|
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-05-003-055-002/176
(TORIAKALA)
|
1705003055NRG23070120230874355
|
07/01/2023
|
foolvati rawat
|
1705003055WL048473
|
foolvati rawat
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
foolvatirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-004-003/39-C
(BARKHADI)
|
1705003004NRG23070120230873630
|
07/01/2023
|
GIRJA KUSHWAH
|
1705003004WL048421
|
GIRJA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
GIRJAKUSHWAH
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-022-001/100
(SONHER)
|
1705003022NRG23070120230874008
|
07/01/2023
|
dewaram
|
1705003022WL048462
|
dewaram
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
dewaram
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-033-001/191-B
(KANKER)
|
1705003033NRG23060120230872368
|
07/01/2023
|
neetu
|
1705003033WL048338
|
neetu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
neetu
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-033-001/327-D
(KANKER)
|
1705003033NRG23060120230872374
|
07/01/2023
|
ABHISHEK GURJAR
|
1705003033WL048338
|
ABHISHEK GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
ABHISHEKGURJAR
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-055-002/104
(TORIAKALA)
|
1705003055NRG23070120230874307
|
07/01/2023
|
Puran
|
1705003055WL048473
|
Puran
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008020872
|
|
Puran
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-055-002/123
(TORIAKALA)
|
1705003055NRG23070120230874316
|
07/01/2023
|
chanda
|
1705003055WL048473
|
chanda
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
chanda
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-055-002/139-A
(TORIAKALA)
|
1705003055NRG23070120230874325
|
07/01/2023
|
krashna rawat
|
1705003055WL048473
|
krashna rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
krashnarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-055-002/1
(TORIAKALA)
|
1705003055NRG23070120230874302
|
07/01/2023
|
Sirnaam
|
1705003055WL048473
|
Sirnaam
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008020872
|
|
Sirnaam
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-055-002/110
(TORIAKALA)
|
1705003055NRG23070120230874310
|
07/01/2023
|
ashok
|
1705003055WL048473
|
ashok
|
00415
|
SBIN0030170
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
008020872
|
No Such Account
|
|
|
|
11
|
NARWAR
|
MP-05-003-055-002/12
(TORIAKALA)
|
1705003055NRG23070120230874315
|
07/01/2023
|
Ramvati
|
1705003055WL048473
|
Ramvati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
Ramvati
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-055-002/127
(TORIAKALA)
|
1705003055NRG23070120230874317
|
07/01/2023
|
JAMUNA
|
1705003055WL048473
|
JAMUNA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
JAMUNA
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-055-002/148
(TORIAKALA)
|
1705003055NRG23070120230874332
|
07/01/2023
|
chandan rawat
|
1705003055WL048473
|
chandan rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
chandanrawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-055-002/150
(TORIAKALA)
|
1705003055NRG23070120230874333
|
07/01/2023
|
jeetendra rawat
|
1705003055WL048473
|
jeetendra rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
jeetendrarawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-055-002/151
(TORIAKALA)
|
1705003055NRG23070120230874334
|
07/01/2023
|
shalikram pal
|
1705003055WL048473
|
shalikram pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
shalikrampal
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-055-002/152
(TORIAKALA)
|
1705003055NRG23070120230874335
|
07/01/2023
|
mukesh rawat
|
1705003055WL048473
|
mukesh rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
mukeshrawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-055-002/153
(TORIAKALA)
|
1705003055NRG23070120230874336
|
07/01/2023
|
aastha rawat
|
1705003055WL048473
|
aastha rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
aastharawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-055-002/154
(TORIAKALA)
|
1705003055NRG23070120230874338
|
07/01/2023
|
jamuna rawat
|
1705003055WL048473
|
jamuna rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
jamunarawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-055-002/157
(TORIAKALA)
|
1705003055NRG23070120230874339
|
07/01/2023
|
dyabati rawat
|
1705003055WL048473
|
dyabati rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
dyabatirawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-055-002/159
(TORIAKALA)
|
1705003055NRG23070120230874340
|
07/01/2023
|
nandkishor rawat
|
1705003055WL048473
|
nandkishor rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
nandkishorrawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-055-002/160
(TORIAKALA)
|
1705003055NRG23070120230874342
|
07/01/2023
|
naval kunvar rawat
|
1705003055WL048473
|
naval kunvar rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
navalkunvarrawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-055-002/161
(TORIAKALA)
|
1705003055NRG23070120230874343
|
07/01/2023
|
harkishan rawat
|
1705003055WL048473
|
harkishan rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
harkishanrawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-055-002/162
(TORIAKALA)
|
1705003055NRG23070120230874345
|
07/01/2023
|
harkishan rawat
|
1705003055WL048473
|
harkishan rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
harkishanrawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-055-002/163
(TORIAKALA)
|
1705003055NRG23070120230874346
|
07/01/2023
|
nirbhay singh
|
1705003055WL048473
|
nirbhay singh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
nirbhaysingh
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-055-002/165
(TORIAKALA)
|
1705003055NRG23070120230874348
|
07/01/2023
|
avda jatav
|
1705003055WL048473
|
avda jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
avdajatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-055-002/165
(TORIAKALA)
|
1705003055NRG23070120230874347
|
07/01/2023
|
rajju jatav
|
1705003055WL048473
|
rajju jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
rajjujatav
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-055-002/173
(TORIAKALA)
|
1705003055NRG23070120230874351
|
07/01/2023
|
naththu vanshkar
|
1705003055WL048473
|
naththu vanshkar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
naththuvanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-055-002/11-B
(TORIAKALA)
|
1705003055NRG23070120230874309
|
07/01/2023
|
roop singh parmar
|
1705003055WL048473
|
roop singh parmar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008020872
|
|
roopsinghparmar
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-055-002/160
(TORIAKALA)
|
1705003055NRG23070120230874341
|
07/01/2023
|
kalyan singh rawat
|
1705003055WL048473
|
kalyan singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
kalyansinghrawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-055-002/161
(TORIAKALA)
|
1705003055NRG23070120230874344
|
07/01/2023
|
anita rawat
|
1705003055WL048473
|
anita rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
anitarawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-055-002/167
(TORIAKALA)
|
1705003055NRG23070120230874349
|
07/01/2023
|
ravi rawat
|
1705003055WL048473
|
ravi rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
ravirawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-055-002/171-A
(TORIAKALA)
|
1705003055NRG23070120230874350
|
07/01/2023
|
jeetendra vishvkarma
|
1705003055WL048473
|
jeetendra vishvkarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
jeetendravishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-022-001/1002
(SONHER)
|
1705003022NRG23070120230874009
|
07/01/2023
|
SUGHAR SINGH
|
1705003022WL048462
|
SUGHAR SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
SUGHARSINGH
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-022-001/1003
(SONHER)
|
1705003022NRG23070120230874010
|
07/01/2023
|
Suresh Jatav
|
1705003022WL048462
|
Suresh Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
SureshJatav
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-022-001/1004
(SONHER)
|
1705003022NRG23070120230874011
|
07/01/2023
|
Lalla
|
1705003022WL048462
|
Lalla
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
Lalla
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-022-001/1005
(SONHER)
|
1705003022NRG23070120230874012
|
07/01/2023
|
Kamal Singh Baish
|
1705003022WL048462
|
Kamal Singh Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
KamalSinghBaish
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-022-001/1005
(SONHER)
|
1705003022NRG23070120230874013
|
07/01/2023
|
Nandni Baish
|
1705003022WL048462
|
Nandni Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
NandniBaish
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-022-001/1006
(SONHER)
|
1705003022NRG23070120230874014
|
07/01/2023
|
Jwala Singh Baish
|
1705003022WL048462
|
Jwala Singh Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
JwalaSinghBaish
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-022-001/1007
(SONHER)
|
1705003022NRG23070120230874015
|
07/01/2023
|
Satish Pal
|
1705003022WL048462
|
Satish Pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
SatishPal
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-022-001/1008
(SONHER)
|
1705003022NRG23070120230874016
|
07/01/2023
|
Rajbahadur Baish
|
1705003022WL048462
|
Rajbahadur Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
RajbahadurBaish
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-022-001/1009
(SONHER)
|
1705003022NRG23070120230874017
|
07/01/2023
|
Deep Singh Baish
|
1705003022WL048462
|
Deep Singh Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
DeepSinghBaish
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-022-001/1011
(SONHER)
|
1705003022NRG23070120230874018
|
07/01/2023
|
Seevi Prajapati
|
1705003022WL048462
|
Seevi Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
SeeviPrajapati
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-022-001/112-B
(SONHER)
|
1705003022NRG23070120230874019
|
07/01/2023
|
JAYVEER JHA
|
1705003022WL048462
|
JAYVEER JHA
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
JAYVEERJHA
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-022-001/122-B
(SONHER)
|
1705003022NRG23070120230874020
|
07/01/2023
|
RAJ BAHADUR SINGH BAISH
|
1705003022WL048462
|
RAJ BAHADUR SINGH BAISH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
RAJBAHADURSINGHBAISH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-022-001/218-B
(SONHER)
|
1705003022NRG23070120230874022
|
07/01/2023
|
Jayvant Singh Baish
|
1705003022WL048462
|
Jayvant Singh Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
JayvantSinghBaish
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-022-001/218-C
(SONHER)
|
1705003022NRG23070120230874023
|
07/01/2023
|
Badashah Singh Rajpoot
|
1705003022WL048462
|
Badashah Singh Rajpoot
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
BadashahSinghRajpoot
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-022-001/849-A
(SONHER)
|
1705003022NRG23070120230874025
|
07/01/2023
|
Dhuv Singh
|
1705003022WL048462
|
Dhuv Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
DhuvSingh
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-022-001/897
(SONHER)
|
1705003022NRG23070120230874026
|
07/01/2023
|
Sandeep Singh Baish
|
1705003022WL048462
|
Sandeep Singh Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
SandeepSinghBaish
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-022-001/926
(SONHER)
|
1705003022NRG23070120230874053
|
07/01/2023
|
Soneri Prajapati
|
1705003022WL048462
|
Soneri Prajapati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
SoneriPrajapati
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-022-001/927
(SONHER)
|
1705003022NRG23070120230874054
|
07/01/2023
|
Anil
|
1705003022WL048462
|
Anil
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
Anil
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-022-001/929
(SONHER)
|
1705003022NRG23070120230874056
|
07/01/2023
|
Laxman Singh Baish
|
1705003022WL048462
|
Laxman Singh Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
LaxmanSinghBaish
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-022-001/930
(SONHER)
|
1705003022NRG23070120230874057
|
07/01/2023
|
Jitendra Singh Gurjar
|
1705003022WL048462
|
Jitendra Singh Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
JitendraSinghGurjar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-022-001/932
(SONHER)
|
1705003022NRG23070120230874058
|
07/01/2023
|
Krishnpal Singh Baish
|
1705003022WL048462
|
Krishnpal Singh Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
KrishnpalSinghBaish
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-022-001/934
(SONHER)
|
1705003022NRG23070120230874059
|
07/01/2023
|
Kalyan Singh
|
1705003022WL048462
|
Kalyan Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
KalyanSingh
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-022-001/935
(SONHER)
|
1705003022NRG23070120230874060
|
07/01/2023
|
Beerendra Gurjar
|
1705003022WL048462
|
Beerendra Gurjar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
BeerendraGurjar
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-022-001/936
(SONHER)
|
1705003022NRG23070120230874061
|
07/01/2023
|
Neta Singh
|
1705003022WL048462
|
Neta Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
NetaSingh
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-022-001/939
(SONHER)
|
1705003022NRG23070120230874064
|
07/01/2023
|
Kedar
|
1705003022WL048462
|
Kedar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
Kedar
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-022-001/958
(SONHER)
|
1705003022NRG23070120230874067
|
07/01/2023
|
Laxmi Baish
|
1705003022WL048462
|
Laxmi Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
LaxmiBaish
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-022-001/993
(SONHER)
|
1705003022NRG23070120230874095
|
07/01/2023
|
Satendra Singh Baish
|
1705003022WL048462
|
Satendra Singh Baish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
SatendraSinghBaish
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-022-001/994
(SONHER)
|
1705003022NRG23070120230874096
|
07/01/2023
|
Ramvir Singh
|
1705003022WL048462
|
Ramvir Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
RamvirSingh
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-022-001/996
(SONHER)
|
1705003022NRG23070120230874097
|
07/01/2023
|
BADAM SINGH
|
1705003022WL048462
|
BADAM SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
16/02/2023
|
|
008020872
|
A/c Blocked or Frozen
|
|
|
|
62
|
NARWAR
|
MP-05-003-022-001/997
(SONHER)
|
1705003022NRG23070120230874098
|
07/01/2023
|
JAYPAL SINGH
|
1705003022WL048462
|
JAYPAL SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
JAYPALSINGH
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-022-001/997-B
(SONHER)
|
1705003022NRG23070120230874099
|
07/01/2023
|
Pratap
|
1705003022WL048462
|
Pratap
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008020872
|
|
Pratap
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG23060120230870961
|
07/01/2023
|
Jasharath Singh Baghel
|
1705003032WL048262
|
Jasharath Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
JasharathSinghBaghel
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG23060120230870962
|
07/01/2023
|
Rajbir Baghel
|
1705003032WL048262
|
Rajbir Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
RajbirBaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-032-001/126-A
(SAVOLI)
|
1705003032NRG23060120230870963
|
07/01/2023
|
Ketsinghkushwah
|
1705003032WL048262
|
Ketsinghkushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
Ketsinghkushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG23060120230870965
|
07/01/2023
|
Kamla Baghel
|
1705003032WL048262
|
Kamla Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
KamlaBaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG23060120230870964
|
07/01/2023
|
Raju Baghel
|
1705003032WL048262
|
Raju Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
RajuBaghel
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG23060120230870967
|
07/01/2023
|
Mamta Baghel
|
1705003032WL048262
|
Mamta Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
MamtaBaghel
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG23060120230870966
|
07/01/2023
|
Takhat Singh Baghel
|
1705003032WL048262
|
Takhat Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
TakhatSinghBaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-032-001/186-A
(SAVOLI)
|
1705003032NRG23060120230870968
|
07/01/2023
|
Mamta Yadav
|
1705003032WL048262
|
Mamta Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
MamtaYadav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG23060120230870970
|
07/01/2023
|
Dayabati Kushwah
|
1705003032WL048262
|
Dayabati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
DayabatiKushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG23060120230870969
|
07/01/2023
|
Mayaram Kushwah
|
1705003032WL048262
|
Mayaram Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
MayaramKushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG23060120230870971
|
07/01/2023
|
Kedar Singh Kushwah
|
1705003032WL048262
|
Kedar Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
KedarSinghKushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG23060120230870972
|
07/01/2023
|
Nisha Kushwah
|
1705003032WL048262
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
NishaKushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG23060120230870974
|
07/01/2023
|
Devaki Kushwah
|
1705003032WL048262
|
Devaki Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
DevakiKushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG23060120230870973
|
07/01/2023
|
Ray Singh Kushwah
|
1705003032WL048262
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
RaySinghKushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-032-001/212-A
(SAVOLI)
|
1705003032NRG23060120230870975
|
07/01/2023
|
Jooli Kushwah
|
1705003032WL048262
|
Jooli Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
JooliKushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG23060120230870976
|
07/01/2023
|
Gopal Kushwah
|
1705003032WL048262
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
GopalKushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG23060120230870977
|
07/01/2023
|
Kalavati Bai Kushwah
|
1705003032WL048262
|
Kalavati Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
KalavatiBaiKushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-032-001/212-C
(SAVOLI)
|
1705003032NRG23060120230870978
|
07/01/2023
|
Ganpat Kushwah
|
1705003032WL048262
|
Ganpat Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
GanpatKushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-032-001/223-A
(SAVOLI)
|
1705003032NRG23060120230870979
|
07/01/2023
|
Chunniram Kushwah
|
1705003032WL048262
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
ChunniramKushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG23060120230870981
|
07/01/2023
|
Balwati Kushwah
|
1705003032WL048262
|
Balwati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
BalwatiKushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG23060120230870980
|
07/01/2023
|
Rajendra Kushwah
|
1705003032WL048262
|
Rajendra Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
RajendraKushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG23060120230870983
|
07/01/2023
|
Anita Kushwah
|
1705003032WL048262
|
Anita Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
AnitaKushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG23060120230870982
|
07/01/2023
|
Gulab Singh Kushwah
|
1705003032WL048262
|
Gulab Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
GulabSinghKushwah
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG23060120230870984
|
07/01/2023
|
Kallu Kushwah
|
1705003032WL048262
|
Kallu Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
KalluKushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG23060120230870985
|
07/01/2023
|
Khargo Kushwah
|
1705003032WL048262
|
Khargo Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
KhargoKushwah
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-032-001/229-C
(SAVOLI)
|
1705003032NRG23060120230870986
|
07/01/2023
|
Roop Singh Kushwah
|
1705003032WL048262
|
Roop Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
RoopSinghKushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-032-001/235-A
(SAVOLI)
|
1705003032NRG23060120230870987
|
07/01/2023
|
Geeta Bai
|
1705003032WL048262
|
Geeta Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
GeetaBai
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-032-001/235-B
(SAVOLI)
|
1705003032NRG23060120230870988
|
07/01/2023
|
Vinod Kushwah
|
1705003032WL048262
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
VinodKushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG23060120230870990
|
07/01/2023
|
Geeta Bai Kushwah
|
1705003032WL048262
|
Geeta Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
GeetaBaiKushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG23060120230870989
|
07/01/2023
|
Mohan Singh Kushwah
|
1705003032WL048262
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
MohanSinghKushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-032-001/244-A
(SAVOLI)
|
1705003032NRG23060120230870991
|
07/01/2023
|
Bharat Singh Kushwah
|
1705003032WL048262
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
BharatSinghKushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG23060120230870992
|
07/01/2023
|
Dinesh Kushwah
|
1705003032WL048262
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
DineshKushwah
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG23060120230870993
|
07/01/2023
|
Rachanakushwah
|
1705003032WL048262
|
Rachanakushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
Rachanakushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-032-001/261-A
(SAVOLI)
|
1705003032NRG23060120230870994
|
07/01/2023
|
Laxmi Yadav
|
1705003032WL048262
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
LaxmiYadav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-032-001/291-A
(SAVOLI)
|
1705003032NRG23060120230870995
|
07/01/2023
|
Atar Singh Kushwah
|
1705003032WL048262
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
AtarSinghKushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG23060120230870997
|
07/01/2023
|
Kamlesh Kushwah
|
1705003032WL048262
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
KamleshKushwah
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG23060120230870996
|
07/01/2023
|
Laxman Singh Kushwah
|
1705003032WL048262
|
Laxman Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
LaxmanSinghKushwah
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG23060120230870998
|
07/01/2023
|
Bhikam Yadav
|
1705003032WL048262
|
Bhikam Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
BhikamYadav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG23060120230870999
|
07/01/2023
|
Raksha Yadav
|
1705003032WL048262
|
Raksha Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
RakshaYadav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG23060120230871001
|
07/01/2023
|
Aabha Yadav
|
1705003032WL048262
|
Aabha Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
AabhaYadav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG23060120230871000
|
07/01/2023
|
Sundar Yadav
|
1705003032WL048262
|
Sundar Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
SundarYadav
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-032-001/70-A
(SAVOLI)
|
1705003032NRG23060120230871002
|
07/01/2023
|
Kailash Yadav
|
1705003032WL048262
|
Kailash Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
KailashYadav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG23060120230871003
|
07/01/2023
|
Parmal Singh Yadav
|
1705003032WL048262
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
ParmalSinghYadav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG23060120230871004
|
07/01/2023
|
Rajani Yadav
|
1705003032WL048262
|
Rajani Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
RajaniYadav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG23060120230871005
|
07/01/2023
|
Girja Yadav
|
1705003032WL048262
|
Girja Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
GirjaYadav
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-032-001/77-B
(SAVOLI)
|
1705003032NRG23060120230871006
|
07/01/2023
|
Bhagavat Yadav
|
1705003032WL048262
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
BhagavatYadav
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-032-001/93-B
(SAVOLI)
|
1705003032NRG23060120230871007
|
07/01/2023
|
Shailesh Yadav
|
1705003032WL048262
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
ShaileshYadav
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-032-002/11-A
(SAVOLI)
|
1705003032NRG23060120230871008
|
07/01/2023
|
Harnam Singh Gurjar
|
1705003032WL048262
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
HarnamSinghGurjar
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-032-002/13
(SAVOLI)
|
1705003032NRG23060120230871010
|
07/01/2023
|
Bhikham
|
1705003032WL048262
|
Bhikham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
Bhikham
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG23060120230871012
|
07/01/2023
|
Asha Gurjar
|
1705003032WL048262
|
Asha Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
AshaGurjar
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG23060120230871011
|
07/01/2023
|
Raju Gurjar
|
1705003032WL048262
|
Raju Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
RajuGurjar
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG23060120230871013
|
07/01/2023
|
Raghvendra Gurjar
|
1705003032WL048262
|
Raghvendra Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
RaghvendraGurjar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG23060120230871014
|
07/01/2023
|
Sapna Gurjar
|
1705003032WL048262
|
Sapna Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
SapnaGurjar
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG23060120230871016
|
07/01/2023
|
Sunita Gurjar
|
1705003032WL048262
|
Sunita Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
SunitaGurjar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG23060120230871015
|
07/01/2023
|
Suresh Gurjar
|
1705003032WL048262
|
Suresh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
SureshGurjar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG23060120230871017
|
07/01/2023
|
Gomti Bai Prajapati
|
1705003032WL048262
|
Gomti Bai Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
GomtiBaiPrajapati
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-033-001/164-C
(KANKER)
|
1705003033NRG23060120230872366
|
07/01/2023
|
UMA BAI
|
1705003033WL048338
|
UMA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
UMABAI
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-033-001/192-C
(KANKER)
|
1705003033NRG23060120230872370
|
07/01/2023
|
Bhuri Jatav
|
1705003033WL048338
|
Bhuri Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
BhuriJatav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-033-001/203-A
(KANKER)
|
1705003033NRG23060120230872372
|
07/01/2023
|
manoj koli
|
1705003033WL048338
|
manoj koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
manojkoli
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-033-001/207-B
(KANKER)
|
1705003033NRG23060120230872373
|
07/01/2023
|
jitendra rajpoot
|
1705003033WL048338
|
jitendra rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
jitendrarajpoot
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-033-001/334-D
(KANKER)
|
1705003033NRG23060120230872385
|
07/01/2023
|
RAGHAVENDRA SINGH GURJAR
|
1705003033WL048338
|
RAGHAVENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
RAGHAVENDRASINGHGURJAR
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-033-001/339-B
(KANKER)
|
1705003033NRG23060120230872398
|
07/01/2023
|
primod manjhi
|
1705003033WL048338
|
primod manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
primodmanjhi
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-033-001/371-B
(KANKER)
|
1705003033NRG23060120230872429
|
07/01/2023
|
rakesh baghel
|
1705003033WL048338
|
rakesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
rakeshbaghel
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-033-001/374-B
(KANKER)
|
1705003033NRG23060120230872430
|
07/01/2023
|
monam rajak
|
1705003033WL048338
|
monam rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
monamrajak
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-055-002/153
(TORIAKALA)
|
1705003055NRG23070120230874337
|
07/01/2023
|
kalyan rawat
|
1705003055WL048473
|
kalyan rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
kalyanrawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-055-002/174
(TORIAKALA)
|
1705003055NRG23070120230874352
|
07/01/2023
|
beekendra rawat
|
1705003055WL048473
|
beekendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
beekendrarawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-055-002/175
(TORIAKALA)
|
1705003055NRG23070120230874353
|
07/01/2023
|
guddi bai
|
1705003055WL048473
|
guddi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
guddibai
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-055-002/176
(TORIAKALA)
|
1705003055NRG23070120230874354
|
07/01/2023
|
gyan rawat
|
1705003055WL048473
|
gyan rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
gyanrawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-055-002/177
(TORIAKALA)
|
1705003055NRG23070120230874356
|
07/01/2023
|
narendra jatav
|
1705003055WL048473
|
narendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
narendrajatav
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-055-002/178
(TORIAKALA)
|
1705003055NRG23070120230874357
|
07/01/2023
|
ramvati rawat
|
1705003055WL048473
|
ramvati rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
ramvatirawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-055-002/18
(TORIAKALA)
|
1705003055NRG23070120230874358
|
07/01/2023
|
reena jatav
|
1705003055WL048473
|
reena jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
reenajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112200
|
112200
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-055-002/14-B
(TORIAKALA)
|
1705003055NRG23070120230874326
|
07/01/2023
|
Badi raja parmar
|
1705003055WL048473
|
Badi raja parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
Badirajaparmar
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-055-003/356
(TORIAKALA)
|
1705003055NRG23070120230874360
|
07/01/2023
|
Sapna Parihar
|
1705003055WL048473
|
Sapna Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
SapnaParihar
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-055-003/357
(TORIAKALA)
|
1705003055NRG23070120230874361
|
07/01/2023
|
Mamta Parihar
|
1705003055WL048473
|
Mamta Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
MamtaParihar
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-055-003/360
(TORIAKALA)
|
1705003055NRG23070120230874364
|
07/01/2023
|
chandra parihar
|
1705003055WL048473
|
chandra parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
chandraparihar
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-055-003/360
(TORIAKALA)
|
1705003055NRG23070120230874365
|
07/01/2023
|
Hotam Singh
|
1705003055WL048473
|
Hotam Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
HotamSingh
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-055-003/361
(TORIAKALA)
|
1705003055NRG23070120230874366
|
07/01/2023
|
narani jatav
|
1705003055WL048473
|
narani jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
naranijatav
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-055-003/363
(TORIAKALA)
|
1705003055NRG23070120230874368
|
07/01/2023
|
sukhdevi jatav
|
1705003055WL048473
|
sukhdevi jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
sukhdevijatav
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-055-003/364
(TORIAKALA)
|
1705003055NRG23070120230874369
|
07/01/2023
|
kamla jatav
|
1705003055WL048473
|
kamla jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
kamlajatav
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-055-003/365
(TORIAKALA)
|
1705003055NRG23070120230874370
|
07/01/2023
|
sonali ahirwar
|
1705003055WL048473
|
sonali ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
sonaliahirwar
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-055-003/366
(TORIAKALA)
|
1705003055NRG23070120230874371
|
07/01/2023
|
Bharat Singh
|
1705003055WL048473
|
Bharat Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008020872
|
|
BharatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162384
|
162384
|
|
|
|
|
|
|
|