10/12/2022
|
rambai adiwasi
|
1705003WL040511
|
rambai adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
rambaiadiwasi
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-011-001/32
(VEELONI)
|
1705003000NRG23101220220744903
|
10/12/2022
|
Suresh adiwasi
|
1705003WL040511
|
Suresh adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Sureshadiwasi
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-011-001/43
(VEELONI)
|
1705003000NRG23101220220744911
|
10/12/2022
|
Ram Bai Baghel
|
1705003WL040511
|
Ram Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
RamBaiBaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-011-001/47
(VEELONI)
|
1705003000NRG23101220220744915
|
10/12/2022
|
Failiram baghe
|
1705003WL040511
|
Failiram baghe
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Failirambaghe
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-011-001/47
(VEELONI)
|
1705003000NRG23101220220744916
|
10/12/2022
|
Ramvati bai
|
1705003WL040511
|
Ramvati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Ramvatibai
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-011-001/6
(VEELONI)
|
1705003000NRG23101220220744920
|
10/12/2022
|
pacho bai adiwasi
|
1705003WL040511
|
pacho bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
pachobaiadiwasi
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-011-001/67
(VEELONI)
|
1705003000NRG23101220220744927
|
10/12/2022
|
CHHAVIRAJ
|
1705003WL040511
|
CHHAVIRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
CHHAVIRAJ
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-011-001/68-B
(VEELONI)
|
1705003000NRG23101220220744930
|
10/12/2022
|
mitti bai
|
1705003WL040511
|
mitti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
mittibai
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-011-002/175
(VEELONI)
|
1705003000NRG23101220220744951
|
10/12/2022
|
priti ba Chouhan
|
1705003WL040511
|
priti ba Chouhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
pritibaChouhan
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-012-001/87-C
(KARUYA)
|
1705003012NRG23101220220745363
|
10/12/2022
|
khuman Singh Baghel
|
1705003012WL040553
|
khuman Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
khumanSinghBaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-012-001/87-C
(KARUYA)
|
1705003012NRG23101220220745364
|
10/12/2022
|
saroj Baghel
|
1705003012WL040553
|
saroj Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
sarojBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-010-002/26-D
(DEVRIKHURD)
|
1705003010NRG23101220220745911
|
10/12/2022
|
POONAM KUSHWAH
|
1705003010WL040620
|
POONAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
POONAMKUSHWAH
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-010-002/265-B
(DEVRIKHURD)
|
1705003010NRG23101220220745912
|
10/12/2022
|
VISHMILLA BEGAM
|
1705003010WL040620
|
VISHMILLA BEGAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
VISHMILLABEGAM
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-010-002/265-D
(DEVRIKHURD)
|
1705003010NRG23101220220745913
|
10/12/2022
|
SUMAN JATAV
|
1705003010WL040620
|
SUMAN JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
SUMANJATAV
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-010-002/267-A
(DEVRIKHURD)
|
1705003010NRG23101220220745916
|
10/12/2022
|
MANISH KUSHWAH
|
1705003010WL040620
|
MANISH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
MANISHKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-010-002/269-A
(DEVRIKHURD)
|
1705003010NRG23101220220745919
|
10/12/2022
|
ARBAJ KHAN
|
1705003010WL040620
|
ARBAJ KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
ARBAJKHAN
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-010-002/269-D
(DEVRIKHURD)
|
1705003010NRG23101220220745921
|
10/12/2022
|
SAKEEL MOHAMMAD
|
1705003010WL040620
|
SAKEEL MOHAMMAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
SAKEELMOHAMMAD
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-010-002/270
(DEVRIKHURD)
|
1705003010NRG23101220220745922
|
10/12/2022
|
ASLAM
|
1705003010WL040620
|
ASLAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
ASLAM
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-010-002/270-D
(DEVRIKHURD)
|
1705003010NRG23101220220745924
|
10/12/2022
|
HAFIJ KHAN
|
1705003010WL040620
|
HAFIJ KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
HAFIJKHAN
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-010-002/271-A
(DEVRIKHURD)
|
1705003010NRG23101220220745926
|
10/12/2022
|
DHANKUNVAR
|
1705003010WL040620
|
DHANKUNVAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
DHANKUNVAR
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-011-001/250
(VEELONI)
|
1705003000NRG23101220220744901
|
10/12/2022
|
Maniram adiwasi
|
1705003WL040511
|
Maniram adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Maniramadiwasi
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-011-001/37-A
(VEELONI)
|
1705003000NRG23101220220744906
|
10/12/2022
|
Arti baghel
|
1705003WL040511
|
Arti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Artibaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-011-001/37-A
(VEELONI)
|
1705003000NRG23101220220744905
|
10/12/2022
|
Bablu baghel
|
1705003WL040511
|
Bablu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Bablubaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-011-001/4-B
(VEELONI)
|
1705003000NRG23101220220744907
|
10/12/2022
|
Somvati adiwasi
|
1705003WL040511
|
Somvati adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Somvatiadiwasi
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-011-001/40
(VEELONI)
|
1705003000NRG23101220220744908
|
10/12/2022
|
Badam singh baghel
|
1705003WL040511
|
Badam singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Badamsinghbaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-011-001/42-B
(VEELONI)
|
1705003000NRG23101220220744910
|
10/12/2022
|
Gajendra baghel
|
1705003WL040511
|
Gajendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Gajendrabaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-011-001/46-D
(VEELONI)
|
1705003000NRG23101220220744914
|
10/12/2022
|
BHarti baghel
|
1705003WL040511
|
BHarti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
BHartibaghel
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-011-001/46-D
(VEELONI)
|
1705003000NRG23101220220744913
|
10/12/2022
|
Manoj baghel
|
1705003WL040511
|
Manoj baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Manojbaghel
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-011-001/49
(VEELONI)
|
1705003000NRG23101220220744918
|
10/12/2022
|
Ramdevi baghel
|
1705003WL040511
|
Ramdevi baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Ramdevibaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-011-001/6-C
(VEELONI)
|
1705003000NRG23101220220744921
|
10/12/2022
|
Rinku adiwasi
|
1705003WL040511
|
Rinku adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Rinkuadiwasi
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-011-001/60-A
(VEELONI)
|
1705003000NRG23101220220744923
|
10/12/2022
|
Prakash baghel
|
1705003WL040511
|
Prakash baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Prakashbaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-011-001/64
(VEELONI)
|
1705003000NRG23101220220744926
|
10/12/2022
|
Manisha baghel
|
1705003WL040511
|
Manisha baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/12/2022
|
|
763917677
|
No Such Account
|
|
|
|
42
|
NARWAR
|
MP-05-003-011-001/69-C
(VEELONI)
|
1705003000NRG23101220220744932
|
10/12/2022
|
Janki baghel
|
1705003WL040511
|
Janki baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Jankibaghel
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-011-001/69-C
(VEELONI)
|
1705003000NRG23101220220744931
|
10/12/2022
|
Raghuvar baghel
|
1705003WL040511
|
Raghuvar baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Raghuvarbaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-011-001/7-B
(VEELONI)
|
1705003000NRG23101220220744935
|
10/12/2022
|
Geeta adiwasi
|
1705003WL040511
|
Geeta adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Geetaadiwasi
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-011-001/7-B
(VEELONI)
|
1705003000NRG23101220220744934
|
10/12/2022
|
Ramesh adiwasi
|
1705003WL040511
|
Ramesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Rameshadiwasi
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-011-001/74-C
(VEELONI)
|
1705003000NRG23101220220744937
|
10/12/2022
|
Reena baghel
|
1705003WL040511
|
Reena baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Reenabaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-011-001/75-A
(VEELONI)
|
1705003000NRG23101220220744938
|
10/12/2022
|
Narendra baghel
|
1705003WL040511
|
Narendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Narendrabaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-011-001/88
(VEELONI)
|
1705003000NRG23101220220744940
|
10/12/2022
|
Anil baghel
|
1705003WL040511
|
Anil baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Anilbaghel
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-011-001/88
(VEELONI)
|
1705003000NRG23101220220744941
|
10/12/2022
|
Khillan baghel
|
1705003WL040511
|
Khillan baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Khillanbaghel
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-011-001/93
(VEELONI)
|
1705003000NRG23101220220744942
|
10/12/2022
|
Naval baghel
|
1705003WL040511
|
Naval baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Navalbaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-011-001/93-A
(VEELONI)
|
1705003000NRG23101220220744944
|
10/12/2022
|
Dharmendra baghel
|
1705003WL040511
|
Dharmendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Dharmendrabaghel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-011-001/93-A
(VEELONI)
|
1705003000NRG23101220220744943
|
10/12/2022
|
Hakim baghel
|
1705003WL040511
|
Hakim baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Hakimbaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-011-002/103-A
(VEELONI)
|
1705003000NRG23101220220744947
|
10/12/2022
|
Sonuram pal
|
1705003WL040511
|
Sonuram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Sonurampal
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-011-002/108
(VEELONI)
|
1705003000NRG23101220220744948
|
10/12/2022
|
Renu baghel
|
1705003WL040511
|
Renu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Renubaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-011-002/108-C
(VEELONI)
|
1705003000NRG23101220220744949
|
10/12/2022
|
Bharti baghel
|
1705003WL040511
|
Bharti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Bhartibaghel
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-011-002/115
(VEELONI)
|
1705003000NRG23101220220744950
|
10/12/2022
|
Ashish singh
|
1705003WL040511
|
Ashish singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Ashishsingh
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-011-002/18-A
(VEELONI)
|
1705003000NRG23101220220744952
|
10/12/2022
|
Vimla bai
|
1705003WL040511
|
Vimla bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Vimlabai
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-011-002/183
(VEELONI)
|
1705003000NRG23101220220744953
|
10/12/2022
|
Parvat singh
|
1705003WL040511
|
Parvat singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Parvatsingh
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-011-002/193
(VEELONI)
|
1705003000NRG23101220220744955
|
10/12/2022
|
Shambhu singh
|
1705003WL040511
|
Shambhu singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Shambhusingh
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-011-002/193
(VEELONI)
|
1705003000NRG23101220220744956
|
10/12/2022
|
Usha rajpoot
|
1705003WL040511
|
Usha rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Usharajpoot
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-011-002/203
(VEELONI)
|
1705003000NRG23101220220744958
|
10/12/2022
|
Pankuar bai
|
1705003WL040511
|
Pankuar bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Pankuarbai
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-011-002/212
(VEELONI)
|
1705003000NRG23101220220744960
|
10/12/2022
|
Saguna bai
|
1705003WL040511
|
Saguna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Sagunabai
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-011-002/216
(VEELONI)
|
1705003000NRG23101220220744961
|
10/12/2022
|
Mamta bai baghel
|
1705003WL040511
|
Mamta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Mamtabaibaghel
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-011-002/233
(VEELONI)
|
1705003000NRG23101220220744962
|
10/12/2022
|
Raveendra rajpoot
|
1705003WL040511
|
Raveendra rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Raveendrarajpoot
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-011-002/234
(VEELONI)
|
1705003000NRG23101220220744963
|
10/12/2022
|
Sunil singh
|
1705003WL040511
|
Sunil singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Sunilsingh
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-012-001/179-C
(KARUYA)
|
1705003012NRG23101220220745349
|
10/12/2022
|
malkhan Rawat
|
1705003012WL040553
|
malkhan Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
malkhanRawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-012-001/179-C
(KARUYA)
|
1705003012NRG23101220220745350
|
10/12/2022
|
ramkatori Rawat
|
1705003012WL040553
|
ramkatori Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
ramkatoriRawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-012-001/179-D
(KARUYA)
|
1705003012NRG23101220220745351
|
10/12/2022
|
Ramnivash Rawat
|
1705003012WL040553
|
Ramnivash Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
RamnivashRawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-012-001/179-D
(KARUYA)
|
1705003012NRG23101220220745352
|
10/12/2022
|
Sunita Rawat
|
1705003012WL040553
|
Sunita Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
SunitaRawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-012-001/267-A
(KARUYA)
|
1705003012NRG23101220220745353
|
10/12/2022
|
bgaavati rawat
|
1705003012WL040553
|
bgaavati rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
bgaavatirawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-012-001/267-C
(KARUYA)
|
1705003012NRG23101220220745355
|
10/12/2022
|
Deepak Rawat
|
1705003012WL040553
|
Deepak Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
DeepakRawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-012-001/30-B
(KARUYA)
|
1705003012NRG23101220220745357
|
10/12/2022
|
Ravita Bai
|
1705003012WL040553
|
Ravita Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
RavitaBai
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-024-001/108-A
(NAROYA)
|
1705003024NRG23101220220745036
|
10/12/2022
|
BHAGAVATI PRAJAAPTI
|
1705003024WL040513
|
BHAGAVATI PRAJAAPTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
BHAGAVATIPRAJAAPTI
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-024-001/108-A
(NAROYA)
|
1705003024NRG23101220220745035
|
10/12/2022
|
RANVEER PRAJAPATI
|
1705003024WL040513
|
RANVEER PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
RANVEERPRAJAPATI
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-024-001/111-A
(NAROYA)
|
1705003024NRG23101220220745037
|
10/12/2022
|
SANDEEP PRAJAPATI
|
1705003024WL040513
|
SANDEEP PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
SANDEEPPRAJAPATI
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-024-001/111-A
(NAROYA)
|
1705003024NRG23101220220745038
|
10/12/2022
|
SEEMA PRAJAPATI
|
1705003024WL040513
|
SEEMA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
SEEMAPRAJAPATI
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-024-001/112-A
(NAROYA)
|
1705003024NRG23101220220745040
|
10/12/2022
|
PUSHPA PRAJAPATI
|
1705003024WL040513
|
PUSHPA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
PUSHPAPRAJAPATI
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-024-001/112-A
(NAROYA)
|
1705003024NRG23101220220745039
|
10/12/2022
|
RAKESH PRAJAPATI
|
1705003024WL040513
|
RAKESH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
RAKESHPRAJAPATI
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-024-001/126-A
(NAROYA)
|
1705003024NRG23101220220745042
|
10/12/2022
|
ARTI PRAJAPATI
|
1705003024WL040513
|
ARTI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
ARTIPRAJAPATI
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-024-001/126-A
(NAROYA)
|
1705003024NRG23101220220745041
|
10/12/2022
|
HANUMANT PRAJAPATI
|
1705003024WL040513
|
HANUMANT PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
HANUMANTPRAJAPATI
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-024-001/128-A
(NAROYA)
|
1705003024NRG23101220220745044
|
10/12/2022
|
Chanda Prajapati
|
1705003024WL040513
|
Chanda Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
ChandaPrajapati
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-024-001/128-A
(NAROYA)
|
1705003024NRG23101220220745043
|
10/12/2022
|
Dilip Prajapati
|
1705003024WL040513
|
Dilip Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
DilipPrajapati
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-024-001/128-B
(NAROYA)
|
1705003024NRG23101220220745045
|
10/12/2022
|
RAVI PRAJAPATI
|
1705003024WL040513
|
RAVI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
RAVIPRAJAPATI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-024-001/128-B
(NAROYA)
|
1705003024NRG23101220220745046
|
10/12/2022
|
SUMAN PRAJAPATI
|
1705003024WL040513
|
SUMAN PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
SUMANPRAJAPATI
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-024-001/128-D
(NAROYA)
|
1705003024NRG23101220220745047
|
10/12/2022
|
MUKESH PRAJAPATI
|
1705003024WL040513
|
MUKESH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
MUKESHPRAJAPATI
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-024-001/128-D
(NAROYA)
|
1705003024NRG23101220220745048
|
10/12/2022
|
SUNITA BAI PRAJAPATI
|
1705003024WL040513
|
SUNITA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
SUNITABAIPRAJAPATI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-024-001/130-A
(NAROYA)
|
1705003024NRG23101220220745050
|
10/12/2022
|
RANI BAI PRAJAPATI
|
1705003024WL040513
|
RANI BAI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
RANIBAIPRAJAPATI
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-024-001/130-A
(NAROYA)
|
1705003024NRG23101220220745049
|
10/12/2022
|
SHISHUPAL PRAJAPATI
|
1705003024WL040513
|
SHISHUPAL PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
SHISHUPALPRAJAPATI
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-024-001/131-B
(NAROYA)
|
1705003024NRG23101220220745051
|
10/12/2022
|
JAYCHAND PRAJAPATI
|
1705003024WL040513
|
JAYCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
JAYCHANDPRAJAPATI
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-024-001/131-B
(NAROYA)
|
1705003024NRG23101220220745052
|
10/12/2022
|
KRISHANA PRAJAPATI
|
1705003024WL040513
|
KRISHANA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
KRISHANAPRAJAPATI
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG23101220220745053
|
10/12/2022
|
HANUMANT PRAJAPATI
|
1705003024WL040513
|
HANUMANT PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
HANUMANTPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-011-001/102-A
(VEELONI)
|
1705003000NRG23101220220744897
|
10/12/2022
|
Lokendra baghel
|
1705003WL040511
|
Lokendra baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Lokendrabaghel
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-011-001/248
(VEELONI)
|
1705003000NRG23101220220744899
|
10/12/2022
|
Sonu sapera
|
1705003WL040511
|
Sonu sapera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Sonusapera
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-011-001/249
(VEELONI)
|
1705003000NRG23101220220744900
|
10/12/2022
|
Pritam singh baghel
|
1705003WL040511
|
Pritam singh baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Pritamsinghbaghel
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-011-001/251
(VEELONI)
|
1705003000NRG23101220220744902
|
10/12/2022
|
Kiran adivasi
|
1705003WL040511
|
Kiran adivasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Kiranadivasi
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-011-001/40-A
(VEELONI)
|
1705003000NRG23101220220744909
|
10/12/2022
|
Manjesh baghel
|
1705003WL040511
|
Manjesh baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Manjeshbaghel
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-011-001/43
(VEELONI)
|
1705003000NRG23101220220744912
|
10/12/2022
|
Veerbal baghel
|
1705003WL040511
|
Veerbal baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Veerbalbaghel
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-011-001/6-C
(VEELONI)
|
1705003000NRG23101220220744922
|
10/12/2022
|
gendi adiwasi
|
1705003WL040511
|
gendi adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
gendiadiwasi
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-011-001/61
(VEELONI)
|
1705003000NRG23101220220744924
|
10/12/2022
|
bhuri bai
|
1705003WL040511
|
bhuri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
bhuribai
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-011-001/61
(VEELONI)
|
1705003000NRG23101220220744925
|
10/12/2022
|
Kirti baghel
|
1705003WL040511
|
Kirti baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Kirtibaghel
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-011-001/67
(VEELONI)
|
1705003000NRG23101220220744928
|
10/12/2022
|
Dharmendra baghel
|
1705003WL040511
|
Dharmendra baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Dharmendrabaghel
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-011-001/7-A
(VEELONI)
|
1705003000NRG23101220220744933
|
10/12/2022
|
Ramshri
|
1705003WL040511
|
Ramshri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Ramshri
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-011-001/79
(VEELONI)
|
1705003000NRG23101220220744939
|
10/12/2022
|
Sonam yadav
|
1705003WL040511
|
Sonam yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Sonamyadav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-011-001/95-A
(VEELONI)
|
1705003000NRG23101220220744945
|
10/12/2022
|
Rahul yadav
|
1705003WL040511
|
Rahul yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763917677
|
|
Rahulyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|