|
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-05-003-038-001/197-B
(SUNARI)
|
1705003038NRG24030620230310294
|
03/06/2023
|
Ravindra khateek
|
1705003038WL011260
|
Ravindra khateek
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Ravindrakhateek
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-038-001/597
(SUNARI)
|
1705003038NRG24030620230310330
|
03/06/2023
|
RAVI RAWAT
|
1705003038WL011260
|
RAVI RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RAVIRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-003/37-A
(PANANER)
|
1705003013NRG24030620230307418
|
03/06/2023
|
SANGEETA
|
1705003013WL011168
|
SANGEETA
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-005-001/354
(BHEMPUR)
|
1705003005NRG24020620230305156
|
03/06/2023
|
Usha Baghel
|
1705003005WL011101
|
Usha Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
UshaBaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-005-001/362
(BHEMPUR)
|
1705003005NRG24020620230305161
|
03/06/2023
|
Kalyan singh Baghel
|
1705003005WL011101
|
Kalyan singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
KalyansinghBaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-005-001/377
(BHEMPUR)
|
1705003005NRG24020620230305167
|
03/06/2023
|
Nahani Baghel
|
1705003005WL011101
|
Nahani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
NahaniBaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-005-001/385
(BHEMPUR)
|
1705003005NRG24020620230304813
|
03/06/2023
|
savdhan baghel
|
1705003005WL011092
|
savdhan baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
savdhanbaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-005-001/386
(BHEMPUR)
|
1705003005NRG24020620230304814
|
03/06/2023
|
Narayan Singh Baghel
|
1705003005WL011092
|
Narayan Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
NarayanSinghBaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-005-001/389
(BHEMPUR)
|
1705003005NRG24020620230304817
|
03/06/2023
|
Jamvati baghel
|
1705003005WL011092
|
Jamvati baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Jamvatibaghel
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-005-001/406
(BHEMPUR)
|
1705003005NRG24020620230305229
|
03/06/2023
|
Pancham Baghel
|
1705003005WL011102
|
Pancham Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
PanchamBaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-005-001/409
(BHEMPUR)
|
1705003005NRG24020620230304822
|
03/06/2023
|
Rainu Baghel
|
1705003005WL011092
|
Rainu Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RainuBaghel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-001/412
(BHEMPUR)
|
1705003005NRG24020620230304823
|
03/06/2023
|
Mohan Lal Baghel
|
1705003005WL011092
|
Mohan Lal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MohanLalBaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-001/415
(BHEMPUR)
|
1705003005NRG24020620230304825
|
03/06/2023
|
Suresh Baghel
|
1705003005WL011092
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SureshBaghel
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-001/418
(BHEMPUR)
|
1705003005NRG24020620230304826
|
03/06/2023
|
Bharti Baghel
|
1705003005WL011092
|
Bharti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
BhartiBaghel
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-001/419
(BHEMPUR)
|
1705003005NRG24020620230304827
|
03/06/2023
|
Rampyari Baghel
|
1705003005WL011092
|
Rampyari Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RampyariBaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-001/422
(BHEMPUR)
|
1705003005NRG24020620230304828
|
03/06/2023
|
Sushila Baghel
|
1705003005WL011092
|
Sushila Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SushilaBaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-001/435
(BHEMPUR)
|
1705003005NRG24020620230304834
|
03/06/2023
|
Lalsingh Baghel
|
1705003005WL011092
|
Lalsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
LalsinghBaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-001/436
(BHEMPUR)
|
1705003005NRG24020620230305171
|
03/06/2023
|
Rajo Bai baghel
|
1705003005WL011101
|
Rajo Bai baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RajoBaibaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-005-001/443
(BHEMPUR)
|
1705003005NRG24020620230304838
|
03/06/2023
|
Ramitri baghel
|
1705003005WL011092
|
Ramitri baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Ramitribaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-005-001/447
(BHEMPUR)
|
1705003005NRG24020620230304840
|
03/06/2023
|
Rukmani Baghel
|
1705003005WL011092
|
Rukmani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RukmaniBaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-005-001/450
(BHEMPUR)
|
1705003005NRG24020620230304843
|
03/06/2023
|
Sumitra Baghel
|
1705003005WL011092
|
Sumitra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SumitraBaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-005-001/458
(BHEMPUR)
|
1705003005NRG24020620230305173
|
03/06/2023
|
Sonam Baghel
|
1705003005WL011101
|
Sonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SonamBaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-005-001/464
(BHEMPUR)
|
1705003005NRG24020620230304849
|
03/06/2023
|
Lali Baghel
|
1705003005WL011092
|
Lali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
LaliBaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-005-001/471
(BHEMPUR)
|
1705003005NRG24020620230304853
|
03/06/2023
|
Sita ram Baghel
|
1705003005WL011092
|
Sita ram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SitaramBaghel
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-005-001/472
(BHEMPUR)
|
1705003005NRG24020620230304854
|
03/06/2023
|
Suman Baghel
|
1705003005WL011092
|
Suman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SumanBaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-005-001/492
(BHEMPUR)
|
1705003005NRG24020620230305176
|
03/06/2023
|
Naval Singh Baghel
|
1705003005WL011101
|
Naval Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
NavalSinghBaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-005-001/496
(BHEMPUR)
|
1705003005NRG24020620230304863
|
03/06/2023
|
Munna Baghel
|
1705003005WL011092
|
Munna Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MunnaBaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-005-001/500
(BHEMPUR)
|
1705003005NRG24020620230304866
|
03/06/2023
|
Reena baghel
|
1705003005WL011092
|
Reena baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Reenabaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-005-001/502
(BHEMPUR)
|
1705003005NRG24020620230305177
|
03/06/2023
|
Rajendra Singh Baghel
|
1705003005WL011101
|
Rajendra Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RajendraSinghBaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-005-001/505
(BHEMPUR)
|
1705003005NRG24020620230304869
|
03/06/2023
|
Ashok Baghel
|
1705003005WL011092
|
Ashok Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
AshokBaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-005-001/511
(BHEMPUR)
|
1705003005NRG24020620230304871
|
03/06/2023
|
Gaya Baghel
|
1705003005WL011092
|
Gaya Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
GayaBaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-005-001/513
(BHEMPUR)
|
1705003005NRG24020620230304872
|
03/06/2023
|
Bharti Baghel
|
1705003005WL011092
|
Bharti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
BhartiBaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-005-001/516
(BHEMPUR)
|
1705003005NRG24020620230304874
|
03/06/2023
|
Rajesh Baghel
|
1705003005WL011092
|
Rajesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RajeshBaghel
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-005-001/529
(BHEMPUR)
|
1705003005NRG24020620230304882
|
03/06/2023
|
Ramlata
|
1705003005WL011092
|
Ramlata
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Ramlata
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-005-001/540
(BHEMPUR)
|
1705003005NRG24020620230304887
|
03/06/2023
|
Kapuri Baghel
|
1705003005WL011092
|
Kapuri Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
KapuriBaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-005-001/558
(BHEMPUR)
|
1705003005NRG24020620230304888
|
03/06/2023
|
Shrikrishan
|
1705003005WL011092
|
Shrikrishan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Shrikrishan
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-005-002/112
(BHEMPUR)
|
1705003005NRG24020620230304893
|
03/06/2023
|
Ummed Singh Gurjar
|
1705003005WL011093
|
Ummed Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
UmmedSinghGurjar
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-005-002/129
(BHEMPUR)
|
1705003005NRG24020620230305241
|
03/06/2023
|
HarBai Gurjar
|
1705003005WL011102
|
HarBai Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
HarBaiGurjar
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-005-002/140
(BHEMPUR)
|
1705003005NRG24020620230305252
|
03/06/2023
|
Poonam Baghel
|
1705003005WL011102
|
Poonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
PoonamBaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-005-002/141
(BHEMPUR)
|
1705003005NRG24020620230305253
|
03/06/2023
|
Radha
|
1705003005WL011102
|
Radha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Radha
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-005-002/147
(BHEMPUR)
|
1705003005NRG24020620230305257
|
03/06/2023
|
Balmukund Sharma
|
1705003005WL011102
|
Balmukund Sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
BalmukundSharma
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-005-002/149
(BHEMPUR)
|
1705003005NRG24020620230305259
|
03/06/2023
|
Aman Kumar chaubey
|
1705003005WL011102
|
Aman Kumar chaubey
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
AmanKumarchaubey
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-005-003/407
(BHEMPUR)
|
1705003005NRG24020620230305280
|
03/06/2023
|
Guddi Bai Kushwah
|
1705003005WL011102
|
Guddi Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
GuddiBaiKushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-005-003/418
(BHEMPUR)
|
1705003005NRG24020620230305285
|
03/06/2023
|
Raghuveer Kushwah
|
1705003005WL011102
|
Raghuveer Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RaghuveerKushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-005-003/420
(BHEMPUR)
|
1705003005NRG24020620230305286
|
03/06/2023
|
Chota Ram Kushwah
|
1705003005WL011102
|
Chota Ram Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ChotaRamKushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-005-003/423
(BHEMPUR)
|
1705003005NRG24020620230305288
|
03/06/2023
|
Uttam Singh Kushwah
|
1705003005WL011102
|
Uttam Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
UttamSinghKushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-005-003/426
(BHEMPUR)
|
1705003005NRG24020620230305291
|
03/06/2023
|
Mullo Bai Kushwah
|
1705003005WL011102
|
Mullo Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MulloBaiKushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-005-003/461
(BHEMPUR)
|
1705003005NRG24020620230305307
|
03/06/2023
|
Paras Kushwah
|
1705003005WL011102
|
Paras Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ParasKushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-005-003/463
(BHEMPUR)
|
1705003005NRG24020620230305308
|
03/06/2023
|
Shanti Bai Kushwah
|
1705003005WL011102
|
Shanti Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ShantiBaiKushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-005-003/474
(BHEMPUR)
|
1705003005NRG24020620230305312
|
03/06/2023
|
Mahendrsingh
|
1705003005WL011102
|
Mahendrsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Mahendrsingh
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-005-003/502
(BHEMPUR)
|
1705003005NRG24020620230305323
|
03/06/2023
|
Poonam Kushwah
|
1705003005WL011102
|
Poonam Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
PoonamKushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-005-003/559
(BHEMPUR)
|
1705003005NRG24020620230304901
|
03/06/2023
|
Chote Kushwah
|
1705003005WL011093
|
Chote Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ChoteKushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-005-003/585
(BHEMPUR)
|
1705003005NRG24020620230304780
|
03/06/2023
|
Jitendra Singh Kushwah
|
1705003005WL011091
|
Jitendra Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
JitendraSinghKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-005-003/588
(BHEMPUR)
|
1705003005NRG24020620230304910
|
03/06/2023
|
Bati Jatav
|
1705003005WL011093
|
Bati Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
BatiJatav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-005-003/590
(BHEMPUR)
|
1705003005NRG24020620230304911
|
03/06/2023
|
Chota
|
1705003005WL011093
|
Chota
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Chota
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-005-003/604
(BHEMPUR)
|
1705003005NRG24020620230304782
|
03/06/2023
|
Pappu Ram
|
1705003005WL011091
|
Pappu Ram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
PappuRam
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-005-003/611
(BHEMPUR)
|
1705003005NRG24020620230304919
|
03/06/2023
|
Jalama Jatav
|
1705003005WL011093
|
Jalama Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
JalamaJatav
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-005-003/621
(BHEMPUR)
|
1705003005NRG24020620230304922
|
03/06/2023
|
Devi Singh
|
1705003005WL011093
|
Devi Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
DeviSingh
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-005-003/629
(BHEMPUR)
|
1705003005NRG24020620230304928
|
03/06/2023
|
Sapna Kushwah
|
1705003005WL011093
|
Sapna Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SapnaKushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-005-003/630
(BHEMPUR)
|
1705003005NRG24020620230304929
|
03/06/2023
|
Hari singh Kushwah
|
1705003005WL011093
|
Hari singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
HarisinghKushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-005-003/636
(BHEMPUR)
|
1705003005NRG24020620230304931
|
03/06/2023
|
Saguna
|
1705003005WL011093
|
Saguna
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Saguna
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-005-003/638
(BHEMPUR)
|
1705003005NRG24020620230304932
|
03/06/2023
|
Manish Kushwah
|
1705003005WL011093
|
Manish Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ManishKushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-005-003/641
(BHEMPUR)
|
1705003005NRG24020620230304935
|
03/06/2023
|
Jimta Kushwah
|
1705003005WL011093
|
Jimta Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
JimtaKushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-005-003/649
(BHEMPUR)
|
1705003005NRG24020620230304938
|
03/06/2023
|
Manju kushwah
|
1705003005WL011093
|
Manju kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Manjukushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-005-003/653
(BHEMPUR)
|
1705003005NRG24020620230304940
|
03/06/2023
|
Jaydevi kushwah
|
1705003005WL011093
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Jaydevikushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-005-003/677
(BHEMPUR)
|
1705003005NRG24020620230304941
|
03/06/2023
|
Omprakash Kushwah
|
1705003005WL011093
|
Omprakash Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
OmprakashKushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-005-004/668
(BHEMPUR)
|
1705003005NRG24020620230304950
|
03/06/2023
|
khan Singh Kushwah
|
1705003005WL011093
|
khan Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
khanSinghKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-005-004/678
(BHEMPUR)
|
1705003005NRG24020620230304954
|
03/06/2023
|
Arjun
|
1705003005WL011093
|
Arjun
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Arjun
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-005-004/715
(BHEMPUR)
|
1705003005NRG24020620230304800
|
03/06/2023
|
Surendra kushwah
|
1705003005WL011091
|
Surendra kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Surendrakushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-005-004/721
(BHEMPUR)
|
1705003005NRG24020620230304803
|
03/06/2023
|
nathuram kushwah
|
1705003005WL011091
|
nathuram kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
nathuramkushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-005-004/726
(BHEMPUR)
|
1705003005NRG24020620230304805
|
03/06/2023
|
puran kushwah
|
1705003005WL011091
|
puran kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
purankushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-005-004/728
(BHEMPUR)
|
1705003005NRG24020620230305187
|
03/06/2023
|
madho singh kushwah
|
1705003005WL011101
|
madho singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
madhosinghkushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-005-004/731
(BHEMPUR)
|
1705003005NRG24020620230304806
|
03/06/2023
|
mukesh baghel
|
1705003005WL011091
|
mukesh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
mukeshbaghel
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-005-004/733
(BHEMPUR)
|
1705003005NRG24020620230304807
|
03/06/2023
|
Lilavati kushwah
|
1705003005WL011091
|
Lilavati kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Lilavatikushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-005-004/737
(BHEMPUR)
|
1705003005NRG24020620230304808
|
03/06/2023
|
Girja
|
1705003005WL011091
|
Girja
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Girja
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-005-004/743
(BHEMPUR)
|
1705003005NRG24020620230305192
|
03/06/2023
|
Pushpa
|
1705003005WL011101
|
Pushpa
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Pushpa
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-005-004/745
(BHEMPUR)
|
1705003005NRG24020620230305193
|
03/06/2023
|
Rajesh rajak
|
1705003005WL011101
|
Rajesh rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Rajeshrajak
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-005-004/765
(BHEMPUR)
|
1705003005NRG24020620230305206
|
03/06/2023
|
Rama adiwasi
|
1705003005WL011101
|
Rama adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Ramaadiwasi
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-005-004/769
(BHEMPUR)
|
1705003005NRG24020620230305207
|
03/06/2023
|
Suman rajak
|
1705003005WL011101
|
Suman rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Sumanrajak
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-005-004/790
(BHEMPUR)
|
1705003005NRG24020620230305213
|
03/06/2023
|
Mohan singh kushwah
|
1705003005WL011101
|
Mohan singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Mohansinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-012-001/301-B
(KARUYA)
|
1705003012NRG24030620230310185
|
03/06/2023
|
saroj rawat
|
1705003012WL011259
|
saroj rawat
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
sarojrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-007-001/354
(KATHERA)
|
1705003007NRG24020620230302903
|
03/06/2023
|
Reena Kushwah
|
1705003007WL011026
|
Reena Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ReenaKushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-048-002/108-A
(BERKHEDA)
|
1705003075NRG24020620230298239
|
03/06/2023
|
Bharat Singh Parihar
|
1705003075WL010901
|
Bharat Singh Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
BharatSinghParihar
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-048-002/154-B
(BERKHEDA)
|
1705003075NRG24020620230298274
|
03/06/2023
|
pankaj jatav
|
1705003075WL010901
|
pankaj jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
pankajjatav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-048-002/180-A
(BERKHEDA)
|
1705003075NRG24020620230298297
|
03/06/2023
|
Savitri kebat
|
1705003075WL010901
|
Savitri kebat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Savitrikebat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-048-002/20-A
(BERKHEDA)
|
1705003075NRG24020620230298308
|
03/06/2023
|
DEEPAK VANSHANKAR
|
1705003075WL010901
|
DEEPAK VANSHANKAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
DEEPAKVANSHANKAR
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-048-002/25-A
(BERKHEDA)
|
1705003075NRG24020620230298373
|
03/06/2023
|
Rajpal parihar
|
1705003075WL010902
|
Rajpal parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Rajpalparihar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-048-002/267
(BERKHEDA)
|
1705003075NRG24020620230298386
|
03/06/2023
|
emrat lal rawat
|
1705003075WL010902
|
emrat lal rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
emratlalrawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-048-002/28-B
(BERKHEDA)
|
1705003075NRG24020620230298392
|
03/06/2023
|
RINKU
|
1705003075WL010902
|
RINKU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RINKU
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-048-002/299
(BERKHEDA)
|
1705003075NRG24020620230298423
|
03/06/2023
|
Sabai lal jatav
|
1705003075WL010902
|
Sabai lal jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Sabailaljatav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-048-002/304
(BERKHEDA)
|
1705003075NRG24020620230298430
|
03/06/2023
|
Ranjeetparihar
|
1705003075WL010902
|
Ranjeetparihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Ranjeetparihar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-048-002/54-A
(BERKHEDA)
|
1705003075NRG24020620230298319
|
03/06/2023
|
varjor
|
1705003075WL010901
|
varjor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
varjor
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-048-002/60-A
(BERKHEDA)
|
1705003075NRG24020620230298322
|
03/06/2023
|
JAGDEESH KOLI
|
1705003075WL010901
|
JAGDEESH KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
JAGDEESHKOLI
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-048-002/68
(BERKHEDA)
|
1705003075NRG24020620230298332
|
03/06/2023
|
Ramrati jatav
|
1705003075WL010901
|
Ramrati jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Ramratijatav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-048-002/98-A
(BERKHEDA)
|
1705003075NRG24020620230298356
|
03/06/2023
|
RAJPAL
|
1705003075WL010901
|
RAJPAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-005-002/104-B
(BHEMPUR)
|
1705003005NRG24020620230305231
|
03/06/2023
|
Mahendra singh baghel
|
1705003005WL011102
|
Mahendra singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Mahendrasinghbaghel
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-005-002/27-B
(BHEMPUR)
|
1705003005NRG24020620230304762
|
03/06/2023
|
Sanjeev Gurjar
|
1705003005WL011091
|
Sanjeev Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SanjeevGurjar
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-005-002/72-B
(BHEMPUR)
|
1705003005NRG24020620230305273
|
03/06/2023
|
Puran singh gurjar
|
1705003005WL011102
|
Puran singh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Puransinghgurjar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-005-002/72-B
(BHEMPUR)
|
1705003005NRG24020620230305274
|
03/06/2023
|
Rekha gurjar
|
1705003005WL011102
|
Rekha gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Rekhagurjar
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-006-002/160
(BAKRAMPUR)
|
1705003006NRG24020620230302695
|
03/06/2023
|
Chandan
|
1705003006WL011019
|
Chandan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Chandan
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-006-002/265-D
(BAKRAMPUR)
|
1705003006NRG24020620230302709
|
03/06/2023
|
Dashrath Kushwah
|
1705003006WL011019
|
Dashrath Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
DashrathKushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-006-002/678-D
(BAKRAMPUR)
|
1705003006NRG24020620230302734
|
03/06/2023
|
SUMITRA BAI KUSHWAH
|
1705003006WL011019
|
SUMITRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SUMITRABAIKUSHWAH
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-006-002/679-C
(BAKRAMPUR)
|
1705003006NRG24020620230302737
|
03/06/2023
|
VIRENDRA KUSHWAH
|
1705003006WL011019
|
VIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
VIRENDRAKUSHWAH
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-006-002/793
(BAKRAMPUR)
|
1705003006NRG24020620230302743
|
03/06/2023
|
MINA KUSHWAH
|
1705003006WL011019
|
MINA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MINAKUSHWAH
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-007-001/301
(KATHERA)
|
1705003007NRG24020620230302837
|
03/06/2023
|
Sheela Bai
|
1705003007WL011024
|
Sheela Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SheelaBai
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-007-001/315
(KATHERA)
|
1705003007NRG24020620230302857
|
03/06/2023
|
Hari Singh Kushwah
|
1705003007WL011025
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
HariSinghKushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-007-001/315
(KATHERA)
|
1705003007NRG24020620230302858
|
03/06/2023
|
Shanti Bai
|
1705003007WL011025
|
Shanti Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ShantiBai
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-007-001/323-A
(KATHERA)
|
1705003007NRG24020620230302870
|
03/06/2023
|
Lakhan Kushwah
|
1705003007WL011025
|
Lakhan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
LakhanKushwah
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-007-001/324
(KATHERA)
|
1705003007NRG24020620230302871
|
03/06/2023
|
Meera Kushwah
|
1705003007WL011025
|
Meera Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MeeraKushwah
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-007-001/337
(KATHERA)
|
1705003007NRG24020620230302884
|
03/06/2023
|
Dayaram Kushwah
|
1705003007WL011026
|
Dayaram Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
DayaramKushwah
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-007-001/337
(KATHERA)
|
1705003007NRG24020620230302885
|
03/06/2023
|
Sheela Bai
|
1705003007WL011026
|
Sheela Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SheelaBai
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003000NRG24030620230307845
|
03/06/2023
|
Santhya Kushwah
|
1705003WL011178
|
Santhya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SanthyaKushwah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-007-001/461
(KATHERA)
|
1705003000NRG24030620230307875
|
03/06/2023
|
RAM SINGH KUSHWAH
|
1705003WL011178
|
RAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RAMSINGHKUSHWAH
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-012-001/225-A
(KARUYA)
|
1705003012NRG24030620230310170
|
03/06/2023
|
Murarilal
|
1705003012WL011259
|
Murarilal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
Murarilal
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-012-001/257-A
(KARUYA)
|
1705003012NRG24030620230310177
|
03/06/2023
|
Anita Rajak
|
1705003012WL011259
|
Anita Rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
AnitaRajak
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-012-001/60-C
(KARUYA)
|
1705003012NRG24030620230310196
|
03/06/2023
|
vijay Rajak
|
1705003012WL011259
|
vijay Rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
vijayRajak
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-013-002/731-C
(PANANER)
|
1705003013NRG24030620230307370
|
03/06/2023
|
RANJEET RAWAT
|
1705003013WL011168
|
RANJEET RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RANJEETRAWAT
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-024-001/41-A
(NAROYA)
|
1705003024NRG24020620230300192
|
03/06/2023
|
MEERA
|
1705003024WL010939
|
MEERA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
MEERA
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-024-001/430
(NAROYA)
|
1705003024NRG24020620230300330
|
03/06/2023
|
Devpal
|
1705003024WL010947
|
Devpal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
Devpal
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG24020620230300343
|
03/06/2023
|
keshar
|
1705003024WL010947
|
keshar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
keshar
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-027-001/25-C
(CHITRI)
|
1705003027NRG24020620230300301
|
03/06/2023
|
KRISHNPAL SINGH RAJPOOT
|
1705003027WL010944
|
KRISHNPAL SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
KRISHNPALSINGHRAJPOOT
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-027-001/29-A
(CHITRI)
|
1705003027NRG24020620230300303
|
03/06/2023
|
pooran kevat
|
1705003027WL010944
|
pooran kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
poorankevat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-031-002/172
(KALIPHADHI)
|
1705003031NRG24020620230300324
|
03/06/2023
|
Rakesh
|
1705003031WL010945
|
Rakesh
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215679893
|
|
Rakesh
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-033-001/328-A
(KANKER)
|
1705003033NRG24020620230299372
|
03/06/2023
|
PUNAM GURJAR
|
1705003033WL010924
|
PUNAM GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
PUNAMGURJAR
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-048-002/149-A
(BERKHEDA)
|
1705003075NRG24020620230298268
|
03/06/2023
|
JASHAVANT SINGH PARIHAR
|
1705003075WL010901
|
JASHAVANT SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
JASHAVANTSINGHPARIHAR
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-048-002/17-B
(BERKHEDA)
|
1705003075NRG24020620230298289
|
03/06/2023
|
KHAIR SINGH
|
1705003075WL010901
|
KHAIR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
KHAIRSINGH
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-048-002/25
(BERKHEDA)
|
1705003075NRG24020620230298371
|
03/06/2023
|
Rajan
|
1705003075WL010902
|
Rajan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Rajan
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-048-002/30
(BERKHEDA)
|
1705003075NRG24020620230298425
|
03/06/2023
|
Janki Prasad
|
1705003075WL010902
|
Janki Prasad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
JankiPrasad
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-048-002/31
(BERKHEDA)
|
1705003075NRG24020620230298435
|
03/06/2023
|
Gouri
|
1705003075WL010902
|
Gouri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Gouri
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-048-002/70
(BERKHEDA)
|
1705003075NRG24020620230298334
|
03/06/2023
|
Ramsevak
|
1705003075WL010901
|
Ramsevak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Ramsevak
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-048-002/87
(BERKHEDA)
|
1705003075NRG24020620230298345
|
03/06/2023
|
daya
|
1705003075WL010901
|
daya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
daya
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-048-002/89
(BERKHEDA)
|
1705003075NRG24020620230298349
|
03/06/2023
|
prabhu
|
1705003075WL010901
|
prabhu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
prabhu
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-048-002/91-A
(BERKHEDA)
|
1705003075NRG24020620230298352
|
03/06/2023
|
ARJUN SINGH JATAV
|
1705003075WL010901
|
ARJUN SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ARJUNSINGHJATAV
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-074-001/102-A
(KAIKHODA)
|
1705003074NRG24030620230306891
|
03/06/2023
|
mamta bai gurjar
|
1705003074WL011149
|
mamta bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
mamtabaigurjar
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-074-001/102-C
(KAIKHODA)
|
1705003074NRG24030620230306893
|
03/06/2023
|
brjendra singh gurjar
|
1705003074WL011149
|
brjendra singh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
brjendrasinghgurjar
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-074-001/114-A
(KAIKHODA)
|
1705003074NRG24030620230306896
|
03/06/2023
|
chtrasal
|
1705003074WL011149
|
chtrasal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
chtrasal
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-074-001/137-D
(KAIKHODA)
|
1705003074NRG24030620230306903
|
03/06/2023
|
rahul
|
1705003074WL011149
|
rahul
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
138
|
NARWAR
|
MP-05-003-005-002/27-A
(BHEMPUR)
|
1705003005NRG24020620230304761
|
03/06/2023
|
Lali Gurjar
|
1705003005WL011091
|
Lali Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
LaliGurjar
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-007-001/300
(KATHERA)
|
1705003007NRG24020620230302835
|
03/06/2023
|
Kamlesh Kushwah
|
1705003007WL011024
|
Kamlesh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
KamleshKushwah
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-012-001/301-D
(KARUYA)
|
1705003012NRG24030620230310188
|
03/06/2023
|
janki Bai
|
1705003012WL011259
|
janki Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
jankiBai
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-012-001/60-C
(KARUYA)
|
1705003012NRG24030620230310197
|
03/06/2023
|
mamta
|
1705003012WL011259
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
mamta
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-013-003/155-A
(PANANER)
|
1705003013NRG24030620230307403
|
03/06/2023
|
UDYABHAN RAWAT
|
1705003013WL011168
|
UDYABHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
UDYABHANRAWAT
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-013-003/93-A
(PANANER)
|
1705003013NRG24030620230307451
|
03/06/2023
|
RAJO SEETARAM BATHAM
|
1705003013WL011168
|
RAJO SEETARAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
RAJOSEETARAMBATHAM
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-045-002/53-B
(NAINAGIR)
|
1705003045NRG24020620230303141
|
03/06/2023
|
BHOORA BAGHEL
|
1705003045WL011035
|
BHOORA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
BHOORABAGHEL
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-048-002/283
(BERKHEDA)
|
1705003075NRG24020620230298395
|
03/06/2023
|
Rajkishor rawat
|
1705003075WL010902
|
Rajkishor rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Rajkishorrawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-048-002/79-A
(BERKHEDA)
|
1705003075NRG24020620230298339
|
03/06/2023
|
MUNNA LAL JATAV
|
1705003075WL010901
|
MUNNA LAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MUNNALALJATAV
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-074-001/120-B
(KAIKHODA)
|
1705003074NRG24030620230306898
|
03/06/2023
|
rama bai
|
1705003074WL011149
|
rama bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ramabai
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-074-001/122-A
(KAIKHODA)
|
1705003074NRG24030620230306901
|
03/06/2023
|
anita
|
1705003074WL011149
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
anita
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-074-001/456
(KAIKHODA)
|
1705003074NRG24030620230306918
|
03/06/2023
|
idal
|
1705003074WL011149
|
idal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
idal
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-074-002/22
(KAIKHODA)
|
1705003074NRG24030620230306932
|
03/06/2023
|
RAMNIWASH
|
1705003074WL011149
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RAMNIWASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-013-003/105-A
(PANANER)
|
1705003013NRG24030620230307386
|
03/06/2023
|
SUNEEL BATHAM
|
1705003013WL011168
|
SUNEEL BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SUNEELBATHAM
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-013-003/188-A
(PANANER)
|
1705003013NRG24030620230307407
|
03/06/2023
|
UTTAM SINGH
|
1705003013WL011168
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
UTTAMSINGH
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-024-001/499
(NAROYA)
|
1705003024NRG24020620230300198
|
03/06/2023
|
HARILAL JATAV
|
1705003024WL010939
|
HARILAL JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215679893
|
|
HARILALJATAV
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-027-001/406-A
(CHITRI)
|
1705003027NRG24020620230300309
|
03/06/2023
|
kamlesh prajapati
|
1705003027WL010944
|
kamlesh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
kamleshprajapati
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-027-001/698-B
(CHITRI)
|
1705003027NRG24020620230300314
|
03/06/2023
|
arvind chidar
|
1705003027WL010944
|
arvind chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
arvindchidar
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-027-001/943
(CHITRI)
|
1705003027NRG24020620230300322
|
03/06/2023
|
kalyan
|
1705003027WL010944
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
kalyan
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-033-001/113-B
(KANKER)
|
1705003033NRG24020620230299314
|
03/06/2023
|
RAJKUMARI RAJAK
|
1705003033WL010924
|
RAJKUMARI RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-033-001/113-C
(KANKER)
|
1705003033NRG24020620230299315
|
03/06/2023
|
RAJU RAJAK
|
1705003033WL010924
|
RAJU RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RAJURAJAK
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-033-001/113-D
(KANKER)
|
1705003033NRG24020620230299316
|
03/06/2023
|
MANOJ
|
1705003033WL010924
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MANOJ
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-033-001/114-A
(KANKER)
|
1705003033NRG24020620230299318
|
03/06/2023
|
MEENA RAJAK
|
1705003033WL010924
|
MEENA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MEENARAJAK
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-033-001/135-A
(KANKER)
|
1705003033NRG24020620230299844
|
03/06/2023
|
giraja bai
|
1705003033WL010931
|
giraja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
girajabai
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-033-001/161-D
(KANKER)
|
1705003033NRG24020620230299326
|
03/06/2023
|
ARADHYA BHAI
|
1705003033WL010924
|
ARADHYA BHAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ARADHYABHAI
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-033-001/162-C
(KANKER)
|
1705003033NRG24020620230299327
|
03/06/2023
|
MAHESH KOLI
|
1705003033WL010924
|
MAHESH KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MAHESHKOLI
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-033-001/163-A
(KANKER)
|
1705003033NRG24020620230299329
|
03/06/2023
|
SHIVCHARAN SINGH
|
1705003033WL010924
|
SHIVCHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SHIVCHARANSINGH
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-033-001/163-C
(KANKER)
|
1705003033NRG24020620230299330
|
03/06/2023
|
MANIRAM KUSHWAH
|
1705003033WL010924
|
MANIRAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MANIRAMKUSHWAH
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-033-001/164-B
(KANKER)
|
1705003033NRG24020620230299529
|
03/06/2023
|
SUNEETA RAJAK
|
1705003033WL010927
|
SUNEETA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SUNEETARAJAK
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-033-001/164-C
(KANKER)
|
1705003033NRG24020620230299331
|
03/06/2023
|
UMA BAI
|
1705003033WL010924
|
UMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
UMABAI
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-033-001/164-D
(KANKER)
|
1705003033NRG24020620230299332
|
03/06/2023
|
MALTI KOLI
|
1705003033WL010924
|
MALTI KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MALTIKOLI
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-033-001/169-A
(KANKER)
|
1705003033NRG24020620230299336
|
03/06/2023
|
PRAN SINGH
|
1705003033WL010924
|
PRAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
PRANSINGH
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-033-001/203-A
(KANKER)
|
1705003033NRG24020620230299346
|
03/06/2023
|
manoj koli
|
1705003033WL010924
|
manoj koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
manojkoli
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-033-001/251-A
(KANKER)
|
1705003033NRG24020620230299360
|
03/06/2023
|
mangliya batham
|
1705003033WL010924
|
mangliya batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
mangliyabatham
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-033-001/275-A
(KANKER)
|
1705003033NRG24020620230299361
|
03/06/2023
|
bhagirath kushwah
|
1705003033WL010924
|
bhagirath kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
bhagirathkushwah
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-033-001/275-A
(KANKER)
|
1705003033NRG24020620230299362
|
03/06/2023
|
rani
|
1705003033WL010924
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
rani
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-033-001/301-B
(KANKER)
|
1705003033NRG24020620230299364
|
03/06/2023
|
laxmi bai koli
|
1705003033WL010924
|
laxmi bai koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
laxmibaikoli
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-033-001/312-C
(KANKER)
|
1705003033NRG24020620230299848
|
03/06/2023
|
suresh rajpoot
|
1705003033WL010931
|
suresh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
sureshrajpoot
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-033-001/312-D
(KANKER)
|
1705003033NRG24020620230299850
|
03/06/2023
|
omkar singh
|
1705003033WL010931
|
omkar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
omkarsingh
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-033-001/312-D
(KANKER)
|
1705003033NRG24020620230299849
|
03/06/2023
|
varsha rajput
|
1705003033WL010931
|
varsha rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
varsharajput
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-033-001/313-D
(KANKER)
|
1705003033NRG24020620230299854
|
03/06/2023
|
rajendra singh prajapati
|
1705003033WL010931
|
rajendra singh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
rajendrasinghprajapati
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-033-001/314-A
(KANKER)
|
1705003033NRG24020620230299856
|
03/06/2023
|
ramswaroop goud
|
1705003033WL010931
|
ramswaroop goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ramswaroopgoud
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-033-001/314-B
(KANKER)
|
1705003033NRG24020620230299857
|
03/06/2023
|
nagendra singh rajpoot
|
1705003033WL010931
|
nagendra singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
nagendrasinghrajpoot
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-033-001/314-C
(KANKER)
|
1705003033NRG24020620230299858
|
03/06/2023
|
bishwnath singh rajpoot
|
1705003033WL010931
|
bishwnath singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
bishwnathsinghrajpoot
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-033-001/327-B
(KANKER)
|
1705003033NRG24020620230299367
|
03/06/2023
|
shukhdevi sahu
|
1705003033WL010924
|
shukhdevi sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
shukhdevisahu
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-033-001/339-B
(KANKER)
|
1705003033NRG24020620230299418
|
03/06/2023
|
primod manjhi
|
1705003033WL010924
|
primod manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
primodmanjhi
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-033-001/351-A
(KANKER)
|
1705003033NRG24020620230299424
|
03/06/2023
|
uttam singh
|
1705003033WL010924
|
uttam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
uttamsingh
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-033-001/371-B
(KANKER)
|
1705003033NRG24020620230299444
|
03/06/2023
|
rakesh baghel
|
1705003033WL010924
|
rakesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
rakeshbaghel
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-033-001/385-A
(KANKER)
|
1705003033NRG24020620230299449
|
03/06/2023
|
LAJJARAM PRAJAPATI
|
1705003033WL010924
|
LAJJARAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
LAJJARAMPRAJAPATI
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-033-001/391-A
(KANKER)
|
1705003033NRG24020620230299451
|
03/06/2023
|
MOHAN BATHAM
|
1705003033WL010924
|
MOHAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MOHANBATHAM
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-033-001/432-A
(KANKER)
|
1705003033NRG24020620230299454
|
03/06/2023
|
Ramkumar Prajapati
|
1705003033WL010924
|
Ramkumar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RamkumarPrajapati
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-033-001/432-B
(KANKER)
|
1705003033NRG24020620230299455
|
03/06/2023
|
Mahesh Manjhi
|
1705003033WL010924
|
Mahesh Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MaheshManjhi
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-033-001/432-C
(KANKER)
|
1705003033NRG24020620230299457
|
03/06/2023
|
keshar bai kevat
|
1705003033WL010924
|
keshar bai kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
kesharbaikevat
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-033-001/432-C
(KANKER)
|
1705003033NRG24020620230299456
|
03/06/2023
|
srilal manjhi
|
1705003033WL010924
|
srilal manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
srilalmanjhi
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-033-001/443
(KANKER)
|
1705003033NRG24020620230299458
|
03/06/2023
|
KRANTI BAGHEL
|
1705003033WL010924
|
KRANTI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
KRANTIBAGHEL
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-033-001/451-A
(KANKER)
|
1705003033NRG24020620230299459
|
03/06/2023
|
devaki baghel
|
1705003033WL010924
|
devaki baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
devakibaghel
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-033-001/451-C
(KANKER)
|
1705003033NRG24020620230299460
|
03/06/2023
|
patiram prajapati
|
1705003033WL010924
|
patiram prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
patiramprajapati
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-033-001/454-D
(KANKER)
|
1705003033NRG24020620230299464
|
03/06/2023
|
brajesh prajapati
|
1705003033WL010924
|
brajesh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
brajeshprajapati
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-033-001/455-A
(KANKER)
|
1705003033NRG24020620230299465
|
03/06/2023
|
SAPNA KOLI
|
1705003033WL010924
|
SAPNA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SAPNAKOLI
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-033-001/456-C
(KANKER)
|
1705003033NRG24020620230299468
|
03/06/2023
|
harikishor sain
|
1705003033WL010924
|
harikishor sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
harikishorsain
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-033-001/456-D
(KANKER)
|
1705003033NRG24020620230299567
|
03/06/2023
|
sonam prajapati
|
1705003033WL010927
|
sonam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
sonamprajapati
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-033-001/457-A
(KANKER)
|
1705003033NRG24020620230299469
|
03/06/2023
|
rekh singh baghel
|
1705003033WL010924
|
rekh singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
rekhsinghbaghel
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-033-001/486-C
(KANKER)
|
1705003033NRG24020620230299875
|
03/06/2023
|
pratham rajpoot
|
1705003033WL010931
|
pratham rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
prathamrajpoot
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-033-001/495-B
(KANKER)
|
1705003033NRG24020620230299480
|
03/06/2023
|
LALESH BAGHEL
|
1705003033WL010924
|
LALESH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
LALESHBAGHEL
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-033-001/71-C
(KANKER)
|
1705003033NRG24020620230299484
|
03/06/2023
|
RAMSINGH BAGHEL
|
1705003033WL010924
|
RAMSINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RAMSINGHBAGHEL
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-033-001/87-A
(KANKER)
|
1705003033NRG24020620230299486
|
03/06/2023
|
paro bai koli
|
1705003033WL010924
|
paro bai koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
parobaikoli
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-033-001/99-A
(KANKER)
|
1705003033NRG24020620230299488
|
03/06/2023
|
jooli prajapati
|
1705003033WL010924
|
jooli prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
jooliprajapati
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-038-001/115
(SUNARI)
|
1705003038NRG24030620230310282
|
03/06/2023
|
kalyan
|
1705003038WL011260
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
kalyan
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-038-001/151-A
(SUNARI)
|
1705003038NRG24030620230310292
|
03/06/2023
|
RAMNARESH
|
1705003038WL011260
|
RAMNARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
RAMNARESH
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-038-001/294
(SUNARI)
|
1705003038NRG24030620230310303
|
03/06/2023
|
PANKAJ KUSHWAHA
|
1705003038WL011260
|
PANKAJ KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
PANKAJKUSHWAHA
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-038-001/311
(SUNARI)
|
1705003038NRG24030620230310305
|
03/06/2023
|
Puran
|
1705003038WL011260
|
Puran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Puran
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-038-001/426
(SUNARI)
|
1705003038NRG24030620230310316
|
03/06/2023
|
MAHENDRA SINGH RAWAT
|
1705003038WL011260
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MAHENDRASINGHRAWAT
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-038-001/605
(SUNARI)
|
1705003038NRG24030620230310333
|
03/06/2023
|
SUNEEL KUSHWAH
|
1705003038WL011260
|
SUNEEL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
SUNEELKUSHWAH
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-038-001/606
(SUNARI)
|
1705003038NRG24030620230310334
|
03/06/2023
|
PAWAN KUMAR SONI
|
1705003038WL011260
|
PAWAN KUMAR SONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
PAWANKUMARSONI
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-048-002/260
(BERKHEDA)
|
1705003075NRG24020620230298384
|
03/06/2023
|
Brijesh rawat
|
1705003075WL010902
|
Brijesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Brijeshrawat
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-048-002/286-B
(BERKHEDA)
|
1705003075NRG24020620230298401
|
03/06/2023
|
ARVIND
|
1705003075WL010902
|
ARVIND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
ARVIND
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-048-002/287
(BERKHEDA)
|
1705003075NRG24020620230298402
|
03/06/2023
|
KAPTAN SINGH
|
1705003075WL010902
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
KAPTANSINGH
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-048-002/291
(BERKHEDA)
|
1705003075NRG24020620230298404
|
03/06/2023
|
PAHAD SINGH RAWAT
|
1705003075WL010902
|
PAHAD SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
PAHADSINGHRAWAT
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-048-002/293
(BERKHEDA)
|
1705003075NRG24020620230298409
|
03/06/2023
|
CHHATRAPAL KEVAT
|
1705003075WL010902
|
CHHATRAPAL KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
CHHATRAPALKEVAT
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-048-002/310
(BERKHEDA)
|
1705003075NRG24020620230298440
|
03/06/2023
|
DHANMANTI DEVI
|
1705003075WL010902
|
DHANMANTI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
DHANMANTIDEVI
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-048-002/310
(BERKHEDA)
|
1705003075NRG24020620230298439
|
03/06/2023
|
MAHETAB SINGH
|
1705003075WL010902
|
MAHETAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
MAHETABSINGH
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-048-002/317
(BERKHEDA)
|
1705003075NRG24020620230298447
|
03/06/2023
|
kallo rawat
|
1705003075WL010902
|
kallo rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
kallorawat
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-048-002/326
(BERKHEDA)
|
1705003075NRG24020620230298458
|
03/06/2023
|
NISHA RAWAT
|
1705003075WL010902
|
NISHA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
NISHARAWAT
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-048-002/331
(BERKHEDA)
|
1705003075NRG24020620230298462
|
03/06/2023
|
Jay singh rawat
|
1705003075WL010902
|
Jay singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Jaysinghrawat
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-048-002/335
(BERKHEDA)
|
1705003075NRG24020620230298466
|
03/06/2023
|
PAWAN PARIHAR
|
1705003075WL010902
|
PAWAN PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
PAWANPARIHAR
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-048-002/65-C
(BERKHEDA)
|
1705003075NRG24020620230298327
|
03/06/2023
|
NARESH JHA
|
1705003075WL010901
|
NARESH JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
NARESHJHA
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-048-002/81-B
(BERKHEDA)
|
1705003075NRG24020620230298341
|
03/06/2023
|
suresh parihar
|
1705003075WL010901
|
suresh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
sureshparihar
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-074-001/146-D
(KAIKHODA)
|
1705003074NRG24030620230306908
|
03/06/2023
|
Barsha
|
1705003074WL011149
|
Barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Barsha
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-074-001/152-C
(KAIKHODA)
|
1705003074NRG24030620230306912
|
03/06/2023
|
vidha
|
1705003074WL011149
|
vidha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
vidha
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-074-001/157-B
(KAIKHODA)
|
1705003074NRG24030620230306915
|
03/06/2023
|
Prvesh
|
1705003074WL011149
|
Prvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
Prvesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
228
|
NARWAR
|
MP-05-003-051-001/148-D
(SAMUNHA)
|
1705003051NRG24030620230305674
|
03/06/2023
|
SANJEEV LODHI
|
1705003051WL011119
|
SANJEEV LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215679893
|
A/c Blocked or Frozen
|
|
|
|
229
|
NARWAR
|
MP-05-003-051-001/223-A
(SAMUNHA)
|
1705003051NRG24030620230305693
|
03/06/2023
|
GOVINDA SINGH
|
1705003051WL011119
|
GOVINDA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679893
|
|
GOVINDASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302328
|
302328
|
|
|
|
|
|
|
|