|
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-05-003-035-002/139-A
(BICHI)
|
1705003035NRG23280620220327229
|
28/06/2022
|
vasudev puri
|
1705003035WL010086
|
vasudev puri
|
00177
|
IOBA0002420
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
vasudevpuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-041-002/38-A
(DAUNI)
|
1705003041NRG23280620220327856
|
28/06/2022
|
Kamal Singh Rawat
|
1705003041WL010120
|
Kamal Singh Rawat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
KamalSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-001-001/45-A
(PIPALKHADI)
|
1705003000NRG23280620220327869
|
28/06/2022
|
LAKHAN SINGH KUSHWAH
|
1705003WL010122
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
LAKHANSINGHKUSHWAH
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-001-003/104
(PIPALKHADI)
|
1705003000NRG23280620220327872
|
28/06/2022
|
BALVANT BAGHEL
|
1705003WL010123
|
BALVANT BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
05/07/2022
|
|
666369055
|
No Such Account
|
|
|
|
5
|
NARWAR
|
MP-05-003-005-004/106-B
(BHEMPUR)
|
1705003005NRG23270620220325269
|
28/06/2022
|
Govind das
|
1705003005WL009996
|
Govind das
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Govinddas
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-005-004/106-B
(BHEMPUR)
|
1705003005NRG23270620220325267
|
28/06/2022
|
Govind das
|
1705003005WL009996
|
Govind das
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Govinddas
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-005-004/106-B
(BHEMPUR)
|
1705003005NRG23270620220325268
|
28/06/2022
|
Reena
|
1705003005WL009996
|
Reena
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Reena
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-005-004/106-B
(BHEMPUR)
|
1705003005NRG23270620220325270
|
28/06/2022
|
Reena
|
1705003005WL009996
|
Reena
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Reena
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-005-004/107-B
(BHEMPUR)
|
1705003005NRG23270620220325272
|
28/06/2022
|
Arvind rajak
|
1705003005WL009996
|
Arvind rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Arvindrajak
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-005-004/107-B
(BHEMPUR)
|
1705003005NRG23270620220325275
|
28/06/2022
|
Arvind rajak
|
1705003005WL009996
|
Arvind rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Arvindrajak
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-005-004/107-B
(BHEMPUR)
|
1705003005NRG23270620220325274
|
28/06/2022
|
Panchi ram rajak
|
1705003005WL009996
|
Panchi ram rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Panchiramrajak
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-004/107-B
(BHEMPUR)
|
1705003005NRG23270620220325271
|
28/06/2022
|
Panchi ram rajak
|
1705003005WL009996
|
Panchi ram rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Panchiramrajak
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-004/107-B
(BHEMPUR)
|
1705003005NRG23270620220325276
|
28/06/2022
|
Savitri rajak
|
1705003005WL009996
|
Savitri rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Savitrirajak
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-004/107-B
(BHEMPUR)
|
1705003005NRG23270620220325273
|
28/06/2022
|
Savitri rajak
|
1705003005WL009996
|
Savitri rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Savitrirajak
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-004/110-B
(BHEMPUR)
|
1705003005NRG23270620220325277
|
28/06/2022
|
Janki bai
|
1705003005WL009996
|
Janki bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Jankibai
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-004/110-B
(BHEMPUR)
|
1705003005NRG23270620220325280
|
28/06/2022
|
Janki bai
|
1705003005WL009996
|
Janki bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Jankibai
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-004/110-B
(BHEMPUR)
|
1705003005NRG23270620220325279
|
28/06/2022
|
Mina bai
|
1705003005WL009996
|
Mina bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Minabai
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-004/110-B
(BHEMPUR)
|
1705003005NRG23270620220325282
|
28/06/2022
|
Mina bai
|
1705003005WL009996
|
Mina bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Minabai
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-012-001/289
(KARUYA)
|
1705003012NRG23280620220326857
|
28/06/2022
|
Siya bai
|
1705003012WL010076
|
Siya bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Siyabai
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-012-001/96-D
(KARUYA)
|
1705003012NRG23280620220326859
|
28/06/2022
|
ramwati
|
1705003012WL010076
|
ramwati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
ramwati
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-017-001/329-B
(JATPUR)
|
1705003000NRG23280620220327878
|
28/06/2022
|
RAMVARAN BATHAM
|
1705003WL010125
|
RAMVARAN BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
RAMVARANBATHAM
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-018-001/476
(GUGHAI)
|
1705003000NRG23280620220327877
|
28/06/2022
|
Anita jatav
|
1705003WL010124
|
Anita jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Anitajatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-018-001/476
(GUGHAI)
|
1705003000NRG23280620220327875
|
28/06/2022
|
Anita jatav
|
1705003WL010124
|
Anita jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Anitajatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-018-001/476
(GUGHAI)
|
1705003000NRG23280620220327874
|
28/06/2022
|
Gulab jatav
|
1705003WL010124
|
Gulab jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Gulabjatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-018-001/476
(GUGHAI)
|
1705003000NRG23280620220327876
|
28/06/2022
|
Gulab jatav
|
1705003WL010124
|
Gulab jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Gulabjatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG23240620220309961
|
28/06/2022
|
charan singh
|
1705003028WL009521
|
charan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
charansingh
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG23280620220327548
|
28/06/2022
|
charan singh
|
1705003028WL010108
|
charan singh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666369055
|
|
charansingh
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-028-001/45-B
(DHAMDHOLI)
|
1705003028NRG23280620220327554
|
28/06/2022
|
Naresh
|
1705003028WL010109
|
Naresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Naresh
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-028-001/45-B
(DHAMDHOLI)
|
1705003028NRG23280620220327553
|
28/06/2022
|
Naresh
|
1705003028WL010109
|
Naresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Naresh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-035-001/131-A
(BICHI)
|
1705003035NRG23280620220327207
|
28/06/2022
|
ramesh rawat
|
1705003035WL010085
|
ramesh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
rameshrawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-035-001/134-C
(BICHI)
|
1705003035NRG23280620220327210
|
28/06/2022
|
ravina baghel
|
1705003035WL010085
|
ravina baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
ravinabaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-035-001/139-C
(BICHI)
|
1705003035NRG23280620220327216
|
28/06/2022
|
guddi bai rawat
|
1705003035WL010085
|
guddi bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
guddibairawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-035-001/140-A
(BICHI)
|
1705003035NRG23280620220327217
|
28/06/2022
|
mansingh gurjar
|
1705003035WL010085
|
mansingh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
mansinghgurjar
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-035-001/145-B
(BICHI)
|
1705003035NRG23280620220327218
|
28/06/2022
|
bahadur singh rawat
|
1705003035WL010085
|
bahadur singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
bahadursinghrawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-035-001/145-C
(BICHI)
|
1705003035NRG23280620220327219
|
28/06/2022
|
guddi bai rawat
|
1705003035WL010085
|
guddi bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
guddibairawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-035-001/146-B
(BICHI)
|
1705003035NRG23280620220327221
|
28/06/2022
|
peetam singh rawat
|
1705003035WL010085
|
peetam singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
peetamsinghrawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-035-001/148-B
(BICHI)
|
1705003035NRG23280620220327222
|
28/06/2022
|
dayal singh
|
1705003035WL010085
|
dayal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
dayalsingh
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-035-001/151-A
(BICHI)
|
1705003035NRG23280620220327199
|
28/06/2022
|
HARANAM SINGH BAGHEL
|
1705003035WL010083
|
HARANAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
HARANAMSINGHBAGHEL
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-035-001/26-A
(BICHI)
|
1705003035NRG23280620220327185
|
28/06/2022
|
vimla bai adiwasi
|
1705003035WL010081
|
vimla bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
vimlabaiadiwasi
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-035-001/52-A
(BICHI)
|
1705003035NRG23280620220327176
|
28/06/2022
|
RAMSHREE BAI ADIWASI
|
1705003035WL010079
|
RAMSHREE BAI ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
RAMSHREEBAIADIWASI
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-035-001/6-B
(BICHI)
|
1705003035NRG23280620220327187
|
28/06/2022
|
Mano bai adiwasi
|
1705003035WL010081
|
Mano bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Manobaiadiwasi
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-035-001/60-A
(BICHI)
|
1705003035NRG23280620220327178
|
28/06/2022
|
bablu adiwasi
|
1705003035WL010079
|
bablu adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
babluadiwasi
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-035-001/99-A
(BICHI)
|
1705003035NRG23280620220327223
|
28/06/2022
|
jahendra singh gurjar
|
1705003035WL010085
|
jahendra singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
jahendrasinghgurjar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-035-002/11-A
(BICHI)
|
1705003035NRG23280620220327200
|
28/06/2022
|
kamla bai adiwasi
|
1705003035WL010083
|
kamla bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
kamlabaiadiwasi
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-035-002/144-A
(BICHI)
|
1705003035NRG23280620220327232
|
28/06/2022
|
sushil puri
|
1705003035WL010086
|
sushil puri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
sushilpuri
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-035-002/21
(BICHI)
|
1705003035NRG23280620220327179
|
28/06/2022
|
koshaliya bai adiwasi
|
1705003035WL010079
|
koshaliya bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
koshaliyabaiadiwasi
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-035-002/40-A
(BICHI)
|
1705003035NRG23280620220327201
|
28/06/2022
|
bhagvan singh mirdha
|
1705003035WL010083
|
bhagvan singh mirdha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
bhagvansinghmirdha
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-035-002/58-B
(BICHI)
|
1705003035NRG23280620220327235
|
28/06/2022
|
maneesha rawat
|
1705003035WL010086
|
maneesha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
maneesharawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-035-002/62-A
(BICHI)
|
1705003035NRG23280620220327226
|
28/06/2022
|
agar singh kushwah
|
1705003035WL010085
|
agar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
agarsinghkushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-035-002/67-B
(BICHI)
|
1705003035NRG23280620220327205
|
28/06/2022
|
ranveer parihar
|
1705003035WL010084
|
ranveer parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
ranveerparihar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-035-002/68-A
(BICHI)
|
1705003035NRG23280620220327203
|
28/06/2022
|
jasoda bai kushwah
|
1705003035WL010083
|
jasoda bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
jasodabaikushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-035-002/74-A
(BICHI)
|
1705003035NRG23280620220327236
|
28/06/2022
|
kailash parihar
|
1705003035WL010086
|
kailash parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
kailashparihar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-035-002/76-A
(BICHI)
|
1705003035NRG23280620220327206
|
28/06/2022
|
VIJAY SINGH KUSHWAH
|
1705003035WL010084
|
VIJAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
VIJAYSINGHKUSHWAH
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-035-002/86-B
(BICHI)
|
1705003035NRG23280620220327237
|
28/06/2022
|
nabal singh rawat
|
1705003035WL010086
|
nabal singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
nabalsinghrawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-035-002/86-B
(BICHI)
|
1705003035NRG23280620220327238
|
28/06/2022
|
sukumari rawat
|
1705003035WL010086
|
sukumari rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
sukumarirawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-035-002/87-C
(BICHI)
|
1705003035NRG23280620220327241
|
28/06/2022
|
sarasvati rawat
|
1705003035WL010086
|
sarasvati rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
sarasvatirawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-035-002/92-A
(BICHI)
|
1705003035NRG23280620220327242
|
28/06/2022
|
uma rawat
|
1705003035WL010086
|
uma rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
umarawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-035-002/94-A
(BICHI)
|
1705003035NRG23280620220327243
|
28/06/2022
|
sima bai
|
1705003035WL010086
|
sima bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
simabai
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-035-002/94-B
(BICHI)
|
1705003035NRG23280620220327244
|
28/06/2022
|
girija bai
|
1705003035WL010086
|
girija bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
girijabai
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-035-002/96-A
(BICHI)
|
1705003035NRG23280620220327245
|
28/06/2022
|
udaybhan singh rawat
|
1705003035WL010086
|
udaybhan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
udaybhansinghrawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-041-001/74-A
(DAUNI)
|
1705003041NRG23280620220327855
|
28/06/2022
|
Sahanti Bi Jatav
|
1705003041WL010120
|
Sahanti Bi Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
SahantiBiJatav
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-056-001/7
(THAKURAI)
|
1705003056NRG23270620220325047
|
28/06/2022
|
SULTAN
|
1705003056WL009990
|
SULTAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
SULTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-035-001/142-C
(BICHI)
|
1705003035NRG23280620220327250
|
28/06/2022
|
hakim singh gurjar
|
1705003035WL010087
|
hakim singh gurjar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
hakimsinghgurjar
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-035-002/87-A
(BICHI)
|
1705003035NRG23280620220327240
|
28/06/2022
|
devi singh
|
1705003035WL010086
|
devi singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-056-001/71
(THAKURAI)
|
1705003056NRG23270620220325048
|
28/06/2022
|
Lakhan
|
1705003056WL009990
|
Lakhan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Lakhan
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-056-001/81-A
(THAKURAI)
|
1705003056NRG23270620220325049
|
28/06/2022
|
kailash pal
|
1705003056WL009990
|
kailash pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
kailashpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-001-001/167
(PIPALKHADI)
|
1705003000NRG23280620220327868
|
28/06/2022
|
ANANT SINGH KUSHWAH
|
1705003WL010122
|
ANANT SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
ANANTSINGHKUSHWAH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-001-002/357
(PIPALKHADI)
|
1705003000NRG23280620220327870
|
28/06/2022
|
PRAHALAD NARWARIYA
|
1705003WL010122
|
PRAHALAD NARWARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
PRAHALADNARWARIYA
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-001-002/45
(PIPALKHADI)
|
1705003001NRG23280620220327427
|
28/06/2022
|
PANCHO
|
1705003001WL010103
|
PANCHO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
PANCHO
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-001-002/78
(PIPALKHADI)
|
1705003000NRG23280620220327871
|
28/06/2022
|
VINIYA
|
1705003WL010122
|
VINIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
VINIYA
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-001-003/119
(PIPALKHADI)
|
1705003000NRG23280620220327873
|
28/06/2022
|
BRAJMOHAN BAGHEL
|
1705003WL010123
|
BRAJMOHAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
BRAJMOHANBAGHEL
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-012-001/289
(KARUYA)
|
1705003012NRG23280620220326856
|
28/06/2022
|
rajendra
|
1705003012WL010076
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
rajendra
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-012-001/289-B
(KARUYA)
|
1705003012NRG23280620220326847
|
28/06/2022
|
Kusum Jatav
|
1705003012WL010075
|
Kusum Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
KusumJatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-012-001/289-B
(KARUYA)
|
1705003012NRG23280620220326846
|
28/06/2022
|
Rakesh Jatav
|
1705003012WL010075
|
Rakesh Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
RakeshJatav
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-035-001/134-A
(BICHI)
|
1705003035NRG23280620220327208
|
28/06/2022
|
geeta baghel
|
1705003035WL010085
|
geeta baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
geetabaghel
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-035-001/134-B
(BICHI)
|
1705003035NRG23280620220327209
|
28/06/2022
|
narendra baghel
|
1705003035WL010085
|
narendra baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
narendrabaghel
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-035-001/134-D
(BICHI)
|
1705003035NRG23280620220327211
|
28/06/2022
|
devendra
|
1705003035WL010085
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
devendra
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-035-001/135-B
(BICHI)
|
1705003035NRG23280620220327212
|
28/06/2022
|
pooja bai gurjar
|
1705003035WL010085
|
pooja bai gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
poojabaigurjar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-035-001/135-C
(BICHI)
|
1705003035NRG23280620220327213
|
28/06/2022
|
ravendra singh
|
1705003035WL010085
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
ravendrasingh
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-035-001/135-D
(BICHI)
|
1705003035NRG23280620220327214
|
28/06/2022
|
rachana gurjar
|
1705003035WL010085
|
rachana gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
rachanagurjar
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-035-001/138-A
(BICHI)
|
1705003035NRG23280620220327215
|
28/06/2022
|
govind singh
|
1705003035WL010085
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
govindsingh
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-035-001/174-A
(BICHI)
|
1705003035NRG23280620220327257
|
28/06/2022
|
ranveer singh
|
1705003035WL010087
|
ranveer singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
ranveersingh
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-035-001/30-B
(BICHI)
|
1705003035NRG23280620220327175
|
28/06/2022
|
ramsakhi bai adiwasi
|
1705003035WL010079
|
ramsakhi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
ramsakhibaiadiwasi
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-035-002/140-A
(BICHI)
|
1705003035NRG23280620220327231
|
28/06/2022
|
birendra
|
1705003035WL010086
|
birendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
birendra
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-035-002/42-C
(BICHI)
|
1705003035NRG23280620220327204
|
28/06/2022
|
madhau singh parihar
|
1705003035WL010084
|
madhau singh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
madhausinghparihar
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-035-002/46-B
(BICHI)
|
1705003035NRG23280620220327188
|
28/06/2022
|
girmeet cour
|
1705003035WL010081
|
girmeet cour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
girmeetcour
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-035-002/53-A
(BICHI)
|
1705003035NRG23280620220327234
|
28/06/2022
|
savitri
|
1705003035WL010086
|
savitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
savitri
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-035-002/54-B
(BICHI)
|
1705003035NRG23280620220327224
|
28/06/2022
|
indar singh
|
1705003035WL010085
|
indar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
indarsingh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-035-002/54-C
(BICHI)
|
1705003035NRG23280620220327225
|
28/06/2022
|
barsha
|
1705003035WL010085
|
barsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
barsha
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG23280620220327239
|
28/06/2022
|
amar singh
|
1705003035WL010086
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
91
|
NARWAR
|
MP-05-003-005-004/110-B
(BHEMPUR)
|
1705003005NRG23270620220325281
|
28/06/2022
|
Ramdas adiwasi
|
1705003005WL009996
|
Ramdas adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Ramdasadiwasi
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-005-004/110-B
(BHEMPUR)
|
1705003005NRG23270620220325278
|
28/06/2022
|
Ramdas adiwasi
|
1705003005WL009996
|
Ramdas adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Ramdasadiwasi
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-005-004/134-C
(BHEMPUR)
|
1705003005NRG23270620220325283
|
28/06/2022
|
Pista bai
|
1705003005WL009996
|
Pista bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Pistabai
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-005-004/337-C
(BHEMPUR)
|
1705003005NRG23270620220325284
|
28/06/2022
|
Mehar ban adiwasi
|
1705003005WL009996
|
Mehar ban adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Meharbanadiwasi
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-012-001/14-A
(KARUYA)
|
1705003012NRG23280620220326845
|
28/06/2022
|
Geeta Adiwasi
|
1705003012WL010075
|
Geeta Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
GeetaAdiwasi
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-012-001/30-C
(KARUYA)
|
1705003012NRG23280620220326849
|
28/06/2022
|
sEEMA aDIWASI
|
1705003012WL010075
|
sEEMA aDIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
sEEMAaDIWASI
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-012-001/31-C
(KARUYA)
|
1705003012NRG23280620220326850
|
28/06/2022
|
jagdish Adiwasi
|
1705003012WL010075
|
jagdish Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
jagdishAdiwasi
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-012-001/96-D
(KARUYA)
|
1705003012NRG23280620220326858
|
28/06/2022
|
Ballu adiwashi
|
1705003012WL010076
|
Ballu adiwashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Balluadiwashi
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-028-001/329-B
(DHAMDHOLI)
|
1705003028NRG23280620220327552
|
28/06/2022
|
Ravindra pal
|
1705003028WL010109
|
Ravindra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Ravindrapal
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-028-001/329-B
(DHAMDHOLI)
|
1705003028NRG23280620220327551
|
28/06/2022
|
Ravindra pal
|
1705003028WL010109
|
Ravindra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Ravindrapal
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-028-001/337
(DHAMDHOLI)
|
1705003028NRG23280620220327550
|
28/06/2022
|
Udaybhan pal
|
1705003028WL010108
|
Udaybhan pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Udaybhanpal
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-028-001/337
(DHAMDHOLI)
|
1705003028NRG23240620220309963
|
28/06/2022
|
Udaybhan pal
|
1705003028WL009521
|
Udaybhan pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Udaybhanpal
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-030-002/1224
(SIHOR)
|
1705003030NRG23280620220325724
|
28/06/2022
|
MANOJ KEWAT
|
1705003030WL010024
|
MANOJ KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
MANOJKEWAT
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-030-002/1225
(SIHOR)
|
1705003030NRG23280620220325725
|
28/06/2022
|
UTTAM KEWAT
|
1705003030WL010024
|
UTTAM KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
UTTAMKEWAT
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-030-002/1228
(SIHOR)
|
1705003030NRG23280620220325726
|
28/06/2022
|
RAJKUMARI KEWAT
|
1705003030WL010024
|
RAJKUMARI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
RAJKUMARIKEWAT
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-030-002/1229
(SIHOR)
|
1705003030NRG23280620220325727
|
28/06/2022
|
RAMSEWAK KEWAT
|
1705003030WL010024
|
RAMSEWAK KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
RAMSEWAKKEWAT
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-030-002/1230
(SIHOR)
|
1705003030NRG23280620220325728
|
28/06/2022
|
PAPPU KEWAT
|
1705003030WL010024
|
PAPPU KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
PAPPUKEWAT
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-030-002/1231
(SIHOR)
|
1705003030NRG23280620220325729
|
28/06/2022
|
DHANPAL KEWAT
|
1705003030WL010024
|
DHANPAL KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
DHANPALKEWAT
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-030-002/1233
(SIHOR)
|
1705003030NRG23280620220325730
|
28/06/2022
|
GANGA RAM KEWAT
|
1705003030WL010024
|
GANGA RAM KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
GANGARAMKEWAT
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-030-002/1234
(SIHOR)
|
1705003030NRG23280620220325731
|
28/06/2022
|
CHHUNNARAM BATHAM
|
1705003030WL010024
|
CHHUNNARAM BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
CHHUNNARAMBATHAM
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-030-002/1236
(SIHOR)
|
1705003030NRG23280620220325732
|
28/06/2022
|
RAJKUMAR KEWAT
|
1705003030WL010024
|
RAJKUMAR KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
RAJKUMARKEWAT
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-030-002/1238
(SIHOR)
|
1705003030NRG23280620220325734
|
28/06/2022
|
RAGHUNATH KEWAT
|
1705003030WL010024
|
RAGHUNATH KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
RAGHUNATHKEWAT
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-030-002/1241
(SIHOR)
|
1705003030NRG23280620220325736
|
28/06/2022
|
BHARAT KEWAT
|
1705003030WL010024
|
BHARAT KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
BHARATKEWAT
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-030-002/1243
(SIHOR)
|
1705003030NRG23280620220325737
|
28/06/2022
|
BABULAL KEWAT
|
1705003030WL010024
|
BABULAL KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
BABULALKEWAT
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-030-002/1244
(SIHOR)
|
1705003030NRG23280620220325738
|
28/06/2022
|
BALLI KEWAT
|
1705003030WL010024
|
BALLI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
BALLIKEWAT
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-030-002/1245
(SIHOR)
|
1705003030NRG23280620220325739
|
28/06/2022
|
RAKHI
|
1705003030WL010024
|
RAKHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
RAKHI
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-030-002/1246
(SIHOR)
|
1705003030NRG23280620220325740
|
28/06/2022
|
LAXMI KEWAT
|
1705003030WL010024
|
LAXMI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
LAXMIKEWAT
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-033-001/109-A
(KANKER)
|
1705003033NRG23280620220326020
|
28/06/2022
|
hanumant baghel
|
1705003033WL010040
|
hanumant baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
hanumantbaghel
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG23280620220326022
|
28/06/2022
|
malti manjhi
|
1705003033WL010040
|
malti manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
maltimanjhi
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG23280620220326021
|
28/06/2022
|
sontosh manjhi
|
1705003033WL010040
|
sontosh manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
sontoshmanjhi
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-033-001/111-A
(KANKER)
|
1705003033NRG23280620220326023
|
28/06/2022
|
munna koli
|
1705003033WL010040
|
munna koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
munnakoli
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-033-001/111-B
(KANKER)
|
1705003033NRG23280620220326024
|
28/06/2022
|
parvati baghel
|
1705003033WL010040
|
parvati baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
parvatibaghel
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-033-001/111-C
(KANKER)
|
1705003033NRG23280620220326025
|
28/06/2022
|
harkishan kushwah
|
1705003033WL010040
|
harkishan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
harkishankushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-033-001/121-A
(KANKER)
|
1705003033NRG23280620220326026
|
28/06/2022
|
pushpa koli
|
1705003033WL010040
|
pushpa koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
pushpakoli
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-033-001/121-B
(KANKER)
|
1705003033NRG23280620220326027
|
28/06/2022
|
panjab gurjar
|
1705003033WL010040
|
panjab gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
panjabgurjar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-033-001/122-A
(KANKER)
|
1705003033NRG23280620220326028
|
28/06/2022
|
mukesh kumar khatik
|
1705003033WL010040
|
mukesh kumar khatik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
mukeshkumarkhatik
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-033-001/122-B
(KANKER)
|
1705003033NRG23280620220326029
|
28/06/2022
|
laxmi bai rajak
|
1705003033WL010040
|
laxmi bai rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
laxmibairajak
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-033-001/123-A
(KANKER)
|
1705003033NRG23280620220326030
|
28/06/2022
|
krishna baghel
|
1705003033WL010040
|
krishna baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
krishnabaghel
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-033-001/123-B
(KANKER)
|
1705003033NRG23280620220326031
|
28/06/2022
|
pushpa devi
|
1705003033WL010040
|
pushpa devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
pushpadevi
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-033-001/164-B
(KANKER)
|
1705003033NRG23280620220326032
|
28/06/2022
|
SIRDAR SINGH
|
1705003033WL010040
|
SIRDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
SIRDARSINGH
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-033-001/164-B
(KANKER)
|
1705003033NRG23280620220326033
|
28/06/2022
|
SUNEETA RAJAK
|
1705003033WL010040
|
SUNEETA RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
SUNEETARAJAK
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-033-001/166-D
(KANKER)
|
1705003033NRG23280620220326034
|
28/06/2022
|
RAMESH KHATIK
|
1705003033WL010040
|
RAMESH KHATIK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
RAMESHKHATIK
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-033-001/167-D
(KANKER)
|
1705003033NRG23280620220326035
|
28/06/2022
|
MAHENDRA
|
1705003033WL010040
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
MAHENDRA
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-035-001/128-A
(BICHI)
|
1705003035NRG23280620220327246
|
28/06/2022
|
hakim
|
1705003035WL010087
|
hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
hakim
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-035-001/128-B
(BICHI)
|
1705003035NRG23280620220327247
|
28/06/2022
|
rinku
|
1705003035WL010087
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
rinku
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-035-001/140-B
(BICHI)
|
1705003035NRG23280620220327249
|
28/06/2022
|
rajendhar
|
1705003035WL010087
|
rajendhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
rajendhar
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-035-001/143-C
(BICHI)
|
1705003035NRG23280620220327251
|
28/06/2022
|
mokam
|
1705003035WL010087
|
mokam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
mokam
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-035-001/15-A
(BICHI)
|
1705003035NRG23280620220327184
|
28/06/2022
|
dinesh adiwasi
|
1705003035WL010081
|
dinesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
dineshadiwasi
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-035-001/15-B
(BICHI)
|
1705003035NRG23280620220327252
|
28/06/2022
|
sunil adiwasi
|
1705003035WL010087
|
sunil adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
suniladiwasi
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-035-001/170-B
(BICHI)
|
1705003035NRG23280620220327253
|
28/06/2022
|
dharmendra
|
1705003035WL010087
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
dharmendra
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-035-001/173-A
(BICHI)
|
1705003035NRG23280620220327254
|
28/06/2022
|
balram
|
1705003035WL010087
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
balram
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-035-001/173-B
(BICHI)
|
1705003035NRG23280620220327255
|
28/06/2022
|
ravi
|
1705003035WL010087
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
ravi
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-035-001/173-D
(BICHI)
|
1705003035NRG23280620220327256
|
28/06/2022
|
geeta baghel
|
1705003035WL010087
|
geeta baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
geetabaghel
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-035-001/174-B
(BICHI)
|
1705003035NRG23280620220327258
|
28/06/2022
|
motiraja
|
1705003035WL010087
|
motiraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
motiraja
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-035-001/174-C
(BICHI)
|
1705003035NRG23280620220327259
|
28/06/2022
|
mokham
|
1705003035WL010087
|
mokham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
mokham
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-035-001/174-D
(BICHI)
|
1705003035NRG23280620220327260
|
28/06/2022
|
chhaya
|
1705003035WL010087
|
chhaya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
chhaya
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-035-001/175-D
(BICHI)
|
1705003035NRG23280620220327261
|
28/06/2022
|
RATI
|
1705003035WL010087
|
RATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
RATI
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-035-001/27
(BICHI)
|
1705003035NRG23280620220327262
|
28/06/2022
|
phulvati adiwasi
|
1705003035WL010087
|
phulvati adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
phulvatiadiwasi
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-035-001/30-A
(BICHI)
|
1705003035NRG23280620220327174
|
28/06/2022
|
leela bai adiwasi
|
1705003035WL010079
|
leela bai adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
leelabaiadiwasi
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-035-001/32-A
(BICHI)
|
1705003035NRG23280620220327186
|
28/06/2022
|
Sunita bai adiwasi
|
1705003035WL010081
|
Sunita bai adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Sunitabaiadiwasi
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-035-001/34-A
(BICHI)
|
1705003035NRG23280620220327227
|
28/06/2022
|
beeru adiwasi
|
1705003035WL010086
|
beeru adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
beeruadiwasi
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-035-001/34-A
(BICHI)
|
1705003035NRG23280620220327228
|
28/06/2022
|
vimla bai
|
1705003035WL010086
|
vimla bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
vimlabai
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-035-001/98-C
(BICHI)
|
1705003035NRG23280620220327263
|
28/06/2022
|
Banti
|
1705003035WL010087
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Banti
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-035-002/42-A
(BICHI)
|
1705003035NRG23280620220327202
|
28/06/2022
|
angad
|
1705003035WL010083
|
angad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
angad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
155
|
NARWAR
|
MP-05-003-017-001/329-B
(JATPUR)
|
1705003000NRG23280620220327879
|
28/06/2022
|
Rekha Batham
|
1705003WL010125
|
Rekha Batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
RekhaBatham
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-030-002/1237
(SIHOR)
|
1705003030NRG23280620220325733
|
28/06/2022
|
Ghansundar
|
1705003030WL010024
|
Ghansundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2022
|
|
666369055
|
No Such Account
|
|
|
|
157
|
NARWAR
|
MP-05-003-030-002/1239
(SIHOR)
|
1705003030NRG23280620220325735
|
28/06/2022
|
Ramcharan
|
1705003030WL010024
|
Ramcharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
158
|
NARWAR
|
MP-05-003-001-001/43
(PIPALKHADI)
|
1705003001NRG23280620220327425
|
28/06/2022
|
Lal Singh
|
1705003001WL010102
|
Lal Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
LalSingh
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-035-001/128-C
(BICHI)
|
1705003035NRG23280620220327248
|
28/06/2022
|
geeta gurjar
|
1705003035WL010087
|
geeta gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
geetagurjar
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-035-002/139-A
(BICHI)
|
1705003035NRG23280620220327230
|
28/06/2022
|
hemlata
|
1705003035WL010086
|
hemlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
hemlata
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-035-002/51-C
(BICHI)
|
1705003035NRG23280620220327233
|
28/06/2022
|
rade gir
|
1705003035WL010086
|
rade gir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
radegir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
162
|
NARWAR
|
MP-05-003-012-001/30-C
(KARUYA)
|
1705003012NRG23280620220326848
|
28/06/2022
|
indar singh adiwasi
|
1705003012WL010075
|
indar singh adiwasi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
indarsinghadiwasi
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-012-001/31-C
(KARUYA)
|
1705003012NRG23280620220326851
|
28/06/2022
|
ganeshi Adiwasi
|
1705003012WL010075
|
ganeshi Adiwasi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666369055
|
|
ganeshiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199308
|
199308
|
|
|
|
|
|
|
|