|
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-05-003-053-001/121-A
(DABARBHAT)
|
1705003053NRG23231220220808250
|
23/12/2022
|
Dinesh Prajapati
|
1705003053WL044828
|
Dinesh Prajapati
|
00176
|
IDIB000K598
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
DineshPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/301-B
(KARUYA)
|
1705003012NRG23231220220808335
|
23/12/2022
|
saroj rawat
|
1705003012WL044832
|
saroj rawat
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
sarojrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-053-001/246-C
(DABARBHAT)
|
1705003053NRG23231220220808268
|
23/12/2022
|
Pratipal Yadav
|
1705003053WL044828
|
Pratipal Yadav
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
PratipalYadav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-053-001/414
(DABARBHAT)
|
1705003053NRG23231220220808299
|
23/12/2022
|
Hanumant singh Yadav
|
1705003053WL044828
|
Hanumant singh Yadav
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
HanumantsinghYadav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-053-001/414
(DABARBHAT)
|
1705003053NRG23231220220808300
|
23/12/2022
|
Sangeeta
|
1705003053WL044828
|
Sangeeta
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Sangeeta
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-053-001/92-A
(DABARBHAT)
|
1705003053NRG23231220220808311
|
23/12/2022
|
Narayan singh
|
1705003053WL044828
|
Narayan singh
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Narayansingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-070-004/219-B
(TALBHEV)
|
1705003070NRG23231220220806591
|
23/12/2022
|
Rakhi tiwari
|
1705003070WL044771
|
Rakhi tiwari
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Rakhitiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-011-002/203
(VEELONI)
|
1705003011NRG23231220220806264
|
23/12/2022
|
Pooran singh baghel
|
1705003011WL044743
|
Pooran singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Pooransinghbaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-012-001/102-D
(KARUYA)
|
1705003012NRG23231220220808328
|
23/12/2022
|
bhuri bai jatav
|
1705003012WL044832
|
bhuri bai jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
bhuribaijatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-012-001/107-A
(KARUYA)
|
1705003012NRG23231220220808330
|
23/12/2022
|
Kusum Bai Jatav
|
1705003012WL044832
|
Kusum Bai Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
KusumBaiJatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-012-001/16-C
(KARUYA)
|
1705003012NRG23231220220808332
|
23/12/2022
|
mithalesh dhanuk
|
1705003012WL044832
|
mithalesh dhanuk
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
mithaleshdhanuk
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-012-001/283-A
(KARUYA)
|
1705003012NRG23231220220808333
|
23/12/2022
|
lilavati
|
1705003012WL044832
|
lilavati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
lilavati
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-012-001/301-C
(KARUYA)
|
1705003012NRG23231220220808337
|
23/12/2022
|
Radha Rawat
|
1705003012WL044832
|
Radha Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
RadhaRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-012-001/80-D
(KARUYA)
|
1705003012NRG23231220220808340
|
23/12/2022
|
anita bai jatav
|
1705003012WL044832
|
anita bai jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
anitabaijatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-012-001/80-D
(KARUYA)
|
1705003012NRG23231220220808339
|
23/12/2022
|
madho singh jatav
|
1705003012WL044832
|
madho singh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
madhosinghjatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-028-001/192
(DHAMDHOLI)
|
1705003028NRG23231220220806455
|
23/12/2022
|
pappu
|
1705003028WL044757
|
pappu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
pappu
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-028-001/291-A
(DHAMDHOLI)
|
1705003028NRG23231220220806458
|
23/12/2022
|
Siroman singh rawat
|
1705003028WL044757
|
Siroman singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Siromansinghrawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-028-001/311
(DHAMDHOLI)
|
1705003028NRG23231220220806446
|
23/12/2022
|
Mamata rawat
|
1705003028WL044756
|
Mamata rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Mamatarawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG23231220220806451
|
23/12/2022
|
Girja Bai Pal
|
1705003028WL044756
|
Girja Bai Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
GirjaBaiPal
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG23231220220806450
|
23/12/2022
|
Hakim Singh Pal
|
1705003028WL044756
|
Hakim Singh Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
HakimSinghPal
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG23231220220806453
|
23/12/2022
|
Suman Baghel
|
1705003028WL044756
|
Suman Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
SumanBaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-028-001/367-B
(DHAMDHOLI)
|
1705003028NRG23231220220806470
|
23/12/2022
|
ATUL KOLI
|
1705003028WL044757
|
ATUL KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
ATULKOLI
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-028-001/368
(DHAMDHOLI)
|
1705003028NRG23231220220806471
|
23/12/2022
|
Abhishek Koli
|
1705003028WL044757
|
Abhishek Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
AbhishekKoli
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG23231220220808837
|
23/12/2022
|
AJMER SINGH
|
1705003032WL044851
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
AJMERSINGH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-032-002/20
(SAVOLI)
|
1705003032NRG23231220220808841
|
23/12/2022
|
MAMTA
|
1705003032WL044851
|
MAMTA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
MAMTA
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-032-002/20
(SAVOLI)
|
1705003032NRG23231220220808840
|
23/12/2022
|
MUKESH
|
1705003032WL044851
|
MUKESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
MUKESH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG23231220220808842
|
23/12/2022
|
Vishal singh gurjar
|
1705003032WL044851
|
Vishal singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Vishalsinghgurjar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-032-002/28
(SAVOLI)
|
1705003032NRG23231220220808844
|
23/12/2022
|
KISHORI PRAJAPATI
|
1705003032WL044851
|
KISHORI PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
KISHORIPRAJAPATI
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-032-002/64
(SAVOLI)
|
1705003032NRG23231220220808849
|
23/12/2022
|
LALI BAI
|
1705003032WL044851
|
LALI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
LALIBAI
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG23231220220808850
|
23/12/2022
|
SULTAN
|
1705003032WL044851
|
SULTAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
SULTAN
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG23231220220808852
|
23/12/2022
|
LEELAWATI BAI PRAJAPATI
|
1705003032WL044851
|
LEELAWATI BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
LEELAWATIBAIPRAJAPATI
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG23231220220808851
|
23/12/2022
|
Maharaj Singh prajapat
|
1705003032WL044851
|
Maharaj Singh prajapat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
MaharajSinghprajapat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-034-001/152-C
(FOOLPUR)
|
1705003074NRG23231220220808617
|
23/12/2022
|
Malti Bai Baghel
|
1705003074WL044842
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
MaltiBaiBaghel
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-035-003/13-A
(BICHI)
|
1705003034NRG23231220220806032
|
23/12/2022
|
KAMLESH
|
1705003034WL044723
|
KAMLESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
KAMLESH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-035-003/14
(BICHI)
|
1705003034NRG23231220220806033
|
23/12/2022
|
kallo
|
1705003034WL044723
|
kallo
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
kallo
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-035-003/17-A
(BICHI)
|
1705003034NRG23231220220806034
|
23/12/2022
|
PANJAB
|
1705003034WL044723
|
PANJAB
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
PANJAB
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-035-003/3-A
(BICHI)
|
1705003034NRG23231220220806037
|
23/12/2022
|
AMAR SINGH
|
1705003034WL044723
|
AMAR SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
AMARSINGH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-053-001/286
(DABARBHAT)
|
1705003053NRG23231220220808275
|
23/12/2022
|
Chainuram
|
1705003053WL044828
|
Chainuram
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Chainuram
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-053-001/358
(DABARBHAT)
|
1705003053NRG23231220220808289
|
23/12/2022
|
nabal singh kushwah
|
1705003053WL044828
|
nabal singh kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
nabalsinghkushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-053-001/361
(DABARBHAT)
|
1705003053NRG23231220220808290
|
23/12/2022
|
ratiram
|
1705003053WL044828
|
ratiram
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
ratiram
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-053-001/386
(DABARBHAT)
|
1705003053NRG23231220220808295
|
23/12/2022
|
Jasman
|
1705003053WL044828
|
Jasman
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Jasman
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-053-001/389
(DABARBHAT)
|
1705003053NRG23231220220808296
|
23/12/2022
|
Mahesh
|
1705003053WL044828
|
Mahesh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Mahesh
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-053-001/389
(DABARBHAT)
|
1705003053NRG23231220220808297
|
23/12/2022
|
Pukkhan
|
1705003053WL044828
|
Pukkhan
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Pukkhan
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-074-001/102-A
(KAIKHODA)
|
1705003074NRG23231220220808619
|
23/12/2022
|
mamta bai gurjar
|
1705003074WL044842
|
mamta bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
mamtabaigurjar
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-074-001/116-C
(KAIKHODA)
|
1705003074NRG23231220220808620
|
23/12/2022
|
mulayam
|
1705003074WL044842
|
mulayam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
mulayam
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-074-003/134-B
(KAIKHODA)
|
1705003074NRG23231220220808626
|
23/12/2022
|
chandan
|
1705003074WL044842
|
chandan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
chandan
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-074-003/29-A
(KAIKHODA)
|
1705003074NRG23231220220808639
|
23/12/2022
|
SANTOSH
|
1705003074WL044842
|
SANTOSH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-053-001/200
(DABARBHAT)
|
1705003053NRG23231220220808262
|
23/12/2022
|
Ravi kumar yadav
|
1705003053WL044828
|
Ravi kumar yadav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Ravikumaryadav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-053-001/428
(DABARBHAT)
|
1705003053NRG23231220220808303
|
23/12/2022
|
Uma yadav
|
1705003053WL044828
|
Uma yadav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Umayadav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-053-001/480-A
(DABARBHAT)
|
1705003053NRG23231220220808308
|
23/12/2022
|
Prabha Yadav
|
1705003053WL044828
|
Prabha Yadav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
PrabhaYadav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-070-001/211
(TALBHEV)
|
1705003070NRG23231220220806599
|
23/12/2022
|
Manish Sharma
|
1705003070WL044772
|
Manish Sharma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
ManishSharma
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-070-001/70
(TALBHEV)
|
1705003070NRG23231220220806600
|
23/12/2022
|
MAHESH PAL
|
1705003070WL044772
|
MAHESH PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
MAHESHPAL
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-070-001/73-B
(TALBHEV)
|
1705003070NRG23231220220806634
|
23/12/2022
|
Sapana pal
|
1705003070WL044774
|
Sapana pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Sapanapal
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-070-001/73-B
(TALBHEV)
|
1705003070NRG23231220220806633
|
23/12/2022
|
Surendra
|
1705003070WL044774
|
Surendra
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Surendra
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-070-002/93-A
(TALBHEV)
|
1705003070NRG23231220220806632
|
23/12/2022
|
Seema jatav
|
1705003070WL044773
|
Seema jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Seemajatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-070-003/224-A
(TALBHEV)
|
1705003070NRG23231220220806643
|
23/12/2022
|
KESHAV PRASAD SHARMA
|
1705003070WL044774
|
KESHAV PRASAD SHARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
KESHAVPRASADSHARMA
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-070-004/200-A
(TALBHEV)
|
1705003070NRG23231220220806581
|
23/12/2022
|
MEGHSINGH PAL
|
1705003070WL044771
|
MEGHSINGH PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
MEGHSINGHPAL
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-070-004/200-A
(TALBHEV)
|
1705003070NRG23231220220806582
|
23/12/2022
|
RAJKUMARI PAL
|
1705003070WL044771
|
RAJKUMARI PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
RAJKUMARIPAL
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-070-004/214
(TALBHEV)
|
1705003070NRG23231220220806584
|
23/12/2022
|
Rajendra jatav
|
1705003070WL044771
|
Rajendra jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Rajendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-011-001/39
(VEELONI)
|
1705003011NRG23231220220806251
|
23/12/2022
|
dhavati bai
|
1705003011WL044743
|
dhavati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
dhavatibai
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-011-002/107
(VEELONI)
|
1705003011NRG23231220220806256
|
23/12/2022
|
Komesh baghel
|
1705003011WL044743
|
Komesh baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Komeshbaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-011-002/63
(VEELONI)
|
1705003011NRG23231220220806282
|
23/12/2022
|
CHITTURAM
|
1705003011WL044743
|
CHITTURAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
CHITTURAM
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG23231220220808326
|
23/12/2022
|
jagdish
|
1705003012WL044832
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
jagdish
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG23231220220808327
|
23/12/2022
|
navande baghel
|
1705003012WL044832
|
navande baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
navandebaghel
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-012-001/301-D
(KARUYA)
|
1705003012NRG23231220220808338
|
23/12/2022
|
janki Bai
|
1705003012WL044832
|
janki Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
jankiBai
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-022-001/899
(SONHER)
|
1705003022NRG23231220220807031
|
23/12/2022
|
Kartar Singh Rajpoot
|
1705003022WL044790
|
Kartar Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
KartarSinghRajpoot
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG23231220220808848
|
23/12/2022
|
SHARDA PIRJAPATI
|
1705003032WL044851
|
SHARDA PIRJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
SHARDAPIRJAPATI
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG23231220220808253
|
23/12/2022
|
Karan Singh
|
1705003053WL044828
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
KaranSingh
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG23231220220808256
|
23/12/2022
|
Bhan Singh
|
1705003053WL044828
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
BhanSingh
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-053-001/258
(DABARBHAT)
|
1705003053NRG23231220220808271
|
23/12/2022
|
Jahendra
|
1705003053WL044828
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Jahendra
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-053-001/480
(DABARBHAT)
|
1705003053NRG23231220220808306
|
23/12/2022
|
Agar singh yadav
|
1705003053WL044828
|
Agar singh yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Agarsinghyadav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-070-001/72
(TALBHEV)
|
1705003070NRG23231220220806601
|
23/12/2022
|
BRAKHBHAN PAL
|
1705003070WL044772
|
BRAKHBHAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
BRAKHBHANPAL
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-070-001/82-A
(TALBHEV)
|
1705003070NRG23231220220806617
|
23/12/2022
|
Balkishan
|
1705003070WL044773
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Balkishan
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-070-002/42
(TALBHEV)
|
1705003070NRG23231220220806624
|
23/12/2022
|
sheela jatav
|
1705003070WL044773
|
sheela jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
sheelajatav
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-070-003/134
(TALBHEV)
|
1705003070NRG23231220220806613
|
23/12/2022
|
GANESHA KEVAT
|
1705003070WL044772
|
GANESHA KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
GANESHAKEVAT
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-070-003/19-A
(TALBHEV)
|
1705003070NRG23231220220806637
|
23/12/2022
|
choonki weE
|
1705003070WL044774
|
choonki weE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
choonkiweE
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-070-003/19-A
(TALBHEV)
|
1705003070NRG23231220220806636
|
23/12/2022
|
Ramprshad
|
1705003070WL044774
|
Ramprshad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Ramprshad
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-070-003/21
(TALBHEV)
|
1705003070NRG23231220220806639
|
23/12/2022
|
mahesh kevat
|
1705003070WL044774
|
mahesh kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
maheshkevat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-070-004/47
(TALBHEV)
|
1705003070NRG23231220220806649
|
23/12/2022
|
Rajkumari
|
1705003070WL044774
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Rajkumari
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-070-004/47
(TALBHEV)
|
1705003070NRG23231220220806648
|
23/12/2022
|
Sonpal
|
1705003070WL044774
|
Sonpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Sonpal
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-074-001/506
(KAIKHODA)
|
1705003074NRG23231220220808621
|
23/12/2022
|
CHANDAN
|
1705003074WL044842
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
CHANDAN
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-074-003/6-D
(KAIKHODA)
|
1705003074NRG23231220220808641
|
23/12/2022
|
virend
|
1705003074WL044842
|
virend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
virend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-011-002/102-A
(VEELONI)
|
1705003011NRG23231220220806254
|
23/12/2022
|
Ranbeer baghel
|
1705003011WL044743
|
Ranbeer baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Ranbeerbaghel
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-011-002/108-A
(VEELONI)
|
1705003011NRG23231220220806258
|
23/12/2022
|
Rupesh baghel
|
1705003011WL044743
|
Rupesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Rupeshbaghel
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-011-002/108-B
(VEELONI)
|
1705003011NRG23231220220806259
|
23/12/2022
|
Balbeer baghel
|
1705003011WL044743
|
Balbeer baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Balbeerbaghel
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-011-002/120-A
(VEELONI)
|
1705003011NRG23231220220806260
|
23/12/2022
|
arjun jatav
|
1705003011WL044743
|
arjun jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
arjunjatav
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-011-002/213
(VEELONI)
|
1705003011NRG23231220220806269
|
23/12/2022
|
Mohan singh baghel
|
1705003011WL044743
|
Mohan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Mohansinghbaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-011-002/217
(VEELONI)
|
1705003011NRG23231220220806271
|
23/12/2022
|
Meera baghel
|
1705003011WL044743
|
Meera baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Meerabaghel
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-011-002/221
(VEELONI)
|
1705003011NRG23231220220806273
|
23/12/2022
|
Mukehs rajpoot
|
1705003011WL044743
|
Mukehs rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Mukehsrajpoot
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-011-002/221
(VEELONI)
|
1705003011NRG23231220220806274
|
23/12/2022
|
ruchi
|
1705003011WL044743
|
ruchi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
ruchi
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-011-002/232
(VEELONI)
|
1705003011NRG23231220220806277
|
23/12/2022
|
Nattho bai
|
1705003011WL044743
|
Nattho bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Natthobai
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-011-002/58-A
(VEELONI)
|
1705003011NRG23231220220806281
|
23/12/2022
|
Anjali jatav
|
1705003011WL044743
|
Anjali jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Anjalijatav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-011-002/58-A
(VEELONI)
|
1705003011NRG23231220220806280
|
23/12/2022
|
Ramnath jatav
|
1705003011WL044743
|
Ramnath jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Ramnathjatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-022-001/1000
(SONHER)
|
1705003022NRG23231220220807012
|
23/12/2022
|
ATAL SINGH GURJAR
|
1705003022WL044790
|
ATAL SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
ATALSINGHGURJAR
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-022-001/1000
(SONHER)
|
1705003022NRG23231220220807011
|
23/12/2022
|
MOHAR SINGH GURJAR
|
1705003022WL044790
|
MOHAR SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
MOHARSINGHGURJAR
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-022-001/1001
(SONHER)
|
1705003022NRG23231220220807013
|
23/12/2022
|
VIJAY SINGH
|
1705003022WL044790
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
VIJAYSINGH
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-022-001/1002
(SONHER)
|
1705003022NRG23231220220807014
|
23/12/2022
|
SUGHAR SINGH
|
1705003022WL044790
|
SUGHAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
SUGHARSINGH
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-022-001/1003
(SONHER)
|
1705003022NRG23231220220807015
|
23/12/2022
|
Suresh Jatav
|
1705003022WL044790
|
Suresh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
SureshJatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-022-001/1004
(SONHER)
|
1705003022NRG23231220220807016
|
23/12/2022
|
Lalla
|
1705003022WL044790
|
Lalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Lalla
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-022-001/1005
(SONHER)
|
1705003022NRG23231220220807017
|
23/12/2022
|
Kamal Singh Baish
|
1705003022WL044790
|
Kamal Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
KamalSinghBaish
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-022-001/1005
(SONHER)
|
1705003022NRG23231220220807018
|
23/12/2022
|
Nandni Baish
|
1705003022WL044790
|
Nandni Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
NandniBaish
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-022-001/894
(SONHER)
|
1705003022NRG23231220220807026
|
23/12/2022
|
Lakhan Singh Baish
|
1705003022WL044790
|
Lakhan Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
LakhanSinghBaish
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-022-001/895
(SONHER)
|
1705003022NRG23231220220807027
|
23/12/2022
|
Ram Singh Adiwasi
|
1705003022WL044790
|
Ram Singh Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
RamSinghAdiwasi
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-022-001/896
(SONHER)
|
1705003022NRG23231220220807028
|
23/12/2022
|
Jaydeep Singh Rajpoot
|
1705003022WL044790
|
Jaydeep Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
JaydeepSinghRajpoot
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-022-001/897
(SONHER)
|
1705003022NRG23231220220807029
|
23/12/2022
|
Sandeep Singh Baish
|
1705003022WL044790
|
Sandeep Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
SandeepSinghBaish
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-022-001/919
(SONHER)
|
1705003022NRG23231220220807052
|
23/12/2022
|
Ramkumar Sharma
|
1705003022WL044790
|
Ramkumar Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
RamkumarSharma
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-022-001/926
(SONHER)
|
1705003022NRG23231220220807059
|
23/12/2022
|
Soneri Prajapati
|
1705003022WL044790
|
Soneri Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
SoneriPrajapati
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-022-001/927
(SONHER)
|
1705003022NRG23231220220807060
|
23/12/2022
|
Anil
|
1705003022WL044790
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Anil
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-022-001/929
(SONHER)
|
1705003022NRG23231220220807062
|
23/12/2022
|
Laxman Singh Baish
|
1705003022WL044790
|
Laxman Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
LaxmanSinghBaish
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-022-001/930
(SONHER)
|
1705003022NRG23231220220807063
|
23/12/2022
|
Jitendra Singh Gurjar
|
1705003022WL044790
|
Jitendra Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
JitendraSinghGurjar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-022-001/932
(SONHER)
|
1705003022NRG23231220220807064
|
23/12/2022
|
Krishnpal Singh Baish
|
1705003022WL044790
|
Krishnpal Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
KrishnpalSinghBaish
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-022-001/934
(SONHER)
|
1705003022NRG23231220220807065
|
23/12/2022
|
Kalyan Singh
|
1705003022WL044790
|
Kalyan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
KalyanSingh
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-022-001/935
(SONHER)
|
1705003022NRG23231220220807066
|
23/12/2022
|
Beerendra Gurjar
|
1705003022WL044790
|
Beerendra Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
BeerendraGurjar
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-022-001/936
(SONHER)
|
1705003022NRG23231220220807067
|
23/12/2022
|
Neta Singh
|
1705003022WL044790
|
Neta Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
NetaSingh
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-022-001/939
(SONHER)
|
1705003022NRG23231220220807070
|
23/12/2022
|
Kedar
|
1705003022WL044790
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Kedar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-022-001/940
(SONHER)
|
1705003022NRG23231220220807071
|
23/12/2022
|
Kamal Rajak
|
1705003022WL044790
|
Kamal Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
KamalRajak
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-022-001/941
(SONHER)
|
1705003022NRG23231220220807072
|
23/12/2022
|
Sahab Singh Adiwasi
|
1705003022WL044790
|
Sahab Singh Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
SahabSinghAdiwasi
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-022-001/943
(SONHER)
|
1705003022NRG23231220220807074
|
23/12/2022
|
Mukesh Rajak
|
1705003022WL044790
|
Mukesh Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
MukeshRajak
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-022-001/948
(SONHER)
|
1705003022NRG23231220220807079
|
23/12/2022
|
Ramswrup Rajak
|
1705003022WL044790
|
Ramswrup Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
RamswrupRajak
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-022-001/958
(SONHER)
|
1705003022NRG23231220220807084
|
23/12/2022
|
Laxmi Baish
|
1705003022WL044790
|
Laxmi Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
LaxmiBaish
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-022-001/993
(SONHER)
|
1705003022NRG23231220220807102
|
23/12/2022
|
Satendra Singh Baish
|
1705003022WL044790
|
Satendra Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
SatendraSinghBaish
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-022-001/994
(SONHER)
|
1705003022NRG23231220220807103
|
23/12/2022
|
Ramvir Singh
|
1705003022WL044790
|
Ramvir Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
RamvirSingh
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-022-001/996
(SONHER)
|
1705003022NRG23231220220807104
|
23/12/2022
|
BADAM SINGH
|
1705003022WL044790
|
BADAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
035457791
|
A/c Blocked or Frozen
|
|
|
|
124
|
NARWAR
|
MP-05-003-022-001/997
(SONHER)
|
1705003022NRG23231220220807105
|
23/12/2022
|
JAYPAL SINGH
|
1705003022WL044790
|
JAYPAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
JAYPALSINGH
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-022-001/999
(SONHER)
|
1705003022NRG23231220220807106
|
23/12/2022
|
PANJAB SINGH GURJAR
|
1705003022WL044790
|
PANJAB SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
PANJABSINGHGURJAR
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-022-001/999
(SONHER)
|
1705003022NRG23231220220807107
|
23/12/2022
|
SHELENDRA GURJAR
|
1705003022WL044790
|
SHELENDRA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
SHELENDRAGURJAR
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-070-003/132
(TALBHEV)
|
1705003070NRG23231220220806610
|
23/12/2022
|
MAHESH KEVAT
|
1705003070WL044772
|
MAHESH KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
MAHESHKEVAT
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-070-003/42-B
(TALBHEV)
|
1705003070NRG23231220220806645
|
23/12/2022
|
Abhishek
|
1705003070WL044774
|
Abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Abhishek
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-074-002/123-B
(KAIKHODA)
|
1705003074NRG23231220220808622
|
23/12/2022
|
Kedar
|
1705003074WL044842
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Kedar
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-074-003/142-C
(KAIKHODA)
|
1705003074NRG23231220220808629
|
23/12/2022
|
Ray singh
|
1705003074WL044842
|
Ray singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Raysingh
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-074-003/156-A
(KAIKHODA)
|
1705003074NRG23231220220808635
|
23/12/2022
|
Khushbu
|
1705003074WL044842
|
Khushbu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Khushbu
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-074-003/156-D
(KAIKHODA)
|
1705003074NRG23231220220808636
|
23/12/2022
|
Aarati
|
1705003074WL044842
|
Aarati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Aarati
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-074-003/226-C
(KAIKHODA)
|
1705003074NRG23231220220808638
|
23/12/2022
|
Seema
|
1705003074WL044842
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Seema
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-074-003/423-B
(KAIKHODA)
|
1705003074NRG23231220220808640
|
23/12/2022
|
Nisha
|
1705003074WL044842
|
Nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457791
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-053-001/164
(DABARBHAT)
|
1705003053NRG23231220220808254
|
23/12/2022
|
Ramjilal yadav
|
1705003053WL044828
|
Ramjilal yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Ramjilalyadav
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-053-001/178-A
(DABARBHAT)
|
1705003053NRG23231220220808257
|
23/12/2022
|
Kastoori yadav
|
1705003053WL044828
|
Kastoori yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Kastooriyadav
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-053-001/20-C
(DABARBHAT)
|
1705003053NRG23231220220808261
|
23/12/2022
|
Shishupal vishvkarma
|
1705003053WL044828
|
Shishupal vishvkarma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Shishupalvishvkarma
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-053-001/264-A
(DABARBHAT)
|
1705003053NRG23231220220808273
|
23/12/2022
|
Arti yadav
|
1705003053WL044828
|
Arti yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Artiyadav
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-053-001/293
(DABARBHAT)
|
1705003053NRG23231220220808276
|
23/12/2022
|
DHANSUNDAR yadav
|
1705003053WL044828
|
DHANSUNDAR yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
DHANSUNDARyadav
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-053-001/403
(DABARBHAT)
|
1705003053NRG23231220220808298
|
23/12/2022
|
Man kushwah
|
1705003053WL044828
|
Man kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
Mankushwah
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-053-001/416-A
(DABARBHAT)
|
1705003053NRG23231220220808301
|
23/12/2022
|
shyam yadav
|
1705003053WL044828
|
shyam yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457791
|
|
shyamyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167484
|
167484
|
|
|
|
|
|
|
|