|
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)
|
1705003038NRG24240620230449749
|
24/06/2023
|
Ravindra khateek
|
1705003038WL015790
|
Ravindra khateek
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Ravindrakhateek
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-045-003/401
(NAINAGIR)
|
1705003045NRG24230620230446100
|
24/06/2023
|
ANKESH RAJPOOT
|
1705003045WL015623
|
ANKESH RAJPOOT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
ANKESHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-028-001/156-A
(DHAMDHOLI)
|
1705003028NRG24240620230446455
|
24/06/2023
|
Kapil
|
1705003028WL015636
|
Kapil
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Kapil
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-058-001/163-B
(SAD)
|
1705003058NRG24240620230448290
|
24/06/2023
|
CHHOTELAL
|
1705003058WL015714
|
CHHOTELAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-045-003/249-C
(NAINAGIR)
|
1705003045NRG24230620230446032
|
24/06/2023
|
SONI BAGHEL
|
1705003045WL015621
|
SONI BAGHEL
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133228
|
|
SONIBAGHEL
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-051-001/235
(SAMUNHA)
|
1705003051NRG24240620230449124
|
24/06/2023
|
Rameshwr
|
1705003051WL015761
|
Rameshwr
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Rameshwr
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-053-001/325-A
(DABARBHAT)
|
1705003053NRG24240620230447408
|
24/06/2023
|
Aniket Parihar
|
1705003053WL015687
|
Aniket Parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
AniketParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-019-002/351
(KODHER)
|
1705003019NRG24220620230436171
|
24/06/2023
|
Naval Singh
|
1705003019WL015377
|
Naval Singh
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
NavalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-012-001/301-B
(KARUYA)
|
1705003012NRG24230620230441868
|
24/06/2023
|
saroj rawat
|
1705003012WL015535
|
saroj rawat
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
sarojrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-028-001/138-A
(DHAMDHOLI)
|
1705003028NRG24240620230446451
|
24/06/2023
|
Rajesh rawat
|
1705003028WL015636
|
Rajesh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Rajeshrawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-058-001/146-A
(SAD)
|
1705003058NRG24240620230448272
|
24/06/2023
|
Fulsingh
|
1705003058WL015714
|
Fulsingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Fulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-002-001/-2-B
(KHYAVADA)
|
1705003002NRG24230620230439195
|
24/06/2023
|
Ranvir Singh Baghel
|
1705003002WL015475
|
Ranvir Singh Baghel
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
28/06/2023
|
|
591133228
|
|
RanvirSinghBaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-002-001/124-B
(KHYAVADA)
|
1705003002NRG24230620230439219
|
24/06/2023
|
Rani batham
|
1705003002WL015475
|
Rani batham
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
28/06/2023
|
|
591133228
|
|
Ranibatham
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-002-001/331-D
(KHYAVADA)
|
1705003002NRG24230620230439223
|
24/06/2023
|
LAXMAN BATHAM
|
1705003002WL015475
|
LAXMAN BATHAM
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
28/06/2023
|
|
591133228
|
|
LAXMANBATHAM
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-010-002/119
(DEVRIKHURD)
|
1705003010NRG24220620230436474
|
24/06/2023
|
Girija
|
1705003010WL015397
|
Girija
|
00415
|
SBIN0030132
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133228
|
|
Girija
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-010-002/41
(DEVRIKHURD)
|
1705003000NRG24230620230443288
|
24/06/2023
|
Brajmohan shakya
|
1705003WL015576
|
Brajmohan shakya
|
00415
|
SBIN0030132
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133228
|
|
Brajmohanshakya
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-011-001/67-A
(VEELONI)
|
1705003011NRG24230620230439493
|
24/06/2023
|
Ravi baghel
|
1705003011WL015483
|
Ravi baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Ravibaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-012-001/225-A
(KARUYA)
|
1705003012NRG24230620230441853
|
24/06/2023
|
Murarilal
|
1705003012WL015535
|
Murarilal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
Murarilal
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-012-001/257-A
(KARUYA)
|
1705003012NRG24230620230441860
|
24/06/2023
|
Anita Rajak
|
1705003012WL015535
|
Anita Rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
AnitaRajak
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-012-001/60-C
(KARUYA)
|
1705003012NRG24230620230441879
|
24/06/2023
|
vijay Rajak
|
1705003012WL015535
|
vijay Rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
vijayRajak
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-013-002/163-A
(PANANER)
|
1705003013NRG24210620230431202
|
24/06/2023
|
HARNAM
|
1705003013WL015206
|
HARNAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
HARNAM
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-013-002/163-A
(PANANER)
|
1705003013NRG24210620230431203
|
24/06/2023
|
LEELA BAI
|
1705003013WL015206
|
LEELA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
LEELABAI
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-013-002/165-A
(PANANER)
|
1705003013NRG24210620230431207
|
24/06/2023
|
BHARTEE BAGHEL
|
1705003013WL015206
|
BHARTEE BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
BHARTEEBAGHEL
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-013-002/165-C
(PANANER)
|
1705003013NRG24210620230431208
|
24/06/2023
|
KEERAT BAGHEL
|
1705003013WL015206
|
KEERAT BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
KEERATBAGHEL
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-013-002/81-B
(PANANER)
|
1705003013NRG24210620230431234
|
24/06/2023
|
BHUPENDRA SEN
|
1705003013WL015206
|
BHUPENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
BHUPENDRASEN
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-013-003/147
(PANANER)
|
1705003013NRG24220620230436583
|
24/06/2023
|
RANVEER NGO SHIVANI BAGHEL
|
1705003013WL015404
|
RANVEER NGO SHIVANI BAGHEL
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133228
|
|
RANVEERNGOSHIVANIBAGHEL
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-013-003/304
(PANANER)
|
1705003013NRG24220620230436644
|
24/06/2023
|
RAVENDRA RAWAT
|
1705003013WL015404
|
RAVENDRA RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133228
|
|
RAVENDRARAWAT
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-013-003/304
(PANANER)
|
1705003013NRG24220620230436645
|
24/06/2023
|
SEEMA RAWAT
|
1705003013WL015404
|
SEEMA RAWAT
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133228
|
|
SEEMARAWAT
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-017-001/244-A
(JATPUR)
|
1705003017NRG24240620230449517
|
24/06/2023
|
ROHIT SEN
|
1705003017WL015777
|
ROHIT SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
ROHITSEN
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-017-001/264-B
(JATPUR)
|
1705003017NRG24240620230449522
|
24/06/2023
|
ABHISHEK SOLANKI
|
1705003017WL015777
|
ABHISHEK SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
ABHISHEKSOLANKI
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG24220620230436146
|
24/06/2023
|
Kamal Singh
|
1705003019WL015377
|
Kamal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
KamalSingh
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-019-002/313
(KODHER)
|
1705003019NRG24220620230436156
|
24/06/2023
|
Rajnee Kushwah
|
1705003019WL015377
|
Rajnee Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
RajneeKushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG24220620230436180
|
24/06/2023
|
lakhan SINGH KUSHWAH
|
1705003019WL015377
|
lakhan SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
lakhanSINGHKUSHWAH
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-019-002/78
(KODHER)
|
1705003019NRG24220620230436186
|
24/06/2023
|
Premabati kushwah
|
1705003019WL015377
|
Premabati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Premabatikushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-021-001/32
(NGHAGANV)
|
1705003021NRG24230620230442815
|
24/06/2023
|
amit kumar jha
|
1705003021WL015564
|
amit kumar jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
amitkumarjha
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-021-001/32
(NGHAGANV)
|
1705003021NRG24230620230442816
|
24/06/2023
|
Susila Jha
|
1705003021WL015564
|
Susila Jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
SusilaJha
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-021-002/283-A
(NGHAGANV)
|
1705003021NRG24230620230442850
|
24/06/2023
|
VANDNA BAI SHAHU
|
1705003021WL015564
|
VANDNA BAI SHAHU
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
VANDNABAISHAHU
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-024-001/126
(NAROYA)
|
1705003024NRG24230620230438784
|
24/06/2023
|
Biday bai
|
1705003024WL015465
|
Biday bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Bidaybai
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-024-001/126
(NAROYA)
|
1705003024NRG24230620230438783
|
24/06/2023
|
Ramkishan
|
1705003024WL015465
|
Ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Ramkishan
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-024-001/148-A
(NAROYA)
|
1705003024NRG24230620230438804
|
24/06/2023
|
UDAYBHAN Prajapati
|
1705003024WL015465
|
UDAYBHAN Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
UDAYBHANPrajapati
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-024-001/37
(NAROYA)
|
1705003024NRG24230620230438848
|
24/06/2023
|
Maan Singh
|
1705003024WL015465
|
Maan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
MaanSingh
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-024-001/37
(NAROYA)
|
1705003024NRG24230620230438847
|
24/06/2023
|
Maan Singh
|
1705003024WL015465
|
Maan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
MaanSingh
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-024-001/91
(NAROYA)
|
1705003024NRG24230620230438896
|
24/06/2023
|
Mevalal
|
1705003024WL015465
|
Mevalal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Mevalal
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-024-001/91
(NAROYA)
|
1705003024NRG24230620230438895
|
24/06/2023
|
Mevalal
|
1705003024WL015465
|
Mevalal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Mevalal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-028-001/136-A
(DHAMDHOLI)
|
1705003028NRG24240620230446450
|
24/06/2023
|
Brajesh pal
|
1705003028WL015636
|
Brajesh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Brajeshpal
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-028-001/246-A
(DHAMDHOLI)
|
1705003028NRG24220620230431600
|
24/06/2023
|
Udaybhan singh
|
1705003028WL015225
|
Udaybhan singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
Udaybhansingh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG24220620230431621
|
24/06/2023
|
Suman Baghel
|
1705003028WL015225
|
Suman Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
SumanBaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-028-001/369
(DHAMDHOLI)
|
1705003028NRG24220620230431628
|
24/06/2023
|
Ravendra rawat
|
1705003028WL015225
|
Ravendra rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
Ravendrarawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-030-002/246-B
(SIHOR)
|
1705003030NRG24220620230432059
|
24/06/2023
|
RAJKUMARI
|
1705003030WL015239
|
RAJKUMARI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
RAJKUMARI
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-046-001/225-B
(FATEHPUR)
|
1705003046NRG24220620230438291
|
24/06/2023
|
kranti shivhare
|
1705003046WL015448
|
kranti shivhare
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
krantishivhare
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-051-001/120-C
(SAMUNHA)
|
1705003051NRG24240620230449062
|
24/06/2023
|
NEELESH
|
1705003051WL015760
|
NEELESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
NEELESH
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-051-001/4
(SAMUNHA)
|
1705003051NRG24240620230449153
|
24/06/2023
|
devendra
|
1705003051WL015761
|
devendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
devendra
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-056-002/129-B
(THAKURAI)
|
1705003056NRG24230620230439892
|
24/06/2023
|
Ramsingh
|
1705003056WL015496
|
Ramsingh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133228
|
|
Ramsingh
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-056-002/37
(THAKURAI)
|
1705003056NRG24230620230439902
|
24/06/2023
|
Prabhu
|
1705003056WL015497
|
Prabhu
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133228
|
|
Prabhu
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-058-001/423
(SAD)
|
1705003058NRG24240620230448203
|
24/06/2023
|
PREMNARAYAN
|
1705003058WL015713
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
PREMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55981
|
55981
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-002-001/104-C
(KHYAVADA)
|
1705003002NRG24230620230439208
|
24/06/2023
|
Ramlakhan baghel
|
1705003002WL015475
|
Ramlakhan baghel
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/06/2023
|
|
591133228
|
|
Ramlakhanbaghel
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-002-001/11-B
(KHYAVADA)
|
1705003002NRG24230620230439210
|
24/06/2023
|
Neva
|
1705003002WL015475
|
Neva
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/06/2023
|
|
591133228
|
|
Neva
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-004-005/78-A
(BARKHADI)
|
1705003004NRG24230620230445464
|
24/06/2023
|
RANVEER SINGH
|
1705003004WL015610
|
RANVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
RANVEERSINGH
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-004-005/88-A
(BARKHADI)
|
1705003004NRG24230620230445469
|
24/06/2023
|
PRATAP SINGH BAGHEL
|
1705003004WL015610
|
PRATAP SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
PRATAPSINGHBAGHEL
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-010-002/162-A
(DEVRIKHURD)
|
1705003010NRG24220620230436481
|
24/06/2023
|
NIRVODH SINGH BAGHEL
|
1705003010WL015397
|
NIRVODH SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591133228
|
|
NIRVODHSINGHBAGHEL
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-011-001/15-A
(VEELONI)
|
1705003011NRG24240620230446674
|
24/06/2023
|
malkhan singh adiwasi
|
1705003011WL015652
|
malkhan singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
malkhansinghadiwasi
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-011-001/174
(VEELONI)
|
1705003011NRG24240620230446577
|
24/06/2023
|
Darsan nath
|
1705003011WL015642
|
Darsan nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Darsannath
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-011-001/174
(VEELONI)
|
1705003011NRG24240620230446578
|
24/06/2023
|
Sukhdevi nath
|
1705003011WL015642
|
Sukhdevi nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Sukhdevinath
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-011-001/26-A
(VEELONI)
|
1705003011NRG24240620230446689
|
24/06/2023
|
vidha bai adivasi
|
1705003011WL015652
|
vidha bai adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
vidhabaiadivasi
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-011-001/26-B
(VEELONI)
|
1705003011NRG24240620230446690
|
24/06/2023
|
KOk singh
|
1705003011WL015652
|
KOk singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
KOksingh
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-011-001/27-D
(VEELONI)
|
1705003011NRG24240620230446693
|
24/06/2023
|
Kranti adiwasi
|
1705003011WL015652
|
Kranti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Krantiadiwasi
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-011-001/3-B
(VEELONI)
|
1705003011NRG24240620230446694
|
24/06/2023
|
Priti adiwasi
|
1705003011WL015652
|
Priti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Pritiadiwasi
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-011-001/8-D
(VEELONI)
|
1705003011NRG24240620230446706
|
24/06/2023
|
manoj adivasi
|
1705003011WL015652
|
manoj adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
manojadivasi
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-011-002/99
(VEELONI)
|
1705003011NRG24240620230446611
|
24/06/2023
|
Ramkumar Jatav
|
1705003011WL015643
|
Ramkumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
RamkumarJatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-012-001/301-D
(KARUYA)
|
1705003012NRG24230620230441871
|
24/06/2023
|
janki Bai
|
1705003012WL015535
|
janki Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
jankiBai
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-012-001/60-C
(KARUYA)
|
1705003012NRG24230620230441880
|
24/06/2023
|
mamta
|
1705003012WL015535
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
mamta
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-013-002/163
(PANANER)
|
1705003013NRG24210620230431200
|
24/06/2023
|
JAGAT SINGH
|
1705003013WL015206
|
JAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
JAGATSINGH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-013-002/198-B
(PANANER)
|
1705003013NRG24210620230431217
|
24/06/2023
|
NAROTTAM RAWAT
|
1705003013WL015206
|
NAROTTAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
NAROTTAMRAWAT
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-013-003/155-A
(PANANER)
|
1705003013NRG24220620230436588
|
24/06/2023
|
UDYABHAN RAWAT
|
1705003013WL015404
|
UDYABHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133228
|
|
UDYABHANRAWAT
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-013-003/193-C
(PANANER)
|
1705003013NRG24220620230436620
|
24/06/2023
|
Bahadur singh rawat
|
1705003013WL015404
|
Bahadur singh rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133228
|
|
Bahadursinghrawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-021-001/43-A
(NGHAGANV)
|
1705003021NRG24230620230442819
|
24/06/2023
|
Meena Jha
|
1705003021WL015564
|
Meena Jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
MeenaJha
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-051-001/212
(SAMUNHA)
|
1705003051NRG24240620230449121
|
24/06/2023
|
Suman
|
1705003051WL015761
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Suman
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-051-001/22
(SAMUNHA)
|
1705003051NRG24240620230449072
|
24/06/2023
|
SUGHAR
|
1705003051WL015760
|
SUGHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
SUGHAR
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-053-001/385-A
(DABARBHAT)
|
1705003053NRG24240620230447419
|
24/06/2023
|
Sahab singh
|
1705003053WL015687
|
Sahab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Sahabsingh
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-058-001/100
(SAD)
|
1705003058NRG24220620230436676
|
24/06/2023
|
birkhu aivasi
|
1705003058WL015405
|
birkhu aivasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133228
|
|
birkhuaivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33711
|
33711
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-010-002/374
(DEVRIKHURD)
|
1705003000NRG24230620230443274
|
24/06/2023
|
RANVEER BAGHEL
|
1705003WL015576
|
RANVEER BAGHEL
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591133228
|
|
RANVEERBAGHEL
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-010-002/383
(DEVRIKHURD)
|
1705003000NRG24230620230443277
|
24/06/2023
|
IMRATLAL KAMARIYA
|
1705003WL015576
|
IMRATLAL KAMARIYA
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591133228
|
|
IMRATLALKAMARIYA
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-010-002/391
(DEVRIKHURD)
|
1705003000NRG24230620230443284
|
24/06/2023
|
PRITI
|
1705003WL015576
|
PRITI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133228
|
|
PRITI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-010-002/438
(DEVRIKHURD)
|
1705003000NRG24230620230443293
|
24/06/2023
|
JAGDISH SINGH GURJAR
|
1705003WL015576
|
JAGDISH SINGH GURJAR
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133228
|
|
JAGDISHSINGHGURJAR
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-010-002/85-A
(DEVRIKHURD)
|
1705003000NRG24230620230443305
|
24/06/2023
|
Mangal Singh
|
1705003WL015576
|
Mangal Singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133228
|
|
MangalSingh
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-011-001/116
(VEELONI)
|
1705003011NRG24240620230446598
|
24/06/2023
|
Pista dhanuk
|
1705003011WL015643
|
Pista dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Pistadhanuk
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-011-001/154
(VEELONI)
|
1705003011NRG24240620230446676
|
24/06/2023
|
Mahendra baghel
|
1705003011WL015652
|
Mahendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Mahendrabaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-011-001/189
(VEELONI)
|
1705003011NRG24240620230446681
|
24/06/2023
|
sonu baghel
|
1705003011WL015652
|
sonu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
sonubaghel
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-011-001/201-A
(VEELONI)
|
1705003011NRG24230620230439486
|
24/06/2023
|
mukesh baghel
|
1705003011WL015483
|
mukesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
mukeshbaghel
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-011-001/209-A
(VEELONI)
|
1705003011NRG24240620230446579
|
24/06/2023
|
Pushpendra
|
1705003011WL015642
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Pushpendra
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-011-001/250
(VEELONI)
|
1705003011NRG24240620230446688
|
24/06/2023
|
Maniram adiwasi
|
1705003011WL015652
|
Maniram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Maniramadiwasi
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-011-001/271
(VEELONI)
|
1705003011NRG24240620230446586
|
24/06/2023
|
Kok singh nath
|
1705003011WL015642
|
Kok singh nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Koksinghnath
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-011-001/56-A
(VEELONI)
|
1705003011NRG24240620230446703
|
24/06/2023
|
Veerendra baghel
|
1705003011WL015652
|
Veerendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Veerendrabaghel
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-011-002/108-B
(VEELONI)
|
1705003011NRG24240620230446711
|
24/06/2023
|
Balbeer baghel
|
1705003011WL015652
|
Balbeer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Balbeerbaghel
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-011-002/206
(VEELONI)
|
1705003011NRG24240620230446721
|
24/06/2023
|
Janki bai baghel
|
1705003011WL015652
|
Janki bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Jankibaibaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-011-002/258
(VEELONI)
|
1705003011NRG24240620230446614
|
24/06/2023
|
Mnisha baghel
|
1705003011WL015644
|
Mnisha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Mnishabaghel
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-011-002/60-B
(VEELONI)
|
1705003011NRG24240620230446620
|
24/06/2023
|
gorav baghel
|
1705003011WL015644
|
gorav baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
goravbaghel
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-011-002/69-B
(VEELONI)
|
1705003011NRG24240620230446621
|
24/06/2023
|
CHANDRABHAN SINGH
|
1705003011WL015644
|
CHANDRABHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
CHANDRABHANSINGH
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-013-003/170-C
(PANANER)
|
1705003013NRG24220620230436600
|
24/06/2023
|
DHARMENDRA RAWAT
|
1705003013WL015404
|
DHARMENDRA RAWAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133228
|
|
DHARMENDRARAWAT
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-013-003/23-C
(PANANER)
|
1705003013NRG24220620230436637
|
24/06/2023
|
LALUA
|
1705003013WL015404
|
LALUA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133228
|
|
LALUA
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-021-002/304
(NGHAGANV)
|
1705003021NRG24230620230442855
|
24/06/2023
|
RAJVEER
|
1705003021WL015564
|
RAJVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
RAJVEER
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-024-001/108-A
(NAROYA)
|
1705003024NRG24230620230438767
|
24/06/2023
|
RANVEER PRAJAPATI
|
1705003024WL015465
|
RANVEER PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
RANVEERPRAJAPATI
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-024-001/126-A
(NAROYA)
|
1705003024NRG24230620230438786
|
24/06/2023
|
ARTI PRAJAPATI
|
1705003024WL015465
|
ARTI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
ARTIPRAJAPATI
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-024-001/131-B
(NAROYA)
|
1705003024NRG24230620230438802
|
24/06/2023
|
KRISHANA PRAJAPATI
|
1705003024WL015465
|
KRISHANA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
KRISHANAPRAJAPATI
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-024-001/181-B
(NAROYA)
|
1705003024NRG24230620230438821
|
24/06/2023
|
DHARMA PRAJAPATI
|
1705003024WL015465
|
DHARMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
DHARMAPRAJAPATI
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-024-001/196-A
(NAROYA)
|
1705003024NRG24230620230438824
|
24/06/2023
|
Khushiram Baghel
|
1705003024WL015465
|
Khushiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
KhushiramBaghel
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-024-001/32-A
(NAROYA)
|
1705003024NRG24230620230438844
|
24/06/2023
|
VIram PRAJAPATI
|
1705003024WL015465
|
VIram PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
VIramPRAJAPATI
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-024-001/370
(NAROYA)
|
1705003024NRG24230620230438849
|
24/06/2023
|
Suresh parihar
|
1705003024WL015465
|
Suresh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Sureshparihar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-024-001/492-A
(NAROYA)
|
1705003024NRG24230620230438870
|
24/06/2023
|
JAMVATI PRAJAPATI
|
1705003024WL015465
|
JAMVATI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
JAMVATIPRAJAPATI
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-030-002/1224
(SIHOR)
|
1705003030NRG24220620230432252
|
24/06/2023
|
MANOJ KEWAT
|
1705003030WL015243
|
MANOJ KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
MANOJKEWAT
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-030-002/1230
(SIHOR)
|
1705003030NRG24220620230432254
|
24/06/2023
|
PAPPU KEWAT
|
1705003030WL015243
|
PAPPU KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
PAPPUKEWAT
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-030-002/1233
(SIHOR)
|
1705003030NRG24220620230432255
|
24/06/2023
|
GANGA RAM KEWAT
|
1705003030WL015243
|
GANGA RAM KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
GANGARAMKEWAT
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-030-002/1238
(SIHOR)
|
1705003030NRG24220620230432257
|
24/06/2023
|
RAGHUNATH KEWAT
|
1705003030WL015243
|
RAGHUNATH KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
RAGHUNATHKEWAT
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-030-002/1241
(SIHOR)
|
1705003030NRG24220620230432258
|
24/06/2023
|
BHARAT KEWAT
|
1705003030WL015243
|
BHARAT KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
BHARATKEWAT
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-030-002/1243
(SIHOR)
|
1705003030NRG24220620230432259
|
24/06/2023
|
BABULAL KEWAT
|
1705003030WL015243
|
BABULAL KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
BABULALKEWAT
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-035-002/105-D
(BICHI)
|
1705003035NRG24240620230447898
|
24/06/2023
|
pransingh
|
1705003035WL015703
|
pransingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
pransingh
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-038-001/115
(SUNARI)
|
1705003038NRG24240620230449737
|
24/06/2023
|
kalyan
|
1705003038WL015790
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
kalyan
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-038-001/151-A
(SUNARI)
|
1705003038NRG24240620230449747
|
24/06/2023
|
RAMNARESH
|
1705003038WL015790
|
RAMNARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
RAMNARESH
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-038-001/217
(SUNARI)
|
1705003038NRG24240620230449750
|
24/06/2023
|
RAJU KUSHWAH
|
1705003038WL015790
|
RAJU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
RAJUKUSHWAH
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-038-001/294
(SUNARI)
|
1705003038NRG24240620230449759
|
24/06/2023
|
PANKAJ KUSHWAHA
|
1705003038WL015790
|
PANKAJ KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
PANKAJKUSHWAHA
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-038-001/311
(SUNARI)
|
1705003038NRG24240620230449761
|
24/06/2023
|
Puran
|
1705003038WL015790
|
Puran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Puran
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-038-001/426
(SUNARI)
|
1705003038NRG24240620230449770
|
24/06/2023
|
MAHENDRA SINGH RAWAT
|
1705003038WL015790
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
MAHENDRASINGHRAWAT
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-038-001/605
(SUNARI)
|
1705003038NRG24240620230449784
|
24/06/2023
|
SUNEEL KUSHWAH
|
1705003038WL015790
|
SUNEEL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
SUNEELKUSHWAH
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-038-001/606
(SUNARI)
|
1705003038NRG24240620230449785
|
24/06/2023
|
PAWAN KUMAR SONI
|
1705003038WL015790
|
PAWAN KUMAR SONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
PAWANKUMARSONI
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-045-002/89
(NAINAGIR)
|
1705003045NRG24230620230446092
|
24/06/2023
|
SANJAY SINGH SOLANKI
|
1705003045WL015623
|
SANJAY SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
SANJAYSINGHSOLANKI
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-045-003/422
(NAINAGIR)
|
1705003045NRG24230620230446103
|
24/06/2023
|
Pavan
|
1705003045WL015623
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Pavan
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-058-001/125
(SAD)
|
1705003058NRG24240620230448253
|
24/06/2023
|
Dhaniram adivasi
|
1705003058WL015714
|
Dhaniram adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Dhaniramadivasi
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-058-001/349-B
(SAD)
|
1705003058NRG24240620230448457
|
24/06/2023
|
gajendra singh rawat
|
1705003058WL015715
|
gajendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
gajendrasinghrawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-058-001/49-A
(SAD)
|
1705003058NRG24240620230448237
|
24/06/2023
|
Rajendra
|
1705003058WL015713
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
130
|
NARWAR
|
MP-05-003-004-003/39-B
(BARKHADI)
|
1705003004NRG24230620230445425
|
24/06/2023
|
JANDEL GURJAR
|
1705003004WL015610
|
JANDEL GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
JANDELGURJAR
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-004-004/24-A
(BARKHADI)
|
1705003004NRG24230620230445434
|
24/06/2023
|
PAHALVAAN SINGH
|
1705003004WL015610
|
PAHALVAAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
PAHALVAANSINGH
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-046-001/104-C
(FATEHPUR)
|
1705003046NRG24220620230438412
|
24/06/2023
|
binita jatav
|
1705003046WL015450
|
binita jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
binitajatav
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-046-001/109-A
(FATEHPUR)
|
1705003046NRG24220620230438413
|
24/06/2023
|
punam
|
1705003046WL015450
|
punam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
punam
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-046-001/121-B
(FATEHPUR)
|
1705003046NRG24220620230438418
|
24/06/2023
|
nemichandra shivhare
|
1705003046WL015450
|
nemichandra shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
nemichandrashivhare
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-046-001/127-C
(FATEHPUR)
|
1705003046NRG24220620230438420
|
24/06/2023
|
kamlesh jatav
|
1705003046WL015450
|
kamlesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
kamleshjatav
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-046-001/156-C
(FATEHPUR)
|
1705003046NRG24220620230438365
|
24/06/2023
|
premlata kushwah
|
1705003046WL015449
|
premlata kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
premlatakushwah
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-046-001/16
(FATEHPUR)
|
1705003046NRG24220620230438279
|
24/06/2023
|
rekha jatav
|
1705003046WL015448
|
rekha jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
rekhajatav
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-046-001/179-A
(FATEHPUR)
|
1705003046NRG24220620230438281
|
24/06/2023
|
pateeram rajak
|
1705003046WL015448
|
pateeram rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
pateeramrajak
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-046-001/232-D
(FATEHPUR)
|
1705003046NRG24220620230438374
|
24/06/2023
|
nandkuar parmar
|
1705003046WL015449
|
nandkuar parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
nandkuarparmar
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-046-001/234-B
(FATEHPUR)
|
1705003046NRG24220620230438378
|
24/06/2023
|
kalyan baghel
|
1705003046WL015449
|
kalyan baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
kalyanbaghel
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-046-001/240-A
(FATEHPUR)
|
1705003046NRG24220620230438296
|
24/06/2023
|
pawan rawat
|
1705003046WL015448
|
pawan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
pawanrawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-046-001/248-A
(FATEHPUR)
|
1705003046NRG24220620230438379
|
24/06/2023
|
priti sen
|
1705003046WL015449
|
priti sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
pritisen
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-046-001/279-B
(FATEHPUR)
|
1705003046NRG24220620230438383
|
24/06/2023
|
shivkumar
|
1705003046WL015449
|
shivkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
shivkumar
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-046-001/291-B
(FATEHPUR)
|
1705003046NRG24220620230438318
|
24/06/2023
|
om prakash
|
1705003046WL015448
|
om prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
omprakash
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-046-001/299-A
(FATEHPUR)
|
1705003046NRG24220620230438387
|
24/06/2023
|
bhagban singh baghel
|
1705003046WL015449
|
bhagban singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
bhagbansinghbaghel
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-046-001/54-C
(FATEHPUR)
|
1705003046NRG24220620230438404
|
24/06/2023
|
sapna kushwah
|
1705003046WL015449
|
sapna kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
sapnakushwah
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-046-001/79-C
(FATEHPUR)
|
1705003046NRG24220620230438407
|
24/06/2023
|
ramkali
|
1705003046WL015449
|
ramkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133228
|
|
ramkali
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-051-001/86-A
(SAMUNHA)
|
1705003051NRG24240620230449106
|
24/06/2023
|
MAHIPAL SINGH LODHI
|
1705003051WL015760
|
MAHIPAL SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
MAHIPALSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-011-001/22-A
(VEELONI)
|
1705003011NRG24240620230446581
|
24/06/2023
|
Meharban baghel
|
1705003011WL015642
|
Meharban baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Meharbanbaghel
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-051-001/187-B
(SAMUNHA)
|
1705003051NRG24240620230449116
|
24/06/2023
|
ANIL LODHI
|
1705003051WL015761
|
ANIL LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
ANILLODHI
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-051-001/472-A
(SAMUNHA)
|
1705003051NRG24240620230449161
|
24/06/2023
|
BHARAT KEVAT
|
1705003051WL015761
|
BHARAT KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
BHARATKEVAT
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-051-001/490
(SAMUNHA)
|
1705003051NRG24240620230449163
|
24/06/2023
|
RAHUL
|
1705003051WL015761
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
RAHUL
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-053-001/221-A
(DABARBHAT)
|
1705003053NRG24240620230447375
|
24/06/2023
|
Sukhdev Prajapati
|
1705003053WL015687
|
Sukhdev Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
SukhdevPrajapati
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-053-001/264-C
(DABARBHAT)
|
1705003053NRG24240620230447388
|
24/06/2023
|
Aniket yadav
|
1705003053WL015687
|
Aniket yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
Aniketyadav
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-053-001/299-A
(DABARBHAT)
|
1705003053NRG24240620230447403
|
24/06/2023
|
Sanjay kumar Namdev
|
1705003053WL015687
|
Sanjay kumar Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
SanjaykumarNamdev
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-053-001/299-B
(DABARBHAT)
|
1705003053NRG24240620230447404
|
24/06/2023
|
Abhay Namdev
|
1705003053WL015687
|
Abhay Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
AbhayNamdev
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-056-002/118-A
(THAKURAI)
|
1705003056NRG24230620230439889
|
24/06/2023
|
shishupal pal
|
1705003056WL015496
|
shishupal pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133228
|
|
shishupalpal
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-058-001/197-B
(SAD)
|
1705003058NRG24240620230448316
|
24/06/2023
|
Mitti Bai Parihar
|
1705003058WL015714
|
Mitti Bai Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
MittiBaiParihar
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-058-001/289-B
(SAD)
|
1705003058NRG24240620230448397
|
24/06/2023
|
Javahar Singh Rawat
|
1705003058WL015715
|
Javahar Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
JavaharSinghRawat
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-058-001/348-C
(SAD)
|
1705003058NRG24240620230448455
|
24/06/2023
|
Sunil Jha
|
1705003058WL015715
|
Sunil Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
SunilJha
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-060-001/372
(ANDORA)
|
1705003060NRG24240620230450111
|
24/06/2023
|
SURESH PAL
|
1705003060WL015808
|
SURESH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
SURESHPAL
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-060-002/236-A
(ANDORA)
|
1705003060NRG24240620230450153
|
24/06/2023
|
annesh rawat
|
1705003060WL015808
|
annesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133228
|
|
anneshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
163
|
NARWAR
|
MP-05-003-011-002/99-A
(VEELONI)
|
1705003011NRG24240620230446612
|
24/06/2023
|
Karishma jatav
|
1705003011WL015643
|
Karishma jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591133228
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214115
|
214115
|
|
|
|
|
|
|
|