|
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-05-003-041-001/57-A
(DAUNI)
|
1705003041NRG24040720230522848
|
05/07/2023
|
Deepak Rawat
|
1705003041WL017887
|
Deepak Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
DeepakRawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-047-002/50-B
(SILRA)
|
1705003047NRG24040720230517798
|
05/07/2023
|
krishn
|
1705003047WL017751
|
krishn
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
krishn
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-059-001/1-B
(RONIJA)
|
1705003059NRG24040720230521019
|
05/07/2023
|
Ravedra rawat
|
1705003059WL017856
|
Ravedra rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Ravedrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-013-003/37-A
(PANANER)
|
1705003013NRG24050720230529492
|
05/07/2023
|
SANGEETA
|
1705003013WL018065
|
SANGEETA
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-059-001/391-A
(RONIJA)
|
1705003059NRG24040720230521120
|
05/07/2023
|
AJAY RAWAT
|
1705003059WL017856
|
AJAY RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
AJAYRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-047-002/340-C
(SILRA)
|
1705003047NRG24040720230517788
|
05/07/2023
|
Kuldeep Jatav
|
1705003047WL017751
|
Kuldeep Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KuldeepJatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-051-001/396-C
(SAMUNHA)
|
1705003051NRG24050720230527022
|
05/07/2023
|
BHUPENDRA
|
1705003051WL018020
|
BHUPENDRA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
BHUPENDRA
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-057-002/10
(TORIAKHURD)
|
1705003057NRG24040720230517393
|
05/07/2023
|
RAJJAN KOLI
|
1705003057WL017746
|
RAJJAN KOLI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RAJJANKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-059-001/116-A
(RONIJA)
|
1705003059NRG24040720230521028
|
05/07/2023
|
radha rawat
|
1705003059WL017856
|
radha rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
radharawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-012-001/102-C
(KARUYA)
|
1705003012NRG24050720230525534
|
05/07/2023
|
tirlok rawat
|
1705003012WL017962
|
tirlok rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
tirlokrawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-012-001/105-C
(KARUYA)
|
1705003012NRG24050720230525535
|
05/07/2023
|
Jaydeep Rawat
|
1705003012WL017962
|
Jaydeep Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
JaydeepRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-012-001/106-C
(KARUYA)
|
1705003012NRG24050720230525537
|
05/07/2023
|
Shashi bai parihar
|
1705003012WL017962
|
Shashi bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Shashibaiparihar
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-012-001/107-D
(KARUYA)
|
1705003012NRG24050720230525542
|
05/07/2023
|
Deepak rawat
|
1705003012WL017962
|
Deepak rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Deepakrawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-012-001/110-D
(KARUYA)
|
1705003012NRG24050720230525547
|
05/07/2023
|
Jitendra rawat
|
1705003012WL017962
|
Jitendra rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
Jitendrarawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-012-001/112-D
(KARUYA)
|
1705003012NRG24050720230525548
|
05/07/2023
|
pushpendra
|
1705003012WL017962
|
pushpendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
pushpendra
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-012-001/225-A
(KARUYA)
|
1705003012NRG24050720230527810
|
05/07/2023
|
Murarilal
|
1705003012WL018040
|
Murarilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Murarilal
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-012-001/248-B
(KARUYA)
|
1705003012NRG24050720230525552
|
05/07/2023
|
Rajendra rawat
|
1705003012WL017962
|
Rajendra rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
Rajendrarawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-012-001/60-C
(KARUYA)
|
1705003012NRG24050720230527827
|
05/07/2023
|
vijay Rajak
|
1705003012WL018040
|
vijay Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
vijayRajak
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-013-002/142
(PANANER)
|
1705003013NRG24050720230529450
|
05/07/2023
|
GAYA PRASAD RAWAT
|
1705003013WL018065
|
GAYA PRASAD RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
GAYAPRASADRAWAT
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-013-002/163-A
(PANANER)
|
1705003013NRG24050720230529390
|
05/07/2023
|
HARNAM
|
1705003013WL018064
|
HARNAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
HARNAM
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-013-002/163-A
(PANANER)
|
1705003013NRG24050720230529391
|
05/07/2023
|
LEELA BAI
|
1705003013WL018064
|
LEELA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
LEELABAI
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-013-002/165-A
(PANANER)
|
1705003013NRG24050720230529395
|
05/07/2023
|
BHARTEE BAGHEL
|
1705003013WL018064
|
BHARTEE BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
BHARTEEBAGHEL
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-013-002/165-C
(PANANER)
|
1705003013NRG24050720230529396
|
05/07/2023
|
KEERAT BAGHEL
|
1705003013WL018064
|
KEERAT BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KEERATBAGHEL
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-013-002/62-A
(PANANER)
|
1705003013NRG24050720230529459
|
05/07/2023
|
SANJNA RAWAT
|
1705003013WL018065
|
SANJNA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SANJNARAWAT
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-013-002/731-C
(PANANER)
|
1705003013NRG24050720230529467
|
05/07/2023
|
RANJEET RAWAT
|
1705003013WL018065
|
RANJEET RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RANJEETRAWAT
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-013-002/81-B
(PANANER)
|
1705003013NRG24050720230529413
|
05/07/2023
|
BHUPENDRA SEN
|
1705003013WL018064
|
BHUPENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
BHUPENDRASEN
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-016-001/104
(THATI)
|
1705003016NRG24050720230528188
|
05/07/2023
|
Keta Bai
|
1705003016WL018049
|
Keta Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KetaBai
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-016-001/104
(THATI)
|
1705003016NRG24050720230528187
|
05/07/2023
|
Keta Bai
|
1705003016WL018049
|
Keta Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KetaBai
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-016-001/116-A
(THATI)
|
1705003016NRG24050720230528210
|
05/07/2023
|
Surekha Jatav
|
1705003016WL018049
|
Surekha Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SurekhaJatav
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-016-001/116-A
(THATI)
|
1705003016NRG24050720230528209
|
05/07/2023
|
Surekha Jatav
|
1705003016WL018049
|
Surekha Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SurekhaJatav
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-023-001/127
(GANIYAR)
|
1705003023NRG24050720230527107
|
05/07/2023
|
DAMODAR
|
1705003023WL018024
|
DAMODAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
DAMODAR
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-023-001/127
(GANIYAR)
|
1705003023NRG24050720230527105
|
05/07/2023
|
DAMODAR
|
1705003023WL018024
|
DAMODAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
DAMODAR
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-023-001/185
(GANIYAR)
|
1705003023NRG24050720230527176
|
05/07/2023
|
Shivraj Kushwah
|
1705003023WL018025
|
Shivraj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
ShivrajKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-023-001/253
(GANIYAR)
|
1705003023NRG24050720230527349
|
05/07/2023
|
BAIKUNDI BAI KUSHWAH
|
1705003023WL018027
|
BAIKUNDI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
BAIKUNDIBAIKUSHWAH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-023-001/253
(GANIYAR)
|
1705003023NRG24050720230527348
|
05/07/2023
|
KILPURAM KUSHWAH
|
1705003023WL018027
|
KILPURAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KILPURAMKUSHWAH
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-023-001/254-A
(GANIYAR)
|
1705003023NRG24050720230527350
|
05/07/2023
|
Gopal Kushwah
|
1705003023WL018027
|
Gopal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
GopalKushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-023-001/254-A
(GANIYAR)
|
1705003023NRG24050720230527351
|
05/07/2023
|
KIRAN KUSHWAH
|
1705003023WL018027
|
KIRAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KIRANKUSHWAH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-023-001/255
(GANIYAR)
|
1705003023NRG24050720230527352
|
05/07/2023
|
MAKHAN SINGH KUSHWAH
|
1705003023WL018027
|
MAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MAKHANSINGHKUSHWAH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-023-001/256-A
(GANIYAR)
|
1705003023NRG24050720230527354
|
05/07/2023
|
MAMTA KUSHWAH
|
1705003023WL018027
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MAMTAKUSHWAH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-023-001/258
(GANIYAR)
|
1705003023NRG24050720230527357
|
05/07/2023
|
KUSHMA RAJAK
|
1705003023WL018027
|
KUSHMA RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KUSHMARAJAK
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-023-001/258
(GANIYAR)
|
1705003023NRG24050720230527356
|
05/07/2023
|
MADAN RAJAK
|
1705003023WL018027
|
MADAN RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MADANRAJAK
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-023-001/259
(GANIYAR)
|
1705003023NRG24050720230527358
|
05/07/2023
|
BEERBAL SINGH KUSHWAH
|
1705003023WL018027
|
BEERBAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
BEERBALSINGHKUSHWAH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-023-001/259
(GANIYAR)
|
1705003023NRG24050720230527359
|
05/07/2023
|
RAJVATI KUSHWAH
|
1705003023WL018027
|
RAJVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RAJVATIKUSHWAH
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-023-001/26
(GANIYAR)
|
1705003023NRG24050720230527360
|
05/07/2023
|
GANESHA
|
1705003023WL018027
|
GANESHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
GANESHA
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-023-001/262
(GANIYAR)
|
1705003023NRG24050720230527364
|
05/07/2023
|
NARAYAN SINGH KUSHWAH
|
1705003023WL018027
|
NARAYAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
NARAYANSINGHKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-023-001/263
(GANIYAR)
|
1705003023NRG24050720230527366
|
05/07/2023
|
PRABHADEVI KUSHWAH
|
1705003023WL018027
|
PRABHADEVI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
PRABHADEVIKUSHWAH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-023-001/263
(GANIYAR)
|
1705003023NRG24050720230527365
|
05/07/2023
|
SONURAN KUSHWAH
|
1705003023WL018027
|
SONURAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SONURANKUSHWAH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-023-001/264
(GANIYAR)
|
1705003023NRG24050720230527134
|
05/07/2023
|
DAYAVATI KUSHWAH
|
1705003023WL018024
|
DAYAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
DAYAVATIKUSHWAH
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-023-001/264
(GANIYAR)
|
1705003023NRG24050720230527136
|
05/07/2023
|
DAYAVATI KUSHWAH
|
1705003023WL018024
|
DAYAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
DAYAVATIKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-023-001/264
(GANIYAR)
|
1705003023NRG24050720230527135
|
05/07/2023
|
NAVAL KISHOR KUSHWAH
|
1705003023WL018024
|
NAVAL KISHOR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
NAVALKISHORKUSHWAH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-023-001/264
(GANIYAR)
|
1705003023NRG24050720230527133
|
05/07/2023
|
NAVAL KISHOR KUSHWAH
|
1705003023WL018024
|
NAVAL KISHOR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
NAVALKISHORKUSHWAH
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-023-002/152-A
(GANIYAR)
|
1705003073NRG24050720230530119
|
05/07/2023
|
kheru
|
1705003073WL018073
|
kheru
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
kheru
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-023-002/152-A
(GANIYAR)
|
1705003073NRG24050720230530117
|
05/07/2023
|
kheru
|
1705003073WL018073
|
kheru
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
kheru
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-023-002/206-A
(GANIYAR)
|
1705003073NRG24050720230530149
|
05/07/2023
|
Vijayram Prajapati
|
1705003073WL018073
|
Vijayram Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
VijayramPrajapati
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-023-002/206-A
(GANIYAR)
|
1705003073NRG24050720230530147
|
05/07/2023
|
Vijayram Prajapati
|
1705003073WL018073
|
Vijayram Prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
VijayramPrajapati
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-023-002/242
(GANIYAR)
|
1705003073NRG24050720230530169
|
05/07/2023
|
lal singh
|
1705003073WL018073
|
lal singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
lalsingh
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-023-002/242
(GANIYAR)
|
1705003073NRG24050720230530167
|
05/07/2023
|
lal singh
|
1705003073WL018073
|
lal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
lalsingh
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-023-002/242-A
(GANIYAR)
|
1705003073NRG24050720230530173
|
05/07/2023
|
Laxman singh
|
1705003073WL018073
|
Laxman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Laxmansingh
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-023-002/242-A
(GANIYAR)
|
1705003073NRG24050720230530171
|
05/07/2023
|
Laxman singh
|
1705003073WL018073
|
Laxman singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
Laxmansingh
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-023-002/303-A
(GANIYAR)
|
1705003073NRG24050720230530191
|
05/07/2023
|
Arjun Singh Thakur
|
1705003073WL018073
|
Arjun Singh Thakur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
ArjunSinghThakur
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-023-002/303-A
(GANIYAR)
|
1705003073NRG24050720230530189
|
05/07/2023
|
Arjun Singh Thakur
|
1705003073WL018073
|
Arjun Singh Thakur
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
ArjunSinghThakur
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-023-002/39
(GANIYAR)
|
1705003073NRG24050720230526110
|
05/07/2023
|
BIHARILAL
|
1705003073WL018000
|
BIHARILAL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
BIHARILAL
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-023-002/461
(GANIYAR)
|
1705003073NRG24050720230523939
|
05/07/2023
|
Reenaraj Baish
|
1705003073WL017908
|
Reenaraj Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
ReenarajBaish
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-023-002/461
(GANIYAR)
|
1705003073NRG24050720230526118
|
05/07/2023
|
Reenaraj Baish
|
1705003073WL018000
|
Reenaraj Baish
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
ReenarajBaish
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-023-002/494
(GANIYAR)
|
1705003073NRG24050720230523941
|
05/07/2023
|
Birjo aadiwasi
|
1705003073WL017908
|
Birjo aadiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Birjoaadiwasi
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-023-002/494
(GANIYAR)
|
1705003073NRG24050720230526120
|
05/07/2023
|
Birjo aadiwasi
|
1705003073WL018000
|
Birjo aadiwasi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
Birjoaadiwasi
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-023-002/494
(GANIYAR)
|
1705003073NRG24050720230526119
|
05/07/2023
|
Ramniwash adiwashi
|
1705003073WL018000
|
Ramniwash adiwashi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
Ramniwashadiwashi
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-023-002/494
(GANIYAR)
|
1705003073NRG24050720230523940
|
05/07/2023
|
Ramniwash adiwashi
|
1705003073WL017908
|
Ramniwash adiwashi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Ramniwashadiwashi
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-031-002/1009
(KALIPHADHI)
|
1705003031NRG24050720230528017
|
05/07/2023
|
Dokan Adiwasi
|
1705003031WL018046
|
Dokan Adiwasi
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210560226
|
|
DokanAdiwasi
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-031-002/172
(KALIPHADHI)
|
1705003031NRG24050720230528028
|
05/07/2023
|
Rakesh
|
1705003031WL018047
|
Rakesh
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210560226
|
|
Rakesh
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-032-001/252
(SAVOLI)
|
1705003032NRG24010720230502165
|
05/07/2023
|
LACHHIRAM JATAV
|
1705003032WL017323
|
LACHHIRAM JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
LACHHIRAMJATAV
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-032-001/32
(SAVOLI)
|
1705003032NRG24010720230502188
|
05/07/2023
|
anguri
|
1705003032WL017323
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
anguri
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-032-001/45-A
(SAVOLI)
|
1705003032NRG24010720230502200
|
05/07/2023
|
BHAGVAT SINGH
|
1705003032WL017323
|
BHAGVAT SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
BHAGVATSINGH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-032-001/55
(SAVOLI)
|
1705003032NRG24010720230502208
|
05/07/2023
|
MIRABAI BATHAM
|
1705003032WL017323
|
MIRABAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MIRABAIBATHAM
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-032-001/66-A
(SAVOLI)
|
1705003032NRG24010720230502213
|
05/07/2023
|
GOVIND BAGHEL
|
1705003032WL017323
|
GOVIND BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
GOVINDBAGHEL
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-032-001/66-A
(SAVOLI)
|
1705003032NRG24010720230502214
|
05/07/2023
|
KAMAL KISHOR BAGHEL
|
1705003032WL017323
|
KAMAL KISHOR BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KAMALKISHORBAGHEL
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-034-001/152-C
(FOOLPUR)
|
1705003074NRG24050720230526471
|
05/07/2023
|
Malti Bai Baghel
|
1705003074WL018015
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MaltiBaiBaghel
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-034-001/152-C
(FOOLPUR)
|
1705003074NRG24030720230515387
|
05/07/2023
|
Malti Bai Baghel
|
1705003074WL017701
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MaltiBaiBaghel
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-041-001/198
(DAUNI)
|
1705003041NRG24040720230522779
|
05/07/2023
|
jitendra singh
|
1705003041WL017887
|
jitendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
jitendrasingh
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-047-002/340-D
(SILRA)
|
1705003047NRG24040720230517789
|
05/07/2023
|
Satish Kumar Jatav
|
1705003047WL017751
|
Satish Kumar Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SatishKumarJatav
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-051-001/298
(SAMUNHA)
|
1705003051NRG24050720230527011
|
05/07/2023
|
surendra
|
1705003051WL018020
|
surendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
surendra
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-051-001/313
(SAMUNHA)
|
1705003051NRG24050720230527014
|
05/07/2023
|
nepal
|
1705003051WL018020
|
nepal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
nepal
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-051-001/4
(SAMUNHA)
|
1705003051NRG24040720230520386
|
05/07/2023
|
devendra
|
1705003051WL017841
|
devendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
devendra
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-051-001/45-A
(SAMUNHA)
|
1705003051NRG24050720230527025
|
05/07/2023
|
Lakhan lodhi
|
1705003051WL018020
|
Lakhan lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Lakhanlodhi
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-051-001/91
(SAMUNHA)
|
1705003051NRG24040720230520306
|
05/07/2023
|
debilal
|
1705003051WL017838
|
debilal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210560226
|
|
debilal
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-055-002/29
(TORIAKALA)
|
1705003055NRG24040720230518418
|
05/07/2023
|
KAILASH
|
1705003055WL017772
|
KAILASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KAILASH
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-055-002/50
(TORIAKALA)
|
1705003055NRG24040720230518538
|
05/07/2023
|
atarsingh
|
1705003055WL017775
|
atarsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
atarsingh
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-057-002/31
(TORIAKHURD)
|
1705003057NRG24040720230517491
|
05/07/2023
|
KELASH PRAJAPATI
|
1705003057WL017748
|
KELASH PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KELASHPRAJAPATI
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-057-002/384
(TORIAKHURD)
|
1705003057NRG24040720230517522
|
05/07/2023
|
DEEPAK KUMAR BANSHKAR
|
1705003057WL017749
|
DEEPAK KUMAR BANSHKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
DEEPAKKUMARBANSHKAR
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-057-002/48
(TORIAKHURD)
|
1705003057NRG24040720230517580
|
05/07/2023
|
kamta koli
|
1705003057WL017750
|
kamta koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
kamtakoli
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-074-001/102-C
(KAIKHODA)
|
1705003074NRG24030720230515394
|
05/07/2023
|
brjendra singh gurjar
|
1705003074WL017701
|
brjendra singh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
brjendrasinghgurjar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-074-001/102-C
(KAIKHODA)
|
1705003074NRG24050720230526478
|
05/07/2023
|
brjendra singh gurjar
|
1705003074WL018015
|
brjendra singh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
brjendrasinghgurjar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-074-001/116-C
(KAIKHODA)
|
1705003074NRG24030720230515399
|
05/07/2023
|
mulayam
|
1705003074WL017701
|
mulayam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
mulayam
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-074-001/116-C
(KAIKHODA)
|
1705003074NRG24050720230526483
|
05/07/2023
|
mulayam
|
1705003074WL018015
|
mulayam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
mulayam
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-074-001/137-D
(KAIKHODA)
|
1705003074NRG24050720230526506
|
05/07/2023
|
rahul
|
1705003074WL018015
|
rahul
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
rahul
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-074-001/137-D
(KAIKHODA)
|
1705003074NRG24030720230515422
|
05/07/2023
|
rahul
|
1705003074WL017701
|
rahul
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
rahul
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-074-001/877
(KAIKHODA)
|
1705003074NRG24030720230515554
|
05/07/2023
|
priti
|
1705003074WL017701
|
priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
priti
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-074-001/877
(KAIKHODA)
|
1705003074NRG24050720230526638
|
05/07/2023
|
priti
|
1705003074WL018015
|
priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
priti
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-074-003/13-D
(KAIKHODA)
|
1705003074NRG24030720230515613
|
05/07/2023
|
TRILOK
|
1705003074WL017701
|
TRILOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
TRILOK
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-074-003/13-D
(KAIKHODA)
|
1705003074NRG24050720230526698
|
05/07/2023
|
TRILOK
|
1705003074WL018015
|
TRILOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
TRILOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-055-002/29
(TORIAKALA)
|
1705003055NRG24040720230518419
|
05/07/2023
|
KASTURI
|
1705003055WL017772
|
KASTURI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KASTURI
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-055-002/36-B
(TORIAKALA)
|
1705003055NRG24040720230518431
|
05/07/2023
|
chhotu pal
|
1705003055WL017772
|
chhotu pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
chhotupal
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-071-001/172
(KHUDAWALI)
|
1705003071NRG24040720230518873
|
05/07/2023
|
RAMSWAROOP JATAV
|
1705003071WL017786
|
RAMSWAROOP JATAV
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210560226
|
|
RAMSWAROOPJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-004-005/78-A
(BARKHADI)
|
1705003004NRG24030720230516026
|
05/07/2023
|
RANVEER SINGH
|
1705003004WL017709
|
RANVEER SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
RANVEERSINGH
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-004-005/88-A
(BARKHADI)
|
1705003004NRG24030720230516031
|
05/07/2023
|
PRATAP SINGH BAGHEL
|
1705003004WL017709
|
PRATAP SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
PRATAPSINGHBAGHEL
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-012-001/106-C
(KARUYA)
|
1705003012NRG24050720230525536
|
05/07/2023
|
gopal parihar
|
1705003012WL017962
|
gopal parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
gopalparihar
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-012-001/106-D
(KARUYA)
|
1705003012NRG24050720230525538
|
05/07/2023
|
hari rawat
|
1705003012WL017962
|
hari rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
harirawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-012-001/108-C
(KARUYA)
|
1705003012NRG24050720230525543
|
05/07/2023
|
gyan singh rawat
|
1705003012WL017962
|
gyan singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210560226
|
No Such Account
|
|
|
|
109
|
NARWAR
|
MP-05-003-012-001/108-C
(KARUYA)
|
1705003012NRG24050720230525544
|
05/07/2023
|
kamla bai
|
1705003012WL017962
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
kamlabai
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-012-001/108-D
(KARUYA)
|
1705003012NRG24050720230525546
|
05/07/2023
|
prabha devi
|
1705003012WL017962
|
prabha devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
prabhadevi
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-012-001/108-D
(KARUYA)
|
1705003012NRG24050720230525545
|
05/07/2023
|
ramnivas rawat
|
1705003012WL017962
|
ramnivas rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
ramnivasrawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-012-001/301-D
(KARUYA)
|
1705003012NRG24050720230527820
|
05/07/2023
|
janki Bai
|
1705003012WL018040
|
janki Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
jankiBai
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-012-001/60-C
(KARUYA)
|
1705003012NRG24050720230527828
|
05/07/2023
|
mamta
|
1705003012WL018040
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
mamta
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-013-002/163
(PANANER)
|
1705003013NRG24050720230529388
|
05/07/2023
|
JAGAT SINGH
|
1705003013WL018064
|
JAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
JAGATSINGH
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-013-002/198-B
(PANANER)
|
1705003013NRG24050720230529400
|
05/07/2023
|
NAROTTAM RAWAT
|
1705003013WL018064
|
NAROTTAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
NAROTTAMRAWAT
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-013-003/90-A
(PANANER)
|
1705003013NRG24050720230529510
|
05/07/2023
|
RACHNA BATHAM
|
1705003013WL018065
|
RACHNA BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RACHNABATHAM
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-016-001/101-A
(THATI)
|
1705003016NRG24050720230528180
|
05/07/2023
|
VEERENDRA BAGHEL
|
1705003016WL018049
|
VEERENDRA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
VEERENDRABAGHEL
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-016-001/101-A
(THATI)
|
1705003016NRG24050720230528179
|
05/07/2023
|
VEERENDRA BAGHEL
|
1705003016WL018049
|
VEERENDRA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
VEERENDRABAGHEL
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-016-001/104-A
(THATI)
|
1705003016NRG24050720230528190
|
05/07/2023
|
HARINIWASH BAGHEL
|
1705003016WL018049
|
HARINIWASH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
HARINIWASHBAGHEL
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-016-001/104-A
(THATI)
|
1705003016NRG24050720230528189
|
05/07/2023
|
HARINIWASH BAGHEL
|
1705003016WL018049
|
HARINIWASH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
HARINIWASHBAGHEL
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-016-001/11
(THATI)
|
1705003016NRG24050720230528198
|
05/07/2023
|
MAHADEVI
|
1705003016WL018049
|
MAHADEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MAHADEVI
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-016-001/11
(THATI)
|
1705003016NRG24050720230528200
|
05/07/2023
|
MAHADEVI
|
1705003016WL018049
|
MAHADEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MAHADEVI
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-016-001/11
(THATI)
|
1705003016NRG24050720230528199
|
05/07/2023
|
PRATAP SINGH
|
1705003016WL018049
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
PRATAPSINGH
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-016-001/11
(THATI)
|
1705003016NRG24050720230528197
|
05/07/2023
|
PRATAP SINGH
|
1705003016WL018049
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
PRATAPSINGH
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-016-001/132
(THATI)
|
1705003016NRG24050720230528225
|
05/07/2023
|
sunman
|
1705003016WL018049
|
sunman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
sunman
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-016-001/132
(THATI)
|
1705003016NRG24050720230528227
|
05/07/2023
|
sunman
|
1705003016WL018049
|
sunman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
sunman
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-016-001/149
(THATI)
|
1705003016NRG24050720230528238
|
05/07/2023
|
Kallu Baghel
|
1705003016WL018049
|
Kallu Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KalluBaghel
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-016-001/149
(THATI)
|
1705003016NRG24050720230528237
|
05/07/2023
|
Kallu Baghel
|
1705003016WL018049
|
Kallu Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
KalluBaghel
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-016-001/195
(THATI)
|
1705003016NRG24050720230528256
|
05/07/2023
|
SURENDRA SINGH JATAV
|
1705003016WL018049
|
SURENDRA SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
SURENDRASINGHJATAV
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-016-001/195
(THATI)
|
1705003016NRG24050720230528255
|
05/07/2023
|
SURENDRA SINGH JATAV
|
1705003016WL018049
|
SURENDRA SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
SURENDRASINGHJATAV
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-016-001/206
(THATI)
|
1705003016NRG24050720230528262
|
05/07/2023
|
Shishupal Baghel
|
1705003016WL018049
|
Shishupal Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
ShishupalBaghel
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-016-001/206
(THATI)
|
1705003016NRG24050720230528261
|
05/07/2023
|
Shishupal Baghel
|
1705003016WL018049
|
Shishupal Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
ShishupalBaghel
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-016-001/232
(THATI)
|
1705003016NRG24050720230528288
|
05/07/2023
|
Sadhoo Koli
|
1705003016WL018049
|
Sadhoo Koli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
SadhooKoli
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-016-001/232
(THATI)
|
1705003016NRG24050720230528287
|
05/07/2023
|
Sadhoo Koli
|
1705003016WL018049
|
Sadhoo Koli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
SadhooKoli
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003016NRG24050720230528306
|
05/07/2023
|
Santosh Baghel
|
1705003016WL018049
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
SantoshBaghel
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003016NRG24050720230528305
|
05/07/2023
|
Santosh Baghel
|
1705003016WL018049
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SantoshBaghel
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-023-001/266
(GANIYAR)
|
1705003023NRG24050720230527368
|
05/07/2023
|
MOHAN SINGH KUSHWAH
|
1705003023WL018027
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MOHANSINGHKUSHWAH
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-034-001/151-D
(FOOLPUR)
|
1705003074NRG24050720230526469
|
05/07/2023
|
LAKHAN
|
1705003074WL018015
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
LAKHAN
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-034-001/151-D
(FOOLPUR)
|
1705003074NRG24030720230515385
|
05/07/2023
|
LAKHAN
|
1705003074WL017701
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
LAKHAN
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-034-001/197-D
(FOOLPUR)
|
1705003074NRG24030720230515390
|
05/07/2023
|
pop singh
|
1705003074WL017701
|
pop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
popsingh
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-034-001/197-D
(FOOLPUR)
|
1705003074NRG24050720230526474
|
05/07/2023
|
pop singh
|
1705003074WL018015
|
pop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
popsingh
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-055-002/160
(TORIAKALA)
|
1705003055NRG24040720230518496
|
05/07/2023
|
kalyan singh rawat
|
1705003055WL017773
|
kalyan singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
kalyansinghrawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-055-002/349
(TORIAKALA)
|
1705003055NRG24040720230518427
|
05/07/2023
|
rajdip
|
1705003055WL017772
|
rajdip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
rajdip
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-055-002/53-A
(TORIAKALA)
|
1705003055NRG24040720230518540
|
05/07/2023
|
mahesh pal
|
1705003055WL017775
|
mahesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
maheshpal
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-074-001/119-D
(KAIKHODA)
|
1705003074NRG24030720230515400
|
05/07/2023
|
khushiram
|
1705003074WL017701
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
khushiram
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-074-001/119-D
(KAIKHODA)
|
1705003074NRG24050720230526484
|
05/07/2023
|
khushiram
|
1705003074WL018015
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
khushiram
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-074-001/120-B
(KAIKHODA)
|
1705003074NRG24050720230526486
|
05/07/2023
|
rama bai
|
1705003074WL018015
|
rama bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
ramabai
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-074-001/120-B
(KAIKHODA)
|
1705003074NRG24030720230515402
|
05/07/2023
|
rama bai
|
1705003074WL017701
|
rama bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
ramabai
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-074-001/123-D
(KAIKHODA)
|
1705003074NRG24030720230515406
|
05/07/2023
|
Nilu
|
1705003074WL017701
|
Nilu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Nilu
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-074-001/123-D
(KAIKHODA)
|
1705003074NRG24050720230526490
|
05/07/2023
|
Nilu
|
1705003074WL018015
|
Nilu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Nilu
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-074-001/306-C
(KAIKHODA)
|
1705003074NRG24050720230526535
|
05/07/2023
|
deepak
|
1705003074WL018015
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
deepak
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-074-001/306-C
(KAIKHODA)
|
1705003074NRG24030720230515451
|
05/07/2023
|
deepak
|
1705003074WL017701
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
deepak
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-074-001/438
(KAIKHODA)
|
1705003074NRG24030720230515470
|
05/07/2023
|
dharmend
|
1705003074WL017701
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
dharmend
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-074-001/438
(KAIKHODA)
|
1705003074NRG24050720230526554
|
05/07/2023
|
dharmend
|
1705003074WL018015
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
dharmend
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-074-001/441
(KAIKHODA)
|
1705003074NRG24050720230526558
|
05/07/2023
|
giran
|
1705003074WL018015
|
giran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
giran
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-074-001/441
(KAIKHODA)
|
1705003074NRG24030720230515474
|
05/07/2023
|
giran
|
1705003074WL017701
|
giran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
giran
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-074-001/456
(KAIKHODA)
|
1705003074NRG24030720230515484
|
05/07/2023
|
idal
|
1705003074WL017701
|
idal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
idal
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-074-001/456
(KAIKHODA)
|
1705003074NRG24050720230526568
|
05/07/2023
|
idal
|
1705003074WL018015
|
idal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
idal
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-074-001/459
(KAIKHODA)
|
1705003074NRG24050720230526570
|
05/07/2023
|
kailashi
|
1705003074WL018015
|
kailashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
kailashi
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-074-001/459
(KAIKHODA)
|
1705003074NRG24030720230515486
|
05/07/2023
|
kailashi
|
1705003074WL017701
|
kailashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
kailashi
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-074-001/467
(KAIKHODA)
|
1705003074NRG24030720230515490
|
05/07/2023
|
TIRLOK SINGH KUSHWAH
|
1705003074WL017701
|
TIRLOK SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
TIRLOKSINGHKUSHWAH
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-074-001/467
(KAIKHODA)
|
1705003074NRG24050720230526574
|
05/07/2023
|
TIRLOK SINGH KUSHWAH
|
1705003074WL018015
|
TIRLOK SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
TIRLOKSINGHKUSHWAH
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-074-001/469-A
(KAIKHODA)
|
1705003074NRG24050720230526576
|
05/07/2023
|
RAVI JATAV
|
1705003074WL018015
|
RAVI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RAVIJATAV
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-074-001/469-A
(KAIKHODA)
|
1705003074NRG24030720230515492
|
05/07/2023
|
RAVI JATAV
|
1705003074WL017701
|
RAVI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RAVIJATAV
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-074-001/473
(KAIKHODA)
|
1705003074NRG24030720230515498
|
05/07/2023
|
KEDAR BAGHEL
|
1705003074WL017701
|
KEDAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KEDARBAGHEL
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-074-001/473
(KAIKHODA)
|
1705003074NRG24050720230526582
|
05/07/2023
|
KEDAR BAGHEL
|
1705003074WL018015
|
KEDAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KEDARBAGHEL
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-074-001/503
(KAIKHODA)
|
1705003074NRG24050720230526585
|
05/07/2023
|
CHHOTU ADIWASI
|
1705003074WL018015
|
CHHOTU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
CHHOTUADIWASI
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-074-001/503
(KAIKHODA)
|
1705003074NRG24030720230515501
|
05/07/2023
|
CHHOTU ADIWASI
|
1705003074WL017701
|
CHHOTU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
CHHOTUADIWASI
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-074-001/507
(KAIKHODA)
|
1705003074NRG24030720230515503
|
05/07/2023
|
DEEPAK
|
1705003074WL017701
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
DEEPAK
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-074-001/507
(KAIKHODA)
|
1705003074NRG24050720230526587
|
05/07/2023
|
DEEPAK
|
1705003074WL018015
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
DEEPAK
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-074-001/802
(KAIKHODA)
|
1705003074NRG24050720230526626
|
05/07/2023
|
Sirnam
|
1705003074WL018015
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Sirnam
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-074-001/802
(KAIKHODA)
|
1705003074NRG24030720230515542
|
05/07/2023
|
Sirnam
|
1705003074WL017701
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Sirnam
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-074-002/22
(KAIKHODA)
|
1705003074NRG24050720230526680
|
05/07/2023
|
RAMNIWASH
|
1705003074WL018015
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RAMNIWASH
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-074-002/22
(KAIKHODA)
|
1705003074NRG24030720230515595
|
05/07/2023
|
RAMNIWASH
|
1705003074WL017701
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RAMNIWASH
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-074-003/121-A
(KAIKHODA)
|
1705003074NRG24030720230515612
|
05/07/2023
|
gjadhar
|
1705003074WL017701
|
gjadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
gjadhar
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-074-003/121-A
(KAIKHODA)
|
1705003074NRG24050720230526697
|
05/07/2023
|
gjadhar
|
1705003074WL018015
|
gjadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
gjadhar
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-074-003/431
(KAIKHODA)
|
1705003074NRG24050720230526738
|
05/07/2023
|
rekha
|
1705003074WL018015
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
rekha
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-074-003/431
(KAIKHODA)
|
1705003074NRG24030720230515653
|
05/07/2023
|
rekha
|
1705003074WL017701
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
rekha
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-074-003/520
(KAIKHODA)
|
1705003074NRG24030720230515664
|
05/07/2023
|
DAMODAR
|
1705003074WL017701
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
DAMODAR
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-074-003/520
(KAIKHODA)
|
1705003074NRG24050720230526749
|
05/07/2023
|
DAMODAR
|
1705003074WL018015
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
DAMODAR
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-074-003/6-D
(KAIKHODA)
|
1705003074NRG24050720230526761
|
05/07/2023
|
virend
|
1705003074WL018015
|
virend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
virend
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-074-003/6-D
(KAIKHODA)
|
1705003074NRG24030720230515676
|
05/07/2023
|
virend
|
1705003074WL017701
|
virend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
virend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
183
|
NARWAR
|
MP-05-003-011-003/441
(VEELONI)
|
1705003016NRG24050720230527506
|
05/07/2023
|
Sonu Gurjar
|
1705003016WL018030
|
Sonu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SonuGurjar
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-011-003/441
(VEELONI)
|
1705003016NRG24050720230527505
|
05/07/2023
|
Sonu Gurjar
|
1705003016WL018030
|
Sonu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SonuGurjar
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-011-003/445
(VEELONI)
|
1705003016NRG24050720230527512
|
05/07/2023
|
Munni Bai
|
1705003016WL018030
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MunniBai
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-011-003/445
(VEELONI)
|
1705003016NRG24050720230527511
|
05/07/2023
|
Munni Bai
|
1705003016WL018030
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MunniBai
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-012-001/107-C
(KARUYA)
|
1705003012NRG24050720230525540
|
05/07/2023
|
jaspal rawat
|
1705003012WL017962
|
jaspal rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
jaspalrawat
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-013-003/105-A
(PANANER)
|
1705003013NRG24050720230529421
|
05/07/2023
|
SUNEEL BATHAM
|
1705003013WL018064
|
SUNEEL BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SUNEELBATHAM
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-016-001/111-A
(THATI)
|
1705003016NRG24050720230528204
|
05/07/2023
|
Arati Baghel
|
1705003016WL018049
|
Arati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
AratiBaghel
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-016-001/111-A
(THATI)
|
1705003016NRG24050720230528202
|
05/07/2023
|
Arati Baghel
|
1705003016WL018049
|
Arati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
AratiBaghel
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-016-001/132
(THATI)
|
1705003016NRG24050720230528228
|
05/07/2023
|
Naresh
|
1705003016WL018049
|
Naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
Naresh
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-016-001/132
(THATI)
|
1705003016NRG24050720230528226
|
05/07/2023
|
Naresh
|
1705003016WL018049
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Naresh
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG24050720230528330
|
05/07/2023
|
Mahendra Singh Jatav
|
1705003016WL018049
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
MahendraSinghJatav
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG24050720230528329
|
05/07/2023
|
Mahendra Singh Jatav
|
1705003016WL018049
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MahendraSinghJatav
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-016-001/423
(THATI)
|
1705003016NRG24050720230528332
|
05/07/2023
|
Sahab Singh Jatav
|
1705003016WL018049
|
Sahab Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SahabSinghJatav
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-016-001/423
(THATI)
|
1705003016NRG24050720230528331
|
05/07/2023
|
Sahab Singh Jatav
|
1705003016WL018049
|
Sahab Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
SahabSinghJatav
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-016-001/424
(THATI)
|
1705003016NRG24050720230528334
|
05/07/2023
|
Somvati Jatav
|
1705003016WL018049
|
Somvati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
SomvatiJatav
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-016-001/424
(THATI)
|
1705003016NRG24050720230528333
|
05/07/2023
|
Somvati Jatav
|
1705003016WL018049
|
Somvati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SomvatiJatav
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-016-001/428
(THATI)
|
1705003016NRG24050720230528336
|
05/07/2023
|
Laxman Adivasi
|
1705003016WL018049
|
Laxman Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
LaxmanAdivasi
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-016-001/428
(THATI)
|
1705003016NRG24050720230528335
|
05/07/2023
|
Laxman Adivasi
|
1705003016WL018049
|
Laxman Adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560226
|
|
LaxmanAdivasi
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-016-001/433
(THATI)
|
1705003000NRG24050720230528656
|
05/07/2023
|
Chotu Adivasi
|
1705003WL018056
|
Chotu Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
ChotuAdivasi
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-023-001/256
(GANIYAR)
|
1705003023NRG24050720230527353
|
05/07/2023
|
LAL SINGH KUS
|
1705003023WL018027
|
LAL SINGH KUS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
LALSINGHKUS
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-023-001/257
(GANIYAR)
|
1705003023NRG24050720230527355
|
05/07/2023
|
RATANLAL BAGHEL
|
1705003023WL018027
|
RATANLAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RATANLALBAGHEL
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-023-001/260
(GANIYAR)
|
1705003023NRG24050720230527363
|
05/07/2023
|
RAM MILAN KUSHWAH
|
1705003023WL018027
|
RAM MILAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RAMMILANKUSHWAH
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-023-001/265
(GANIYAR)
|
1705003023NRG24050720230527367
|
05/07/2023
|
KHUMAN SINGH KU
|
1705003023WL018027
|
KHUMAN SINGH KU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KHUMANSINGHKU
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-023-002/375
(GANIYAR)
|
1705003073NRG24050720230523930
|
05/07/2023
|
Mahendra adiwasi
|
1705003073WL017908
|
Mahendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Mahendraadiwasi
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-023-002/375
(GANIYAR)
|
1705003073NRG24050720230526108
|
05/07/2023
|
Mahendra adiwasi
|
1705003073WL018000
|
Mahendra adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
Mahendraadiwasi
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-032-001/260
(SAVOLI)
|
1705003032NRG24010720230502350
|
05/07/2023
|
Kaptan Singh Kushwah
|
1705003032WL017324
|
Kaptan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KaptanSinghKushwah
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-032-002/62
(SAVOLI)
|
1705003032NRG24010720230502425
|
05/07/2023
|
Kalavati Baghel
|
1705003032WL017324
|
Kalavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KalavatiBaghel
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-041-001/127-A
(DAUNI)
|
1705003041NRG24040720230522750
|
05/07/2023
|
Rekha Bai Rawat
|
1705003041WL017887
|
Rekha Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RekhaBaiRawat
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-041-001/147-B
(DAUNI)
|
1705003041NRG24040720230522758
|
05/07/2023
|
Saroj Rawat
|
1705003041WL017887
|
Saroj Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SarojRawat
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-041-001/96-C
(DAUNI)
|
1705003041NRG24040720230522882
|
05/07/2023
|
PiSTA BAI RAWAT
|
1705003041WL017887
|
PiSTA BAI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
PiSTABAIRAWAT
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-041-001/96-D
(DAUNI)
|
1705003041NRG24040720230522883
|
05/07/2023
|
Vimlesh Rawat
|
1705003041WL017887
|
Vimlesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
VimleshRawat
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-043-001/1300
(DIHAYALA)
|
1705003043NRG24040720230520254
|
05/07/2023
|
Pradeep
|
1705003043WL017837
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Pradeep
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-043-001/1326
(DIHAYALA)
|
1705003043NRG24040720230519996
|
05/07/2023
|
Arjun Jatav
|
1705003043WL017834
|
Arjun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
ArjunJatav
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-043-001/1352
(DIHAYALA)
|
1705003043NRG24040720230520005
|
05/07/2023
|
Trilok Singh Rawat
|
1705003043WL017834
|
Trilok Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
TrilokSinghRawat
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-043-001/1362
(DIHAYALA)
|
1705003043NRG24040720230520010
|
05/07/2023
|
Kallu Kewat
|
1705003043WL017834
|
Kallu Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
KalluKewat
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-043-001/1363
(DIHAYALA)
|
1705003043NRG24040720230520011
|
05/07/2023
|
Jagbhan
|
1705003043WL017834
|
Jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Jagbhan
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-043-001/1385
(DIHAYALA)
|
1705003043NRG24040720230520019
|
05/07/2023
|
Mohan Singh
|
1705003043WL017834
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
MohanSingh
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-043-001/1402
(DIHAYALA)
|
1705003043NRG24040720230520027
|
05/07/2023
|
Hotam Goli
|
1705003043WL017834
|
Hotam Goli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
HotamGoli
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-043-001/1407
(DIHAYALA)
|
1705003043NRG24040720230520031
|
05/07/2023
|
Yuvraj Rawat
|
1705003043WL017834
|
Yuvraj Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
YuvrajRawat
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-047-002/13-B
(SILRA)
|
1705003047NRG24040720230517702
|
05/07/2023
|
dinesh
|
1705003047WL017751
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
dinesh
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-047-002/17-B
(SILRA)
|
1705003047NRG24040720230517705
|
05/07/2023
|
laxmi
|
1705003047WL017751
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
laxmi
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-047-002/20-B
(SILRA)
|
1705003047NRG24040720230517707
|
05/07/2023
|
ramkishan
|
1705003047WL017751
|
ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
ramkishan
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-047-002/23
(SILRA)
|
1705003047NRG24040720230517713
|
05/07/2023
|
Bhuri Bai Jatav
|
1705003047WL017751
|
Bhuri Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
BhuriBaiJatav
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-047-002/23-B
(SILRA)
|
1705003047NRG24040720230517714
|
05/07/2023
|
veersingh
|
1705003047WL017751
|
veersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
veersingh
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-047-002/25-B
(SILRA)
|
1705003047NRG24040720230517718
|
05/07/2023
|
ajab
|
1705003047WL017751
|
ajab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
ajab
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-047-002/29-B
(SILRA)
|
1705003047NRG24040720230517720
|
05/07/2023
|
chandsekhar
|
1705003047WL017751
|
chandsekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
chandsekhar
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-047-002/303-B
(SILRA)
|
1705003047NRG24040720230517744
|
05/07/2023
|
Vivek Jatav
|
1705003047WL017751
|
Vivek Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
VivekJatav
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-047-002/340-A
(SILRA)
|
1705003047NRG24040720230517786
|
05/07/2023
|
Jay Devi Jatav
|
1705003047WL017751
|
Jay Devi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
JayDeviJatav
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-047-002/340-A
(SILRA)
|
1705003047NRG24040720230517785
|
05/07/2023
|
Rajesh Kumar Jatav
|
1705003047WL017751
|
Rajesh Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
RajeshKumarJatav
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-047-002/340-B
(SILRA)
|
1705003047NRG24040720230517787
|
05/07/2023
|
Brajesh Jatav
|
1705003047WL017751
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
BrajeshJatav
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-047-002/341-A
(SILRA)
|
1705003047NRG24040720230517790
|
05/07/2023
|
Shivani
|
1705003047WL017751
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Shivani
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-047-002/54
(SILRA)
|
1705003047NRG24040720230517802
|
05/07/2023
|
Shankar lal jatav
|
1705003047WL017751
|
Shankar lal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Shankarlaljatav
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-051-001/271-A
(SAMUNHA)
|
1705003051NRG24050720230527008
|
05/07/2023
|
Abdesh lodhi
|
1705003051WL018020
|
Abdesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Abdeshlodhi
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-055-002/174
(TORIAKALA)
|
1705003055NRG24040720230518506
|
05/07/2023
|
beekendra rawat
|
1705003055WL017773
|
beekendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
beekendrarawat
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-055-002/177
(TORIAKALA)
|
1705003055NRG24040720230518510
|
05/07/2023
|
narendra jatav
|
1705003055WL017773
|
narendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
narendrajatav
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-055-002/304
(TORIAKALA)
|
1705003055NRG24040720230518424
|
05/07/2023
|
badiraja
|
1705003055WL017772
|
badiraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
badiraja
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-055-002/316
(TORIAKALA)
|
1705003055NRG24040720230518426
|
05/07/2023
|
ghanaram
|
1705003055WL017772
|
ghanaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
ghanaram
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-055-002/40-C
(TORIAKALA)
|
1705003055NRG24040720230518444
|
05/07/2023
|
banmali parihar
|
1705003055WL017772
|
banmali parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
banmaliparihar
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-055-002/414
(TORIAKALA)
|
1705003055NRG24040720230518447
|
05/07/2023
|
dayavati jatav
|
1705003055WL017772
|
dayavati jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
dayavatijatav
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-055-002/66-B
(TORIAKALA)
|
1705003055NRG24040720230518544
|
05/07/2023
|
umesh rawat
|
1705003055WL017775
|
umesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
umeshrawat
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-055-002/70-C
(TORIAKALA)
|
1705003055NRG24040720230518549
|
05/07/2023
|
arun parihar
|
1705003055WL017775
|
arun parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
arunparihar
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-059-001/381-D
(RONIJA)
|
1705003059NRG24040720230521111
|
05/07/2023
|
Arvind Jatav
|
1705003059WL017856
|
Arvind Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
ArvindJatav
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-059-001/62
(RONIJA)
|
1705003059NRG24040720230521150
|
05/07/2023
|
Nathuram
|
1705003059WL017856
|
Nathuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Nathuram
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-059-001/73-B
(RONIJA)
|
1705003059NRG24040720230521155
|
05/07/2023
|
vikram
|
1705003059WL017856
|
vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
vikram
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-074-001/135-C
(KAIKHODA)
|
1705003074NRG24050720230526504
|
05/07/2023
|
Sarita
|
1705003074WL018015
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Sarita
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-074-001/135-C
(KAIKHODA)
|
1705003074NRG24030720230515420
|
05/07/2023
|
Sarita
|
1705003074WL017701
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Sarita
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-074-001/146-D
(KAIKHODA)
|
1705003074NRG24030720230515428
|
05/07/2023
|
Barsha
|
1705003074WL017701
|
Barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Barsha
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-074-001/146-D
(KAIKHODA)
|
1705003074NRG24050720230526512
|
05/07/2023
|
Barsha
|
1705003074WL018015
|
Barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Barsha
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-074-001/15-D
(KAIKHODA)
|
1705003074NRG24050720230526515
|
05/07/2023
|
Poonam
|
1705003074WL018015
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Poonam
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-074-001/15-D
(KAIKHODA)
|
1705003074NRG24030720230515431
|
05/07/2023
|
Poonam
|
1705003074WL017701
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Poonam
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-074-001/167-D
(KAIKHODA)
|
1705003074NRG24030720230515442
|
05/07/2023
|
Gajendra
|
1705003074WL017701
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Gajendra
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-074-001/167-D
(KAIKHODA)
|
1705003074NRG24050720230526526
|
05/07/2023
|
Gajendra
|
1705003074WL018015
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Gajendra
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-074-001/427-C
(KAIKHODA)
|
1705003074NRG24050720230526549
|
05/07/2023
|
shyam bihari
|
1705003074WL018015
|
shyam bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
shyambihari
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-074-001/427-C
(KAIKHODA)
|
1705003074NRG24030720230515465
|
05/07/2023
|
shyam bihari
|
1705003074WL017701
|
shyam bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
shyambihari
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-074-001/651
(KAIKHODA)
|
1705003074NRG24030720230515521
|
05/07/2023
|
Kamalkishor
|
1705003074WL017701
|
Kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Kamalkishor
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-074-001/651
(KAIKHODA)
|
1705003074NRG24050720230526605
|
05/07/2023
|
Kamalkishor
|
1705003074WL018015
|
Kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Kamalkishor
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-074-002/123-B
(KAIKHODA)
|
1705003074NRG24050720230526645
|
05/07/2023
|
Kedar
|
1705003074WL018015
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Kedar
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-074-002/123-B
(KAIKHODA)
|
1705003074NRG24030720230515560
|
05/07/2023
|
Kedar
|
1705003074WL017701
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Kedar
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-074-002/138-C
(KAIKHODA)
|
1705003074NRG24030720230515562
|
05/07/2023
|
Priti
|
1705003074WL017701
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Priti
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-074-002/138-C
(KAIKHODA)
|
1705003074NRG24050720230526647
|
05/07/2023
|
Priti
|
1705003074WL018015
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Priti
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-074-002/149-D
(KAIKHODA)
|
1705003074NRG24050720230526650
|
05/07/2023
|
Manisha
|
1705003074WL018015
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Manisha
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-074-002/149-D
(KAIKHODA)
|
1705003074NRG24030720230515565
|
05/07/2023
|
Manisha
|
1705003074WL017701
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Manisha
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-074-002/177
(KAIKHODA)
|
1705003074NRG24030720230515577
|
05/07/2023
|
Rashmi
|
1705003074WL017701
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Rashmi
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-074-002/177
(KAIKHODA)
|
1705003074NRG24050720230526662
|
05/07/2023
|
Rashmi
|
1705003074WL018015
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Rashmi
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-074-002/178
(KAIKHODA)
|
1705003074NRG24050720230526663
|
05/07/2023
|
Bandna
|
1705003074WL018015
|
Bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Bandna
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-074-002/178
(KAIKHODA)
|
1705003074NRG24030720230515578
|
05/07/2023
|
Bandna
|
1705003074WL017701
|
Bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Bandna
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-074-003/142-C
(KAIKHODA)
|
1705003074NRG24030720230515618
|
05/07/2023
|
Ray singh
|
1705003074WL017701
|
Ray singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Raysingh
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-074-003/142-C
(KAIKHODA)
|
1705003074NRG24050720230526703
|
05/07/2023
|
Ray singh
|
1705003074WL018015
|
Ray singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Raysingh
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-074-003/156-A
(KAIKHODA)
|
1705003074NRG24050720230526706
|
05/07/2023
|
Khushbu
|
1705003074WL018015
|
Khushbu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Khushbu
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-074-003/156-A
(KAIKHODA)
|
1705003074NRG24030720230515621
|
05/07/2023
|
Khushbu
|
1705003074WL017701
|
Khushbu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Khushbu
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-074-003/220-C
(KAIKHODA)
|
1705003074NRG24030720230515634
|
05/07/2023
|
Jagdish
|
1705003074WL017701
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Jagdish
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-074-003/220-C
(KAIKHODA)
|
1705003074NRG24050720230526719
|
05/07/2023
|
Jagdish
|
1705003074WL018015
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Jagdish
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-074-003/419-A
(KAIKHODA)
|
1705003074NRG24050720230526731
|
05/07/2023
|
Balram
|
1705003074WL018015
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Balram
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-074-003/419-A
(KAIKHODA)
|
1705003074NRG24030720230515646
|
05/07/2023
|
Balram
|
1705003074WL017701
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Balram
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-074-003/420-A
(KAIKHODA)
|
1705003074NRG24030720230515648
|
05/07/2023
|
Radha
|
1705003074WL017701
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Radha
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-074-003/420-A
(KAIKHODA)
|
1705003074NRG24050720230526733
|
05/07/2023
|
Radha
|
1705003074WL018015
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Radha
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-074-003/422-B
(KAIKHODA)
|
1705003074NRG24050720230526734
|
05/07/2023
|
Stendra
|
1705003074WL018015
|
Stendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Stendra
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-074-003/422-B
(KAIKHODA)
|
1705003074NRG24030720230515649
|
05/07/2023
|
Stendra
|
1705003074WL017701
|
Stendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Stendra
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-074-003/423-B
(KAIKHODA)
|
1705003074NRG24030720230515650
|
05/07/2023
|
Nisha
|
1705003074WL017701
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Nisha
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-074-003/423-B
(KAIKHODA)
|
1705003074NRG24050720230526735
|
05/07/2023
|
Nisha
|
1705003074WL018015
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
283
|
NARWAR
|
MP-05-003-004-003/39-B
(BARKHADI)
|
1705003004NRG24030720230515978
|
05/07/2023
|
JANDEL GURJAR
|
1705003004WL017709
|
JANDEL GURJAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
JANDELGURJAR
|
(000000)
|
|
284
|
NARWAR
|
MP-05-003-004-004/24-A
(BARKHADI)
|
1705003004NRG24030720230515991
|
05/07/2023
|
PAHALVAAN SINGH
|
1705003004WL017709
|
PAHALVAAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560226
|
|
PAHALVAANSINGH
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-059-001/133-B
(RONIJA)
|
1705003059NRG24040720230521036
|
05/07/2023
|
Indar singh rawat
|
1705003059WL017856
|
Indar singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Indarsinghrawat
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-059-001/164-A
(RONIJA)
|
1705003059NRG24040720230521048
|
05/07/2023
|
Manjesh prajapati
|
1705003059WL017856
|
Manjesh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Manjeshprajapati
|
(000000)
|
|
287
|
NARWAR
|
MP-05-003-059-001/392
(RONIJA)
|
1705003059NRG24040720230521121
|
05/07/2023
|
Tijju ram
|
1705003059WL017856
|
Tijju ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
Tijjuram
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-059-001/5-B
(RONIJA)
|
1705003059NRG24040720230521142
|
05/07/2023
|
Sabal Singh
|
1705003059WL017856
|
Sabal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560226
|
|
SabalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
289
|
NARWAR
|
MP-05-003-012-001/106-D
(KARUYA)
|
1705003012NRG24050720230525539
|
05/07/2023
|
kavita rawat
|
1705003012WL017962
|
kavita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
kavitarawat
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-012-001/107-C
(KARUYA)
|
1705003012NRG24050720230525541
|
05/07/2023
|
nilam
|
1705003012WL017962
|
nilam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
nilam
|
(000000)
|
|
291
|
NARWAR
|
MP-05-003-023-001/261
(GANIYAR)
|
1705003023NRG24050720230527132
|
05/07/2023
|
RAMSAKHI KUSHWAH
|
1705003023WL018024
|
RAMSAKHI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
RAMSAKHIKUSHWAH
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-023-001/261
(GANIYAR)
|
1705003023NRG24050720230527131
|
05/07/2023
|
RAMSAKHI KUSHWAH
|
1705003023WL018024
|
RAMSAKHI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
RAMSAKHIKUSHWAH
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-051-001/187-B
(SAMUNHA)
|
1705003051NRG24040720230520357
|
05/07/2023
|
ANIL LODHI
|
1705003051WL017841
|
ANIL LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
ANILLODHI
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-051-001/472-A
(SAMUNHA)
|
1705003051NRG24040720230520394
|
05/07/2023
|
BHARAT KEVAT
|
1705003051WL017841
|
BHARAT KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
BHARATKEVAT
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-051-001/490
(SAMUNHA)
|
1705003051NRG24040720230520396
|
05/07/2023
|
RAHUL
|
1705003051WL017841
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
RAHUL
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-057-001/18-A
(TORIAKHURD)
|
1705003057NRG24040720230517385
|
05/07/2023
|
Guddi Gurjar
|
1705003057WL017746
|
Guddi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
GuddiGurjar
|
(000000)
|
|
297
|
NARWAR
|
MP-05-003-057-002/133-A
(TORIAKHURD)
|
1705003057NRG24040720230517411
|
05/07/2023
|
Meena Bai
|
1705003057WL017746
|
Meena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
MeenaBai
|
(000000)
|
|
298
|
NARWAR
|
MP-05-003-057-002/143-A
(TORIAKHURD)
|
1705003057NRG24040720230517415
|
05/07/2023
|
Ballu pal
|
1705003057WL017746
|
Ballu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Ballupal
|
(000000)
|
|
299
|
NARWAR
|
MP-05-003-057-002/148-B
(TORIAKHURD)
|
1705003057NRG24040720230517418
|
05/07/2023
|
Manisha Ahirwar
|
1705003057WL017747
|
Manisha Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
ManishaAhirwar
|
(000000)
|
|
300
|
NARWAR
|
MP-05-003-057-002/158
(TORIAKHURD)
|
1705003057NRG24040720230517420
|
05/07/2023
|
Savitri jha
|
1705003057WL017747
|
Savitri jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Savitrijha
|
(000000)
|
|
301
|
NARWAR
|
MP-05-003-057-002/174-A
(TORIAKHURD)
|
1705003057NRG24040720230517433
|
05/07/2023
|
Kalli prajapati
|
1705003057WL017747
|
Kalli prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Kalliprajapati
|
(000000)
|
|
302
|
NARWAR
|
MP-05-003-057-002/188-A
(TORIAKHURD)
|
1705003057NRG24040720230517442
|
05/07/2023
|
Pahalvan singh prajapati
|
1705003057WL017747
|
Pahalvan singh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Pahalvansinghprajapati
|
(000000)
|
|
303
|
NARWAR
|
MP-05-003-057-002/240
(TORIAKHURD)
|
1705003057NRG24040720230517464
|
05/07/2023
|
Pukkhan kevat
|
1705003057WL017748
|
Pukkhan kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Pukkhankevat
|
(000000)
|
|
304
|
NARWAR
|
MP-05-003-057-002/252-A
(TORIAKHURD)
|
1705003057NRG24040720230517468
|
05/07/2023
|
Kallu Yadav
|
1705003057WL017748
|
Kallu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
KalluYadav
|
(000000)
|
|
305
|
NARWAR
|
MP-05-003-057-002/266
(TORIAKHURD)
|
1705003057NRG24040720230517475
|
05/07/2023
|
Satish tiwari
|
1705003057WL017748
|
Satish tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Satishtiwari
|
(000000)
|
|
306
|
NARWAR
|
MP-05-003-057-002/328-B
(TORIAKHURD)
|
1705003057NRG24040720230517494
|
05/07/2023
|
Pavan kevat
|
1705003057WL017748
|
Pavan kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Pavankevat
|
(000000)
|
|
307
|
NARWAR
|
MP-05-003-057-002/379
(TORIAKHURD)
|
1705003057NRG24040720230517518
|
05/07/2023
|
Sonoo
|
1705003057WL017749
|
Sonoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Sonoo
|
(000000)
|
|
308
|
NARWAR
|
MP-05-003-057-002/38-A
(TORIAKHURD)
|
1705003057NRG24040720230517520
|
05/07/2023
|
Arbind Jatav
|
1705003057WL017749
|
Arbind Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
ArbindJatav
|
(000000)
|
|
309
|
NARWAR
|
MP-05-003-057-002/447-A
(TORIAKHURD)
|
1705003057NRG24040720230517554
|
05/07/2023
|
Shivraj singh yadav
|
1705003057WL017749
|
Shivraj singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Shivrajsinghyadav
|
(000000)
|
|
310
|
NARWAR
|
MP-05-003-057-002/464-A
(TORIAKHURD)
|
1705003057NRG24040720230517567
|
05/07/2023
|
Amit
|
1705003057WL017749
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Amit
|
(000000)
|
|
311
|
NARWAR
|
MP-05-003-057-002/493-A
(TORIAKHURD)
|
1705003057NRG24040720230517590
|
05/07/2023
|
Hanumant
|
1705003057WL017750
|
Hanumant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Hanumant
|
(000000)
|
|
312
|
NARWAR
|
MP-05-003-057-002/519-A
(TORIAKHURD)
|
1705003057NRG24040720230517602
|
05/07/2023
|
Arjun Valmeek
|
1705003057WL017750
|
Arjun Valmeek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
ArjunValmeek
|
(000000)
|
|
313
|
NARWAR
|
MP-05-003-057-002/97-B
(TORIAKHURD)
|
1705003057NRG24040720230517620
|
05/07/2023
|
Mukesh
|
1705003057WL017750
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
Mukesh
|
(000000)
|
|
314
|
NARWAR
|
MP-05-003-059-001/290-D
(RONIJA)
|
1705003059NRG24040720230521078
|
05/07/2023
|
satendra Rawat
|
1705003059WL017856
|
satendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560226
|
|
satendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409734
|
409734
|
|
|
|
|
|
|
|