|
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-05-003-020-001/113-A
(THARKHADHA)
|
1705003020NRG23100620220254609
|
11/06/2022
|
sarojbai jatav
|
1705003020WL007819
|
sarojbai jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
sarojbaijatav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-020-001/113-A
(THARKHADHA)
|
1705003020NRG23100620220254608
|
11/06/2022
|
VINODKUMAR JATAV
|
1705003020WL007819
|
VINODKUMAR JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
VINODKUMARJATAV
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-020-001/200-A
(THARKHADHA)
|
1705003020NRG23100620220254611
|
11/06/2022
|
KARAN SINGH JATAV
|
1705003020WL007819
|
KARAN SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
KARANSINGHJATAV
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-020-001/200-B
(THARKHADHA)
|
1705003020NRG23100620220254612
|
11/06/2022
|
ARVIND JATAV
|
1705003020WL007819
|
ARVIND JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ARVINDJATAV
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-020-001/208-B
(THARKHADHA)
|
1705003020NRG23100620220254614
|
11/06/2022
|
MAHENDR ADIWASI
|
1705003020WL007819
|
MAHENDR ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
MAHENDRADIWASI
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-020-001/208-C
(THARKHADHA)
|
1705003020NRG23100620220254615
|
11/06/2022
|
VEEROO ADIWASI
|
1705003020WL007819
|
VEEROO ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
VEEROOADIWASI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-020-001/233-B
(THARKHADHA)
|
1705003020NRG23100620220254618
|
11/06/2022
|
parwati jatav
|
1705003020WL007819
|
parwati jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
parwatijatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-020-001/233-B
(THARKHADHA)
|
1705003020NRG23100620220254617
|
11/06/2022
|
ramlal jatav
|
1705003020WL007819
|
ramlal jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ramlaljatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-020-001/233-C
(THARKHADHA)
|
1705003020NRG23100620220254619
|
11/06/2022
|
MOHAN JATAV
|
1705003020WL007819
|
MOHAN JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
MOHANJATAV
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-020-001/233-C
(THARKHADHA)
|
1705003020NRG23100620220254620
|
11/06/2022
|
UMA JATAV
|
1705003020WL007819
|
UMA JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
UMAJATAV
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-020-001/240
(THARKHADHA)
|
1705003020NRG23100620220254625
|
11/06/2022
|
harendra
|
1705003020WL007819
|
harendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
harendra
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-020-001/270-A
(THARKHADHA)
|
1705003020NRG23100620220254628
|
11/06/2022
|
priti jatav
|
1705003020WL007819
|
priti jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
pritijatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-020-001/270-A
(THARKHADHA)
|
1705003020NRG23100620220254627
|
11/06/2022
|
rakesh jatav
|
1705003020WL007819
|
rakesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
rakeshjatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-020-001/271-C
(THARKHADHA)
|
1705003020NRG23100620220254629
|
11/06/2022
|
kamla bai baghel
|
1705003020WL007819
|
kamla bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
kamlabaibaghel
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-020-001/276
(THARKHADHA)
|
1705003020NRG23100620220254630
|
11/06/2022
|
munna
|
1705003020WL007819
|
munna
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
munna
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-020-001/288-A
(THARKHADHA)
|
1705003020NRG23100620220254637
|
11/06/2022
|
rajveer singh
|
1705003020WL007819
|
rajveer singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
rajveersingh
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-020-001/289-A
(THARKHADHA)
|
1705003020NRG23100620220254639
|
11/06/2022
|
NATTHU SINGH RAJPOOT
|
1705003020WL007819
|
NATTHU SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
NATTHUSINGHRAJPOOT
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-020-001/365-A
(THARKHADHA)
|
1705003020NRG23100620220254642
|
11/06/2022
|
KRIPAL SINGH
|
1705003020WL007819
|
KRIPAL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
KRIPALSINGH
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-020-001/453
(THARKHADHA)
|
1705003020NRG23100620220254649
|
11/06/2022
|
meena rajpoot
|
1705003020WL007819
|
meena rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
meenarajpoot
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-020-001/463-B
(THARKHADHA)
|
1705003020NRG23100620220254651
|
11/06/2022
|
kanchan singh baish
|
1705003020WL007819
|
kanchan singh baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
kanchansinghbaish
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-020-001/473-A
(THARKHADHA)
|
1705003020NRG23100620220254652
|
11/06/2022
|
rsal singh baish
|
1705003020WL007819
|
rsal singh baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
rsalsinghbaish
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-020-001/473-B
(THARKHADHA)
|
1705003020NRG23100620220254653
|
11/06/2022
|
rakesh singh baish
|
1705003020WL007819
|
rakesh singh baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
rakeshsinghbaish
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-020-001/582-A
(THARKHADHA)
|
1705003020NRG23100620220254661
|
11/06/2022
|
LOKENDRA SINGH BAISH
|
1705003020WL007819
|
LOKENDRA SINGH BAISH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
LOKENDRASINGHBAISH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-020-001/582-A
(THARKHADHA)
|
1705003020NRG23100620220254662
|
11/06/2022
|
RACHNA BAI RAJPOOT
|
1705003020WL007819
|
RACHNA BAI RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
RACHNABAIRAJPOOT
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-020-001/59-B
(THARKHADHA)
|
1705003020NRG23100620220254663
|
11/06/2022
|
gulasham adiwasi
|
1705003020WL007819
|
gulasham adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
gulashamadiwasi
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-020-001/613-A
(THARKHADHA)
|
1705003020NRG23100620220254664
|
11/06/2022
|
dharmendra baish
|
1705003020WL007819
|
dharmendra baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
dharmendrabaish
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-020-001/625-A
(THARKHADHA)
|
1705003020NRG23100620220254666
|
11/06/2022
|
mohan adiwasi
|
1705003020WL007819
|
mohan adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
mohanadiwasi
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-020-001/629-A
(THARKHADHA)
|
1705003020NRG23100620220254668
|
11/06/2022
|
ramvati bai gurjar
|
1705003020WL007819
|
ramvati bai gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ramvatibaigurjar
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-020-001/629-A
(THARKHADHA)
|
1705003020NRG23100620220254667
|
11/06/2022
|
sahv singh gurjar
|
1705003020WL007819
|
sahv singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
sahvsinghgurjar
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-020-001/630
(THARKHADHA)
|
1705003020NRG23100620220254669
|
11/06/2022
|
arvendra vanshkar
|
1705003020WL007819
|
arvendra vanshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
arvendravanshkar
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-020-001/630
(THARKHADHA)
|
1705003020NRG23100620220254670
|
11/06/2022
|
bharti vanshkar
|
1705003020WL007819
|
bharti vanshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
bhartivanshkar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-020-001/633
(THARKHADHA)
|
1705003020NRG23100620220254671
|
11/06/2022
|
udham adiwasi
|
1705003020WL007819
|
udham adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
udhamadiwasi
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-020-001/636
(THARKHADHA)
|
1705003020NRG23100620220254673
|
11/06/2022
|
sonam adiwasi
|
1705003020WL007819
|
sonam adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
sonamadiwasi
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-020-001/638
(THARKHADHA)
|
1705003020NRG23100620220254674
|
11/06/2022
|
ajab singh bais
|
1705003020WL007819
|
ajab singh bais
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ajabsinghbais
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG23100620220254718
|
11/06/2022
|
bahadur singh rajpoot
|
1705003020WL007819
|
bahadur singh rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
bahadursinghrajpoot
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-044-001/384-A
(KHADICHA)
|
1705003044NRG23110620220256236
|
11/06/2022
|
mahesh parihar
|
1705003044WL007890
|
mahesh parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338776983
|
|
maheshparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-020-001/105-A
(THARKHADHA)
|
1705003020NRG23100620220254605
|
11/06/2022
|
janki bai adiwasi
|
1705003020WL007819
|
janki bai adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
jankibaiadiwasi
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-020-001/105-A
(THARKHADHA)
|
1705003020NRG23100620220254604
|
11/06/2022
|
ramkishan adiwasi
|
1705003020WL007819
|
ramkishan adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ramkishanadiwasi
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-020-001/198-C
(THARKHADHA)
|
1705003020NRG23100620220254610
|
11/06/2022
|
Damodar jatav
|
1705003020WL007819
|
Damodar jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Damodarjatav
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-020-001/200-C
(THARKHADHA)
|
1705003020NRG23100620220254613
|
11/06/2022
|
CHATTAR JATAV
|
1705003020WL007819
|
CHATTAR JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
CHATTARJATAV
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-020-001/224-B
(THARKHADHA)
|
1705003020NRG23100620220254616
|
11/06/2022
|
Girraj Rajpoot
|
1705003020WL007819
|
Girraj Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
GirrajRajpoot
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-020-001/233-D
(THARKHADHA)
|
1705003020NRG23100620220254621
|
11/06/2022
|
ummed jatav
|
1705003020WL007819
|
ummed jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ummedjatav
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-020-001/234-A
(THARKHADHA)
|
1705003020NRG23100620220254622
|
11/06/2022
|
Davendra Jatav
|
1705003020WL007819
|
Davendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
DavendraJatav
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-020-001/238-A
(THARKHADHA)
|
1705003020NRG23100620220254623
|
11/06/2022
|
Chotu Adiwasi
|
1705003020WL007819
|
Chotu Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ChotuAdiwasi
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-020-001/240-B
(THARKHADHA)
|
1705003020NRG23100620220254626
|
11/06/2022
|
Ranveer Singh Rajpoot
|
1705003020WL007819
|
Ranveer Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
RanveerSinghRajpoot
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-020-001/276-B
(THARKHADHA)
|
1705003020NRG23100620220254631
|
11/06/2022
|
pan singh adiwasi
|
1705003020WL007819
|
pan singh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
pansinghadiwasi
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-020-001/276-C
(THARKHADHA)
|
1705003020NRG23100620220254632
|
11/06/2022
|
Ram singh adiwasi
|
1705003020WL007819
|
Ram singh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Ramsinghadiwasi
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-020-001/282-A
(THARKHADHA)
|
1705003020NRG23100620220254635
|
11/06/2022
|
Ajab Singh Kushwah
|
1705003020WL007819
|
Ajab Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
AjabSinghKushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-020-001/288-B
(THARKHADHA)
|
1705003020NRG23100620220254638
|
11/06/2022
|
Avdhesh Baish
|
1705003020WL007819
|
Avdhesh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
AvdheshBaish
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-020-001/321-A
(THARKHADHA)
|
1705003020NRG23100620220254641
|
11/06/2022
|
Ranveer Jatav
|
1705003020WL007819
|
Ranveer Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
RanveerJatav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-020-001/376-B
(THARKHADHA)
|
1705003020NRG23100620220254643
|
11/06/2022
|
BEERENDRA ADIWASI
|
1705003020WL007819
|
BEERENDRA ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
BEERENDRAADIWASI
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-020-001/385-B
(THARKHADHA)
|
1705003020NRG23100620220254644
|
11/06/2022
|
Rakesh adiwasi
|
1705003020WL007819
|
Rakesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Rakeshadiwasi
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-020-001/385-C
(THARKHADHA)
|
1705003020NRG23100620220254645
|
11/06/2022
|
Vishal Singh Adiwasi
|
1705003020WL007819
|
Vishal Singh Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
VishalSinghAdiwasi
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-020-001/421-C
(THARKHADHA)
|
1705003020NRG23100620220254647
|
11/06/2022
|
Arbendra Baish
|
1705003020WL007819
|
Arbendra Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ArbendraBaish
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-020-001/421-D
(THARKHADHA)
|
1705003020NRG23100620220254648
|
11/06/2022
|
Chote Singh Rajpoot
|
1705003020WL007819
|
Chote Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ChoteSinghRajpoot
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-020-001/453-B
(THARKHADHA)
|
1705003020NRG23100620220254650
|
11/06/2022
|
Rahul Rajpoot
|
1705003020WL007819
|
Rahul Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
RahulRajpoot
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-020-001/48-B
(THARKHADHA)
|
1705003020NRG23100620220254655
|
11/06/2022
|
Juli adiwasi
|
1705003020WL007819
|
Juli adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Juliadiwasi
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-020-001/48-B
(THARKHADHA)
|
1705003020NRG23100620220254654
|
11/06/2022
|
Lalloo adiwasi
|
1705003020WL007819
|
Lalloo adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Lallooadiwasi
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-020-001/49-B
(THARKHADHA)
|
1705003020NRG23100620220254656
|
11/06/2022
|
Rakesh adiwasi
|
1705003020WL007819
|
Rakesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Rakeshadiwasi
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-020-001/501-A
(THARKHADHA)
|
1705003020NRG23100620220254658
|
11/06/2022
|
PREMA BAGHEL
|
1705003020WL007819
|
PREMA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
PREMABAGHEL
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-020-001/621-A
(THARKHADHA)
|
1705003020NRG23100620220254665
|
11/06/2022
|
SONOO ADIWASI
|
1705003020WL007819
|
SONOO ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
SONOOADIWASI
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-020-001/635-A
(THARKHADHA)
|
1705003020NRG23100620220254672
|
11/06/2022
|
Harendra
|
1705003020WL007819
|
Harendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Harendra
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-020-001/643
(THARKHADHA)
|
1705003020NRG23100620220254675
|
11/06/2022
|
SUNITA BAI PARIHAR
|
1705003020WL007819
|
SUNITA BAI PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
SUNITABAIPARIHAR
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-020-001/649
(THARKHADHA)
|
1705003020NRG23100620220254676
|
11/06/2022
|
VIJAY SINGH RAJPOOT
|
1705003020WL007819
|
VIJAY SINGH RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
VIJAYSINGHRAJPOOT
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-020-001/650
(THARKHADHA)
|
1705003020NRG23100620220254677
|
11/06/2022
|
MADHOO RAJPOOT
|
1705003020WL007819
|
MADHOO RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
MADHOORAJPOOT
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-020-001/656-A
(THARKHADHA)
|
1705003020NRG23100620220254679
|
11/06/2022
|
Manmohan rajpoot
|
1705003020WL007819
|
Manmohan rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Manmohanrajpoot
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-020-001/656-A
(THARKHADHA)
|
1705003020NRG23100620220254678
|
11/06/2022
|
Ravendra singh rajpoot
|
1705003020WL007819
|
Ravendra singh rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Ravendrasinghrajpoot
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-020-001/658-A
(THARKHADHA)
|
1705003020NRG23100620220254680
|
11/06/2022
|
Phool Singh Jatav
|
1705003020WL007819
|
Phool Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
PhoolSinghJatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-020-001/659
(THARKHADHA)
|
1705003020NRG23100620220254681
|
11/06/2022
|
Dhaniram jatav
|
1705003020WL007819
|
Dhaniram jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Dhaniramjatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-020-001/663
(THARKHADHA)
|
1705003020NRG23100620220254682
|
11/06/2022
|
Raghunath Adiwasi
|
1705003020WL007819
|
Raghunath Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
RaghunathAdiwasi
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-020-001/664-B
(THARKHADHA)
|
1705003020NRG23100620220254683
|
11/06/2022
|
neetu adiwasi
|
1705003020WL007819
|
neetu adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
neetuadiwasi
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-020-001/666-A
(THARKHADHA)
|
1705003020NRG23100620220254684
|
11/06/2022
|
Buddh Singh Baish
|
1705003020WL007819
|
Buddh Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
BuddhSinghBaish
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-020-001/667
(THARKHADHA)
|
1705003020NRG23100620220254685
|
11/06/2022
|
Atval singh Rajpoot
|
1705003020WL007819
|
Atval singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
AtvalsinghRajpoot
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-020-001/668
(THARKHADHA)
|
1705003020NRG23100620220254686
|
11/06/2022
|
Devendra Singh Baish
|
1705003020WL007819
|
Devendra Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
DevendraSinghBaish
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-020-001/670
(THARKHADHA)
|
1705003020NRG23100620220254687
|
11/06/2022
|
ramkishan adiwasi
|
1705003020WL007819
|
ramkishan adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ramkishanadiwasi
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-020-001/671
(THARKHADHA)
|
1705003020NRG23100620220254688
|
11/06/2022
|
Raju Adiwasi
|
1705003020WL007819
|
Raju Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
RajuAdiwasi
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-020-001/674
(THARKHADHA)
|
1705003020NRG23100620220254689
|
11/06/2022
|
Naresh singh
|
1705003020WL007819
|
Naresh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Nareshsingh
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-020-001/677
(THARKHADHA)
|
1705003020NRG23100620220254690
|
11/06/2022
|
Kaptan Singh Jatav
|
1705003020WL007819
|
Kaptan Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
KaptanSinghJatav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-020-001/678
(THARKHADHA)
|
1705003020NRG23100620220254691
|
11/06/2022
|
Rajendra Adiwasi
|
1705003020WL007819
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
RajendraAdiwasi
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-020-001/678-A
(THARKHADHA)
|
1705003020NRG23100620220254692
|
11/06/2022
|
Ramkali Bai Jatav
|
1705003020WL007819
|
Ramkali Bai Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
RamkaliBaiJatav
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-020-001/679
(THARKHADHA)
|
1705003020NRG23100620220254693
|
11/06/2022
|
Hotam Jatav
|
1705003020WL007819
|
Hotam Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
HotamJatav
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-020-001/679-A
(THARKHADHA)
|
1705003020NRG23100620220254694
|
11/06/2022
|
Anil jatav
|
1705003020WL007819
|
Anil jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Aniljatav
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-020-001/68-A
(THARKHADHA)
|
1705003020NRG23100620220254695
|
11/06/2022
|
DESHRAJ ADIWASI
|
1705003020WL007819
|
DESHRAJ ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
DESHRAJADIWASI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-020-001/681
(THARKHADHA)
|
1705003020NRG23100620220254696
|
11/06/2022
|
Vikash Singh Rajpoot
|
1705003020WL007819
|
Vikash Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
VikashSinghRajpoot
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-020-001/681-A
(THARKHADHA)
|
1705003020NRG23100620220254697
|
11/06/2022
|
Rajesh Singh
|
1705003020WL007819
|
Rajesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
RajeshSingh
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-020-001/684
(THARKHADHA)
|
1705003020NRG23100620220254698
|
11/06/2022
|
Sitaram Koli
|
1705003020WL007819
|
Sitaram Koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
SitaramKoli
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-020-001/689
(THARKHADHA)
|
1705003020NRG23100620220254699
|
11/06/2022
|
Balaveer Singh Baish
|
1705003020WL007819
|
Balaveer Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
BalaveerSinghBaish
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-020-001/693
(THARKHADHA)
|
1705003020NRG23100620220254700
|
11/06/2022
|
Shishupal Singh
|
1705003020WL007819
|
Shishupal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ShishupalSingh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-020-001/697
(THARKHADHA)
|
1705003020NRG23100620220254701
|
11/06/2022
|
Shivraj Singh
|
1705003020WL007819
|
Shivraj Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ShivrajSingh
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-020-001/7-C
(THARKHADHA)
|
1705003020NRG23100620220254702
|
11/06/2022
|
Khairoo Adiwasi
|
1705003020WL007819
|
Khairoo Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
KhairooAdiwasi
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-020-001/724
(THARKHADHA)
|
1705003020NRG23100620220254703
|
11/06/2022
|
Brajesh Baghel
|
1705003020WL007819
|
Brajesh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
BrajeshBaghel
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-020-001/726
(THARKHADHA)
|
1705003020NRG23100620220254704
|
11/06/2022
|
Vishal Baghel
|
1705003020WL007819
|
Vishal Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
VishalBaghel
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-020-001/728
(THARKHADHA)
|
1705003020NRG23100620220254705
|
11/06/2022
|
Mahesh Kuswah
|
1705003020WL007819
|
Mahesh Kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
MaheshKuswah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-020-001/729
(THARKHADHA)
|
1705003020NRG23100620220254706
|
11/06/2022
|
Jagat Singh Kuswah
|
1705003020WL007819
|
Jagat Singh Kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
JagatSinghKuswah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-020-001/730
(THARKHADHA)
|
1705003020NRG23100620220254707
|
11/06/2022
|
Devendra Jatav
|
1705003020WL007819
|
Devendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
DevendraJatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-020-001/731
(THARKHADHA)
|
1705003020NRG23100620220254708
|
11/06/2022
|
Arjun Singh Baish
|
1705003020WL007819
|
Arjun Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ArjunSinghBaish
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-020-001/734
(THARKHADHA)
|
1705003020NRG23100620220254709
|
11/06/2022
|
Gandhrv Singh Baish
|
1705003020WL007819
|
Gandhrv Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
GandhrvSinghBaish
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-020-001/735
(THARKHADHA)
|
1705003020NRG23100620220254710
|
11/06/2022
|
Santosh Sen
|
1705003020WL007819
|
Santosh Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
SantoshSen
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-020-001/739-A
(THARKHADHA)
|
1705003020NRG23100620220254711
|
11/06/2022
|
Dheeraj Kumar Adiwasi
|
1705003020WL007819
|
Dheeraj Kumar Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
DheerajKumarAdiwasi
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-020-001/740
(THARKHADHA)
|
1705003020NRG23100620220254712
|
11/06/2022
|
Lokam Singh Adiwasi
|
1705003020WL007819
|
Lokam Singh Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
LokamSinghAdiwasi
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-020-001/741
(THARKHADHA)
|
1705003020NRG23100620220254713
|
11/06/2022
|
Kamal Kishor Jatav
|
1705003020WL007819
|
Kamal Kishor Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
KamalKishorJatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-020-001/743
(THARKHADHA)
|
1705003020NRG23100620220254714
|
11/06/2022
|
Devi Singh Baghel
|
1705003020WL007819
|
Devi Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
DeviSinghBaghel
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-020-001/744
(THARKHADHA)
|
1705003020NRG23100620220254715
|
11/06/2022
|
Bhagavati Bai Solanky
|
1705003020WL007819
|
Bhagavati Bai Solanky
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
BhagavatiBaiSolanky
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-020-001/745
(THARKHADHA)
|
1705003020NRG23100620220254716
|
11/06/2022
|
Malakhan Singh Rajpoot
|
1705003020WL007819
|
Malakhan Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
MalakhanSinghRajpoot
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-020-001/747
(THARKHADHA)
|
1705003020NRG23100620220254717
|
11/06/2022
|
somavati bai adiwasi
|
1705003020WL007819
|
somavati bai adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
somavatibaiadiwasi
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG23100620220254719
|
11/06/2022
|
urmila bai
|
1705003020WL007819
|
urmila bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
urmilabai
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-020-001/750
(THARKHADHA)
|
1705003020NRG23100620220254720
|
11/06/2022
|
Vivek Baish
|
1705003020WL007819
|
Vivek Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
VivekBaish
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-020-001/751
(THARKHADHA)
|
1705003020NRG23100620220254721
|
11/06/2022
|
kapoora adiwasi
|
1705003020WL007819
|
kapoora adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
kapooraadiwasi
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-020-001/753
(THARKHADHA)
|
1705003020NRG23100620220254722
|
11/06/2022
|
kamla bai baghel
|
1705003020WL007819
|
kamla bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
kamlabaibaghel
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-020-001/754
(THARKHADHA)
|
1705003020NRG23100620220254723
|
11/06/2022
|
ravi rajpoot
|
1705003020WL007819
|
ravi rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ravirajpoot
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-020-001/755
(THARKHADHA)
|
1705003020NRG23100620220254724
|
11/06/2022
|
ram singh adiwasi
|
1705003020WL007819
|
ram singh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ramsinghadiwasi
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-020-001/757
(THARKHADHA)
|
1705003020NRG23100620220254725
|
11/06/2022
|
nandkishor adiwasi
|
1705003020WL007819
|
nandkishor adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
nandkishoradiwasi
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-020-001/760
(THARKHADHA)
|
1705003020NRG23100620220254726
|
11/06/2022
|
sadhu adiwasi
|
1705003020WL007819
|
sadhu adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
sadhuadiwasi
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-020-001/761
(THARKHADHA)
|
1705003020NRG23100620220254727
|
11/06/2022
|
laxmi adiwasi
|
1705003020WL007819
|
laxmi adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
laxmiadiwasi
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-020-001/762
(THARKHADHA)
|
1705003020NRG23100620220254728
|
11/06/2022
|
nabab adiwasi
|
1705003020WL007819
|
nabab adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
nababadiwasi
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-020-001/763
(THARKHADHA)
|
1705003020NRG23100620220254729
|
11/06/2022
|
rajaram adiwasi
|
1705003020WL007819
|
rajaram adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
rajaramadiwasi
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-020-001/764
(THARKHADHA)
|
1705003020NRG23100620220254730
|
11/06/2022
|
asha adiwas
|
1705003020WL007819
|
asha adiwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
ashaadiwas
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-020-001/765
(THARKHADHA)
|
1705003020NRG23100620220254731
|
11/06/2022
|
Nawal singh baghel
|
1705003020WL007819
|
Nawal singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Nawalsinghbaghel
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-020-001/767
(THARKHADHA)
|
1705003020NRG23100620220254732
|
11/06/2022
|
Hani kumar sharma
|
1705003020WL007819
|
Hani kumar sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Hanikumarsharma
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-020-001/769
(THARKHADHA)
|
1705003020NRG23100620220254733
|
11/06/2022
|
Rajkuvr
|
1705003020WL007819
|
Rajkuvr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Rajkuvr
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-020-001/772
(THARKHADHA)
|
1705003020NRG23100620220254734
|
11/06/2022
|
Abhilasha bai baghel
|
1705003020WL007819
|
Abhilasha bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Abhilashabaibaghel
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-020-001/773
(THARKHADHA)
|
1705003020NRG23100620220254735
|
11/06/2022
|
saroopi bai baghel
|
1705003020WL007819
|
saroopi bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
saroopibaibaghel
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-020-001/774
(THARKHADHA)
|
1705003020NRG23100620220254736
|
11/06/2022
|
saveeta bai baghel
|
1705003020WL007819
|
saveeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
saveetabaibaghel
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-020-001/775
(THARKHADHA)
|
1705003020NRG23100620220254737
|
11/06/2022
|
Narendra Kumar Baghel
|
1705003020WL007819
|
Narendra Kumar Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
NarendraKumarBaghel
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-020-001/776
(THARKHADHA)
|
1705003020NRG23100620220254738
|
11/06/2022
|
Gajraj Singh Baghel
|
1705003020WL007819
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
GajrajSinghBaghel
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-020-001/777
(THARKHADHA)
|
1705003020NRG23100620220254739
|
11/06/2022
|
Ranveer singh Baghel
|
1705003020WL007819
|
Ranveer singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
RanveersinghBaghel
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-020-001/778
(THARKHADHA)
|
1705003020NRG23100620220254740
|
11/06/2022
|
Meenesh Baghel
|
1705003020WL007819
|
Meenesh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338776983
|
A/c Blocked or Frozen
|
|
|
|
128
|
NARWAR
|
MP-05-003-020-001/779
(THARKHADHA)
|
1705003020NRG23100620220254741
|
11/06/2022
|
Aneeta bai baghel
|
1705003020WL007819
|
Aneeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Aneetabaibaghel
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG23100620220254742
|
11/06/2022
|
Dinesh singh baghel
|
1705003020WL007819
|
Dinesh singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Dineshsinghbaghel
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG23100620220254743
|
11/06/2022
|
Usha Baghel
|
1705003020WL007819
|
Usha Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
UshaBaghel
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-020-001/781
(THARKHADHA)
|
1705003020NRG23100620220254744
|
11/06/2022
|
Parvati bai baghel
|
1705003020WL007819
|
Parvati bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Parvatibaibaghel
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-020-001/782
(THARKHADHA)
|
1705003020NRG23100620220254745
|
11/06/2022
|
Narendra baghel
|
1705003020WL007819
|
Narendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Narendrabaghel
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-020-001/783
(THARKHADHA)
|
1705003020NRG23100620220254747
|
11/06/2022
|
TUSSA bAI bAGHEL
|
1705003020WL007819
|
TUSSA bAI bAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
TUSSAbAIbAGHEL
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-020-001/783
(THARKHADHA)
|
1705003020NRG23100620220254746
|
11/06/2022
|
vishal singh baghel
|
1705003020WL007819
|
vishal singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
vishalsinghbaghel
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-020-001/784
(THARKHADHA)
|
1705003020NRG23100620220254748
|
11/06/2022
|
Neekesh baghel
|
1705003020WL007819
|
Neekesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Neekeshbaghel
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-020-001/785
(THARKHADHA)
|
1705003020NRG23100620220254749
|
11/06/2022
|
kedar singh baghel
|
1705003020WL007819
|
kedar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
kedarsinghbaghel
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-020-001/786
(THARKHADHA)
|
1705003020NRG23100620220254750
|
11/06/2022
|
Atar singh baghel
|
1705003020WL007819
|
Atar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Atarsinghbaghel
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-020-001/787
(THARKHADHA)
|
1705003020NRG23100620220254752
|
11/06/2022
|
dahankuar bai baghel
|
1705003020WL007819
|
dahankuar bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
dahankuarbaibaghel
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-020-001/787
(THARKHADHA)
|
1705003020NRG23100620220254751
|
11/06/2022
|
PRATAP SINGH BAGHEL
|
1705003020WL007819
|
PRATAP SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
PRATAPSINGHBAGHEL
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-020-001/788
(THARKHADHA)
|
1705003020NRG23100620220254754
|
11/06/2022
|
Basanti bai baghel
|
1705003020WL007819
|
Basanti bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Basantibaibaghel
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-020-001/788
(THARKHADHA)
|
1705003020NRG23100620220254753
|
11/06/2022
|
Dataram baghel
|
1705003020WL007819
|
Dataram baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Datarambaghel
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-020-001/789
(THARKHADHA)
|
1705003020NRG23100620220254755
|
11/06/2022
|
Hargivind singh baghel
|
1705003020WL007819
|
Hargivind singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Hargivindsinghbaghel
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-020-001/789
(THARKHADHA)
|
1705003020NRG23100620220254756
|
11/06/2022
|
Sukhvati
|
1705003020WL007819
|
Sukhvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
Sukhvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130968
|
130968
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-034-002/199-B
(FOOLPUR)
|
1705003034NRG23110620220255169
|
11/06/2022
|
uttam
|
1705003034WL007834
|
uttam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776983
|
|
uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177480
|
177480
|
|
|
|
|
|
|
|