|
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-05-003-057-002/528
(TORIAKHURD)
|
1705003057NRG23010120230849509
|
02/01/2023
|
Kheru
|
1705003057WL047130
|
Kheru
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Kheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-057-002/10
(TORIAKHURD)
|
1705003057NRG23010120230849473
|
02/01/2023
|
RAJJAN KOLI
|
1705003057WL047130
|
RAJJAN KOLI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
RAJJANKOLI
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-057-002/299-A
(TORIAKHURD)
|
1705003057NRG23010120230849533
|
02/01/2023
|
SANGEETA PRAJAPATI
|
1705003057WL047131
|
SANGEETA PRAJAPATI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
SANGEETAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-018-001/210-A
(GUGHAI)
|
1705003018NRG23020120230853038
|
02/01/2023
|
Rekha kushwah
|
1705003018WL047365
|
Rekha kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Rekhakushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-002/267
(BERKHEDA)
|
1705003075NRG23020120230850850
|
02/01/2023
|
emrat lal rawat
|
1705003075WL047260
|
emrat lal rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
emratlalrawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-051-001/433-A
(SAMUNHA)
|
1705003051NRG23010120230849592
|
02/01/2023
|
VINAY KUMAR LODHI
|
1705003051WL047137
|
VINAY KUMAR LODHI
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
VINAYKUMARLODHI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-057-002/270
(TORIAKHURD)
|
1705003057NRG23010120230849531
|
02/01/2023
|
Ramesh
|
1705003057WL047131
|
Ramesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Ramesh
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-057-002/270-A
(TORIAKHURD)
|
1705003057NRG23010120230849424
|
02/01/2023
|
MANMOHAN GIRI
|
1705003057WL047128
|
MANMOHAN GIRI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
MANMOHANGIRI
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-057-002/328
(TORIAKHURD)
|
1705003057NRG23010120230849433
|
02/01/2023
|
Dayal kevat
|
1705003057WL047129
|
Dayal kevat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Dayalkevat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-057-002/370
(TORIAKHURD)
|
1705003057NRG23010120230849441
|
02/01/2023
|
Babu jha
|
1705003057WL047129
|
Babu jha
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Babujha
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-057-002/505
(TORIAKHURD)
|
1705003057NRG23010120230849503
|
02/01/2023
|
Madhuri prajapati
|
1705003057WL047130
|
Madhuri prajapati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Madhuriprajapati
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-057-002/83
(TORIAKHURD)
|
1705003057NRG23010120230849542
|
02/01/2023
|
GOVINDAS KOLI
|
1705003057WL047131
|
GOVINDAS KOLI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
GOVINDASKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-018-001/162-D
(GUGHAI)
|
1705003018NRG23020120230853031
|
02/01/2023
|
Rajkumari kushwah
|
1705003018WL047365
|
Rajkumari kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Rajkumarikushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-018-001/329-A
(GUGHAI)
|
1705003018NRG23020120230853089
|
02/01/2023
|
Veer singh
|
1705003018WL047365
|
Veer singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Veersingh
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-018-001/353-C
(GUGHAI)
|
1705003018NRG23020120230853094
|
02/01/2023
|
LAKSHMMI
|
1705003018WL047365
|
LAKSHMMI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
LAKSHMMI
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-018-001/439
(GUGHAI)
|
1705003018NRG23020120230853107
|
02/01/2023
|
gomti
|
1705003018WL047365
|
gomti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
gomti
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG23291220220830247
|
02/01/2023
|
AJMER SINGH
|
1705003032WL046116
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
AJMERSINGH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-032-002/20
(SAVOLI)
|
1705003032NRG23291220220830251
|
02/01/2023
|
MAMTA
|
1705003032WL046116
|
MAMTA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
MAMTA
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-032-002/20
(SAVOLI)
|
1705003032NRG23291220220830250
|
02/01/2023
|
MUKESH
|
1705003032WL046116
|
MUKESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
MUKESH
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG23291220220830252
|
02/01/2023
|
Vishal singh gurjar
|
1705003032WL046116
|
Vishal singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Vishalsinghgurjar
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-032-002/28
(SAVOLI)
|
1705003032NRG23291220220830254
|
02/01/2023
|
KISHORI PRAJAPATI
|
1705003032WL046116
|
KISHORI PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
KISHORIPRAJAPATI
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-032-002/64
(SAVOLI)
|
1705003032NRG23291220220830259
|
02/01/2023
|
LALI BAI
|
1705003032WL046116
|
LALI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
LALIBAI
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG23291220220830260
|
02/01/2023
|
SULTAN
|
1705003032WL046116
|
SULTAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
SULTAN
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG23291220220830262
|
02/01/2023
|
LEELAWATI BAI PRAJAPATI
|
1705003032WL046116
|
LEELAWATI BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
LEELAWATIBAIPRAJAPATI
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG23291220220830261
|
02/01/2023
|
Maharaj Singh prajapat
|
1705003032WL046116
|
Maharaj Singh prajapat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
MaharajSinghprajapat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-051-001/298
(SAMUNHA)
|
1705003051NRG23010120230849579
|
02/01/2023
|
surendra
|
1705003051WL047137
|
surendra
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
surendra
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-051-001/371
(SAMUNHA)
|
1705003051NRG23010120230849580
|
02/01/2023
|
kapuri
|
1705003051WL047137
|
kapuri
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
kapuri
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-051-001/4
(SAMUNHA)
|
1705003051NRG23010120230849586
|
02/01/2023
|
devendra
|
1705003051WL047137
|
devendra
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
devendra
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-051-001/424
(SAMUNHA)
|
1705003051NRG23010120230849588
|
02/01/2023
|
SUGHAR
|
1705003051WL047137
|
SUGHAR
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
SUGHAR
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-051-001/433
(SAMUNHA)
|
1705003051NRG23010120230849591
|
02/01/2023
|
SUMANLATA
|
1705003051WL047137
|
SUMANLATA
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
SUMANLATA
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-051-001/457-B
(SAMUNHA)
|
1705003051NRG23010120230849593
|
02/01/2023
|
NEERAJ JOSHI
|
1705003051WL047137
|
NEERAJ JOSHI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
NEERAJJOSHI
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-051-001/459-B
(SAMUNHA)
|
1705003051NRG23010120230849595
|
02/01/2023
|
ramsakhi
|
1705003051WL047137
|
ramsakhi
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
ramsakhi
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-051-001/71
(SAMUNHA)
|
1705003051NRG23010120230849603
|
02/01/2023
|
Karan
|
1705003051WL047137
|
Karan
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
Karan
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-051-001/78
(SAMUNHA)
|
1705003051NRG23010120230849605
|
02/01/2023
|
lalvati
|
1705003051WL047137
|
lalvati
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
lalvati
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-055-002/104
(TORIAKALA)
|
1705003055NRG23020120230851822
|
02/01/2023
|
Puran
|
1705003055WL047308
|
Puran
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Puran
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-057-002/104
(TORIAKHURD)
|
1705003057NRG23010120230849474
|
02/01/2023
|
santaram
|
1705003057WL047130
|
santaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
santaram
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-057-002/112
(TORIAKHURD)
|
1705003057NRG23010120230849519
|
02/01/2023
|
Rakesh
|
1705003057WL047131
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Rakesh
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-057-002/130
(TORIAKHURD)
|
1705003057NRG23010120230849379
|
02/01/2023
|
Takhat
|
1705003057WL047128
|
Takhat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Takhat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-057-002/131
(TORIAKHURD)
|
1705003057NRG23010120230849380
|
02/01/2023
|
Kaptan kevat
|
1705003057WL047128
|
Kaptan kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Kaptankevat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-057-002/141
(TORIAKHURD)
|
1705003057NRG23010120230849521
|
02/01/2023
|
Omprakash
|
1705003057WL047131
|
Omprakash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Omprakash
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-057-002/143
(TORIAKHURD)
|
1705003057NRG23010120230849382
|
02/01/2023
|
Govind
|
1705003057WL047128
|
Govind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Govind
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-057-002/160-A
(TORIAKHURD)
|
1705003057NRG23010120230849387
|
02/01/2023
|
KISANA SINGH RAJAK
|
1705003057WL047128
|
KISANA SINGH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
KISANASINGHRAJAK
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-057-002/166
(TORIAKHURD)
|
1705003057NRG23010120230849522
|
02/01/2023
|
VIR SINGH SOLANKI
|
1705003057WL047131
|
VIR SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
VIRSINGHSOLANKI
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-057-002/171
(TORIAKHURD)
|
1705003057NRG23010120230849523
|
02/01/2023
|
Takhat Singh
|
1705003057WL047131
|
Takhat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
TakhatSingh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-057-002/175
(TORIAKHURD)
|
1705003057NRG23010120230849524
|
02/01/2023
|
Bhagvan Singh
|
1705003057WL047131
|
Bhagvan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
BhagvanSingh
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-057-002/184
(TORIAKHURD)
|
1705003057NRG23010120230849526
|
02/01/2023
|
Manishsingh
|
1705003057WL047131
|
Manishsingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Manishsingh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-057-002/194
(TORIAKHURD)
|
1705003057NRG23010120230849527
|
02/01/2023
|
soubhag singh thakur
|
1705003057WL047131
|
soubhag singh thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
soubhagsinghthakur
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-057-002/196
(TORIAKHURD)
|
1705003057NRG23010120230849394
|
02/01/2023
|
surendra
|
1705003057WL047128
|
surendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
surendra
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-057-002/201
(TORIAKHURD)
|
1705003057NRG23010120230849395
|
02/01/2023
|
DWARKA KUSHWAH
|
1705003057WL047128
|
DWARKA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
DWARKAKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-057-002/232
(TORIAKHURD)
|
1705003057NRG23010120230849528
|
02/01/2023
|
BALKESH
|
1705003057WL047131
|
BALKESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
BALKESH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-057-002/264
(TORIAKHURD)
|
1705003057NRG23010120230849418
|
02/01/2023
|
MOKAM SINGH
|
1705003057WL047128
|
MOKAM SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
MOKAMSINGH
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-057-002/27
(TORIAKHURD)
|
1705003057NRG23010120230849530
|
02/01/2023
|
Hari
|
1705003057WL047131
|
Hari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Hari
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-057-002/291
(TORIAKHURD)
|
1705003057NRG23010120230849532
|
02/01/2023
|
RAMKISHAN
|
1705003057WL047131
|
RAMKISHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
RAMKISHAN
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-057-002/300
(TORIAKHURD)
|
1705003057NRG23010120230849534
|
02/01/2023
|
Ramgopal
|
1705003057WL047131
|
Ramgopal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Ramgopal
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-057-002/31
(TORIAKHURD)
|
1705003057NRG23010120230849432
|
02/01/2023
|
KELASH PRAJAPATI
|
1705003057WL047129
|
KELASH PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
KELASHPRAJAPATI
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-057-002/340
(TORIAKHURD)
|
1705003057NRG23010120230849535
|
02/01/2023
|
Uttam
|
1705003057WL047131
|
Uttam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Uttam
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-057-002/363
(TORIAKHURD)
|
1705003057NRG23010120230849440
|
02/01/2023
|
DHARMENDRA SINGH SOLANKI
|
1705003057WL047129
|
DHARMENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
DHARMENDRASINGHSOLANKI
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-057-002/371
(TORIAKHURD)
|
1705003057NRG23010120230849536
|
02/01/2023
|
Kallan
|
1705003057WL047131
|
Kallan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Kallan
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-057-002/384
(TORIAKHURD)
|
1705003057NRG23010120230849448
|
02/01/2023
|
DEEPAK KUMAR BANSHKAR
|
1705003057WL047129
|
DEEPAK KUMAR BANSHKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
DEEPAKKUMARBANSHKAR
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-057-002/40-A
(TORIAKHURD)
|
1705003057NRG23010120230849537
|
02/01/2023
|
GOVINDAS BANSKAR
|
1705003057WL047131
|
GOVINDAS BANSKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
GOVINDASBANSKAR
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-057-002/46
(TORIAKHURD)
|
1705003057NRG23010120230849539
|
02/01/2023
|
Ballu
|
1705003057WL047131
|
Ballu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Ballu
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-057-002/494
(TORIAKHURD)
|
1705003057NRG23010120230849497
|
02/01/2023
|
SHIVKUMAR JATAV
|
1705003057WL047130
|
SHIVKUMAR JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
SHIVKUMARJATAV
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-057-002/95
(TORIAKHURD)
|
1705003057NRG23010120230849546
|
02/01/2023
|
KALLU PRAJAPATI
|
1705003057WL047131
|
KALLU PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
KALLUPRAJAPATI
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-057-002/99
(TORIAKHURD)
|
1705003057NRG23010120230849518
|
02/01/2023
|
udayram
|
1705003057WL047130
|
udayram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
udayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-055-002/110
(TORIAKALA)
|
1705003055NRG23020120230851825
|
02/01/2023
|
ashok
|
1705003055WL047308
|
ashok
|
00415
|
SBIN0030170
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
022384521
|
No Such Account
|
|
|
|
66
|
NARWAR
|
MP-05-003-055-002/24-A
(TORIAKALA)
|
1705003055NRG23020120230851888
|
02/01/2023
|
neeraj jatav
|
1705003055WL047311
|
neeraj jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
neerajjatav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-055-002/3-A
(TORIAKALA)
|
1705003055NRG23020120230851889
|
02/01/2023
|
malkhan
|
1705003055WL047311
|
malkhan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
malkhan
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-055-002/3-B
(TORIAKALA)
|
1705003055NRG23020120230851890
|
02/01/2023
|
kishora jatav
|
1705003055WL047311
|
kishora jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
kishorajatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-057-002/473
(TORIAKHURD)
|
1705003057NRG23010120230849541
|
02/01/2023
|
SIRNAM PAL
|
1705003057WL047131
|
SIRNAM PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
SIRNAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-018-001/22-A
(GUGHAI)
|
1705003018NRG23020120230853045
|
02/01/2023
|
Mangal singh kushwah
|
1705003018WL047365
|
Mangal singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Mangalsinghkushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG23291220220830258
|
02/01/2023
|
SHARDA PIRJAPATI
|
1705003032WL046116
|
SHARDA PIRJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
SHARDAPIRJAPATI
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-051-001/459
(SAMUNHA)
|
1705003051NRG23010120230849594
|
02/01/2023
|
Leelabati
|
1705003051WL047137
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
Leelabati
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-055-002/11-B
(TORIAKALA)
|
1705003055NRG23020120230851824
|
02/01/2023
|
roop singh parmar
|
1705003055WL047308
|
roop singh parmar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
roopsinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-018-001/160-B
(GUGHAI)
|
1705003018NRG23020120230853029
|
02/01/2023
|
Govind singh kushwah
|
1705003018WL047365
|
Govind singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Govindsinghkushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-018-001/210-A
(GUGHAI)
|
1705003018NRG23020120230853039
|
02/01/2023
|
Ramnivas kushwah
|
1705003018WL047365
|
Ramnivas kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Ramnivaskushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-018-001/250-A
(GUGHAI)
|
1705003018NRG23020120230853057
|
02/01/2023
|
Rajshri Kushwah
|
1705003018WL047365
|
Rajshri Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
RajshriKushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-018-001/291-B
(GUGHAI)
|
1705003018NRG23020120230853064
|
02/01/2023
|
Surendra singh kushwah
|
1705003018WL047365
|
Surendra singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Surendrasinghkushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-018-001/293-A
(GUGHAI)
|
1705003018NRG23020120230853065
|
02/01/2023
|
Veer Singh
|
1705003018WL047365
|
Veer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
VeerSingh
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-018-001/298-A
(GUGHAI)
|
1705003018NRG23020120230853071
|
02/01/2023
|
Sheela bai
|
1705003018WL047365
|
Sheela bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Sheelabai
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-018-001/32-B
(GUGHAI)
|
1705003018NRG23020120230853080
|
02/01/2023
|
Jashoda Kushwah
|
1705003018WL047365
|
Jashoda Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
JashodaKushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-018-001/32-B
(GUGHAI)
|
1705003018NRG23020120230853079
|
02/01/2023
|
Kalyan singh kushwah
|
1705003018WL047365
|
Kalyan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Kalyansinghkushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-018-001/325-A
(GUGHAI)
|
1705003018NRG23020120230853086
|
02/01/2023
|
Saroj kushwah
|
1705003018WL047365
|
Saroj kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Sarojkushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-018-001/329-A
(GUGHAI)
|
1705003018NRG23020120230853090
|
02/01/2023
|
Ramvati kushwah
|
1705003018WL047365
|
Ramvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Ramvatikushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-018-001/532
(GUGHAI)
|
1705003018NRG23020120230853112
|
02/01/2023
|
Rajkumari
|
1705003018WL047365
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Rajkumari
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-018-001/538
(GUGHAI)
|
1705003018NRG23020120230853114
|
02/01/2023
|
Dayawati kushwah
|
1705003018WL047365
|
Dayawati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Dayawatikushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-018-001/539
(GUGHAI)
|
1705003018NRG23020120230853115
|
02/01/2023
|
Chandan singh kushwah
|
1705003018WL047365
|
Chandan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Chandansinghkushwah
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-018-001/545
(GUGHAI)
|
1705003018NRG23020120230853117
|
02/01/2023
|
Jashmanti kushwah
|
1705003018WL047365
|
Jashmanti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Jashmantikushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-018-001/545
(GUGHAI)
|
1705003018NRG23020120230853116
|
02/01/2023
|
Sultan singh
|
1705003018WL047365
|
Sultan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Sultansingh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-018-001/578
(GUGHAI)
|
1705003018NRG23020120230853118
|
02/01/2023
|
Sarasvati Kushwah
|
1705003018WL047365
|
Sarasvati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
SarasvatiKushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-048-002/286-B
(BERKHEDA)
|
1705003075NRG23020120230850851
|
02/01/2023
|
ARVIND
|
1705003075WL047260
|
ARVIND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
ARVIND
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-048-002/291
(BERKHEDA)
|
1705003075NRG23020120230850852
|
02/01/2023
|
PAHAD SINGH RAWAT
|
1705003075WL047260
|
PAHAD SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
PAHADSINGHRAWAT
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-048-002/310
(BERKHEDA)
|
1705003075NRG23020120230850858
|
02/01/2023
|
DHANMANTI DEVI
|
1705003075WL047260
|
DHANMANTI DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
DHANMANTIDEVI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-048-002/317
(BERKHEDA)
|
1705003075NRG23020120230850862
|
02/01/2023
|
kallo rawat
|
1705003075WL047260
|
kallo rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
kallorawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-048-002/326
(BERKHEDA)
|
1705003075NRG23020120230850867
|
02/01/2023
|
NISHA RAWAT
|
1705003075WL047260
|
NISHA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
NISHARAWAT
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-055-002/305
(TORIAKALA)
|
1705003055NRG23020120230851891
|
02/01/2023
|
atar
|
1705003055WL047311
|
atar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
atar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-018-001/326-C
(GUGHAI)
|
1705003018NRG23020120230853087
|
02/01/2023
|
Sukhram kushwah
|
1705003018WL047365
|
Sukhram kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384521
|
|
Sukhramkushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-051-001/271
(SAMUNHA)
|
1705003051NRG23010120230849611
|
02/01/2023
|
KAMAL LODHI
|
1705003051WL047138
|
KAMAL LODHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
KAMALLODHI
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-051-001/284-B
(SAMUNHA)
|
1705003051NRG23010120230849614
|
02/01/2023
|
GOTI GIRI
|
1705003051WL047138
|
GOTI GIRI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
GOTIGIRI
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-051-001/3-A
(SAMUNHA)
|
1705003051NRG23010120230849616
|
02/01/2023
|
SHIVSHANKAR VANSHKAR
|
1705003051WL047138
|
SHIVSHANKAR VANSHKAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
SHIVSHANKARVANSHKAR
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-051-001/30-A
(SAMUNHA)
|
1705003051NRG23010120230849617
|
02/01/2023
|
BABULAL
|
1705003051WL047138
|
BABULAL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
BABULAL
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-051-001/304-B
(SAMUNHA)
|
1705003051NRG23010120230849620
|
02/01/2023
|
PARASARAM KEWAT
|
1705003051WL047138
|
PARASARAM KEWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
PARASARAMKEWAT
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-051-001/305-B
(SAMUNHA)
|
1705003051NRG23010120230849621
|
02/01/2023
|
RAJU VISHKARMA
|
1705003051WL047138
|
RAJU VISHKARMA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
RAJUVISHKARMA
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-051-001/312-C
(SAMUNHA)
|
1705003051NRG23010120230849628
|
02/01/2023
|
BABITA LODHI
|
1705003051WL047138
|
BABITA LODHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
BABITALODHI
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-051-001/312-D
(SAMUNHA)
|
1705003051NRG23010120230849629
|
02/01/2023
|
FHULBATI LODHI
|
1705003051WL047138
|
FHULBATI LODHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
FHULBATILODHI
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-051-001/313-A
(SAMUNHA)
|
1705003051NRG23010120230849630
|
02/01/2023
|
GANDHRAM
|
1705003051WL047138
|
GANDHRAM
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
GANDHRAM
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-051-001/317-B
(SAMUNHA)
|
1705003051NRG23010120230849632
|
02/01/2023
|
KUWARPAL PAL
|
1705003051WL047138
|
KUWARPAL PAL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
KUWARPALPAL
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-051-001/343-B
(SAMUNHA)
|
1705003051NRG23010120230849639
|
02/01/2023
|
RAHUL
|
1705003051WL047138
|
RAHUL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
RAHUL
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-051-001/347-A
(SAMUNHA)
|
1705003051NRG23010120230849642
|
02/01/2023
|
NEELESH KEWAT
|
1705003051WL047138
|
NEELESH KEWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
NEELESHKEWAT
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-051-001/355-B
(SAMUNHA)
|
1705003051NRG23010120230849643
|
02/01/2023
|
UDAYA SINGH
|
1705003051WL047138
|
UDAYA SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
UDAYASINGH
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-051-001/355-C
(SAMUNHA)
|
1705003051NRG23010120230849644
|
02/01/2023
|
SAHAB SINGH
|
1705003051WL047138
|
SAHAB SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
SAHABSINGH
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-051-001/357-C
(SAMUNHA)
|
1705003051NRG23010120230849646
|
02/01/2023
|
ARTI NARVARIYA
|
1705003051WL047138
|
ARTI NARVARIYA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
ARTINARVARIYA
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-051-001/392-A
(SAMUNHA)
|
1705003051NRG23010120230849583
|
02/01/2023
|
BHARAT
|
1705003051WL047137
|
BHARAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
BHARAT
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-051-001/392-B
(SAMUNHA)
|
1705003051NRG23010120230849584
|
02/01/2023
|
DAVKINANDAN LODHI
|
1705003051WL047137
|
DAVKINANDAN LODHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
DAVKINANDANLODHI
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-051-001/396-D
(SAMUNHA)
|
1705003051NRG23010120230849585
|
02/01/2023
|
BHAN DINGH LODHI
|
1705003051WL047137
|
BHAN DINGH LODHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
BHANDINGHLODHI
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-051-001/424-A
(SAMUNHA)
|
1705003051NRG23010120230849589
|
02/01/2023
|
MUKESH KUSHWAH
|
1705003051WL047137
|
MUKESH KUSHWAH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
MUKESHKUSHWAH
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-051-001/472-A
(SAMUNHA)
|
1705003051NRG23010120230849597
|
02/01/2023
|
VEERA KEBAT
|
1705003051WL047137
|
VEERA KEBAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
VEERAKEBAT
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-051-001/56-A
(SAMUNHA)
|
1705003051NRG23010120230849600
|
02/01/2023
|
NATHU LODHI
|
1705003051WL047137
|
NATHU LODHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
NATHULODHI
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-051-001/73-A
(SAMUNHA)
|
1705003051NRG23010120230849604
|
02/01/2023
|
KALLU KEWAT
|
1705003051WL047137
|
KALLU KEWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
022384521
|
|
KALLUKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-051-001/472-A
(SAMUNHA)
|
1705003051NRG23010120230849598
|
02/01/2023
|
BHARAT KEVAT
|
1705003051WL047137
|
BHARAT KEVAT
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
BHARATKEVAT
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-051-001/94
(SAMUNHA)
|
1705003051NRG23010120230849606
|
02/01/2023
|
RAMMILAN
|
1705003051WL047137
|
RAMMILAN
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
022384521
|
|
RAMMILAN
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-055-002/373
(TORIAKALA)
|
1705003055NRG23020120230851892
|
02/01/2023
|
malkhan
|
1705003055WL047311
|
malkhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
malkhan
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-055-002/377
(TORIAKALA)
|
1705003055NRG23020120230851893
|
02/01/2023
|
parbhan
|
1705003055WL047311
|
parbhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
parbhan
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-057-002/133-A
(TORIAKHURD)
|
1705003057NRG23010120230849520
|
02/01/2023
|
Meena Bai
|
1705003057WL047131
|
Meena Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
MeenaBai
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-057-002/147-A
(TORIAKHURD)
|
1705003057NRG23010120230849383
|
02/01/2023
|
Satish Rajak
|
1705003057WL047128
|
Satish Rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
SatishRajak
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-057-002/148-B
(TORIAKHURD)
|
1705003057NRG23010120230849384
|
02/01/2023
|
Manisha Ahirwar
|
1705003057WL047128
|
Manisha Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
ManishaAhirwar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-057-002/158
(TORIAKHURD)
|
1705003057NRG23010120230849385
|
02/01/2023
|
Savitri jha
|
1705003057WL047128
|
Savitri jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Savitrijha
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-057-002/160
(TORIAKHURD)
|
1705003057NRG23010120230849386
|
02/01/2023
|
Surendra Rajak
|
1705003057WL047128
|
Surendra Rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
SurendraRajak
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-057-002/167-B
(TORIAKHURD)
|
1705003057NRG23010120230849388
|
02/01/2023
|
Anar
|
1705003057WL047128
|
Anar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Anar
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-057-002/171-A
(TORIAKHURD)
|
1705003057NRG23010120230849391
|
02/01/2023
|
Rajiya
|
1705003057WL047128
|
Rajiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Rajiya
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-057-002/171-B
(TORIAKHURD)
|
1705003057NRG23010120230849392
|
02/01/2023
|
ganesha pal
|
1705003057WL047128
|
ganesha pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
ganeshapal
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-057-002/18
(TORIAKHURD)
|
1705003057NRG23010120230849525
|
02/01/2023
|
Asha kori
|
1705003057WL047131
|
Asha kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Ashakori
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-057-002/208-A
(TORIAKHURD)
|
1705003057NRG23010120230849397
|
02/01/2023
|
Kalyan singh
|
1705003057WL047128
|
Kalyan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Kalyansingh
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-057-002/232-B
(TORIAKHURD)
|
1705003057NRG23010120230849400
|
02/01/2023
|
Lokendra Goswami
|
1705003057WL047128
|
Lokendra Goswami
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
LokendraGoswami
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-057-002/237-A
(TORIAKHURD)
|
1705003057NRG23010120230849403
|
02/01/2023
|
Ajmer
|
1705003057WL047128
|
Ajmer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Ajmer
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-057-002/240-B
(TORIAKHURD)
|
1705003057NRG23010120230849406
|
02/01/2023
|
Arvind kevat
|
1705003057WL047128
|
Arvind kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Arvindkevat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-057-002/243
(TORIAKHURD)
|
1705003057NRG23010120230849407
|
02/01/2023
|
Kalpna
|
1705003057WL047128
|
Kalpna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Kalpna
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-057-002/251-A
(TORIAKHURD)
|
1705003057NRG23010120230849409
|
02/01/2023
|
Santosh Kumar Tiwari
|
1705003057WL047128
|
Santosh Kumar Tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
SantoshKumarTiwari
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-057-002/256-A
(TORIAKHURD)
|
1705003057NRG23010120230849410
|
02/01/2023
|
Usha Solanki
|
1705003057WL047128
|
Usha Solanki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
UshaSolanki
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-057-002/258-A
(TORIAKHURD)
|
1705003057NRG23010120230849413
|
02/01/2023
|
Tinku Sharma
|
1705003057WL047128
|
Tinku Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
TinkuSharma
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-057-002/266
(TORIAKHURD)
|
1705003057NRG23010120230849419
|
02/01/2023
|
Satish tiwari
|
1705003057WL047128
|
Satish tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Satishtiwari
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-057-002/266-B
(TORIAKHURD)
|
1705003057NRG23010120230849421
|
02/01/2023
|
Shevam
|
1705003057WL047128
|
Shevam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Shevam
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-057-002/267
(TORIAKHURD)
|
1705003057NRG23010120230849529
|
02/01/2023
|
Gayatri
|
1705003057WL047131
|
Gayatri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Gayatri
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-057-002/3
(TORIAKHURD)
|
1705003057NRG23010120230849428
|
02/01/2023
|
Arti Balmik
|
1705003057WL047129
|
Arti Balmik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
ArtiBalmik
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-057-002/300-A
(TORIAKHURD)
|
1705003057NRG23010120230849429
|
02/01/2023
|
shivam prajapati
|
1705003057WL047129
|
shivam prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
shivamprajapati
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-057-002/342
(TORIAKHURD)
|
1705003057NRG23010120230849435
|
02/01/2023
|
Bhagbati kushwah
|
1705003057WL047129
|
Bhagbati kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Bhagbatikushwah
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-057-002/348-A
(TORIAKHURD)
|
1705003057NRG23010120230849436
|
02/01/2023
|
ramprasad Kevat
|
1705003057WL047129
|
ramprasad Kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
ramprasadKevat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-057-002/350
(TORIAKHURD)
|
1705003057NRG23010120230849437
|
02/01/2023
|
shanti bai
|
1705003057WL047129
|
shanti bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
shantibai
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-057-002/379
(TORIAKHURD)
|
1705003057NRG23010120230849445
|
02/01/2023
|
Sonoo
|
1705003057WL047129
|
Sonoo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Sonoo
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-057-002/388
(TORIAKHURD)
|
1705003057NRG23010120230849449
|
02/01/2023
|
Uma jatav
|
1705003057WL047129
|
Uma jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Umajatav
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-057-002/388-A
(TORIAKHURD)
|
1705003057NRG23010120230849450
|
02/01/2023
|
poonam Jatav
|
1705003057WL047129
|
poonam Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
poonamJatav
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-057-002/400-A
(TORIAKHURD)
|
1705003057NRG23010120230849457
|
02/01/2023
|
Sanju
|
1705003057WL047129
|
Sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Sanju
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-057-002/412-A
(TORIAKHURD)
|
1705003057NRG23010120230849462
|
02/01/2023
|
Babita koli
|
1705003057WL047129
|
Babita koli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Babitakoli
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-057-002/414-A
(TORIAKHURD)
|
1705003057NRG23010120230849463
|
02/01/2023
|
Saddam Husain Khan
|
1705003057WL047129
|
Saddam Husain Khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
SaddamHusainKhan
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-057-002/418-A
(TORIAKHURD)
|
1705003057NRG23010120230849465
|
02/01/2023
|
Arvind
|
1705003057WL047129
|
Arvind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Arvind
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-057-002/436-A
(TORIAKHURD)
|
1705003057NRG23010120230849471
|
02/01/2023
|
Ravi
|
1705003057WL047129
|
Ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Ravi
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-057-002/437
(TORIAKHURD)
|
1705003057NRG23010120230849472
|
02/01/2023
|
Hassi Kewat
|
1705003057WL047129
|
Hassi Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
HassiKewat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-057-002/445
(TORIAKHURD)
|
1705003057NRG23010120230849477
|
02/01/2023
|
Gajendra Kewat
|
1705003057WL047130
|
Gajendra Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
GajendraKewat
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-057-002/447-A
(TORIAKHURD)
|
1705003057NRG23010120230849480
|
02/01/2023
|
Shivraj singh yadav
|
1705003057WL047130
|
Shivraj singh yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Shivrajsinghyadav
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-057-002/492-A
(TORIAKHURD)
|
1705003057NRG23010120230849496
|
02/01/2023
|
Rajveer singh solanki
|
1705003057WL047130
|
Rajveer singh solanki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Rajveersinghsolanki
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-057-002/512
(TORIAKHURD)
|
1705003057NRG23010120230849506
|
02/01/2023
|
Sanju Pal
|
1705003057WL047130
|
Sanju Pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
SanjuPal
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-057-002/529
(TORIAKHURD)
|
1705003057NRG23010120230849511
|
02/01/2023
|
Manoj jha
|
1705003057WL047130
|
Manoj jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
Manojjha
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-057-002/83-A
(TORIAKHURD)
|
1705003057NRG23010120230849543
|
02/01/2023
|
Ayopdhya Koli
|
1705003057WL047131
|
Ayopdhya Koli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022384521
|
|
AyopdhyaKoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184008
|
184008
|
|
|
|
|
|
|
|