|
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-05-003-005-001/351
(BHEMPUR)
|
1705003005NRG23211120220665347
|
22/11/2022
|
Deepti Baghel
|
1705003005WL034760
|
Deepti Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
DeeptiBaghel
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-005-001/353
(BHEMPUR)
|
1705003005NRG23211120220665348
|
22/11/2022
|
Satendra Baghel
|
1705003005WL034760
|
Satendra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SatendraBaghel
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-005-001/355
(BHEMPUR)
|
1705003005NRG23211120220665349
|
22/11/2022
|
Arti Baghel
|
1705003005WL034760
|
Arti Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ArtiBaghel
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-005-001/356
(BHEMPUR)
|
1705003005NRG23211120220665350
|
22/11/2022
|
Harnam Adiwasi
|
1705003005WL034760
|
Harnam Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
HarnamAdiwasi
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-005-001/357
(BHEMPUR)
|
1705003005NRG23211120220665351
|
22/11/2022
|
Dilip Baghel
|
1705003005WL034760
|
Dilip Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
DilipBaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-005-001/358
(BHEMPUR)
|
1705003005NRG23211120220665352
|
22/11/2022
|
Rakesh Baghel
|
1705003005WL034760
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RakeshBaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-005-001/359
(BHEMPUR)
|
1705003005NRG23211120220665353
|
22/11/2022
|
Sanjiv Baghel
|
1705003005WL034760
|
Sanjiv Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SanjivBaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-005-001/360
(BHEMPUR)
|
1705003005NRG23211120220665354
|
22/11/2022
|
Pappu Adiwasi
|
1705003005WL034760
|
Pappu Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
PappuAdiwasi
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-005-001/364
(BHEMPUR)
|
1705003005NRG23211120220665355
|
22/11/2022
|
Ajay Adiwasi
|
1705003005WL034760
|
Ajay Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
AjayAdiwasi
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-005-001/365
(BHEMPUR)
|
1705003005NRG23211120220665356
|
22/11/2022
|
Shila Bai Baghel
|
1705003005WL034760
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ShilaBaiBaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-005-001/368
(BHEMPUR)
|
1705003005NRG23211120220665357
|
22/11/2022
|
Khyaliram Baghel
|
1705003005WL034760
|
Khyaliram Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
KhyaliramBaghel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-001/369
(BHEMPUR)
|
1705003005NRG23211120220665358
|
22/11/2022
|
Mullo Baghel
|
1705003005WL034760
|
Mullo Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
MulloBaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-001/370
(BHEMPUR)
|
1705003005NRG23211120220665359
|
22/11/2022
|
vimala adiwasi
|
1705003005WL034760
|
vimala adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
vimalaadiwasi
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-001/371
(BHEMPUR)
|
1705003005NRG23211120220665360
|
22/11/2022
|
Vijendra Adiwasi
|
1705003005WL034760
|
Vijendra Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
VijendraAdiwasi
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-001/375
(BHEMPUR)
|
1705003005NRG23211120220665361
|
22/11/2022
|
Kari Singh Adiwasi
|
1705003005WL034760
|
Kari Singh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
KariSinghAdiwasi
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-001/382
(BHEMPUR)
|
1705003005NRG23211120220665362
|
22/11/2022
|
Jagesh Baghel
|
1705003005WL034760
|
Jagesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
JageshBaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-001/383
(BHEMPUR)
|
1705003005NRG23211120220665363
|
22/11/2022
|
chandrabhan baghel
|
1705003005WL034760
|
chandrabhan baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
chandrabhanbaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-001/384
(BHEMPUR)
|
1705003005NRG23211120220665364
|
22/11/2022
|
Jeetendra baghel
|
1705003005WL034760
|
Jeetendra baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Jeetendrabaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-005-001/387
(BHEMPUR)
|
1705003005NRG23211120220665365
|
22/11/2022
|
Sandeep Baghel
|
1705003005WL034760
|
Sandeep Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SandeepBaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-005-001/388
(BHEMPUR)
|
1705003005NRG23211120220665366
|
22/11/2022
|
pooja baghel
|
1705003005WL034760
|
pooja baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
poojabaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-005-001/393
(BHEMPUR)
|
1705003005NRG23211120220665367
|
22/11/2022
|
Rupali Baghel
|
1705003005WL034760
|
Rupali Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RupaliBaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-005-001/397
(BHEMPUR)
|
1705003005NRG23211120220665368
|
22/11/2022
|
Lajjavati Adiwasi
|
1705003005WL034760
|
Lajjavati Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
LajjavatiAdiwasi
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-005-001/398
(BHEMPUR)
|
1705003005NRG23211120220665369
|
22/11/2022
|
Santosh Baghel
|
1705003005WL034760
|
Santosh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SantoshBaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-005-001/399
(BHEMPUR)
|
1705003005NRG23211120220665370
|
22/11/2022
|
Suresh Baghel
|
1705003005WL034760
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SureshBaghel
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-005-002/110
(BHEMPUR)
|
1705003005NRG23211120220665443
|
22/11/2022
|
Lokendra Gurjar
|
1705003005WL034760
|
Lokendra Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
LokendraGurjar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-005-002/111
(BHEMPUR)
|
1705003005NRG23211120220665444
|
22/11/2022
|
Suresh gurjar
|
1705003005WL034760
|
Suresh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Sureshgurjar
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-005-002/113
(BHEMPUR)
|
1705003005NRG23211120220665445
|
22/11/2022
|
Sahab Singh gurjar
|
1705003005WL034760
|
Sahab Singh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SahabSinghgurjar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-005-002/114
(BHEMPUR)
|
1705003005NRG23211120220665446
|
22/11/2022
|
Usha
|
1705003005WL034760
|
Usha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Usha
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-005-002/115
(BHEMPUR)
|
1705003005NRG23211120220665447
|
22/11/2022
|
Naval Singh
|
1705003005WL034760
|
Naval Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
NavalSingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-005-002/116
(BHEMPUR)
|
1705003005NRG23211120220665448
|
22/11/2022
|
Narendra Singh gurjar
|
1705003005WL034760
|
Narendra Singh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
NarendraSinghgurjar
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-005-002/117
(BHEMPUR)
|
1705003005NRG23211120220665449
|
22/11/2022
|
Balveer Singh Gurjar
|
1705003005WL034760
|
Balveer Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
BalveerSinghGurjar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-005-002/118
(BHEMPUR)
|
1705003005NRG23211120220665450
|
22/11/2022
|
Kapuri Gurjar
|
1705003005WL034760
|
Kapuri Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
KapuriGurjar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-005-002/119
(BHEMPUR)
|
1705003005NRG23211120220665451
|
22/11/2022
|
indar Singh Gurjar
|
1705003005WL034760
|
indar Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
indarSinghGurjar
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-005-002/120
(BHEMPUR)
|
1705003005NRG23211120220665452
|
22/11/2022
|
ARTI GURJAR
|
1705003005WL034760
|
ARTI GURJAR
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ARTIGURJAR
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-005-002/121
(BHEMPUR)
|
1705003005NRG23211120220665453
|
22/11/2022
|
Rajman Gurjar
|
1705003005WL034760
|
Rajman Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RajmanGurjar
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-005-002/122
(BHEMPUR)
|
1705003005NRG23211120220665454
|
22/11/2022
|
Hakim Singh Gurjar
|
1705003005WL034760
|
Hakim Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
HakimSinghGurjar
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-005-002/123
(BHEMPUR)
|
1705003005NRG23211120220665455
|
22/11/2022
|
Mohar Singh Gurjar
|
1705003005WL034760
|
Mohar Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
MoharSinghGurjar
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-005-002/124
(BHEMPUR)
|
1705003005NRG23211120220665456
|
22/11/2022
|
Somvati Gurjar
|
1705003005WL034760
|
Somvati Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SomvatiGurjar
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-005-002/125
(BHEMPUR)
|
1705003005NRG23211120220665457
|
22/11/2022
|
sarman Baghel
|
1705003005WL034760
|
sarman Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
sarmanBaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-005-002/126
(BHEMPUR)
|
1705003005NRG23211120220665458
|
22/11/2022
|
Anguri bai gurjar
|
1705003005WL034760
|
Anguri bai gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Anguribaigurjar
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-005-002/127
(BHEMPUR)
|
1705003005NRG23211120220665459
|
22/11/2022
|
Shiv Singh Gurjar
|
1705003005WL034760
|
Shiv Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ShivSinghGurjar
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-005-002/130
(BHEMPUR)
|
1705003005NRG23211120220665460
|
22/11/2022
|
Ballu Gurjar
|
1705003005WL034760
|
Ballu Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
BalluGurjar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-005-002/131
(BHEMPUR)
|
1705003005NRG23211120220665461
|
22/11/2022
|
Horal
|
1705003005WL034760
|
Horal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Horal
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-005-002/132
(BHEMPUR)
|
1705003005NRG23211120220665462
|
22/11/2022
|
Ranveer Singh gurjar
|
1705003005WL034760
|
Ranveer Singh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RanveerSinghgurjar
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-005-003/400
(BHEMPUR)
|
1705003005NRG23211120220665470
|
22/11/2022
|
Dharmendra Singh Kushwah
|
1705003005WL034760
|
Dharmendra Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
DharmendraSinghKushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-005-003/401
(BHEMPUR)
|
1705003005NRG23211120220665471
|
22/11/2022
|
Devendra Kushwah
|
1705003005WL034760
|
Devendra Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
DevendraKushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-005-003/402
(BHEMPUR)
|
1705003005NRG23211120220665472
|
22/11/2022
|
Geeta Kushwah
|
1705003005WL034760
|
Geeta Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
GeetaKushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-005-003/403
(BHEMPUR)
|
1705003005NRG23211120220665473
|
22/11/2022
|
Nandkishor
|
1705003005WL034760
|
Nandkishor
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Nandkishor
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-005-003/404
(BHEMPUR)
|
1705003005NRG23211120220665474
|
22/11/2022
|
Rakesh Kushwah
|
1705003005WL034760
|
Rakesh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RakeshKushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-005-003/406
(BHEMPUR)
|
1705003005NRG23211120220665475
|
22/11/2022
|
Ramlal Baghel
|
1705003005WL034760
|
Ramlal Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RamlalBaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-005-003/408
(BHEMPUR)
|
1705003005NRG23211120220665476
|
22/11/2022
|
Narendra Singh Kushwah
|
1705003005WL034760
|
Narendra Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
NarendraSinghKushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-005-003/409
(BHEMPUR)
|
1705003005NRG23211120220665477
|
22/11/2022
|
Shivam Kushwah
|
1705003005WL034760
|
Shivam Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ShivamKushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-005-003/410
(BHEMPUR)
|
1705003005NRG23211120220665478
|
22/11/2022
|
Sanjay Kushwah
|
1705003005WL034760
|
Sanjay Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SanjayKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-005-003/411
(BHEMPUR)
|
1705003005NRG23211120220665479
|
22/11/2022
|
Anita Devi
|
1705003005WL034760
|
Anita Devi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
AnitaDevi
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-005-003/412
(BHEMPUR)
|
1705003005NRG23211120220665480
|
22/11/2022
|
Deepa Kushwah
|
1705003005WL034760
|
Deepa Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
DeepaKushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-005-003/413
(BHEMPUR)
|
1705003005NRG23211120220665481
|
22/11/2022
|
Geeta Bai Kushwah
|
1705003005WL034760
|
Geeta Bai Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
GeetaBaiKushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-005-003/414
(BHEMPUR)
|
1705003005NRG23211120220665482
|
22/11/2022
|
Adhar Singh
|
1705003005WL034760
|
Adhar Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
AdharSingh
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-005-003/415
(BHEMPUR)
|
1705003005NRG23211120220665483
|
22/11/2022
|
Ramesh Adiwasi
|
1705003005WL034760
|
Ramesh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RameshAdiwasi
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-005-003/416
(BHEMPUR)
|
1705003005NRG23211120220665484
|
22/11/2022
|
Karatar Singh Kushwah
|
1705003005WL034760
|
Karatar Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
KaratarSinghKushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-005-003/417
(BHEMPUR)
|
1705003005NRG23211120220665485
|
22/11/2022
|
Chotelal Kushwah
|
1705003005WL034760
|
Chotelal Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ChotelalKushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-005-003/421
(BHEMPUR)
|
1705003005NRG23211120220665486
|
22/11/2022
|
Ramhet Singh kushwah
|
1705003005WL034760
|
Ramhet Singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RamhetSinghkushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-005-003/422
(BHEMPUR)
|
1705003005NRG23211120220665487
|
22/11/2022
|
Arvindra Kushwah
|
1705003005WL034760
|
Arvindra Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ArvindraKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-005-001/321-B
(BHEMPUR)
|
1705003005NRG23211120220665345
|
22/11/2022
|
Kamlesh baghel
|
1705003005WL034760
|
Kamlesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Kamleshbaghel
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-005-002/63
(BHEMPUR)
|
1705003005NRG23211120220665463
|
22/11/2022
|
Nabal.singh
|
1705003005WL034760
|
Nabal.singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Nabal.singh
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-005-002/63
(BHEMPUR)
|
1705003005NRG23211120220665464
|
22/11/2022
|
Poonam baghel
|
1705003005WL034760
|
Poonam baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Poonambaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-005-002/76
(BHEMPUR)
|
1705003005NRG23211120220665465
|
22/11/2022
|
makhan singh baghel
|
1705003005WL034760
|
makhan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
makhansinghbaghel
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-005-003/179-B
(BHEMPUR)
|
1705003005NRG23211120220665466
|
22/11/2022
|
Hari singh
|
1705003005WL034760
|
Hari singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Harisingh
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-005-003/179-B
(BHEMPUR)
|
1705003005NRG23211120220665467
|
22/11/2022
|
Sapna kushwah
|
1705003005WL034760
|
Sapna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Sapnakushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-005-003/179-C
(BHEMPUR)
|
1705003005NRG23211120220665469
|
22/11/2022
|
Narendra kushwah
|
1705003005WL034760
|
Narendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628404261
|
Account closed
|
|
|
|
70
|
NARWAR
|
MP-05-003-005-003/179-C
(BHEMPUR)
|
1705003005NRG23211120220665468
|
22/11/2022
|
Omprakash kushwah
|
1705003005WL034760
|
Omprakash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Omprakashkushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-019-001/65-C
(KODHER)
|
1705003019NRG23201120220662293
|
22/11/2022
|
PARVATI KUSHWAH
|
1705003019WL034534
|
PARVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
PARVATIKUSHWAH
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-019-002/120-B
(KODHER)
|
1705003019NRG23201120220662294
|
22/11/2022
|
SURESH KUSHWAH
|
1705003019WL034534
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SURESHKUSHWAH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-019-002/180-A
(KODHER)
|
1705003019NRG23201120220662295
|
22/11/2022
|
GOVIND SINGH
|
1705003019WL034534
|
GOVIND SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
GOVINDSINGH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-019-002/201-A
(KODHER)
|
1705003019NRG23201120220662296
|
22/11/2022
|
LAKSHMI KUSHWAH
|
1705003019WL034534
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
LAKSHMIKUSHWAH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-019-002/22-A
(KODHER)
|
1705003019NRG23201120220662297
|
22/11/2022
|
kamlesh baghel
|
1705003019WL034534
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
kamleshbaghel
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003019NRG23201120220662298
|
22/11/2022
|
Laxminarayan Kushwah
|
1705003019WL034534
|
Laxminarayan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
LaxminarayanKushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-019-002/50-B
(KODHER)
|
1705003019NRG23201120220662299
|
22/11/2022
|
Gajendra baghel
|
1705003019WL034534
|
Gajendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Gajendrabaghel
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-019-002/57-A
(KODHER)
|
1705003019NRG23201120220662301
|
22/11/2022
|
BRAJESH KUSHWAH
|
1705003019WL034534
|
BRAJESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
BRAJESHKUSHWAH
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-019-002/57-A
(KODHER)
|
1705003019NRG23201120220662300
|
22/11/2022
|
RAJAKUMAREE KUSHWAH
|
1705003019WL034534
|
RAJAKUMAREE KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RAJAKUMAREEKUSHWAH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-019-002/57-C
(KODHER)
|
1705003019NRG23201120220662302
|
22/11/2022
|
MANGAL KUSHWAH
|
1705003019WL034534
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
MANGALKUSHWAH
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-019-002/73-A
(KODHER)
|
1705003019NRG23201120220662303
|
22/11/2022
|
HARISHCHANDRA BAGHEL
|
1705003019WL034534
|
HARISHCHANDRA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
HARISHCHANDRABAGHEL
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-019-002/8-A
(KODHER)
|
1705003019NRG23201120220662305
|
22/11/2022
|
AJIR SINGH
|
1705003019WL034534
|
AJIR SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
AJIRSINGH
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-019-002/8-B
(KODHER)
|
1705003019NRG23201120220662307
|
22/11/2022
|
HEMLATA KUSHWAH
|
1705003019WL034534
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
HEMLATAKUSHWAH
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-019-002/8-B
(KODHER)
|
1705003019NRG23201120220662306
|
22/11/2022
|
SAGUN SINGH
|
1705003019WL034534
|
SAGUN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SAGUNSINGH
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-019-002/85-A
(KODHER)
|
1705003019NRG23201120220662308
|
22/11/2022
|
Sahab singh
|
1705003019WL034534
|
Sahab singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Sahabsingh
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-019-002/91-A
(KODHER)
|
1705003019NRG23201120220662309
|
22/11/2022
|
Hontam Singh Kushwah
|
1705003019WL034534
|
Hontam Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
HontamSinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-019-002/73-A
(KODHER)
|
1705003019NRG23201120220662304
|
22/11/2022
|
SABITA BAGHEL
|
1705003019WL034534
|
SABITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SABITABAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-010-002/1-A
(DEVRIKHURD)
|
1705003010NRG23221120220667000
|
22/11/2022
|
anita jatav
|
1705003010WL034834
|
anita jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
anitajatav
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-010-002/1-B
(DEVRIKHURD)
|
1705003010NRG23221120220667001
|
22/11/2022
|
gokul kushwah
|
1705003010WL034834
|
gokul kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
gokulkushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-010-002/1-C
(DEVRIKHURD)
|
1705003010NRG23221120220667002
|
22/11/2022
|
SHILA KUSHWAH
|
1705003010WL034834
|
SHILA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SHILAKUSHWAH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-010-002/10-A
(DEVRIKHURD)
|
1705003010NRG23221120220667003
|
22/11/2022
|
bhoop singh kushwah
|
1705003010WL034834
|
bhoop singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
bhoopsinghkushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-010-002/11-B
(DEVRIKHURD)
|
1705003010NRG23221120220667004
|
22/11/2022
|
DILEEP KOLI
|
1705003010WL034834
|
DILEEP KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
DILEEPKOLI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-010-002/11-C
(DEVRIKHURD)
|
1705003010NRG23221120220667005
|
22/11/2022
|
KALYAN SINGH JATAV
|
1705003010WL034834
|
KALYAN SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
KALYANSINGHJATAV
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-010-002/11-D
(DEVRIKHURD)
|
1705003010NRG23221120220667006
|
22/11/2022
|
KHET SINGH
|
1705003010WL034834
|
KHET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
KHETSINGH
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-010-002/12-A
(DEVRIKHURD)
|
1705003010NRG23221120220667007
|
22/11/2022
|
KUSUM BAI
|
1705003010WL034834
|
KUSUM BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
KUSUMBAI
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-010-002/12-B
(DEVRIKHURD)
|
1705003010NRG23221120220667008
|
22/11/2022
|
LAXMI SHAKYA
|
1705003010WL034834
|
LAXMI SHAKYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
LAXMISHAKYA
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-010-002/12-D
(DEVRIKHURD)
|
1705003010NRG23221120220667009
|
22/11/2022
|
MALTI SHAKHY
|
1705003010WL034834
|
MALTI SHAKHY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
MALTISHAKHY
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-010-002/13-A
(DEVRIKHURD)
|
1705003010NRG23221120220667010
|
22/11/2022
|
MANOJ KUSHWAH
|
1705003010WL034834
|
MANOJ KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
MANOJKUSHWAH
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-010-002/13-B
(DEVRIKHURD)
|
1705003010NRG23221120220667011
|
22/11/2022
|
MUKESH KUMAR KUSHWAH
|
1705003010WL034834
|
MUKESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
MUKESHKUMARKUSHWAH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-010-002/15-D
(DEVRIKHURD)
|
1705003010NRG23221120220667012
|
22/11/2022
|
RINKU KUSHWAH
|
1705003010WL034834
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RINKUKUSHWAH
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-010-002/16-A
(DEVRIKHURD)
|
1705003010NRG23221120220667013
|
22/11/2022
|
SHIVLAL KUSHWAH
|
1705003010WL034834
|
SHIVLAL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SHIVLALKUSHWAH
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-010-002/19-A
(DEVRIKHURD)
|
1705003010NRG23221120220667014
|
22/11/2022
|
NARENDRA SINGH
|
1705003010WL034834
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
NARENDRASINGH
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-010-002/19-B
(DEVRIKHURD)
|
1705003010NRG23221120220667015
|
22/11/2022
|
PADAM KUSHWAH
|
1705003010WL034834
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
PADAMKUSHWAH
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-010-002/19-C
(DEVRIKHURD)
|
1705003010NRG23221120220667016
|
22/11/2022
|
USHA KUSHWAH
|
1705003010WL034834
|
USHA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
USHAKUSHWAH
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-010-002/2-C
(DEVRIKHURD)
|
1705003010NRG23221120220667017
|
22/11/2022
|
bharat lal
|
1705003010WL034834
|
bharat lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
bharatlal
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-010-002/2-D
(DEVRIKHURD)
|
1705003010NRG23221120220667018
|
22/11/2022
|
dhanti bai kushwah
|
1705003010WL034834
|
dhanti bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
dhantibaikushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-010-002/20-D
(DEVRIKHURD)
|
1705003010NRG23221120220667019
|
22/11/2022
|
VIRENDRA SHAKYA
|
1705003010WL034834
|
VIRENDRA SHAKYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
VIRENDRASHAKYA
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-010-002/21-C
(DEVRIKHURD)
|
1705003010NRG23221120220667020
|
22/11/2022
|
DEVENDRA SINGH JATAV
|
1705003010WL034834
|
DEVENDRA SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
DEVENDRASINGHJATAV
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-010-002/21-D
(DEVRIKHURD)
|
1705003010NRG23221120220667021
|
22/11/2022
|
BHAROSI RAM KUSHWAH
|
1705003010WL034834
|
BHAROSI RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
BHAROSIRAMKUSHWAH
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-010-002/22-B
(DEVRIKHURD)
|
1705003010NRG23221120220667022
|
22/11/2022
|
PANCHAM SINGH
|
1705003010WL034834
|
PANCHAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
PANCHAMSINGH
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-010-002/23-B
(DEVRIKHURD)
|
1705003010NRG23221120220667023
|
22/11/2022
|
asha kushwah
|
1705003010WL034834
|
asha kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ashakushwah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-010-002/23-C
(DEVRIKHURD)
|
1705003010NRG23221120220667024
|
22/11/2022
|
kamal singh kushwah
|
1705003010WL034834
|
kamal singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
kamalsinghkushwah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-010-002/23-D
(DEVRIKHURD)
|
1705003010NRG23221120220667025
|
22/11/2022
|
ramshree
|
1705003010WL034834
|
ramshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ramshree
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-010-002/24-A
(DEVRIKHURD)
|
1705003010NRG23221120220667026
|
22/11/2022
|
dharmendra kushwah
|
1705003010WL034834
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
dharmendrakushwah
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG23221120220667027
|
22/11/2022
|
SATENDRA RAJAK
|
1705003010WL034834
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SATENDRARAJAK
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-010-002/26-D
(DEVRIKHURD)
|
1705003010NRG23221120220667028
|
22/11/2022
|
POONAM KUSHWAH
|
1705003010WL034834
|
POONAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
POONAMKUSHWAH
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-010-002/265-B
(DEVRIKHURD)
|
1705003010NRG23221120220667029
|
22/11/2022
|
VISHMILLA BEGAM
|
1705003010WL034834
|
VISHMILLA BEGAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
VISHMILLABEGAM
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-010-002/265-D
(DEVRIKHURD)
|
1705003010NRG23221120220667030
|
22/11/2022
|
SUMAN JATAV
|
1705003010WL034834
|
SUMAN JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SUMANJATAV
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-010-002/266-B
(DEVRIKHURD)
|
1705003010NRG23221120220667031
|
22/11/2022
|
VISHVNATH
|
1705003010WL034834
|
VISHVNATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
VISHVNATH
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-010-002/267
(DEVRIKHURD)
|
1705003010NRG23221120220667032
|
22/11/2022
|
RAJESH KUSHWAH
|
1705003010WL034834
|
RAJESH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RAJESHKUSHWAH
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-010-002/267-A
(DEVRIKHURD)
|
1705003010NRG23221120220667033
|
22/11/2022
|
MANISH KUSHWAH
|
1705003010WL034834
|
MANISH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
MANISHKUSHWAH
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-010-002/267-D
(DEVRIKHURD)
|
1705003010NRG23221120220667034
|
22/11/2022
|
RINKU KOLI
|
1705003010WL034834
|
RINKU KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RINKUKOLI
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-010-002/269
(DEVRIKHURD)
|
1705003010NRG23221120220667035
|
22/11/2022
|
DOULAT SINGH BAGHEL
|
1705003010WL034834
|
DOULAT SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
DOULATSINGHBAGHEL
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-010-002/269-A
(DEVRIKHURD)
|
1705003010NRG23221120220667036
|
22/11/2022
|
ARBAJ KHAN
|
1705003010WL034834
|
ARBAJ KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ARBAJKHAN
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-010-002/269-B
(DEVRIKHURD)
|
1705003010NRG23221120220667037
|
22/11/2022
|
MAJEET KHAN
|
1705003010WL034834
|
MAJEET KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
MAJEETKHAN
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-010-002/269-D
(DEVRIKHURD)
|
1705003010NRG23221120220667038
|
22/11/2022
|
SAKEEL MOHAMMAD
|
1705003010WL034834
|
SAKEEL MOHAMMAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SAKEELMOHAMMAD
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-010-002/270
(DEVRIKHURD)
|
1705003010NRG23221120220667039
|
22/11/2022
|
ASLAM
|
1705003010WL034834
|
ASLAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ASLAM
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-010-002/270-B
(DEVRIKHURD)
|
1705003010NRG23221120220667040
|
22/11/2022
|
RACHNA PADIHAR
|
1705003010WL034834
|
RACHNA PADIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RACHNAPADIHAR
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-010-002/270-D
(DEVRIKHURD)
|
1705003010NRG23221120220667041
|
22/11/2022
|
HAFIJ KHAN
|
1705003010WL034834
|
HAFIJ KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
HAFIJKHAN
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-010-002/271
(DEVRIKHURD)
|
1705003010NRG23221120220667042
|
22/11/2022
|
ARBAJ
|
1705003010WL034834
|
ARBAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ARBAJ
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-010-002/271-A
(DEVRIKHURD)
|
1705003010NRG23221120220667043
|
22/11/2022
|
DHANKUNVAR
|
1705003010WL034834
|
DHANKUNVAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
DHANKUNVAR
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-010-002/271-D
(DEVRIKHURD)
|
1705003010NRG23221120220667044
|
22/11/2022
|
BALLU RAM KUSHWAH
|
1705003010WL034834
|
BALLU RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
BALLURAMKUSHWAH
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-010-002/272-A
(DEVRIKHURD)
|
1705003010NRG23221120220667045
|
22/11/2022
|
GITA BAI
|
1705003010WL034834
|
GITA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
GITABAI
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-010-002/272-C
(DEVRIKHURD)
|
1705003010NRG23221120220667046
|
22/11/2022
|
CHARANJEET KUSHWAH
|
1705003010WL034834
|
CHARANJEET KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
CHARANJEETKUSHWAH
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-010-002/273
(DEVRIKHURD)
|
1705003010NRG23221120220667047
|
22/11/2022
|
BHAGVAN SINGH
|
1705003010WL034834
|
BHAGVAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
BHAGVANSINGH
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-010-002/273-C
(DEVRIKHURD)
|
1705003010NRG23221120220667048
|
22/11/2022
|
RAJENDRA KUSHWAH
|
1705003010WL034834
|
RAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
RAJENDRAKUSHWAH
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-010-002/28-D
(DEVRIKHURD)
|
1705003010NRG23221120220667049
|
22/11/2022
|
shanti lal jatav
|
1705003010WL034834
|
shanti lal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
shantilaljatav
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-010-002/3-B
(DEVRIKHURD)
|
1705003010NRG23221120220667050
|
22/11/2022
|
gajendra kushwah
|
1705003010WL034834
|
gajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
gajendrakushwah
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-010-002/3-C
(DEVRIKHURD)
|
1705003010NRG23221120220667051
|
22/11/2022
|
hem singh baghel
|
1705003010WL034834
|
hem singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
hemsinghbaghel
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-010-002/3-D
(DEVRIKHURD)
|
1705003010NRG23221120220667052
|
22/11/2022
|
hotam singh baghel
|
1705003010WL034834
|
hotam singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
hotamsinghbaghel
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-010-002/31-D
(DEVRIKHURD)
|
1705003010NRG23221120220667053
|
22/11/2022
|
kamlesh baghel
|
1705003010WL034834
|
kamlesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
kamleshbaghel
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-010-002/436
(DEVRIKHURD)
|
1705003010NRG23221120220667054
|
22/11/2022
|
VIJAY SINGH KUSHWAH
|
1705003010WL034834
|
VIJAY SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
VIJAYSINGHKUSHWAH
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-011-003/444
(VEELONI)
|
1705003016NRG23211120220664285
|
22/11/2022
|
Jasrath Adivasi
|
1705003016WL034709
|
Jasrath Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
JasrathAdivasi
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-011-003/445
(VEELONI)
|
1705003016NRG23211120220664286
|
22/11/2022
|
Munni Bai
|
1705003016WL034709
|
Munni Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
MunniBai
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-011-003/446
(VEELONI)
|
1705003016NRG23211120220664287
|
22/11/2022
|
Kalladin Sahriya
|
1705003016WL034709
|
Kalladin Sahriya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
KalladinSahriya
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-016-001/426
(THATI)
|
1705003016NRG23211120220664306
|
22/11/2022
|
Sona Bai
|
1705003016WL034709
|
Sona Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SonaBai
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-016-001/427
(THATI)
|
1705003016NRG23211120220664307
|
22/11/2022
|
Sunita Adivasi
|
1705003016WL034709
|
Sunita Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
SunitaAdivasi
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-016-001/428
(THATI)
|
1705003016NRG23211120220664308
|
22/11/2022
|
Laxman Adivasi
|
1705003016WL034709
|
Laxman Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
LaxmanAdivasi
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-016-001/430
(THATI)
|
1705003016NRG23211120220664309
|
22/11/2022
|
Vijay Adivasi
|
1705003016WL034709
|
Vijay Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
VijayAdivasi
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-016-001/433
(THATI)
|
1705003016NRG23211120220664310
|
22/11/2022
|
Chotu Adivasi
|
1705003016WL034709
|
Chotu Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
ChotuAdivasi
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-019-002/91-B
(KODHER)
|
1705003019NRG23201120220662310
|
22/11/2022
|
Bagsingh
|
1705003019WL034534
|
Bagsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628404261
|
|
Bagsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184824
|
184824
|
|
|
|
|
|
|
|