|
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-05-003-026-001/1253
(KARHI)
|
1705003026NRG24131120231051729
|
14/11/2023
|
Rajani Rawat
|
1705003026WL036567
|
Rajani Rawat
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
RajaniRawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-002/66-B
(ANDORA)
|
1705003060NRG24121120231047831
|
14/11/2023
|
pushpendra singh rawat
|
1705003060WL036469
|
pushpendra singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
pushpendrasinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-019-002/368
(KODHER)
|
1705003019NRG24131120231051250
|
14/11/2023
|
Lokendra Singh Kushwah
|
1705003019WL036557
|
Lokendra Singh Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
LokendraSinghKushwah
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-019-002/376
(KODHER)
|
1705003019NRG24131120231051260
|
14/11/2023
|
Gobind Singh Kushw
|
1705003019WL036557
|
Gobind Singh Kushw
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
GobindSinghKushw
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-002/371
(BERKHEDA)
|
1705003075NRG24141120231055139
|
14/11/2023
|
Anita Jatav
|
1705003075WL036652
|
Anita Jatav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
AnitaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-026-001/1242
(KARHI)
|
1705003026NRG24131120231051724
|
14/11/2023
|
Dinesh Bhargav
|
1705003026WL036567
|
Dinesh Bhargav
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
DineshBhargav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-060-001/278
(ANDORA)
|
1705003060NRG24121120231047771
|
14/11/2023
|
deepak kevat
|
1705003060WL036469
|
deepak kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
deepakkevat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-060-001/323
(ANDORA)
|
1705003060NRG24121120231047783
|
14/11/2023
|
mayaram parihar
|
1705003060WL036469
|
mayaram parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
mayaramparihar
|
(000000)
|
|
9
|
DATIA
|
MP-05-003-061-001/197
(LAMAKNA)
|
1705003060NRG24121120231047838
|
14/11/2023
|
jandel singh parmar
|
1705003060WL036469
|
jandel singh parmar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
jandelsinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-046-001/126-C
(FATEHPUR)
|
1705003046NRG24111120231045159
|
14/11/2023
|
rambabu kushwah
|
1705003046WL036400
|
rambabu kushwah
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
rambabukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-012-001/243-D
(KARUYA)
|
1705003012NRG24121120231049155
|
14/11/2023
|
Girja Jatav
|
1705003012WL036508
|
Girja Jatav
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
GirjaJatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-012-001/82-C
(KARUYA)
|
1705003012NRG24121120231049179
|
14/11/2023
|
Jasvant Dhanuk
|
1705003012WL036508
|
Jasvant Dhanuk
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
JasvantDhanuk
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-036-002/54-C
(ITEDHA)
|
1705003036NRG24111120231045624
|
14/11/2023
|
Puspendra rawat
|
1705003036WL036413
|
Puspendra rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Puspendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-048-002/379
(BERKHEDA)
|
1705003075NRG24141120231055145
|
14/11/2023
|
Surendra
|
1705003075WL036652
|
Surendra
|
00152
|
HDFC0007607
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327072286
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-028-001/156-A
(DHAMDHOLI)
|
1705003028NRG24141120231053923
|
14/11/2023
|
Kapil
|
1705003028WL036617
|
Kapil
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Kapil
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-046-001/163
(FATEHPUR)
|
1705003046NRG24111120231045185
|
14/11/2023
|
rambeti jatav
|
1705003046WL036400
|
rambeti jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
rambetijatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-046-001/171-A
(FATEHPUR)
|
1705003046NRG24111120231045190
|
14/11/2023
|
narayan singh parmar
|
1705003046WL036400
|
narayan singh parmar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
narayansinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-048-002/377
(BERKHEDA)
|
1705003075NRG24141120231055143
|
14/11/2023
|
Dayavati
|
1705003075WL036652
|
Dayavati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Dayavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-005-003/702
(BHEMPUR)
|
1705003005NRG24141120231055812
|
14/11/2023
|
Mahendra Singh Kushwah
|
1705003005WL036665
|
Mahendra Singh Kushwah
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MahendraSinghKushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-005-003/702
(BHEMPUR)
|
1705003005NRG24131120231051149
|
14/11/2023
|
Mahendra Singh Kushwah
|
1705003005WL036555
|
Mahendra Singh Kushwah
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MahendraSinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-046-001/163-D
(FATEHPUR)
|
1705003046NRG24111120231045187
|
14/11/2023
|
khushbu
|
1705003046WL036400
|
khushbu
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
khushbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-019-002/68-A
(KODHER)
|
1705003019NRG24131120231051267
|
14/11/2023
|
Savita Kushwah
|
1705003019WL036557
|
Savita Kushwah
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SavitaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-026-001/1286
(KARHI)
|
1705003026NRG24131120231051759
|
14/11/2023
|
Raveena Rawat
|
1705003026WL036567
|
Raveena Rawat
|
00415
|
SBIN0007727
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
RaveenaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-028-001/310-B
(DHAMDHOLI)
|
1705003028NRG24141120231053855
|
14/11/2023
|
ms.Varsha rawat
|
1705003028WL036616
|
ms.Varsha rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ms.Varsharawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-026-001/1289
(KARHI)
|
1705003026NRG24131120231051762
|
14/11/2023
|
Kalpna Panday
|
1705003026WL036567
|
Kalpna Panday
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
KalpnaPanday
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-026-001/867
(KARHI)
|
1705003026NRG24131120231051678
|
14/11/2023
|
DHARMENDRA BALMIK
|
1705003026WL036565
|
DHARMENDRA BALMIK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
DHARMENDRABALMIK
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-046-001/243-B
(FATEHPUR)
|
1705003046NRG24111120231045210
|
14/11/2023
|
tapasya rajak
|
1705003046WL036400
|
tapasya rajak
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
tapasyarajak
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-046-001/86-D
(FATEHPUR)
|
1705003046NRG24111120231045267
|
14/11/2023
|
dhanmanti shivhare
|
1705003046WL036401
|
dhanmanti shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
dhanmantishivhare
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-048-002/175-A
(BERKHEDA)
|
1705003075NRG24141120231055078
|
14/11/2023
|
ramveer gurjar
|
1705003075WL036652
|
ramveer gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ramveergurjar
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-048-002/396
(BERKHEDA)
|
1705003075NRG24141120231055153
|
14/11/2023
|
BHAVANA PAIHAR
|
1705003075WL036652
|
BHAVANA PAIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BHAVANAPAIHAR
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-048-002/403
(BERKHEDA)
|
1705003075NRG24141120231055156
|
14/11/2023
|
Rajani Rawat
|
1705003075WL036652
|
Rajani Rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RajaniRawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-048-002/404
(BERKHEDA)
|
1705003075NRG24141120231055157
|
14/11/2023
|
SIMA RAWAT
|
1705003075WL036652
|
SIMA RAWAT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SIMARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-019-002/136-B
(KODHER)
|
1705003019NRG24131120231051229
|
14/11/2023
|
Veer Singh Baghel
|
1705003019WL036557
|
Veer Singh Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
VeerSinghBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-011-002/100-B
(VEELONI)
|
1705003011NRG24111120231045091
|
14/11/2023
|
Jonoo jatav
|
1705003011WL036398
|
Jonoo jatav
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Jonoojatav
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-012-001/345-D
(KARUYA)
|
1705003012NRG24121120231049172
|
14/11/2023
|
Pancham Rawat
|
1705003012WL036508
|
Pancham Rawat
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
PanchamRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-019-001/84-B
(KODHER)
|
1705003019NRG24131120231051220
|
14/11/2023
|
Neeraj Baghel
|
1705003019WL036557
|
Neeraj Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
NeerajBaghel
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-026-001/1162
(KARHI)
|
1705003026NRG24131120231051719
|
14/11/2023
|
Dharmendra Kevat
|
1705003026WL036567
|
Dharmendra Kevat
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
DharmendraKevat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-026-001/1248
(KARHI)
|
1705003026NRG24131120231051726
|
14/11/2023
|
Laxman
|
1705003026WL036567
|
Laxman
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Laxman
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-026-001/1249
(KARHI)
|
1705003026NRG24131120231051727
|
14/11/2023
|
Abasta
|
1705003026WL036567
|
Abasta
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Abasta
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-026-001/1252
(KARHI)
|
1705003026NRG24131120231051728
|
14/11/2023
|
Sunil Singh Rawat
|
1705003026WL036567
|
Sunil Singh Rawat
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
SunilSinghRawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-026-001/1255
(KARHI)
|
1705003026NRG24131120231051731
|
14/11/2023
|
Basudev
|
1705003026WL036567
|
Basudev
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Basudev
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-026-001/1266
(KARHI)
|
1705003026NRG24131120231051742
|
14/11/2023
|
Neetu Bhargav
|
1705003026WL036567
|
Neetu Bhargav
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
NeetuBhargav
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-026-001/1283
(KARHI)
|
1705003026NRG24131120231051756
|
14/11/2023
|
Sadhana
|
1705003026WL036567
|
Sadhana
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Sadhana
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-026-001/1284
(KARHI)
|
1705003026NRG24131120231051757
|
14/11/2023
|
Mamta Pandey
|
1705003026WL036567
|
Mamta Pandey
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
MamtaPandey
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-026-001/1287
(KARHI)
|
1705003026NRG24131120231051760
|
14/11/2023
|
Kapil Dubey
|
1705003026WL036567
|
Kapil Dubey
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
KapilDubey
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-046-001/141
(FATEHPUR)
|
1705003046NRG24111120231045165
|
14/11/2023
|
brisagadev
|
1705003046WL036400
|
brisagadev
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
brisagadev
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-046-001/164-C
(FATEHPUR)
|
1705003046NRG24111120231045189
|
14/11/2023
|
shanti kushwah
|
1705003046WL036400
|
shanti kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
shantikushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-046-001/247-B
(FATEHPUR)
|
1705003046NRG24111120231045214
|
14/11/2023
|
barat singh jatav
|
1705003046WL036400
|
barat singh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
baratsinghjatav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-046-001/344-B
(FATEHPUR)
|
1705003046NRG24111120231045245
|
14/11/2023
|
ummed rajak
|
1705003046WL036400
|
ummed rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ummedrajak
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-048-002/252
(BERKHEDA)
|
1705003075NRG24141120231055090
|
14/11/2023
|
MAKHAN
|
1705003075WL036652
|
MAKHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MAKHAN
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-048-002/303
(BERKHEDA)
|
1705003075NRG24141120231055104
|
14/11/2023
|
Pramod banskar
|
1705003075WL036652
|
Pramod banskar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Pramodbanskar
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-048-002/367
(BERKHEDA)
|
1705003075NRG24141120231055136
|
14/11/2023
|
MALA
|
1705003075WL036652
|
MALA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MALA
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-048-002/370
(BERKHEDA)
|
1705003075NRG24141120231055138
|
14/11/2023
|
UMA BAI KOLI
|
1705003075WL036652
|
UMA BAI KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
UMABAIKOLI
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-048-002/372
(BERKHEDA)
|
1705003075NRG24141120231055140
|
14/11/2023
|
Pukkho Bai Kevat
|
1705003075WL036652
|
Pukkho Bai Kevat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PukkhoBaiKevat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-048-002/374
(BERKHEDA)
|
1705003075NRG24141120231055141
|
14/11/2023
|
BHAGVATI PARIHAR
|
1705003075WL036652
|
BHAGVATI PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BHAGVATIPARIHAR
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-048-002/376
(BERKHEDA)
|
1705003075NRG24141120231055142
|
14/11/2023
|
RAJKUMARI JATAV
|
1705003075WL036652
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RAJKUMARIJATAV
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-048-002/380
(BERKHEDA)
|
1705003075NRG24141120231055146
|
14/11/2023
|
KALA BAI PAL
|
1705003075WL036652
|
KALA BAI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KALABAIPAL
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-048-002/381
(BERKHEDA)
|
1705003075NRG24141120231055147
|
14/11/2023
|
RAJKUMARI JATAV
|
1705003075WL036652
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RAJKUMARIJATAV
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-048-002/392
(BERKHEDA)
|
1705003075NRG24141120231055151
|
14/11/2023
|
Kamlesh Bai Rawat
|
1705003075WL036652
|
Kamlesh Bai Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KamleshBaiRawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-048-002/395
(BERKHEDA)
|
1705003075NRG24141120231055152
|
14/11/2023
|
Viddaya Parihar
|
1705003075WL036652
|
Viddaya Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ViddayaParihar
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-048-002/400
(BERKHEDA)
|
1705003075NRG24141120231055155
|
14/11/2023
|
Kaushalya
|
1705003075WL036652
|
Kaushalya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Kaushalya
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-048-002/407
(BERKHEDA)
|
1705003075NRG24141120231055159
|
14/11/2023
|
Parvati
|
1705003075WL036652
|
Parvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Parvati
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-048-002/408
(BERKHEDA)
|
1705003075NRG24141120231055160
|
14/11/2023
|
PUSHPA
|
1705003075WL036652
|
PUSHPA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PUSHPA
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-048-002/54-A
(BERKHEDA)
|
1705003075NRG24141120231055165
|
14/11/2023
|
varjor
|
1705003075WL036652
|
varjor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
varjor
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-048-002/61-A
(BERKHEDA)
|
1705003075NRG24141120231055169
|
14/11/2023
|
EMRATkoli
|
1705003075WL036652
|
EMRATkoli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
EMRATkoli
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-048-002/98-A
(BERKHEDA)
|
1705003075NRG24141120231055183
|
14/11/2023
|
RAJPAL
|
1705003075WL036652
|
RAJPAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-005-001/587
(BHEMPUR)
|
1705003005NRG24131120231050915
|
14/11/2023
|
Arun Baghel
|
1705003005WL036553
|
Arun Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ArunBaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-005-001/587
(BHEMPUR)
|
1705003005NRG24141120231055578
|
14/11/2023
|
Arun Baghel
|
1705003005WL036663
|
Arun Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ArunBaghel
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-005-001/591
(BHEMPUR)
|
1705003005NRG24141120231055581
|
14/11/2023
|
Jaydeep Baghel
|
1705003005WL036663
|
Jaydeep Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
JaydeepBaghel
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-005-001/591
(BHEMPUR)
|
1705003005NRG24131120231050918
|
14/11/2023
|
Jaydeep Baghel
|
1705003005WL036553
|
Jaydeep Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
JaydeepBaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-005-003/213-B
(BHEMPUR)
|
1705003005NRG24131120231050952
|
14/11/2023
|
suresh kushwah
|
1705003005WL036553
|
suresh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
sureshkushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-005-003/213-B
(BHEMPUR)
|
1705003005NRG24141120231055615
|
14/11/2023
|
suresh kushwah
|
1705003005WL036663
|
suresh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
sureshkushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-005-003/681
(BHEMPUR)
|
1705003005NRG24141120231055789
|
14/11/2023
|
Prahlad Kumar
|
1705003005WL036665
|
Prahlad Kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PrahladKumar
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-005-003/681
(BHEMPUR)
|
1705003005NRG24131120231051126
|
14/11/2023
|
Prahlad Kumar
|
1705003005WL036555
|
Prahlad Kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PrahladKumar
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-005-003/692
(BHEMPUR)
|
1705003005NRG24131120231051136
|
14/11/2023
|
Babulal Kushwah
|
1705003005WL036555
|
Babulal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BabulalKushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-005-003/692
(BHEMPUR)
|
1705003005NRG24141120231055799
|
14/11/2023
|
Babulal Kushwah
|
1705003005WL036665
|
Babulal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BabulalKushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-005-003/702
(BHEMPUR)
|
1705003005NRG24131120231051150
|
14/11/2023
|
Meena Kushwah
|
1705003005WL036555
|
Meena Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MeenaKushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-005-003/702
(BHEMPUR)
|
1705003005NRG24141120231055813
|
14/11/2023
|
Meena Kushwah
|
1705003005WL036665
|
Meena Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MeenaKushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-005-004/849
(BHEMPUR)
|
1705003005NRG24141120231055835
|
14/11/2023
|
Sanjay Kushwah
|
1705003005WL036665
|
Sanjay Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SanjayKushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-005-004/849
(BHEMPUR)
|
1705003005NRG24131120231051172
|
14/11/2023
|
Sanjay Kushwah
|
1705003005WL036555
|
Sanjay Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SanjayKushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-012-001/102-C
(KARUYA)
|
1705003012NRG24121120231049096
|
14/11/2023
|
tirlok rawat
|
1705003012WL036505
|
tirlok rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
tirlokrawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-012-001/105-C
(KARUYA)
|
1705003012NRG24121120231049097
|
14/11/2023
|
Jaydeep Rawat
|
1705003012WL036505
|
Jaydeep Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
JaydeepRawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-012-001/200-B
(KARUYA)
|
1705003012NRG24121120231049151
|
14/11/2023
|
Kok Singh Jatav
|
1705003012WL036508
|
Kok Singh Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
KokSinghJatav
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-012-001/200-B
(KARUYA)
|
1705003012NRG24121120231049152
|
14/11/2023
|
Manisha Jatav
|
1705003012WL036508
|
Manisha Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
ManishaJatav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-012-001/243-D
(KARUYA)
|
1705003012NRG24121120231049154
|
14/11/2023
|
santosh kumar
|
1705003012WL036508
|
santosh kumar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
santoshkumar
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-012-001/244-B
(KARUYA)
|
1705003012NRG24121120231049158
|
14/11/2023
|
Rachna goud
|
1705003012WL036508
|
Rachna goud
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
Rachnagoud
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-012-001/244-C
(KARUYA)
|
1705003012NRG24121120231049159
|
14/11/2023
|
Jasbant Singh Rawat
|
1705003012WL036508
|
Jasbant Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
JasbantSinghRawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-012-001/303-C
(KARUYA)
|
1705003012NRG24121120231049165
|
14/11/2023
|
Prabhavati Rawat
|
1705003012WL036508
|
Prabhavati Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
PrabhavatiRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG24121120231049167
|
14/11/2023
|
Rani Jatav
|
1705003012WL036508
|
Rani Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
RaniJatav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG24121120231049166
|
14/11/2023
|
shantilal Jatav
|
1705003012WL036508
|
shantilal Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
shantilalJatav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-012-001/345-A
(KARUYA)
|
1705003012NRG24121120231049169
|
14/11/2023
|
Gita Bai Rawat
|
1705003012WL036508
|
Gita Bai Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
GitaBaiRawat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-012-001/345-D
(KARUYA)
|
1705003012NRG24121120231049173
|
14/11/2023
|
Devki
|
1705003012WL036508
|
Devki
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
Devki
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-016-001/198
(THATI)
|
1705003016NRG24141120231054777
|
14/11/2023
|
Mohan Singh
|
1705003016WL036641
|
Mohan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MohanSingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-019-001/260
(KODHER)
|
1705003019NRG24131120231051204
|
14/11/2023
|
Dharmendra Singh Baish
|
1705003019WL036557
|
Dharmendra Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
DharmendraSinghBaish
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-019-001/261
(KODHER)
|
1705003019NRG24131120231051206
|
14/11/2023
|
Vijendra Singh Rajpoot
|
1705003019WL036557
|
Vijendra Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
VijendraSinghRajpoot
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-019-001/262
(KODHER)
|
1705003019NRG24131120231051208
|
14/11/2023
|
Rambaran Baghel
|
1705003019WL036557
|
Rambaran Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RambaranBaghel
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-019-001/262
(KODHER)
|
1705003019NRG24131120231051209
|
14/11/2023
|
Rani Baghel
|
1705003019WL036557
|
Rani Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RaniBaghel
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-019-001/264
(KODHER)
|
1705003019NRG24131120231051211
|
14/11/2023
|
Anjana Vesh
|
1705003019WL036557
|
Anjana Vesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
AnjanaVesh
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-019-002/129-B
(KODHER)
|
1705003019NRG24131120231051224
|
14/11/2023
|
Bhagvati Kushwah
|
1705003019WL036557
|
Bhagvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BhagvatiKushwah
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-019-002/129-C
(KODHER)
|
1705003019NRG24131120231051225
|
14/11/2023
|
Lakhan SIngh Kushwah
|
1705003019WL036557
|
Lakhan SIngh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
LakhanSInghKushwah
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-019-002/129-C
(KODHER)
|
1705003019NRG24131120231051226
|
14/11/2023
|
Meera Kushwah
|
1705003019WL036557
|
Meera Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MeeraKushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-019-002/188
(KODHER)
|
1705003019NRG24131120231051232
|
14/11/2023
|
Munni Kushwah
|
1705003019WL036557
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MunniKushwah
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-019-002/318-A
(KODHER)
|
1705003019NRG24131120231051233
|
14/11/2023
|
Ankesh Kushwah
|
1705003019WL036557
|
Ankesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
AnkeshKushwah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003019NRG24131120231051234
|
14/11/2023
|
Raju
|
1705003019WL036557
|
Raju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Raju
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-019-002/324-B
(KODHER)
|
1705003019NRG24131120231051235
|
14/11/2023
|
Priti Baish
|
1705003019WL036557
|
Priti Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PritiBaish
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-019-002/327-B
(KODHER)
|
1705003019NRG24131120231051236
|
14/11/2023
|
Dheeran Singh
|
1705003019WL036557
|
Dheeran Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
DheeranSingh
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-019-002/327-B
(KODHER)
|
1705003019NRG24131120231051237
|
14/11/2023
|
Sombatee Kushwah
|
1705003019WL036557
|
Sombatee Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SombateeKushwah
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-019-002/328
(KODHER)
|
1705003019NRG24131120231051239
|
14/11/2023
|
Rupa Kushwah
|
1705003019WL036557
|
Rupa Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RupaKushwah
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-019-002/333-A
(KODHER)
|
1705003019NRG24131120231051240
|
14/11/2023
|
Bhageerath Baghel
|
1705003019WL036557
|
Bhageerath Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BhageerathBaghel
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-019-002/354-B
(KODHER)
|
1705003019NRG24131120231051243
|
14/11/2023
|
Baijanti Bai Kushwah
|
1705003019WL036557
|
Baijanti Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BaijantiBaiKushwah
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-019-002/364
(KODHER)
|
1705003019NRG24131120231051246
|
14/11/2023
|
Sandeep Singh Kushwah
|
1705003019WL036557
|
Sandeep Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SandeepSinghKushwah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-019-002/365
(KODHER)
|
1705003019NRG24131120231051247
|
14/11/2023
|
Sukhveer Kushwah
|
1705003019WL036557
|
Sukhveer Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SukhveerKushwah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-019-002/369
(KODHER)
|
1705003019NRG24131120231051251
|
14/11/2023
|
Hakim SIngh Kushwah
|
1705003019WL036557
|
Hakim SIngh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
HakimSInghKushwah
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-019-002/370
(KODHER)
|
1705003019NRG24131120231051254
|
14/11/2023
|
Gyavati Kushwah
|
1705003019WL036557
|
Gyavati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
GyavatiKushwah
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-019-002/370
(KODHER)
|
1705003019NRG24131120231051253
|
14/11/2023
|
Maharaj Singh Kushwah
|
1705003019WL036557
|
Maharaj Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MaharajSinghKushwah
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-019-002/371
(KODHER)
|
1705003019NRG24131120231051256
|
14/11/2023
|
Gora
|
1705003019WL036557
|
Gora
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Gora
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-019-002/371
(KODHER)
|
1705003019NRG24131120231051255
|
14/11/2023
|
Nathu Ram
|
1705003019WL036557
|
Nathu Ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
NathuRam
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-019-002/372
(KODHER)
|
1705003019NRG24131120231051257
|
14/11/2023
|
Anita Bai Kushwah
|
1705003019WL036557
|
Anita Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
AnitaBaiKushwah
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-019-002/374
(KODHER)
|
1705003019NRG24131120231051258
|
14/11/2023
|
Mahesh Kushwah
|
1705003019WL036557
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MaheshKushwah
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-019-002/374
(KODHER)
|
1705003019NRG24131120231051259
|
14/11/2023
|
Ramsakhi Kushwah
|
1705003019WL036557
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RamsakhiKushwah
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-019-002/377
(KODHER)
|
1705003019NRG24131120231051262
|
14/11/2023
|
Gopal Singh Kushwah
|
1705003019WL036557
|
Gopal Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
GopalSinghKushwah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-019-002/377
(KODHER)
|
1705003019NRG24131120231051263
|
14/11/2023
|
Shanti Kushwah
|
1705003019WL036557
|
Shanti Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ShantiKushwah
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-019-002/378
(KODHER)
|
1705003019NRG24131120231051264
|
14/11/2023
|
Jagadeesh
|
1705003019WL036557
|
Jagadeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Jagadeesh
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-019-002/378
(KODHER)
|
1705003019NRG24131120231051265
|
14/11/2023
|
Rani Baghel
|
1705003019WL036557
|
Rani Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RaniBaghel
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-019-002/68-A
(KODHER)
|
1705003019NRG24131120231051266
|
14/11/2023
|
Damodar
|
1705003019WL036557
|
Damodar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Damodar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-019-002/86-A
(KODHER)
|
1705003019NRG24131120231051271
|
14/11/2023
|
Kamla Kushwah
|
1705003019WL036557
|
Kamla Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KamlaKushwah
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-019-002/95-B
(KODHER)
|
1705003019NRG24131120231051272
|
14/11/2023
|
Vijay Singh
|
1705003019WL036557
|
Vijay Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
VijaySingh
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-025-002/134
(INDERGHADH)
|
1705003025NRG24111120231046140
|
14/11/2023
|
Bhaiyalal
|
1705003025WL036432
|
Bhaiyalal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072286
|
|
Bhaiyalal
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-026-001/1254
(KARHI)
|
1705003026NRG24131120231051730
|
14/11/2023
|
Reshma Rawat
|
1705003026WL036567
|
Reshma Rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
ReshmaRawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-026-001/1257
(KARHI)
|
1705003026NRG24131120231051733
|
14/11/2023
|
Priti
|
1705003026WL036567
|
Priti
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Priti
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-028-001/105-C
(DHAMDHOLI)
|
1705003028NRG24141120231053910
|
14/11/2023
|
Layakaram Baghel
|
1705003028WL036617
|
Layakaram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
LayakaramBaghel
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-028-001/138-C
(DHAMDHOLI)
|
1705003028NRG24141120231053920
|
14/11/2023
|
Parvat Singh Rawat
|
1705003028WL036617
|
Parvat Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ParvatSinghRawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-028-001/246-A
(DHAMDHOLI)
|
1705003028NRG24141120231053836
|
14/11/2023
|
Udaybhan singh
|
1705003028WL036616
|
Udaybhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Udaybhansingh
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-028-001/249-A
(DHAMDHOLI)
|
1705003028NRG24141120231053939
|
14/11/2023
|
Manish Rawat
|
1705003028WL036617
|
Manish Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ManishRawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-028-001/291-A
(DHAMDHOLI)
|
1705003028NRG24141120231053841
|
14/11/2023
|
Siroman singh rawat
|
1705003028WL036616
|
Siroman singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Siromansinghrawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-028-001/319-A
(DHAMDHOLI)
|
1705003028NRG24141120231053863
|
14/11/2023
|
Lokendra Singh Rawat
|
1705003028WL036616
|
Lokendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
LokendraSinghRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-028-001/388-A
(DHAMDHOLI)
|
1705003028NRG24141120231053894
|
14/11/2023
|
Maste Rawat
|
1705003028WL036616
|
Maste Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MasteRawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-028-001/394-A
(DHAMDHOLI)
|
1705003028NRG24141120231053899
|
14/11/2023
|
Parmal Rawat
|
1705003028WL036616
|
Parmal Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ParmalRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-028-001/45-B
(DHAMDHOLI)
|
1705003028NRG24141120231053954
|
14/11/2023
|
Naresh
|
1705003028WL036617
|
Naresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Naresh
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-030-002/1367-B
(SIHOR)
|
1705003030NRG24111120231044525
|
14/11/2023
|
priyank prajapati
|
1705003030WL036386
|
priyank prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
priyankprajapati
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-036-003/75-A
(ITEDHA)
|
1705003036NRG24111120231045668
|
14/11/2023
|
seema
|
1705003036WL036414
|
seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
seema
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-036-003/75-A
(ITEDHA)
|
1705003036NRG24111120231045669
|
14/11/2023
|
sounu
|
1705003036WL036414
|
sounu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
sounu
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-046-001/186-A
(FATEHPUR)
|
1705003046NRG24111120231045199
|
14/11/2023
|
sanjay kumar banshkar
|
1705003046WL036400
|
sanjay kumar banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
sanjaykumarbanshkar
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-048-002/177
(BERKHEDA)
|
1705003075NRG24141120231055079
|
14/11/2023
|
Rambabu
|
1705003075WL036652
|
Rambabu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
Rambabu
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-048-002/207-B
(BERKHEDA)
|
1705003075NRG24141120231055085
|
14/11/2023
|
IMRAT SINGH BAGHEL
|
1705003075WL036652
|
IMRAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
IMRATSINGHBAGHEL
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-048-002/70
(BERKHEDA)
|
1705003075NRG24141120231055176
|
14/11/2023
|
Ramsevak
|
1705003075WL036652
|
Ramsevak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Ramsevak
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-051-001/313
(SAMUNHA)
|
1705003051NRG24121120231048548
|
14/11/2023
|
nepal
|
1705003051WL036482
|
nepal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
nepal
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-055-002/50
(TORIAKALA)
|
1705003055NRG24121120231048102
|
14/11/2023
|
atarsingh
|
1705003055WL036475
|
atarsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
atarsingh
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-060-001/22-A
(ANDORA)
|
1705003060NRG24121120231047762
|
14/11/2023
|
balkishan
|
1705003060WL036469
|
balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
balkishan
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-060-001/258
(ANDORA)
|
1705003060NRG24121120231047767
|
14/11/2023
|
jeetendra singh jamadar
|
1705003060WL036469
|
jeetendra singh jamadar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
jeetendrasinghjamadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-048-002/406
(BERKHEDA)
|
1705003075NRG24141120231055158
|
14/11/2023
|
Preeti Pal
|
1705003075WL036652
|
Preeti Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PreetiPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-011-003/500
(VEELONI)
|
1705003016NRG24141120231054891
|
14/11/2023
|
Manish Baghel
|
1705003016WL036642
|
Manish Baghel
|
00415
|
SBIN0030417
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072286
|
|
ManishBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
153
|
NARWAR
|
MP-05-003-011-003/504
(VEELONI)
|
1705003016NRG24141120231054894
|
14/11/2023
|
Netram
|
1705003016WL036642
|
Netram
|
00555
|
YESB0CMSNOC
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-005-003/695
(BHEMPUR)
|
1705003005NRG24141120231055804
|
14/11/2023
|
Manoj Kushwah
|
1705003005WL036665
|
Manoj Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ManojKushwah
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-005-003/695
(BHEMPUR)
|
1705003005NRG24131120231051141
|
14/11/2023
|
Manoj Kushwah
|
1705003005WL036555
|
Manoj Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ManojKushwah
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-011-001/47
(VEELONI)
|
1705003011NRG24111120231045081
|
14/11/2023
|
Failiram baghe
|
1705003011WL036398
|
Failiram baghe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Failirambaghe
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-011-003/198
(VEELONI)
|
1705003016NRG24141120231054856
|
14/11/2023
|
Dayakishan
|
1705003016WL036642
|
Dayakishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Dayakishan
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-011-003/410-A
(VEELONI)
|
1705003016NRG24141120231054865
|
14/11/2023
|
RAMESHWAR BAGHEL
|
1705003016WL036642
|
RAMESHWAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RAMESHWARBAGHEL
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-012-001/10-D
(KARUYA)
|
1705003012NRG24121120231049148
|
14/11/2023
|
Sandhya
|
1705003012WL036508
|
Sandhya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
Sandhya
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-012-001/244-A
(KARUYA)
|
1705003012NRG24121120231049156
|
14/11/2023
|
Rajeshvari Rawat
|
1705003012WL036508
|
Rajeshvari Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
RajeshvariRawat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-012-001/244-B
(KARUYA)
|
1705003012NRG24121120231049157
|
14/11/2023
|
Narottam goud
|
1705003012WL036508
|
Narottam goud
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
Narottamgoud
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-012-001/259-D
(KARUYA)
|
1705003012NRG24121120231049162
|
14/11/2023
|
Brajmohan Shakya
|
1705003012WL036508
|
Brajmohan Shakya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
BrajmohanShakya
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-012-001/345-A
(KARUYA)
|
1705003012NRG24121120231049168
|
14/11/2023
|
Naval Singh
|
1705003012WL036508
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
NavalSingh
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-012-001/82-C
(KARUYA)
|
1705003012NRG24121120231049180
|
14/11/2023
|
Rainu
|
1705003012WL036508
|
Rainu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
Rainu
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-016-001/104
(THATI)
|
1705003016NRG24141120231054899
|
14/11/2023
|
Gopal Baghel
|
1705003016WL036642
|
Gopal Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
GopalBaghel
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-016-001/227
(THATI)
|
1705003016NRG24141120231054784
|
14/11/2023
|
Naval Singh Parihar
|
1705003016WL036641
|
Naval Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
NavalSinghParihar
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-019-001/84-C
(KODHER)
|
1705003019NRG24131120231051221
|
14/11/2023
|
Kaliya
|
1705003019WL036557
|
Kaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Kaliya
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-025-002/107-A
(INDERGHADH)
|
1705003025NRG24111120231046134
|
14/11/2023
|
Ramkuar Rawat
|
1705003025WL036432
|
Ramkuar Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
RamkuarRawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-026-001/1024
(KARHI)
|
1705003026NRG24131120231051702
|
14/11/2023
|
Mithlesh
|
1705003026WL036567
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Mithlesh
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-026-001/1097
(KARHI)
|
1705003026NRG24131120231051628
|
14/11/2023
|
Pravesh Rawat
|
1705003026WL036565
|
Pravesh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PraveshRawat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-026-001/1240
(KARHI)
|
1705003026NRG24131120231051722
|
14/11/2023
|
Kaptan
|
1705003026WL036567
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Kaptan
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-026-001/1256
(KARHI)
|
1705003026NRG24131120231051732
|
14/11/2023
|
Ghanendra Singh
|
1705003026WL036567
|
Ghanendra Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
GhanendraSingh
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-026-001/1290
(KARHI)
|
1705003026NRG24131120231051763
|
14/11/2023
|
Hema Gupta
|
1705003026WL036567
|
Hema Gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
HemaGupta
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-026-001/1291
(KARHI)
|
1705003026NRG24131120231051764
|
14/11/2023
|
Sharda
|
1705003026WL036567
|
Sharda
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Sharda
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-026-001/898
(KARHI)
|
1705003026NRG24131120231051682
|
14/11/2023
|
DHANIRAM BATHAM
|
1705003026WL036565
|
DHANIRAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
DHANIRAMBATHAM
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-026-001/937-D
(KARHI)
|
1705003026NRG24131120231051690
|
14/11/2023
|
SUKHDEVI RAWAT
|
1705003026WL036565
|
SUKHDEVI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SUKHDEVIRAWAT
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-026-001/986
(KARHI)
|
1705003026NRG24131120231051694
|
14/11/2023
|
Jamuna Sen
|
1705003026WL036565
|
Jamuna Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
JamunaSen
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-030-002/1377-B
(SIHOR)
|
1705003030NRG24111120231044532
|
14/11/2023
|
rajkumari
|
1705003030WL036386
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
rajkumari
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-030-002/1671-B
(SIHOR)
|
1705003030NRG24111120231044610
|
14/11/2023
|
lado jatav
|
1705003030WL036386
|
lado jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ladojatav
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-046-001/241-B
(FATEHPUR)
|
1705003046NRG24111120231045207
|
14/11/2023
|
makkho kushwah
|
1705003046WL036400
|
makkho kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
makkhokushwah
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-046-001/256-B
(FATEHPUR)
|
1705003046NRG24111120231045224
|
14/11/2023
|
rachna kushwah
|
1705003046WL036400
|
rachna kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
rachnakushwah
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-046-001/316
(FATEHPUR)
|
1705003046NRG24111120231045238
|
14/11/2023
|
sarman jatav
|
1705003046WL036400
|
sarman jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
sarmanjatav
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-048-002/272
(BERKHEDA)
|
1705003075NRG24141120231055099
|
14/11/2023
|
Gyansingh koli
|
1705003075WL036652
|
Gyansingh koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Gyansinghkoli
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-048-002/319
(BERKHEDA)
|
1705003075NRG24141120231055108
|
14/11/2023
|
Surendra Singh Rawat
|
1705003075WL036652
|
Surendra Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SurendraSinghRawat
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-048-002/368
(BERKHEDA)
|
1705003075NRG24141120231055137
|
14/11/2023
|
Bhansingh Koli
|
1705003075WL036652
|
Bhansingh Koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BhansinghKoli
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-048-002/398
(BERKHEDA)
|
1705003075NRG24141120231055154
|
14/11/2023
|
Geeta Parihar
|
1705003075WL036652
|
Geeta Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
GeetaParihar
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-055-002/114-B
(TORIAKALA)
|
1705003055NRG24121120231048061
|
14/11/2023
|
Rohit Banshkar
|
1705003055WL036475
|
Rohit Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RohitBanshkar
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-055-002/53-A
(TORIAKALA)
|
1705003055NRG24121120231048105
|
14/11/2023
|
mahesh pal
|
1705003055WL036475
|
mahesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
maheshpal
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-060-001/18-B
(ANDORA)
|
1705003060NRG24121120231047757
|
14/11/2023
|
rakesh pal
|
1705003060WL036469
|
rakesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
rakeshpal
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-060-001/48-A
(ANDORA)
|
1705003060NRG24121120231047798
|
14/11/2023
|
malkhan
|
1705003060WL036469
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-011-001/33-A
(VEELONI)
|
1705003011NRG24111120231045018
|
14/11/2023
|
Vikendra baghel
|
1705003011WL036396
|
Vikendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Vikendrabaghel
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-011-001/46-C
(VEELONI)
|
1705003011NRG24111120231045021
|
14/11/2023
|
Ajmer singh baghel
|
1705003011WL036396
|
Ajmer singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Ajmersinghbaghel
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-011-001/46-D
(VEELONI)
|
1705003011NRG24111120231045080
|
14/11/2023
|
BHarti baghel
|
1705003011WL036398
|
BHarti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BHartibaghel
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-011-001/88
(VEELONI)
|
1705003011NRG24111120231045031
|
14/11/2023
|
Anil baghel
|
1705003011WL036396
|
Anil baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Anilbaghel
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-011-001/93-A
(VEELONI)
|
1705003011NRG24111120231045089
|
14/11/2023
|
Dharmendra baghel
|
1705003011WL036398
|
Dharmendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Dharmendrabaghel
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-011-002/227
(VEELONI)
|
1705003011NRG24111120231045103
|
14/11/2023
|
Tek singh
|
1705003011WL036398
|
Tek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Teksingh
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-011-002/237
(VEELONI)
|
1705003011NRG24111120231045107
|
14/11/2023
|
Atul singh
|
1705003011WL036398
|
Atul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Atulsingh
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-011-002/238
(VEELONI)
|
1705003011NRG24111120231045108
|
14/11/2023
|
Prmod singh
|
1705003011WL036398
|
Prmod singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Prmodsingh
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-011-003/207
(VEELONI)
|
1705003016NRG24141120231054858
|
14/11/2023
|
Dharmendra Singh
|
1705003016WL036642
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
DharmendraSingh
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-011-003/441
(VEELONI)
|
1705003016NRG24141120231054870
|
14/11/2023
|
Sonu Gurjar
|
1705003016WL036642
|
Sonu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SonuGurjar
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-011-003/497
(VEELONI)
|
1705003016NRG24141120231054888
|
14/11/2023
|
Mohan Singh
|
1705003016WL036642
|
Mohan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072286
|
|
MohanSingh
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-012-001/112-C
(KARUYA)
|
1705003012NRG24121120231049122
|
14/11/2023
|
Dhanpal Adiwasi
|
1705003012WL036506
|
Dhanpal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
DhanpalAdiwasi
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-012-001/30-C
(KARUYA)
|
1705003012NRG24121120231049131
|
14/11/2023
|
sEEMA aDIWASI
|
1705003012WL036506
|
sEEMA aDIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
sEEMAaDIWASI
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-012-001/345-B
(KARUYA)
|
1705003012NRG24121120231049170
|
14/11/2023
|
Pavan Rawat
|
1705003012WL036508
|
Pavan Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
PavanRawat
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-012-001/345-B
(KARUYA)
|
1705003012NRG24121120231049171
|
14/11/2023
|
Rachana
|
1705003012WL036508
|
Rachana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
Rachana
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-012-001/48-C
(KARUYA)
|
1705003012NRG24121120231049134
|
14/11/2023
|
Arvindra Adiwasi
|
1705003012WL036506
|
Arvindra Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
ArvindraAdiwasi
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG24141120231054769
|
14/11/2023
|
MAAHEEP SINGH
|
1705003016WL036641
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MAAHEEPSINGH
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-016-001/195
(THATI)
|
1705003016NRG24141120231054775
|
14/11/2023
|
rekha bai
|
1705003016WL036641
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
rekhabai
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-016-001/233
(THATI)
|
1705003016NRG24141120231054788
|
14/11/2023
|
Udaybhan Singh Baghel
|
1705003016WL036641
|
Udaybhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
UdaybhanSinghBaghel
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003016NRG24141120231054833
|
14/11/2023
|
Yuvraj Jatav
|
1705003016WL036641
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
YuvrajJatav
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-016-001/77-A
(THATI)
|
1705003016NRG24141120231054846
|
14/11/2023
|
Ratanlal Baghel
|
1705003016WL036641
|
Ratanlal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RatanlalBaghel
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-018-001/160-C
(GUGHAI)
|
1705003018NRG24141120231053609
|
14/11/2023
|
Ramsingh
|
1705003018WL036608
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Ramsingh
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-018-001/164
(GUGHAI)
|
1705003018NRG24141120231053672
|
14/11/2023
|
Hemalata kushavah
|
1705003018WL036610
|
Hemalata kushavah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Hemalatakushavah
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-018-001/291-B
(GUGHAI)
|
1705003018NRG24141120231053685
|
14/11/2023
|
Surendra singh kushwah
|
1705003018WL036610
|
Surendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Surendrasinghkushwah
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-018-001/293-A
(GUGHAI)
|
1705003018NRG24141120231053687
|
14/11/2023
|
Veer Singh
|
1705003018WL036610
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
VeerSingh
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-018-001/32-B
(GUGHAI)
|
1705003018NRG24141120231053623
|
14/11/2023
|
Kalyan singh kushwah
|
1705003018WL036608
|
Kalyan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Kalyansinghkushwah
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-018-001/545
(GUGHAI)
|
1705003018NRG24141120231053713
|
14/11/2023
|
Sultan singh
|
1705003018WL036610
|
Sultan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Sultansingh
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-018-001/567
(GUGHAI)
|
1705003018NRG24141120231053715
|
14/11/2023
|
Satendra kushwah
|
1705003018WL036610
|
Satendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Satendrakushwah
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-019-001/260
(KODHER)
|
1705003019NRG24131120231051205
|
14/11/2023
|
Kajal Bais
|
1705003019WL036557
|
Kajal Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KajalBais
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-019-002/363
(KODHER)
|
1705003019NRG24131120231051245
|
14/11/2023
|
Sunita Baghel
|
1705003019WL036557
|
Sunita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SunitaBaghel
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-019-002/366
(KODHER)
|
1705003019NRG24131120231051248
|
14/11/2023
|
Vimala Kushwah
|
1705003019WL036557
|
Vimala Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
VimalaKushwah
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-019-002/376
(KODHER)
|
1705003019NRG24131120231051261
|
14/11/2023
|
Suman Kushwah
|
1705003019WL036557
|
Suman Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SumanKushwah
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-019-002/95-C
(KODHER)
|
1705003019NRG24131120231051273
|
14/11/2023
|
Navalkisor
|
1705003019WL036557
|
Navalkisor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Navalkisor
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-022-001/813
(SONHER)
|
1705003022NRG24141120231055012
|
14/11/2023
|
Janved Jatav
|
1705003022WL036645
|
Janved Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
JanvedJatav
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-026-001/1011
(KARHI)
|
1705003026NRG24131120231051700
|
14/11/2023
|
Soniya Rawat
|
1705003026WL036567
|
Soniya Rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
SoniyaRawat
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-026-001/1205
(KARHI)
|
1705003026NRG24131120231051635
|
14/11/2023
|
Arti Kewat
|
1705003026WL036565
|
Arti Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ArtiKewat
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-026-001/1210
(KARHI)
|
1705003026NRG24131120231051640
|
14/11/2023
|
Bebi Kewat
|
1705003026WL036565
|
Bebi Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BebiKewat
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-026-001/1258
(KARHI)
|
1705003026NRG24131120231051734
|
14/11/2023
|
Gajendra
|
1705003026WL036567
|
Gajendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Gajendra
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-026-001/1259
(KARHI)
|
1705003026NRG24131120231051735
|
14/11/2023
|
Pooja Visvkarma
|
1705003026WL036567
|
Pooja Visvkarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
PoojaVisvkarma
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-026-001/1260
(KARHI)
|
1705003026NRG24131120231051736
|
14/11/2023
|
Anamika
|
1705003026WL036567
|
Anamika
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Anamika
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-026-001/1261
(KARHI)
|
1705003026NRG24131120231051737
|
14/11/2023
|
Anamika
|
1705003026WL036567
|
Anamika
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Anamika
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-026-001/1262
(KARHI)
|
1705003026NRG24131120231051738
|
14/11/2023
|
Umesh Sharma
|
1705003026WL036567
|
Umesh Sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
UmeshSharma
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-026-001/1263
(KARHI)
|
1705003026NRG24131120231051739
|
14/11/2023
|
Roshni Yogi
|
1705003026WL036567
|
Roshni Yogi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
RoshniYogi
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-026-001/1264
(KARHI)
|
1705003026NRG24131120231051740
|
14/11/2023
|
Rajrajeswar Rawat
|
1705003026WL036567
|
Rajrajeswar Rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
RajrajeswarRawat
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-026-001/1265
(KARHI)
|
1705003026NRG24131120231051741
|
14/11/2023
|
Kala
|
1705003026WL036567
|
Kala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Kala
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-026-001/1268
(KARHI)
|
1705003026NRG24131120231051744
|
14/11/2023
|
Karuaa Kevat
|
1705003026WL036567
|
Karuaa Kevat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
KaruaaKevat
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-026-001/1269
(KARHI)
|
1705003026NRG24131120231051745
|
14/11/2023
|
Ramsakhi Goud
|
1705003026WL036567
|
Ramsakhi Goud
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
RamsakhiGoud
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-026-001/1270
(KARHI)
|
1705003026NRG24131120231051746
|
14/11/2023
|
Jagdish
|
1705003026WL036567
|
Jagdish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Jagdish
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-026-001/1271
(KARHI)
|
1705003026NRG24131120231051747
|
14/11/2023
|
Hemlata Goud
|
1705003026WL036567
|
Hemlata Goud
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
HemlataGoud
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-026-001/1272
(KARHI)
|
1705003026NRG24131120231051748
|
14/11/2023
|
Vidya
|
1705003026WL036567
|
Vidya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Vidya
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-026-001/1273
(KARHI)
|
1705003026NRG24131120231051749
|
14/11/2023
|
Ram Bai Pal
|
1705003026WL036567
|
Ram Bai Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
RamBaiPal
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-026-001/1274
(KARHI)
|
1705003026NRG24131120231051750
|
14/11/2023
|
Kapil Vishkarma
|
1705003026WL036567
|
Kapil Vishkarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
KapilVishkarma
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-026-001/1276
(KARHI)
|
1705003026NRG24131120231051751
|
14/11/2023
|
Ashok
|
1705003026WL036567
|
Ashok
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
Ashok
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-026-001/1277
(KARHI)
|
1705003026NRG24131120231051752
|
14/11/2023
|
Anoj Baghel
|
1705003026WL036567
|
Anoj Baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
AnojBaghel
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-026-001/1279
(KARHI)
|
1705003026NRG24131120231051753
|
14/11/2023
|
Kamal Kishor
|
1705003026WL036567
|
Kamal Kishor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
KamalKishor
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-026-001/1280
(KARHI)
|
1705003026NRG24131120231051754
|
14/11/2023
|
Manjesh Rawat
|
1705003026WL036567
|
Manjesh Rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
ManjeshRawat
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-026-001/1282
(KARHI)
|
1705003026NRG24131120231051755
|
14/11/2023
|
Subham Goud
|
1705003026WL036567
|
Subham Goud
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
SubhamGoud
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-026-001/1285
(KARHI)
|
1705003026NRG24131120231051758
|
14/11/2023
|
Ravindra Kumar Pathak
|
1705003026WL036567
|
Ravindra Kumar Pathak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
RavindraKumarPathak
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-026-001/1288
(KARHI)
|
1705003026NRG24131120231051761
|
14/11/2023
|
Bharti Dubey
|
1705003026WL036567
|
Bharti Dubey
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
BhartiDubey
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-028-001/248-A
(DHAMDHOLI)
|
1705003028NRG24141120231053937
|
14/11/2023
|
Ajay koli
|
1705003028WL036617
|
Ajay koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Ajaykoli
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG24141120231053885
|
14/11/2023
|
Raman Rawat
|
1705003028WL036616
|
Raman Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RamanRawat
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-030-002/1071
(SIHOR)
|
1705003030NRG24111120231044478
|
14/11/2023
|
KOMAL
|
1705003030WL036386
|
KOMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KOMAL
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-030-002/1304
(SIHOR)
|
1705003030NRG24111120231044501
|
14/11/2023
|
Dharmendra Kevat
|
1705003030WL036386
|
Dharmendra Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
DharmendraKevat
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-030-002/1307
(SIHOR)
|
1705003030NRG24111120231044503
|
14/11/2023
|
Rakesh Kewat
|
1705003030WL036386
|
Rakesh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RakeshKewat
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-030-002/1309
(SIHOR)
|
1705003030NRG24111120231044505
|
14/11/2023
|
Madan Kewat
|
1705003030WL036386
|
Madan Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
MadanKewat
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-030-002/1334
(SIHOR)
|
1705003030NRG24111120231044509
|
14/11/2023
|
Vijendra Kewat
|
1705003030WL036386
|
Vijendra Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
VijendraKewat
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-030-002/1341
(SIHOR)
|
1705003030NRG24111120231044512
|
14/11/2023
|
Pooja Gurjar
|
1705003030WL036386
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PoojaGurjar
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-030-002/1366
(SIHOR)
|
1705003030NRG24111120231044523
|
14/11/2023
|
Santosh Khatik
|
1705003030WL036386
|
Santosh Khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
SantoshKhatik
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-030-002/1372-A
(SIHOR)
|
1705003030NRG24111120231044528
|
14/11/2023
|
Pooja Gurjar
|
1705003030WL036386
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PoojaGurjar
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-030-002/1375
(SIHOR)
|
1705003030NRG24111120231044530
|
14/11/2023
|
Autar Singh
|
1705003030WL036386
|
Autar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
261
|
NARWAR
|
MP-05-003-030-002/1377
(SIHOR)
|
1705003030NRG24111120231044531
|
14/11/2023
|
Bharti Kushwah
|
1705003030WL036386
|
Bharti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BhartiKushwah
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-030-002/1379
(SIHOR)
|
1705003030NRG24111120231044534
|
14/11/2023
|
RAJKUMARI
|
1705003030WL036386
|
RAJKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RAJKUMARI
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-030-002/1431
(SIHOR)
|
1705003030NRG24111120231044550
|
14/11/2023
|
Sanju Gurjar
|
1705003030WL036386
|
Sanju Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
SanjuGurjar
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-030-002/1495
(SIHOR)
|
1705003030NRG24111120231044578
|
14/11/2023
|
ramswarup
|
1705003030WL036386
|
ramswarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ramswarup
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-030-002/1667-B
(SIHOR)
|
1705003030NRG24111120231044603
|
14/11/2023
|
devi singh jatav
|
1705003030WL036386
|
devi singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
devisinghjatav
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-030-002/904
(SIHOR)
|
1705003030NRG24111120231044641
|
14/11/2023
|
Gajendra Singh Gurjar
|
1705003030WL036386
|
Gajendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
GajendraSinghGurjar
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-030-002/914
(SIHOR)
|
1705003030NRG24111120231044648
|
14/11/2023
|
Rahul Gurjar
|
1705003030WL036386
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RahulGurjar
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-048-002/391
(BERKHEDA)
|
1705003075NRG24141120231055150
|
14/11/2023
|
BATI PARIHAR
|
1705003075WL036652
|
BATI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BATIPARIHAR
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-048-002/409
(BERKHEDA)
|
1705003075NRG24141120231055161
|
14/11/2023
|
Kiran Parihar
|
1705003075WL036652
|
Kiran Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KiranParihar
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-055-002/66-B
(TORIAKALA)
|
1705003055NRG24121120231048112
|
14/11/2023
|
umesh rawat
|
1705003055WL036475
|
umesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
umeshrawat
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-055-003/201-A
(TORIAKALA)
|
1705003055NRG24121120231048122
|
14/11/2023
|
SURENDRA
|
1705003055WL036475
|
SURENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
272
|
NARWAR
|
MP-05-003-017-001/198-B
(JATPUR)
|
1705003017NRG24141120231054697
|
14/11/2023
|
Sultan Singh Kushwah
|
1705003017WL036639
|
Sultan Singh Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
SultanSinghKushwah
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-025-002/301
(INDERGHADH)
|
1705003025NRG24111120231046165
|
14/11/2023
|
Sonu Kevat
|
1705003025WL036432
|
Sonu Kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
SonuKevat
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-036-002/168-B
(ITEDHA)
|
1705003036NRG24111120231045591
|
14/11/2023
|
Kaptan
|
1705003036WL036413
|
Kaptan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Kaptan
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-046-001/141
(FATEHPUR)
|
1705003046NRG24111120231045166
|
14/11/2023
|
gajendra singh bundela
|
1705003046WL036400
|
gajendra singh bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
gajendrasinghbundela
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-046-001/163-A
(FATEHPUR)
|
1705003046NRG24111120231045186
|
14/11/2023
|
lanchu
|
1705003046WL036400
|
lanchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
lanchu
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-046-001/164-B
(FATEHPUR)
|
1705003046NRG24111120231045188
|
14/11/2023
|
jagdeesh kushwah
|
1705003046WL036400
|
jagdeesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
jagdeeshkushwah
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-046-001/246-D
(FATEHPUR)
|
1705003046NRG24111120231045212
|
14/11/2023
|
akash kushwah
|
1705003046WL036400
|
akash kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
akashkushwah
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-046-001/272-C
(FATEHPUR)
|
1705003046NRG24111120231045233
|
14/11/2023
|
nandlal kushawah
|
1705003046WL036400
|
nandlal kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
nandlalkushawah
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-046-001/45-B
(FATEHPUR)
|
1705003046NRG24111120231045258
|
14/11/2023
|
saroj kushwah
|
1705003046WL036401
|
saroj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
sarojkushwah
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-046-001/82-D
(FATEHPUR)
|
1705003046NRG24111120231045266
|
14/11/2023
|
sharda jatav
|
1705003046WL036401
|
sharda jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
shardajatav
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-046-001/98-D
(FATEHPUR)
|
1705003046NRG24111120231045269
|
14/11/2023
|
narendra kushwah
|
1705003046WL036401
|
narendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
narendrakushwah
|
(000000)
|
|
283
|
NARWAR
|
MP-05-003-051-001/115-D
(SAMUNHA)
|
1705003051NRG24121120231048497
|
14/11/2023
|
Reena
|
1705003051WL036481
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
284
|
NARWAR
|
MP-05-003-005-001/573
(BHEMPUR)
|
1705003005NRG24141120231055767
|
14/11/2023
|
Kabita Adiwasi
|
1705003005WL036664
|
Kabita Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KabitaAdiwasi
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-005-001/573
(BHEMPUR)
|
1705003005NRG24131120231051104
|
14/11/2023
|
Kabita Adiwasi
|
1705003005WL036554
|
Kabita Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KabitaAdiwasi
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-005-001/582
(BHEMPUR)
|
1705003005NRG24131120231051112
|
14/11/2023
|
Neeraj Baghel
|
1705003005WL036554
|
Neeraj Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
NeerajBaghel
|
(000000)
|
|
287
|
NARWAR
|
MP-05-003-005-001/582
(BHEMPUR)
|
1705003005NRG24141120231055775
|
14/11/2023
|
Neeraj Baghel
|
1705003005WL036664
|
Neeraj Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
NeerajBaghel
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-005-002/163
(BHEMPUR)
|
1705003005NRG24141120231055604
|
14/11/2023
|
Kedar Singh Gurjar
|
1705003005WL036663
|
Kedar Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KedarSinghGurjar
|
(000000)
|
|
289
|
NARWAR
|
MP-05-003-005-002/163
(BHEMPUR)
|
1705003005NRG24131120231050941
|
14/11/2023
|
Kedar Singh Gurjar
|
1705003005WL036553
|
Kedar Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KedarSinghGurjar
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-005-002/164
(BHEMPUR)
|
1705003005NRG24131120231050942
|
14/11/2023
|
Ramlata Baghel
|
1705003005WL036553
|
Ramlata Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RamlataBaghel
|
(000000)
|
|
291
|
NARWAR
|
MP-05-003-005-002/164
(BHEMPUR)
|
1705003005NRG24141120231055605
|
14/11/2023
|
Ramlata Baghel
|
1705003005WL036663
|
Ramlata Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RamlataBaghel
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-005-002/165
(BHEMPUR)
|
1705003005NRG24141120231055606
|
14/11/2023
|
Sanju Baghel
|
1705003005WL036663
|
Sanju Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SanjuBaghel
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-005-002/165
(BHEMPUR)
|
1705003005NRG24131120231050943
|
14/11/2023
|
Sanju Baghel
|
1705003005WL036553
|
Sanju Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SanjuBaghel
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-005-002/166
(BHEMPUR)
|
1705003005NRG24131120231050944
|
14/11/2023
|
Rani Gurjar
|
1705003005WL036553
|
Rani Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RaniGurjar
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-005-002/166
(BHEMPUR)
|
1705003005NRG24141120231055607
|
14/11/2023
|
Rani Gurjar
|
1705003005WL036663
|
Rani Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RaniGurjar
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-005-002/88
(BHEMPUR)
|
1705003005NRG24141120231055613
|
14/11/2023
|
Preeti Gurjar
|
1705003005WL036663
|
Preeti Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PreetiGurjar
|
(000000)
|
|
297
|
NARWAR
|
MP-05-003-005-002/88
(BHEMPUR)
|
1705003005NRG24131120231050950
|
14/11/2023
|
Preeti Gurjar
|
1705003005WL036553
|
Preeti Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PreetiGurjar
|
(000000)
|
|
298
|
NARWAR
|
MP-05-003-005-002/94-C
(BHEMPUR)
|
1705003005NRG24131120231050951
|
14/11/2023
|
Asha Gurjar
|
1705003005WL036553
|
Asha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
AshaGurjar
|
(000000)
|
|
299
|
NARWAR
|
MP-05-003-005-002/94-C
(BHEMPUR)
|
1705003005NRG24141120231055614
|
14/11/2023
|
Asha Gurjar
|
1705003005WL036663
|
Asha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
AshaGurjar
|
(000000)
|
|
300
|
NARWAR
|
MP-05-003-005-003/700
(BHEMPUR)
|
1705003005NRG24131120231051147
|
14/11/2023
|
Rahul Kushwah
|
1705003005WL036555
|
Rahul Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RahulKushwah
|
(000000)
|
|
301
|
NARWAR
|
MP-05-003-005-003/700
(BHEMPUR)
|
1705003005NRG24141120231055810
|
14/11/2023
|
Rahul Kushwah
|
1705003005WL036665
|
Rahul Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RahulKushwah
|
(000000)
|
|
302
|
NARWAR
|
MP-05-003-011-001/235
(VEELONI)
|
1705003011NRG24111120231045069
|
14/11/2023
|
Maya pal
|
1705003011WL036398
|
Maya pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Mayapal
|
(000000)
|
|
303
|
NARWAR
|
MP-05-003-011-001/63
(VEELONI)
|
1705003011NRG24111120231045084
|
14/11/2023
|
Munni bai baghel
|
1705003011WL036398
|
Munni bai baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Munnibaibaghel
|
(000000)
|
|
304
|
NARWAR
|
MP-05-003-011-001/73-B
(VEELONI)
|
1705003011NRG24111120231045029
|
14/11/2023
|
Manoj baghel
|
1705003011WL036396
|
Manoj baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Manojbaghel
|
(000000)
|
|
305
|
NARWAR
|
MP-05-003-011-003/443
(VEELONI)
|
1705003016NRG24141120231054871
|
14/11/2023
|
Pran Singh Gurjar
|
1705003016WL036642
|
Pran Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
PranSinghGurjar
|
(000000)
|
|
306
|
NARWAR
|
MP-05-003-011-003/469
(VEELONI)
|
1705003016NRG24141120231054877
|
14/11/2023
|
Sirdar
|
1705003016WL036642
|
Sirdar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Sirdar
|
(000000)
|
|
307
|
NARWAR
|
MP-05-003-012-001/10-D
(KARUYA)
|
1705003012NRG24121120231049147
|
14/11/2023
|
Mathura Prasad Jatav
|
1705003012WL036508
|
Mathura Prasad Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
MathuraPrasadJatav
|
(000000)
|
|
308
|
NARWAR
|
MP-05-003-012-001/100-C
(KARUYA)
|
1705003012NRG24121120231049149
|
14/11/2023
|
Vindravan Jatav
|
1705003012WL036508
|
Vindravan Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
VindravanJatav
|
(000000)
|
|
309
|
NARWAR
|
MP-05-003-012-001/244-C
(KARUYA)
|
1705003012NRG24121120231049160
|
14/11/2023
|
Gomati Rawat
|
1705003012WL036508
|
Gomati Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
GomatiRawat
|
(000000)
|
|
310
|
NARWAR
|
MP-05-003-012-001/255-D
(KARUYA)
|
1705003012NRG24121120231049161
|
14/11/2023
|
Jyoti Jatav
|
1705003012WL036508
|
Jyoti Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
JyotiJatav
|
(000000)
|
|
311
|
NARWAR
|
MP-05-003-012-001/48-B
(KARUYA)
|
1705003012NRG24121120231049174
|
14/11/2023
|
Rajendri
|
1705003012WL036508
|
Rajendri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072286
|
|
Rajendri
|
(000000)
|
|
312
|
NARWAR
|
MP-05-003-019-001/261
(KODHER)
|
1705003019NRG24131120231051207
|
14/11/2023
|
Babali Rajpoot
|
1705003019WL036557
|
Babali Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BabaliRajpoot
|
(000000)
|
|
313
|
NARWAR
|
MP-05-003-019-001/264
(KODHER)
|
1705003019NRG24131120231051210
|
14/11/2023
|
Brajbhan Singh Vesh
|
1705003019WL036557
|
Brajbhan Singh Vesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
BrajbhanSinghVesh
|
(000000)
|
|
314
|
NARWAR
|
MP-05-003-019-002/354-B
(KODHER)
|
1705003019NRG24131120231051242
|
14/11/2023
|
Parvat Singh
|
1705003019WL036557
|
Parvat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
ParvatSingh
|
(000000)
|
|
315
|
NARWAR
|
MP-05-003-019-002/367
(KODHER)
|
1705003019NRG24131120231051249
|
14/11/2023
|
Udayveer Kushwah
|
1705003019WL036557
|
Udayveer Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
UdayveerKushwah
|
(000000)
|
|
316
|
NARWAR
|
MP-05-003-019-002/369
(KODHER)
|
1705003019NRG24131120231051252
|
14/11/2023
|
Ramkuar Kushwah
|
1705003019WL036557
|
Ramkuar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
RamkuarKushwah
|
(000000)
|
|
317
|
NARWAR
|
MP-05-003-022-001/833-C
(SONHER)
|
1705003022NRG24141120231055023
|
14/11/2023
|
Uday Singh Kushwah
|
1705003022WL036645
|
Uday Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
UdaySinghKushwah
|
(000000)
|
|
318
|
NARWAR
|
MP-05-003-026-001/1239
(KARHI)
|
1705003026NRG24131120231051721
|
14/11/2023
|
Manoj Sharma
|
1705003026WL036567
|
Manoj Sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
ManojSharma
|
(000000)
|
|
319
|
NARWAR
|
MP-05-003-026-001/1241
(KARHI)
|
1705003026NRG24131120231051723
|
14/11/2023
|
Gudiya Rawat
|
1705003026WL036567
|
Gudiya Rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
GudiyaRawat
|
(000000)
|
|
320
|
NARWAR
|
MP-05-003-026-001/1246
(KARHI)
|
1705003026NRG24131120231051725
|
14/11/2023
|
Anita Pathak
|
1705003026WL036567
|
Anita Pathak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
AnitaPathak
|
(000000)
|
|
321
|
NARWAR
|
MP-05-003-026-001/1267
(KARHI)
|
1705003026NRG24131120231051743
|
14/11/2023
|
Anguri Rajak
|
1705003026WL036567
|
Anguri Rajak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072286
|
|
AnguriRajak
|
(000000)
|
|
322
|
NARWAR
|
MP-05-003-048-002/120
(BERKHEDA)
|
1705003075NRG24141120231055070
|
14/11/2023
|
SEETARAM
|
1705003075WL036652
|
SEETARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SEETARAM
|
(000000)
|
|
323
|
NARWAR
|
MP-05-003-048-002/378
(BERKHEDA)
|
1705003075NRG24141120231055144
|
14/11/2023
|
Khushali Dubey
|
1705003075WL036652
|
Khushali Dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KhushaliDubey
|
(000000)
|
|
324
|
NARWAR
|
MP-05-003-048-002/382
(BERKHEDA)
|
1705003075NRG24141120231055148
|
14/11/2023
|
AJMER SINGH JATAV
|
1705003075WL036652
|
AJMER SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
AJMERSINGHJATAV
|
(000000)
|
|
325
|
NARWAR
|
MP-05-003-048-002/384
(BERKHEDA)
|
1705003075NRG24141120231055149
|
14/11/2023
|
Jaybhan Vanshakar
|
1705003075WL036652
|
Jaybhan Vanshakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
JaybhanVanshakar
|
(000000)
|
|
326
|
NARWAR
|
MP-05-003-060-001/106-A
(ANDORA)
|
1705003060NRG24121120231047748
|
14/11/2023
|
bharat yadav
|
1705003060WL036469
|
bharat yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
bharatyadav
|
(000000)
|
|
327
|
NARWAR
|
MP-05-003-060-001/376
(ANDORA)
|
1705003060NRG24121120231047788
|
14/11/2023
|
KALLAN YADAV
|
1705003060WL036469
|
KALLAN YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
KALLANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
328
|
NARWAR
|
MP-05-003-012-001/30-C
(KARUYA)
|
1705003012NRG24121120231049130
|
14/11/2023
|
indar singh adiwasi
|
1705003012WL036506
|
indar singh adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
indarsinghadiwasi
|
(000000)
|
|
329
|
NARWAR
|
MP-05-003-016-001/474
(THATI)
|
1705003016NRG24141120231054814
|
14/11/2023
|
Sunny
|
1705003016WL036641
|
Sunny
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
Sunny
|
(000000)
|
|
330
|
NARWAR
|
MP-05-003-016-001/488
(THATI)
|
1705003016NRG24141120231054824
|
14/11/2023
|
Surendra Jatav
|
1705003016WL036641
|
Surendra Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
SurendraJatav
|
(000000)
|
|
331
|
NARWAR
|
MP-05-003-030-002/1666-A
(SIHOR)
|
1705003030NRG24111120231044599
|
14/11/2023
|
lakhan
|
1705003030WL036386
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
lakhan
|
(000000)
|
|
332
|
NARWAR
|
MP-05-003-030-002/1666-A
(SIHOR)
|
1705003030NRG24111120231044598
|
14/11/2023
|
manju
|
1705003030WL036386
|
manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
manju
|
(000000)
|
|
333
|
NARWAR
|
MP-05-003-030-002/1669-C
(SIHOR)
|
1705003030NRG24111120231044606
|
14/11/2023
|
dharmveer singh
|
1705003030WL036386
|
dharmveer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
dharmveersingh
|
(000000)
|
|
334
|
NARWAR
|
MP-05-003-030-002/1675-A
(SIHOR)
|
1705003030NRG24111120231044616
|
14/11/2023
|
suresh jatav
|
1705003030WL036386
|
suresh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072286
|
|
sureshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401778
|
401778
|
|
|
|
|
|
|
|