|
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-05-003-006-002/893-B
(BAKRAMPUR)
|
1705003006NRG24071120231029843
|
08/11/2023
|
Bharti Kushwah
|
1705003006WL036060
|
Bharti Kushwah
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
BhartiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/243-D
(KARUYA)
|
1705003012NRG24081120231033636
|
08/11/2023
|
Girja Jatav
|
1705003012WL036129
|
Girja Jatav
|
00089
|
CBIN0284351
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
GirjaJatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-012-001/82-C
(KARUYA)
|
1705003012NRG24081120231033660
|
08/11/2023
|
Jasvant Dhanuk
|
1705003012WL036129
|
Jasvant Dhanuk
|
00089
|
CBIN0284351
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327763696
|
|
JasvantDhanuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-058-001/163-B
(SAD)
|
1705003058NRG24081120231033389
|
08/11/2023
|
CHHOTELAL
|
1705003058WL036125
|
CHHOTELAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-074-003/189-A
(KAIKHODA)
|
1705003074NRG24071120231026525
|
08/11/2023
|
Balvant
|
1705003074WL035978
|
Balvant
|
00177
|
IOBA0002420
|
884
|
884
|
Processed
|
02/01/2024
|
|
327763696
|
|
Balvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-046-001/86-D
(FATEHPUR)
|
1705003046NRG24071120231030122
|
08/11/2023
|
dhanmanti shivhare
|
1705003046WL036068
|
dhanmanti shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
dhanmantishivhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-012-001/345-D
(KARUYA)
|
1705003012NRG24081120231033653
|
08/11/2023
|
Pancham Rawat
|
1705003012WL036129
|
Pancham Rawat
|
00415
|
SBIN0018768
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327763696
|
|
PanchamRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-001-001/28-B
(PIPALKHADI)
|
1705003001NRG24081120231033143
|
08/11/2023
|
DEVI LAL BATHAM
|
1705003001WL036122
|
DEVI LAL BATHAM
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
02/01/2024
|
|
327763696
|
|
DEVILALBATHAM
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-002-001/92-B
(KHYAVADA)
|
1705003002NRG24081120231034223
|
08/11/2023
|
Ravi batham
|
1705003002WL036140
|
Ravi batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Ravibatham
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-004-001/29-A
(BARKHADI)
|
1705003004NRG24081120231032248
|
08/11/2023
|
pavan kushwah
|
1705003004WL036109
|
pavan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
pavankushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-004-001/4-A
(BARKHADI)
|
1705003004NRG24081120231032253
|
08/11/2023
|
khem singh kushwah
|
1705003004WL036109
|
khem singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
khemsinghkushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-004-001/4-B
(BARKHADI)
|
1705003004NRG24081120231032254
|
08/11/2023
|
jagdeesh kushwah
|
1705003004WL036109
|
jagdeesh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
jagdeeshkushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-004-003/86-B
(BARKHADI)
|
1705003004NRG24081120231032284
|
08/11/2023
|
GOPAL
|
1705003004WL036109
|
GOPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
GOPAL
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-004-004/40-A
(BARKHADI)
|
1705003004NRG24081120231032303
|
08/11/2023
|
Girraj kushwah
|
1705003004WL036109
|
Girraj kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Girrajkushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-004-004/61
(BARKHADI)
|
1705003004NRG24081120231032310
|
08/11/2023
|
MEHTAV singh baghel
|
1705003004WL036109
|
MEHTAV singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
MEHTAVsinghbaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-004-004/624-A
(BARKHADI)
|
1705003004NRG24081120231032316
|
08/11/2023
|
RAVITA
|
1705003004WL036109
|
RAVITA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
RAVITA
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-004-004/626
(BARKHADI)
|
1705003004NRG24081120231032318
|
08/11/2023
|
Munna khan
|
1705003004WL036109
|
Munna khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Munnakhan
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG24081120231032322
|
08/11/2023
|
khuman singh baghel
|
1705003004WL036109
|
khuman singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
khumansinghbaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG24081120231032323
|
08/11/2023
|
laali bai
|
1705003004WL036109
|
laali bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
laalibai
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-004-005/58-B
(BARKHADI)
|
1705003004NRG24081120231032345
|
08/11/2023
|
loka singh kushwah
|
1705003004WL036109
|
loka singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
lokasinghkushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-004-005/632
(BARKHADI)
|
1705003004NRG24081120231032354
|
08/11/2023
|
Veeru gurjar
|
1705003004WL036109
|
Veeru gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Veerugurjar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-004-005/635
(BARKHADI)
|
1705003004NRG24081120231032365
|
08/11/2023
|
Kiran kushwah
|
1705003004WL036109
|
Kiran kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Kirankushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-004-005/638-A
(BARKHADI)
|
1705003004NRG24081120231032368
|
08/11/2023
|
DAYACHAND JATAV
|
1705003004WL036109
|
DAYACHAND JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
DAYACHANDJATAV
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/172-D
(BAKRAMPUR)
|
1705003006NRG24071120231029711
|
08/11/2023
|
MAMTA KUSHWAH
|
1705003006WL036060
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
MAMTAKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/657
(BAKRAMPUR)
|
1705003006NRG24071120231029773
|
08/11/2023
|
Rajendra kushwah
|
1705003006WL036060
|
Rajendra kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Rajendrakushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/671-C
(BAKRAMPUR)
|
1705003006NRG24071120231029788
|
08/11/2023
|
Narendra Kushwah
|
1705003006WL036060
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
NarendraKushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/680-B
(BAKRAMPUR)
|
1705003006NRG24071120231029790
|
08/11/2023
|
Brajesh Koli
|
1705003006WL036060
|
Brajesh Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
BrajeshKoli
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/742-A
(BAKRAMPUR)
|
1705003006NRG24071120231029802
|
08/11/2023
|
Navalkishor Kushwah
|
1705003006WL036060
|
Navalkishor Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
NavalkishorKushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/888-B
(BAKRAMPUR)
|
1705003006NRG24071120231029833
|
08/11/2023
|
Devendra Kushwah
|
1705003006WL036060
|
Devendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
DevendraKushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-012-001/200-B
(KARUYA)
|
1705003012NRG24081120231033632
|
08/11/2023
|
Kok Singh Jatav
|
1705003012WL036129
|
Kok Singh Jatav
|
00415
|
SBIN0030132
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
KokSinghJatav
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-012-001/200-B
(KARUYA)
|
1705003012NRG24081120231033633
|
08/11/2023
|
Manisha Jatav
|
1705003012WL036129
|
Manisha Jatav
|
00415
|
SBIN0030132
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
ManishaJatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-012-001/243-D
(KARUYA)
|
1705003012NRG24081120231033635
|
08/11/2023
|
santosh kumar
|
1705003012WL036129
|
santosh kumar
|
00415
|
SBIN0030132
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
santoshkumar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-012-001/244-B
(KARUYA)
|
1705003012NRG24081120231033639
|
08/11/2023
|
Rachna goud
|
1705003012WL036129
|
Rachna goud
|
00415
|
SBIN0030132
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
Rachnagoud
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-012-001/244-C
(KARUYA)
|
1705003012NRG24081120231033640
|
08/11/2023
|
Jasbant Singh Rawat
|
1705003012WL036129
|
Jasbant Singh Rawat
|
00415
|
SBIN0030132
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
JasbantSinghRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-012-001/303-C
(KARUYA)
|
1705003012NRG24081120231033646
|
08/11/2023
|
Prabhavati Rawat
|
1705003012WL036129
|
Prabhavati Rawat
|
00415
|
SBIN0030132
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
PrabhavatiRawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG24081120231033648
|
08/11/2023
|
Rani Jatav
|
1705003012WL036129
|
Rani Jatav
|
00415
|
SBIN0030132
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
RaniJatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG24081120231033647
|
08/11/2023
|
shantilal Jatav
|
1705003012WL036129
|
shantilal Jatav
|
00415
|
SBIN0030132
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
shantilalJatav
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-012-001/345-A
(KARUYA)
|
1705003012NRG24081120231033650
|
08/11/2023
|
Gita Bai Rawat
|
1705003012WL036129
|
Gita Bai Rawat
|
00415
|
SBIN0030132
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
GitaBaiRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-012-001/345-D
(KARUYA)
|
1705003012NRG24081120231033654
|
08/11/2023
|
Devki
|
1705003012WL036129
|
Devki
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327763696
|
|
Devki
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-034-001/158-B
(FOOLPUR)
|
1705003074NRG24071120231026405
|
08/11/2023
|
Seetaram
|
1705003074WL035978
|
Seetaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Seetaram
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-034-001/199-A
(FOOLPUR)
|
1705003074NRG24071120231026430
|
08/11/2023
|
Savitri
|
1705003074WL035978
|
Savitri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Savitri
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-034-001/321
(FOOLPUR)
|
1705003074NRG24071120231026329
|
08/11/2023
|
Krishna
|
1705003074WL035977
|
Krishna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Krishna
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-034-001/83-A
(FOOLPUR)
|
1705003074NRG24071120231026339
|
08/11/2023
|
rambaran
|
1705003074WL035977
|
rambaran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
rambaran
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-058-001/166
(SAD)
|
1705003058NRG24081120231033390
|
08/11/2023
|
AMARSINGH
|
1705003058WL036125
|
AMARSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
AMARSINGH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-058-001/423
(SAD)
|
1705003058NRG24081120231033495
|
08/11/2023
|
PREMNARAYAN
|
1705003058WL036126
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
PREMNARAYAN
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-058-001/524
(SAD)
|
1705003058NRG24081120231033534
|
08/11/2023
|
RAMSEWAK
|
1705003058WL036126
|
RAMSEWAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
RAMSEWAK
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-074-001/51-A
(KAIKHODA)
|
1705003074NRG24071120231026464
|
08/11/2023
|
jagdish jatav
|
1705003074WL035978
|
jagdish jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
jagdishjatav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-074-003/81
(KAIKHODA)
|
1705003074NRG24071120231026569
|
08/11/2023
|
mahendra
|
1705003074WL035978
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-070-002/1-A
(TALBHEV)
|
1705003070NRG24061120231026101
|
08/11/2023
|
anup vishwkarma
|
1705003070WL035973
|
anup vishwkarma
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
anupvishwkarma
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-070-003/113-A
(TALBHEV)
|
1705003070NRG24061120231026166
|
08/11/2023
|
Devendra
|
1705003070WL035974
|
Devendra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
Devendra
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-070-003/77-B
(TALBHEV)
|
1705003070NRG24061120231026200
|
08/11/2023
|
BIKAM KEVAT
|
1705003070WL035974
|
BIKAM KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
BIKAMKEVAT
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-070-004/129-A
(TALBHEV)
|
1705003070NRG24061120231026139
|
08/11/2023
|
NEERAJ PAL
|
1705003070WL035973
|
NEERAJ PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
NEERAJPAL
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-070-004/13-B
(TALBHEV)
|
1705003070NRG24061120231026140
|
08/11/2023
|
Rahul pal
|
1705003070WL035973
|
Rahul pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
Rahulpal
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-070-004/136
(TALBHEV)
|
1705003070NRG24061120231026143
|
08/11/2023
|
Imrati Jha
|
1705003070WL035973
|
Imrati Jha
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
ImratiJha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-001-002/364
(PIPALKHADI)
|
1705003001NRG24081120231033181
|
08/11/2023
|
JAY SINGH KUSHWAH
|
1705003001WL036122
|
JAY SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
JAYSINGHKUSHWAH
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-001-003/11
(PIPALKHADI)
|
1705003001NRG24081120231033193
|
08/11/2023
|
RAJSHIRI
|
1705003001WL036122
|
RAJSHIRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
RAJSHIRI
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-001-003/11
(PIPALKHADI)
|
1705003001NRG24081120231033192
|
08/11/2023
|
RAMHET
|
1705003001WL036122
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
RAMHET
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-004-004/40-C
(BARKHADI)
|
1705003004NRG24081120231032307
|
08/11/2023
|
ANITA
|
1705003004WL036109
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
ANITA
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-004-005/632-B
(BARKHADI)
|
1705003004NRG24081120231032356
|
08/11/2023
|
Vishal singh gurjar
|
1705003004WL036109
|
Vishal singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Vishalsinghgurjar
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-012-001/10-D
(KARUYA)
|
1705003012NRG24081120231033629
|
08/11/2023
|
Sandhya
|
1705003012WL036129
|
Sandhya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
Sandhya
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-012-001/244-A
(KARUYA)
|
1705003012NRG24081120231033637
|
08/11/2023
|
Rajeshvari Rawat
|
1705003012WL036129
|
Rajeshvari Rawat
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
RajeshvariRawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-012-001/244-B
(KARUYA)
|
1705003012NRG24081120231033638
|
08/11/2023
|
Narottam goud
|
1705003012WL036129
|
Narottam goud
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
Narottamgoud
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-012-001/259-D
(KARUYA)
|
1705003012NRG24081120231033643
|
08/11/2023
|
Brajmohan Shakya
|
1705003012WL036129
|
Brajmohan Shakya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
BrajmohanShakya
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-012-001/345-A
(KARUYA)
|
1705003012NRG24081120231033649
|
08/11/2023
|
Naval Singh
|
1705003012WL036129
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
NavalSingh
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-012-001/82-C
(KARUYA)
|
1705003012NRG24081120231033661
|
08/11/2023
|
Rainu
|
1705003012WL036129
|
Rainu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
Rainu
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-034-001/191-B
(FOOLPUR)
|
1705003074NRG24071120231026422
|
08/11/2023
|
Gajendra
|
1705003074WL035978
|
Gajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Gajendra
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-070-002/81
(TALBHEV)
|
1705003070NRG24061120231026112
|
08/11/2023
|
PRAKASH JATAV
|
1705003070WL035973
|
PRAKASH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
PRAKASHJATAV
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-070-003/141-A
(TALBHEV)
|
1705003070NRG24061120231026178
|
08/11/2023
|
BASANT KEVAT
|
1705003070WL035974
|
BASANT KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
BASANTKEVAT
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-074-001/218
(KAIKHODA)
|
1705003074NRG24071120231026362
|
08/11/2023
|
Kedaarsingh
|
1705003074WL035977
|
Kedaarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Kedaarsingh
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-074-001/467-D
(KAIKHODA)
|
1705003074NRG24071120231026455
|
08/11/2023
|
PANCHAM
|
1705003074WL035978
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
PANCHAM
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-074-001/469-A
(KAIKHODA)
|
1705003074NRG24071120231026456
|
08/11/2023
|
RAVI JATAV
|
1705003074WL035978
|
RAVI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
RAVIJATAV
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-074-003/57-A
(KAIKHODA)
|
1705003074NRG24071120231026557
|
08/11/2023
|
Vimla
|
1705003074WL035978
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-001-001/38-A
(PIPALKHADI)
|
1705003001NRG24081120231033150
|
08/11/2023
|
ANANT SINGH ADIWASI
|
1705003001WL036122
|
ANANT SINGH ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
ANANTSINGHADIWASI
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-001-002/135-A
(PIPALKHADI)
|
1705003001NRG24081120231033623
|
08/11/2023
|
TIKARAM ADIWASI
|
1705003001WL036128
|
TIKARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
TIKARAMADIWASI
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-001-002/93-A
(PIPALKHADI)
|
1705003001NRG24081120231033188
|
08/11/2023
|
KAILASHI ADIWASI
|
1705003001WL036122
|
KAILASHI ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
KAILASHIADIWASI
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-002-001/-92-A
(KHYAVADA)
|
1705003002NRG24081120231034093
|
08/11/2023
|
Kaliya Batham
|
1705003002WL036139
|
Kaliya Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
77
|
NARWAR
|
MP-05-003-002-001/106-D
(KHYAVADA)
|
1705003002NRG24081120231034104
|
08/11/2023
|
Sonu Gurjar
|
1705003002WL036139
|
Sonu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
SonuGurjar
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-002-001/12
(KHYAVADA)
|
1705003002NRG24081120231034108
|
08/11/2023
|
Narani Batham
|
1705003002WL036139
|
Narani Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
NaraniBatham
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-002-001/14-A
(KHYAVADA)
|
1705003002NRG24081120231034124
|
08/11/2023
|
Hokumvati kuswah
|
1705003002WL036139
|
Hokumvati kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Hokumvatikuswah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-002-001/17-A
(KHYAVADA)
|
1705003002NRG24081120231034129
|
08/11/2023
|
Laxmi Baghel
|
1705003002WL036139
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
LaxmiBaghel
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-002-001/17-C
(KHYAVADA)
|
1705003002NRG24081120231034130
|
08/11/2023
|
Ranvir Singh Baghel
|
1705003002WL036139
|
Ranvir Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
RanvirSinghBaghel
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-002-001/23-C
(KHYAVADA)
|
1705003002NRG24081120231034139
|
08/11/2023
|
Balli Ram
|
1705003002WL036139
|
Balli Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
BalliRam
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-002-001/230-B
(KHYAVADA)
|
1705003002NRG24081120231034141
|
08/11/2023
|
Lado Batham
|
1705003002WL036139
|
Lado Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
LadoBatham
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-002-001/230-B
(KHYAVADA)
|
1705003002NRG24081120231034140
|
08/11/2023
|
Ramkesh Batham
|
1705003002WL036139
|
Ramkesh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
RamkeshBatham
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-002-001/24-A
(KHYAVADA)
|
1705003002NRG24081120231034142
|
08/11/2023
|
Raghuvar Batham
|
1705003002WL036139
|
Raghuvar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
RaghuvarBatham
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-002-001/26-A
(KHYAVADA)
|
1705003002NRG24081120231034146
|
08/11/2023
|
Pooja kewat
|
1705003002WL036139
|
Pooja kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Poojakewat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-002-001/27-D
(KHYAVADA)
|
1705003002NRG24081120231034148
|
08/11/2023
|
Banti Batham
|
1705003002WL036139
|
Banti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
BantiBatham
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-002-001/3-C
(KHYAVADA)
|
1705003002NRG24081120231034150
|
08/11/2023
|
Hotam kushwah
|
1705003002WL036139
|
Hotam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Hotamkushwah
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-002-001/3-D
(KHYAVADA)
|
1705003002NRG24081120231034151
|
08/11/2023
|
Jyoti Batham
|
1705003002WL036139
|
Jyoti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
JyotiBatham
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-002-001/45-A
(KHYAVADA)
|
1705003002NRG24081120231034172
|
08/11/2023
|
Sonu batham
|
1705003002WL036139
|
Sonu batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Sonubatham
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-002-001/55-B
(KHYAVADA)
|
1705003002NRG24081120231034176
|
08/11/2023
|
Akash Batham
|
1705003002WL036139
|
Akash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
AkashBatham
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-002-002/21-B
(KHYAVADA)
|
1705003002NRG24081120231034250
|
08/11/2023
|
Muskan
|
1705003002WL036140
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Muskan
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-002-002/21-B
(KHYAVADA)
|
1705003002NRG24081120231034248
|
08/11/2023
|
Najir Khan
|
1705003002WL036140
|
Najir Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
NajirKhan
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-002-002/21-B
(KHYAVADA)
|
1705003002NRG24081120231034249
|
08/11/2023
|
Sameena Bano
|
1705003002WL036140
|
Sameena Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
SameenaBano
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-002-002/301-B
(KHYAVADA)
|
1705003002NRG24081120231034262
|
08/11/2023
|
Meera Kushwah
|
1705003002WL036140
|
Meera Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
MeeraKushwah
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-002-002/312
(KHYAVADA)
|
1705003002NRG24081120231034272
|
08/11/2023
|
KAVITA
|
1705003002WL036140
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
KAVITA
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-002-002/4-A
(KHYAVADA)
|
1705003002NRG24081120231034279
|
08/11/2023
|
Hargobind Kushwah
|
1705003002WL036140
|
Hargobind Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
HargobindKushwah
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-002-002/50-D
(KHYAVADA)
|
1705003002NRG24081120231034284
|
08/11/2023
|
Jitendra Batham
|
1705003002WL036140
|
Jitendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
JitendraBatham
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-002-002/7-D
(KHYAVADA)
|
1705003002NRG24081120231034286
|
08/11/2023
|
Laxmi Kushwah
|
1705003002WL036140
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
LaxmiKushwah
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-004-003/630-B
(BARKHADI)
|
1705003004NRG24081120231032272
|
08/11/2023
|
dinesh kushwah
|
1705003004WL036109
|
dinesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
dineshkushwah
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-006-002/665-B
(BAKRAMPUR)
|
1705003006NRG24071120231029784
|
08/11/2023
|
Sunita Kushwah
|
1705003006WL036060
|
Sunita Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327763696
|
|
SunitaKushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-012-001/345-B
(KARUYA)
|
1705003012NRG24081120231033651
|
08/11/2023
|
Pavan Rawat
|
1705003012WL036129
|
Pavan Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327763696
|
|
PavanRawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-012-001/345-B
(KARUYA)
|
1705003012NRG24081120231033652
|
08/11/2023
|
Rachana
|
1705003012WL036129
|
Rachana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327763696
|
|
Rachana
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-022-001/813
(SONHER)
|
1705003022NRG24081120231032480
|
08/11/2023
|
Janved Jatav
|
1705003022WL036112
|
Janved Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
JanvedJatav
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-058-001/127
(SAD)
|
1705003058NRG24081120231033382
|
08/11/2023
|
RAMSINGH
|
1705003058WL036125
|
RAMSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
RAMSINGH
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-058-001/211
(SAD)
|
1705003058NRG24081120231033397
|
08/11/2023
|
Babu
|
1705003058WL036125
|
Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Babu
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-070-004/55-A
(TALBHEV)
|
1705003070NRG24061120231026158
|
08/11/2023
|
Keerat singh
|
1705003070WL035973
|
Keerat singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
108
|
NARWAR
|
MP-05-003-074-001/95-B
(KAIKHODA)
|
1705003074NRG24071120231026495
|
08/11/2023
|
Laxmi
|
1705003074WL035978
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Laxmi
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-074-003/31-C
(KAIKHODA)
|
1705003074NRG24071120231026538
|
08/11/2023
|
Bhoop
|
1705003074WL035978
|
Bhoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
Bhoop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
110
|
NARWAR
|
MP-05-003-046-001/45-B
(FATEHPUR)
|
1705003046NRG24071120231030113
|
08/11/2023
|
saroj kushwah
|
1705003046WL036068
|
saroj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
sarojkushwah
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-046-001/82-D
(FATEHPUR)
|
1705003046NRG24071120231030121
|
08/11/2023
|
sharda jatav
|
1705003046WL036068
|
sharda jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
shardajatav
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-046-001/98-D
(FATEHPUR)
|
1705003046NRG24071120231030124
|
08/11/2023
|
narendra kushwah
|
1705003046WL036068
|
narendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
narendrakushwah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-070-004/123
(TALBHEV)
|
1705003070NRG24061120231026131
|
08/11/2023
|
Rinku Vanshkar
|
1705003070WL035973
|
Rinku Vanshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
RinkuVanshkar
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-070-004/127-A
(TALBHEV)
|
1705003070NRG24061120231026135
|
08/11/2023
|
Ajay Luhar
|
1705003070WL035973
|
Ajay Luhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
AjayLuhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
115
|
NARWAR
|
MP-05-003-001-001/3-A
(PIPALKHADI)
|
1705003001NRG24081120231033144
|
08/11/2023
|
RAGHUVAR ADIWASI
|
1705003001WL036122
|
RAGHUVAR ADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327763696
|
|
RAGHUVARADIWASI
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-001-002/344-A
(PIPALKHADI)
|
1705003001NRG24081120231033176
|
08/11/2023
|
NAND KISHOR ADIWASI
|
1705003001WL036122
|
NAND KISHOR ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
NANDKISHORADIWASI
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-001-002/85-A
(PIPALKHADI)
|
1705003001NRG24081120231033186
|
08/11/2023
|
ARJUN ADIWASI
|
1705003001WL036122
|
ARJUN ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327763696
|
|
ARJUNADIWASI
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-012-001/10-D
(KARUYA)
|
1705003012NRG24081120231033628
|
08/11/2023
|
Mathura Prasad Jatav
|
1705003012WL036129
|
Mathura Prasad Jatav
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
MathuraPrasadJatav
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-012-001/100-C
(KARUYA)
|
1705003012NRG24081120231033630
|
08/11/2023
|
Vindravan Jatav
|
1705003012WL036129
|
Vindravan Jatav
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
VindravanJatav
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-012-001/244-C
(KARUYA)
|
1705003012NRG24081120231033641
|
08/11/2023
|
Gomati Rawat
|
1705003012WL036129
|
Gomati Rawat
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
GomatiRawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-012-001/255-D
(KARUYA)
|
1705003012NRG24081120231033642
|
08/11/2023
|
Jyoti Jatav
|
1705003012WL036129
|
Jyoti Jatav
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327763696
|
|
JyotiJatav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-012-001/48-B
(KARUYA)
|
1705003012NRG24081120231033655
|
08/11/2023
|
Rajendri
|
1705003012WL036129
|
Rajendri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327763696
|
|
Rajendri
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-022-001/833-C
(SONHER)
|
1705003022NRG24081120231032491
|
08/11/2023
|
Uday Singh Kushwah
|
1705003022WL036112
|
Uday Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
UdaySinghKushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-058-001/289-B
(SAD)
|
1705003058NRG24081120231033419
|
08/11/2023
|
Javahar Singh Rawat
|
1705003058WL036125
|
Javahar Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763696
|
|
JavaharSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
125
|
NARWAR
|
MP-05-003-074-002/210-A
(KAIKHODA)
|
1705003074NRG24071120231026383
|
08/11/2023
|
Pawan
|
1705003074WL035977
|
Pawan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169286
|
169286
|
|
|
|
|
|
|
|