|
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-05-003-023-002/490
(GANIYAR)
|
1705003073NRG23200320231105686
|
20/03/2023
|
Vijay Singh Rajpoot
|
1705003073WL063093
|
Vijay Singh Rajpoot
|
00032
|
UTIB0000158
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
VijaySinghRajpoot
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-023-002/490
(GANIYAR)
|
1705003073NRG23200320231105687
|
20/03/2023
|
Vijay Singh Rajpoot
|
1705003073WL063093
|
Vijay Singh Rajpoot
|
00032
|
UTIB0000158
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
VijaySinghRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003016NRG23190320231103146
|
20/03/2023
|
AMRITLAL
|
1705003016WL063019
|
AMRITLAL
|
00266
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730355238
|
|
AMRITLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-023-002/488
(GANIYAR)
|
1705003073NRG23200320231105683
|
20/03/2023
|
Jyoti
|
1705003073WL063093
|
Jyoti
|
00415
|
SBIN0030094
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
Jyoti
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-023-002/488
(GANIYAR)
|
1705003073NRG23200320231105685
|
20/03/2023
|
Jyoti
|
1705003073WL063093
|
Jyoti
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-014-001/163
(TIGWAS)
|
1705003014NRG23190320231105238
|
20/03/2023
|
JITENDRA ADIWASI
|
1705003014WL063065
|
JITENDRA ADIWASI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
JITENDRAADIWASI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-014-001/35
(TIGWAS)
|
1705003014NRG23190320231105254
|
20/03/2023
|
SUNITA
|
1705003014WL063065
|
SUNITA
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
SUNITA
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-014-001/364
(TIGWAS)
|
1705003014NRG23190320231105255
|
20/03/2023
|
SUNEETA ADIWASI
|
1705003014WL063065
|
SUNEETA ADIWASI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
SUNEETAADIWASI
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-014-001/366
(TIGWAS)
|
1705003014NRG23190320231105256
|
20/03/2023
|
KAMAAL
|
1705003014WL063065
|
KAMAAL
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
KAMAAL
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-014-001/402
(TIGWAS)
|
1705003014NRG23190320231105155
|
20/03/2023
|
RACHNA BATHAM
|
1705003014WL063063
|
RACHNA BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
RACHNABATHAM
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-014-001/457
(TIGWAS)
|
1705003014NRG23190320231105180
|
20/03/2023
|
RABIYA BANO
|
1705003014WL063063
|
RABIYA BANO
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
RABIYABANO
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-017-001/181
(JATPUR)
|
1705003017NRG23200320231105853
|
20/03/2023
|
Sirnaam
|
1705003017WL063110
|
Sirnaam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
Sirnaam
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-017-001/181-B
(JATPUR)
|
1705003017NRG23200320231105855
|
20/03/2023
|
Lakhan singh kushwah
|
1705003017WL063110
|
Lakhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
730355238
|
Account closed
|
|
|
|
14
|
NARWAR
|
MP-05-003-017-001/181-B
(JATPUR)
|
1705003017NRG23200320231105856
|
20/03/2023
|
MAKKHO KUSHWAH
|
1705003017WL063110
|
MAKKHO KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
MAKKHOKUSHWAH
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-017-001/220-A
(JATPUR)
|
1705003017NRG23200320231105884
|
20/03/2023
|
Parmal Kushwah
|
1705003017WL063112
|
Parmal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
730355238
|
Account closed
|
|
|
|
16
|
NARWAR
|
MP-05-003-017-001/279
(JATPUR)
|
1705003017NRG23200320231105862
|
20/03/2023
|
KALPNA KUSHWAH
|
1705003017WL063110
|
KALPNA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
KALPNAKUSHWAH
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-017-001/279-B
(JATPUR)
|
1705003017NRG23200320231105863
|
20/03/2023
|
BHAVNA KUSHWAH
|
1705003017WL063110
|
BHAVNA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
BHAVNAKUSHWAH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-017-001/325-B
(JATPUR)
|
1705003017NRG23200320231105893
|
20/03/2023
|
Munni bai kushwah
|
1705003017WL063112
|
Munni bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
Munnibaikushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-017-001/346-A
(JATPUR)
|
1705003017NRG23200320231105872
|
20/03/2023
|
Janki Bai Kushwah
|
1705003017WL063111
|
Janki Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
JankiBaiKushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-023-002/104
(GANIYAR)
|
1705003073NRG23200320231105540
|
20/03/2023
|
LIYAKAT KHA
|
1705003073WL063093
|
LIYAKAT KHA
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
LIYAKATKHA
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-023-002/104
(GANIYAR)
|
1705003073NRG23200320231105541
|
20/03/2023
|
LIYAKAT KHA
|
1705003073WL063093
|
LIYAKAT KHA
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
LIYAKATKHA
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-023-002/104
(GANIYAR)
|
1705003073NRG23200320231105542
|
20/03/2023
|
LIYAKAT KHA
|
1705003073WL063093
|
LIYAKAT KHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
LIYAKATKHA
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-023-002/104
(GANIYAR)
|
1705003073NRG23200320231105543
|
20/03/2023
|
LIYAKAT KHA
|
1705003073WL063093
|
LIYAKAT KHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
LIYAKATKHA
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-023-002/112
(GANIYAR)
|
1705003073NRG23200320231105546
|
20/03/2023
|
BABULAL
|
1705003073WL063093
|
BABULAL
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
BABULAL
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-023-002/112
(GANIYAR)
|
1705003073NRG23200320231105547
|
20/03/2023
|
BABULAL
|
1705003073WL063093
|
BABULAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
BABULAL
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-023-002/141
(GANIYAR)
|
1705003073NRG23200320231105551
|
20/03/2023
|
BINNOO PRAJAPATI
|
1705003073WL063093
|
BINNOO PRAJAPATI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
BINNOOPRAJAPATI
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-023-002/141
(GANIYAR)
|
1705003073NRG23200320231105549
|
20/03/2023
|
BINNOO PRAJAPATI
|
1705003073WL063093
|
BINNOO PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
BINNOOPRAJAPATI
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-023-002/141
(GANIYAR)
|
1705003073NRG23200320231105550
|
20/03/2023
|
PRABHURAM
|
1705003073WL063093
|
PRABHURAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
PRABHURAM
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-023-002/141
(GANIYAR)
|
1705003073NRG23200320231105548
|
20/03/2023
|
PRABHURAM
|
1705003073WL063093
|
PRABHURAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
PRABHURAM
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-023-002/146
(GANIYAR)
|
1705003073NRG23200320231105552
|
20/03/2023
|
shanti
|
1705003073WL063093
|
shanti
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
shanti
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-023-002/146
(GANIYAR)
|
1705003073NRG23200320231105553
|
20/03/2023
|
shanti
|
1705003073WL063093
|
shanti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
shanti
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-023-002/15
(GANIYAR)
|
1705003073NRG23200320231105558
|
20/03/2023
|
kheru
|
1705003073WL063093
|
kheru
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
kheru
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-023-002/15
(GANIYAR)
|
1705003073NRG23200320231105560
|
20/03/2023
|
kheru
|
1705003073WL063093
|
kheru
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
kheru
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-023-002/156
(GANIYAR)
|
1705003073NRG23200320231105564
|
20/03/2023
|
kishna
|
1705003073WL063093
|
kishna
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
kishna
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-023-002/156
(GANIYAR)
|
1705003073NRG23200320231105565
|
20/03/2023
|
kishna
|
1705003073WL063093
|
kishna
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
kishna
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-023-002/16
(GANIYAR)
|
1705003073NRG23200320231106997
|
20/03/2023
|
BADRI AADIVASI
|
1705003073WL063170
|
BADRI AADIVASI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
BADRIAADIVASI
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-023-002/197
(GANIYAR)
|
1705003073NRG23200320231105576
|
20/03/2023
|
Kripal Singh Thakur
|
1705003073WL063093
|
Kripal Singh Thakur
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
KripalSinghThakur
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-023-002/197
(GANIYAR)
|
1705003073NRG23200320231105578
|
20/03/2023
|
Kripal Singh Thakur
|
1705003073WL063093
|
Kripal Singh Thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
KripalSinghThakur
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-023-002/206
(GANIYAR)
|
1705003073NRG23200320231105580
|
20/03/2023
|
chaviram
|
1705003073WL063093
|
chaviram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
chaviram
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-023-002/206
(GANIYAR)
|
1705003073NRG23200320231105581
|
20/03/2023
|
chaviram
|
1705003073WL063093
|
chaviram
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
chaviram
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-023-002/226-A
(GANIYAR)
|
1705003073NRG23200320231105584
|
20/03/2023
|
bhupendra rawat
|
1705003073WL063093
|
bhupendra rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
bhupendrarawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-023-002/226-A
(GANIYAR)
|
1705003073NRG23200320231105585
|
20/03/2023
|
bhupendra rawat
|
1705003073WL063093
|
bhupendra rawat
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
bhupendrarawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-023-002/228
(GANIYAR)
|
1705003073NRG23200320231105586
|
20/03/2023
|
Devpal
|
1705003073WL063093
|
Devpal
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
Devpal
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-023-002/228
(GANIYAR)
|
1705003073NRG23200320231105588
|
20/03/2023
|
Devpal
|
1705003073WL063093
|
Devpal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
Devpal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-023-002/231-A
(GANIYAR)
|
1705003073NRG23200320231105592
|
20/03/2023
|
ramratan prajapati
|
1705003073WL063093
|
ramratan prajapati
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
ramratanprajapati
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-023-002/231-A
(GANIYAR)
|
1705003073NRG23200320231105590
|
20/03/2023
|
ramratan prajapati
|
1705003073WL063093
|
ramratan prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
ramratanprajapati
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-023-002/231-A
(GANIYAR)
|
1705003073NRG23200320231105591
|
20/03/2023
|
santa prajapati
|
1705003073WL063093
|
santa prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
santaprajapati
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-023-002/231-A
(GANIYAR)
|
1705003073NRG23200320231105593
|
20/03/2023
|
santa prajapati
|
1705003073WL063093
|
santa prajapati
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
santaprajapati
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-023-002/234-A
(GANIYAR)
|
1705003073NRG23200320231105597
|
20/03/2023
|
harvati
|
1705003073WL063093
|
harvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
harvati
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-023-002/234-A
(GANIYAR)
|
1705003073NRG23200320231105595
|
20/03/2023
|
harvati
|
1705003073WL063093
|
harvati
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
harvati
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-023-002/243
(GANIYAR)
|
1705003073NRG23200320231105598
|
20/03/2023
|
sandeep
|
1705003073WL063093
|
sandeep
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
sandeep
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-023-002/243
(GANIYAR)
|
1705003073NRG23200320231105599
|
20/03/2023
|
sandeep
|
1705003073WL063093
|
sandeep
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
sandeep
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-023-002/255
(GANIYAR)
|
1705003073NRG23200320231105600
|
20/03/2023
|
malkhan
|
1705003073WL063093
|
malkhan
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
malkhan
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-023-002/255
(GANIYAR)
|
1705003073NRG23200320231105601
|
20/03/2023
|
malkhan
|
1705003073WL063093
|
malkhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
malkhan
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-023-002/271
(GANIYAR)
|
1705003073NRG23200320231105606
|
20/03/2023
|
manoj
|
1705003073WL063093
|
manoj
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
manoj
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-023-002/271
(GANIYAR)
|
1705003073NRG23200320231105607
|
20/03/2023
|
manoj
|
1705003073WL063093
|
manoj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
manoj
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-023-002/285
(GANIYAR)
|
1705003073NRG23200320231105612
|
20/03/2023
|
YADKHA KHAN
|
1705003073WL063093
|
YADKHA KHAN
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
YADKHAKHAN
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-023-002/285
(GANIYAR)
|
1705003073NRG23200320231105613
|
20/03/2023
|
YADKHA KHAN
|
1705003073WL063093
|
YADKHA KHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
YADKHAKHAN
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-023-002/29
(GANIYAR)
|
1705003073NRG23200320231105616
|
20/03/2023
|
kapoori
|
1705003073WL063093
|
kapoori
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
kapoori
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-023-002/29
(GANIYAR)
|
1705003073NRG23200320231105617
|
20/03/2023
|
kapoori
|
1705003073WL063093
|
kapoori
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
kapoori
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-023-002/303-B
(GANIYAR)
|
1705003073NRG23200320231105618
|
20/03/2023
|
SADHU SINGH RAJPOOT
|
1705003073WL063093
|
SADHU SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
SADHUSINGHRAJPOOT
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-023-002/303-B
(GANIYAR)
|
1705003073NRG23200320231105619
|
20/03/2023
|
SADHU SINGH RAJPOOT
|
1705003073WL063093
|
SADHU SINGH RAJPOOT
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
SADHUSINGHRAJPOOT
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-023-002/303-C
(GANIYAR)
|
1705003073NRG23200320231105620
|
20/03/2023
|
chandrapal singh thakur
|
1705003073WL063093
|
chandrapal singh thakur
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
chandrapalsinghthakur
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-023-002/303-C
(GANIYAR)
|
1705003073NRG23200320231105622
|
20/03/2023
|
chandrapal singh thakur
|
1705003073WL063093
|
chandrapal singh thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
chandrapalsinghthakur
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-023-002/311
(GANIYAR)
|
1705003073NRG23200320231105624
|
20/03/2023
|
kuldeep singh
|
1705003073WL063093
|
kuldeep singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
kuldeepsingh
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-023-002/311
(GANIYAR)
|
1705003073NRG23200320231105626
|
20/03/2023
|
kuldeep singh
|
1705003073WL063093
|
kuldeep singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
kuldeepsingh
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-023-002/316
(GANIYAR)
|
1705003073NRG23200320231107030
|
20/03/2023
|
VINIYA BAI ADIWASI
|
1705003073WL063170
|
VINIYA BAI ADIWASI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
VINIYABAIADIWASI
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-023-002/328
(GANIYAR)
|
1705003073NRG23200320231105632
|
20/03/2023
|
SUKHVATI
|
1705003073WL063093
|
SUKHVATI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
SUKHVATI
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-023-002/328
(GANIYAR)
|
1705003073NRG23200320231105633
|
20/03/2023
|
SUKHVATI
|
1705003073WL063093
|
SUKHVATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
SUKHVATI
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-023-002/358
(GANIYAR)
|
1705003073NRG23200320231105638
|
20/03/2023
|
Chatur singh
|
1705003073WL063093
|
Chatur singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
Chatursingh
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-023-002/358
(GANIYAR)
|
1705003073NRG23200320231105639
|
20/03/2023
|
Chatur singh
|
1705003073WL063093
|
Chatur singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
Chatursingh
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-023-002/392
(GANIYAR)
|
1705003073NRG23200320231105648
|
20/03/2023
|
ramveer singh vaish
|
1705003073WL063093
|
ramveer singh vaish
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
ramveersinghvaish
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-023-002/392
(GANIYAR)
|
1705003073NRG23200320231105649
|
20/03/2023
|
ramveer singh vaish
|
1705003073WL063093
|
ramveer singh vaish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
ramveersinghvaish
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-023-002/461
(GANIYAR)
|
1705003073NRG23200320231105658
|
20/03/2023
|
Dinesh Singh Baish
|
1705003073WL063093
|
Dinesh Singh Baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
DineshSinghBaish
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-023-002/461
(GANIYAR)
|
1705003073NRG23200320231105660
|
20/03/2023
|
Dinesh Singh Baish
|
1705003073WL063093
|
Dinesh Singh Baish
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
DineshSinghBaish
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-023-002/461
(GANIYAR)
|
1705003073NRG23200320231105661
|
20/03/2023
|
Reenaraj Baish
|
1705003073WL063093
|
Reenaraj Baish
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
ReenarajBaish
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-023-002/461
(GANIYAR)
|
1705003073NRG23200320231105659
|
20/03/2023
|
Reenaraj Baish
|
1705003073WL063093
|
Reenaraj Baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
ReenarajBaish
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-023-002/474
(GANIYAR)
|
1705003073NRG23200320231105670
|
20/03/2023
|
Jitendra Singh Jadoun
|
1705003073WL063093
|
Jitendra Singh Jadoun
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
JitendraSinghJadoun
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-023-002/474
(GANIYAR)
|
1705003073NRG23200320231105672
|
20/03/2023
|
Jitendra Singh Jadoun
|
1705003073WL063093
|
Jitendra Singh Jadoun
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
JitendraSinghJadoun
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-023-002/474
(GANIYAR)
|
1705003073NRG23200320231105673
|
20/03/2023
|
Tamanna
|
1705003073WL063093
|
Tamanna
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
Tamanna
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-023-002/474
(GANIYAR)
|
1705003073NRG23200320231105671
|
20/03/2023
|
Tamanna
|
1705003073WL063093
|
Tamanna
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
Tamanna
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-023-002/476
(GANIYAR)
|
1705003073NRG23200320231105677
|
20/03/2023
|
Kranti
|
1705003073WL063093
|
Kranti
|
00415
|
SBIN0030132
|
816
|
816
|
Rejected
|
30/03/2023
|
|
730355238
|
No Such Account
|
|
|
|
83
|
NARWAR
|
MP-05-003-023-002/476
(GANIYAR)
|
1705003073NRG23200320231105675
|
20/03/2023
|
Kranti
|
1705003073WL063093
|
Kranti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
730355238
|
No Such Account
|
|
|
|
84
|
NARWAR
|
MP-05-003-023-002/476
(GANIYAR)
|
1705003073NRG23200320231105676
|
20/03/2023
|
Ravindra Singh Baish
|
1705003073WL063093
|
Ravindra Singh Baish
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
RavindraSinghBaish
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-023-002/476
(GANIYAR)
|
1705003073NRG23200320231105674
|
20/03/2023
|
Ravindra Singh Baish
|
1705003073WL063093
|
Ravindra Singh Baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
RavindraSinghBaish
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-023-002/485
(GANIYAR)
|
1705003073NRG23200320231105678
|
20/03/2023
|
Satyaveer Baish
|
1705003073WL063093
|
Satyaveer Baish
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
SatyaveerBaish
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-023-002/485
(GANIYAR)
|
1705003073NRG23200320231105679
|
20/03/2023
|
Satyaveer Baish
|
1705003073WL063093
|
Satyaveer Baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
SatyaveerBaish
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-023-002/487
(GANIYAR)
|
1705003073NRG23200320231105680
|
20/03/2023
|
UDAYBHAN SINGH BAISH
|
1705003073WL063093
|
UDAYBHAN SINGH BAISH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
UDAYBHANSINGHBAISH
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-023-002/487
(GANIYAR)
|
1705003073NRG23200320231105681
|
20/03/2023
|
UDAYBHAN SINGH BAISH
|
1705003073WL063093
|
UDAYBHAN SINGH BAISH
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
UDAYBHANSINGHBAISH
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-023-002/488
(GANIYAR)
|
1705003073NRG23200320231105682
|
20/03/2023
|
BHANUPRATAP SINGH BAISH
|
1705003073WL063093
|
BHANUPRATAP SINGH BAISH
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
BHANUPRATAPSINGHBAISH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-023-002/488
(GANIYAR)
|
1705003073NRG23200320231105684
|
20/03/2023
|
BHANUPRATAP SINGH BAISH
|
1705003073WL063093
|
BHANUPRATAP SINGH BAISH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
BHANUPRATAPSINGHBAISH
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-023-002/497
(GANIYAR)
|
1705003073NRG23200320231105690
|
20/03/2023
|
Narayan Rajput
|
1705003073WL063093
|
Narayan Rajput
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
NarayanRajput
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-023-002/497
(GANIYAR)
|
1705003073NRG23200320231105691
|
20/03/2023
|
Narayan Rajput
|
1705003073WL063093
|
Narayan Rajput
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
NarayanRajput
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-023-002/498
(GANIYAR)
|
1705003073NRG23200320231105692
|
20/03/2023
|
Dhanpal prajapati
|
1705003073WL063093
|
Dhanpal prajapati
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
Dhanpalprajapati
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-023-002/498
(GANIYAR)
|
1705003073NRG23200320231105694
|
20/03/2023
|
Dhanpal prajapati
|
1705003073WL063093
|
Dhanpal prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
Dhanpalprajapati
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-023-002/498
(GANIYAR)
|
1705003073NRG23200320231105695
|
20/03/2023
|
Smt. Geeta Bai Prajapati
|
1705003073WL063093
|
Smt. Geeta Bai Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
Smt.GeetaBaiPrajapati
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-023-002/498
(GANIYAR)
|
1705003073NRG23200320231105693
|
20/03/2023
|
Smt. Geeta Bai Prajapati
|
1705003073WL063093
|
Smt. Geeta Bai Prajapati
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
Smt.GeetaBaiPrajapati
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-023-002/56-D
(GANIYAR)
|
1705003073NRG23200320231105696
|
20/03/2023
|
rajao adiwasi
|
1705003073WL063093
|
rajao adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
rajaoadiwasi
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-023-002/56-D
(GANIYAR)
|
1705003073NRG23200320231105697
|
20/03/2023
|
rajao adiwasi
|
1705003073WL063093
|
rajao adiwasi
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
rajaoadiwasi
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-023-002/67
(GANIYAR)
|
1705003073NRG23200320231107060
|
20/03/2023
|
ASGAR
|
1705003073WL063170
|
ASGAR
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
30/03/2023
|
|
730355238
|
|
ASGAR
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-023-002/75
(GANIYAR)
|
1705003073NRG23200320231105707
|
20/03/2023
|
sheru
|
1705003073WL063093
|
sheru
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
sheru
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-023-002/75
(GANIYAR)
|
1705003073NRG23200320231105709
|
20/03/2023
|
sheru
|
1705003073WL063093
|
sheru
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
sheru
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-023-002/76
(GANIYAR)
|
1705003073NRG23200320231105711
|
20/03/2023
|
meena
|
1705003073WL063093
|
meena
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
meena
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-023-002/76
(GANIYAR)
|
1705003073NRG23200320231105713
|
20/03/2023
|
meena
|
1705003073WL063093
|
meena
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
meena
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-033-001/191-B
(KANKER)
|
1705003033NRG23200320231105976
|
20/03/2023
|
neetu
|
1705003033WL063131
|
neetu
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-023-002/146-A
(GANIYAR)
|
1705003073NRG23200320231105554
|
20/03/2023
|
balli prajapati
|
1705003073WL063093
|
balli prajapati
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
balliprajapati
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-023-002/146-A
(GANIYAR)
|
1705003073NRG23200320231105556
|
20/03/2023
|
balli prajapati
|
1705003073WL063093
|
balli prajapati
|
00415
|
SBIN0030417
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
balliprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG23190320231105239
|
20/03/2023
|
UDAY SINGH
|
1705003014WL063065
|
UDAY SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
UDAYSINGH
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-014-001/191
(TIGWAS)
|
1705003014NRG23190320231105242
|
20/03/2023
|
MEERA AIDIWAS
|
1705003014WL063065
|
MEERA AIDIWAS
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
30/03/2023
|
|
730355238
|
|
MEERAAIDIWAS
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-014-001/357
(TIGWAS)
|
1705003014NRG23190320231105141
|
20/03/2023
|
HARISINGH
|
1705003014WL063063
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
HARISINGH
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-014-001/400
(TIGWAS)
|
1705003014NRG23190320231105152
|
20/03/2023
|
kalu batham
|
1705003014WL063063
|
kalu batham
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
kalubatham
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-014-001/403
(TIGWAS)
|
1705003014NRG23190320231105157
|
20/03/2023
|
JINU BANO
|
1705003014WL063063
|
JINU BANO
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
JINUBANO
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-014-001/443
(TIGWAS)
|
1705003014NRG23190320231105168
|
20/03/2023
|
SUNAM ADIVASI
|
1705003014WL063063
|
SUNAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
SUNAMADIVASI
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-014-001/456
(TIGWAS)
|
1705003014NRG23190320231105176
|
20/03/2023
|
MAHBUB MOHAMMAD
|
1705003014WL063063
|
MAHBUB MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
MAHBUBMOHAMMAD
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-014-001/67
(TIGWAS)
|
1705003014NRG23190320231105277
|
20/03/2023
|
MAKHAN SINGH
|
1705003014WL063065
|
MAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
MAKHANSINGH
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-014-001/67-A
(TIGWAS)
|
1705003014NRG23190320231105280
|
20/03/2023
|
BHURI BAI RAWAT
|
1705003014WL063065
|
BHURI BAI RAWAT
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
30/03/2023
|
|
730355238
|
|
BHURIBAIRAWAT
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-016-001/149
(THATI)
|
1705003016NRG23190320231103194
|
20/03/2023
|
Kallu Baghel
|
1705003016WL063022
|
Kallu Baghel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
KalluBaghel
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-016-001/204
(THATI)
|
1705003016NRG23190320231103200
|
20/03/2023
|
Santosh Jatav
|
1705003016WL063022
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
SantoshJatav
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-016-001/227
(THATI)
|
1705003016NRG23190320231103142
|
20/03/2023
|
Naval Singh Parihar
|
1705003016WL063019
|
Naval Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730355238
|
|
NavalSinghParihar
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-016-001/33
(THATI)
|
1705003016NRG23190320231103144
|
20/03/2023
|
pahalwan singh
|
1705003016WL063019
|
pahalwan singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730355238
|
|
pahalwansingh
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-017-001/344
(JATPUR)
|
1705003017NRG23200320231105895
|
20/03/2023
|
Rajkumari Kushwah
|
1705003017WL063112
|
Rajkumari Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
RajkumariKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-011-003/424
(VEELONI)
|
1705003016NRG23190320231103170
|
20/03/2023
|
Ramnath Gurjar
|
1705003016WL063022
|
Ramnath Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730355238
|
|
RamnathGurjar
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-011-003/425
(VEELONI)
|
1705003016NRG23190320231103171
|
20/03/2023
|
Jasmant Gurjar
|
1705003016WL063022
|
Jasmant Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730355238
|
|
JasmantGurjar
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-011-003/427
(VEELONI)
|
1705003016NRG23190320231103172
|
20/03/2023
|
Vishal Singh Gurjar
|
1705003016WL063022
|
Vishal Singh Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730355238
|
|
VishalSinghGurjar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-011-003/433
(VEELONI)
|
1705003016NRG23190320231103176
|
20/03/2023
|
Rabendra Gurjar
|
1705003016WL063022
|
Rabendra Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730355238
|
|
RabendraGurjar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-011-003/438
(VEELONI)
|
1705003016NRG23190320231103178
|
20/03/2023
|
Golu Baghel
|
1705003016WL063022
|
Golu Baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
GoluBaghel
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-011-003/440
(VEELONI)
|
1705003016NRG23190320231103179
|
20/03/2023
|
Avaran Singh
|
1705003016WL063022
|
Avaran Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
AvaranSingh
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-011-003/441
(VEELONI)
|
1705003016NRG23190320231103180
|
20/03/2023
|
Sonu Gurjar
|
1705003016WL063022
|
Sonu Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
SonuGurjar
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-011-003/445
(VEELONI)
|
1705003016NRG23190320231103183
|
20/03/2023
|
Munni Bai
|
1705003016WL063022
|
Munni Bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
MunniBai
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-011-003/446
(VEELONI)
|
1705003016NRG23190320231103184
|
20/03/2023
|
Kalladin Sahriya
|
1705003016WL063022
|
Kalladin Sahriya
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
KalladinSahriya
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-014-001/421-A
(TIGWAS)
|
1705003014NRG23190320231105162
|
20/03/2023
|
RANI
|
1705003014WL063063
|
RANI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
RANI
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-014-001/502
(TIGWAS)
|
1705003014NRG23190320231105209
|
20/03/2023
|
DHARA SINGH JATAV
|
1705003014WL063063
|
DHARA SINGH JATAV
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
30/03/2023
|
|
730355238
|
|
DHARASINGHJATAV
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-016-001/111-A
(THATI)
|
1705003016NRG23190320231103191
|
20/03/2023
|
Arati Baghel
|
1705003016WL063022
|
Arati Baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
AratiBaghel
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-016-001/128-C
(THATI)
|
1705003016NRG23190320231103192
|
20/03/2023
|
Meena Balmeek
|
1705003016WL063022
|
Meena Balmeek
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
MeenaBalmeek
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-023-002/197
(GANIYAR)
|
1705003073NRG23200320231105577
|
20/03/2023
|
Radha Baish
|
1705003073WL063093
|
Radha Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
RadhaBaish
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-023-002/197
(GANIYAR)
|
1705003073NRG23200320231105579
|
20/03/2023
|
Radha Baish
|
1705003073WL063093
|
Radha Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
RadhaBaish
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-023-002/303-C
(GANIYAR)
|
1705003073NRG23200320231105623
|
20/03/2023
|
sadhana baish
|
1705003073WL063093
|
sadhana baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
sadhanabaish
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-023-002/303-C
(GANIYAR)
|
1705003073NRG23200320231105621
|
20/03/2023
|
sadhana baish
|
1705003073WL063093
|
sadhana baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
sadhanabaish
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-023-002/396
(GANIYAR)
|
1705003073NRG23200320231105650
|
20/03/2023
|
jagpal
|
1705003073WL063093
|
jagpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
jagpal
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-023-002/396
(GANIYAR)
|
1705003073NRG23200320231105651
|
20/03/2023
|
jagpal
|
1705003073WL063093
|
jagpal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
jagpal
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-023-002/397
(GANIYAR)
|
1705003073NRG23200320231105652
|
20/03/2023
|
Sandeep Baish
|
1705003073WL063093
|
Sandeep Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
SandeepBaish
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-023-002/397
(GANIYAR)
|
1705003073NRG23200320231105653
|
20/03/2023
|
Sandeep Baish
|
1705003073WL063093
|
Sandeep Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
SandeepBaish
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-023-002/472
(GANIYAR)
|
1705003073NRG23200320231105666
|
20/03/2023
|
ravindra gour
|
1705003073WL063093
|
ravindra gour
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
ravindragour
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-023-002/472
(GANIYAR)
|
1705003073NRG23200320231105667
|
20/03/2023
|
ravindra gour
|
1705003073WL063093
|
ravindra gour
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
ravindragour
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-023-002/473
(GANIYAR)
|
1705003073NRG23200320231105668
|
20/03/2023
|
Chandni
|
1705003073WL063093
|
Chandni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
Chandni
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-023-002/473
(GANIYAR)
|
1705003073NRG23200320231105669
|
20/03/2023
|
Chandni
|
1705003073WL063093
|
Chandni
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
Chandni
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-033-001/266-A
(KANKER)
|
1705003033NRG23200320231105978
|
20/03/2023
|
sharda bai
|
1705003033WL063131
|
sharda bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
shardabai
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-033-001/334-D
(KANKER)
|
1705003033NRG23200320231105987
|
20/03/2023
|
RAGHAVENDRA SINGH GURJAR
|
1705003033WL063131
|
RAGHAVENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
RAGHAVENDRASINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-011-003/434
(VEELONI)
|
1705003016NRG23190320231103177
|
20/03/2023
|
NARENDRA BAGHEL
|
1705003016WL063022
|
NARENDRA BAGHEL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730355238
|
|
NARENDRABAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
150
|
NARWAR
|
MP-05-003-023-002/471
(GANIYAR)
|
1705003073NRG23200320231105664
|
20/03/2023
|
Krishan Bihar
|
1705003073WL063093
|
Krishan Bihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730355238
|
|
KrishanBihar
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-023-002/471
(GANIYAR)
|
1705003073NRG23200320231105665
|
20/03/2023
|
Krishan Bihar
|
1705003073WL063093
|
Krishan Bihar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
730355238
|
|
KrishanBihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|