|
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-05-003-047-002/36
(SILRA)
|
1705003047NRG24100620230350933
|
10/06/2023
|
dheeraj
|
1705003047WL012535
|
dheeraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
dheeraj
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-047-002/36
(SILRA)
|
1705003047NRG24100620230350934
|
10/06/2023
|
laxmi
|
1705003047WL012535
|
laxmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
laxmi
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-047-002/71
(SILRA)
|
1705003047NRG24100620230350957
|
10/06/2023
|
lakhan
|
1705003047WL012535
|
lakhan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-038-001/197-B
(SUNARI)
|
1705003038NRG24080620230340995
|
10/06/2023
|
Ravindra khateek
|
1705003038WL012265
|
Ravindra khateek
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Ravindrakhateek
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-038-001/597
(SUNARI)
|
1705003038NRG24080620230341034
|
10/06/2023
|
RAVI RAWAT
|
1705003038WL012265
|
RAVI RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
RAVIRAWAT
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-050-001/238-D
(JHANDA)
|
1705003050NRG24090620230348097
|
10/06/2023
|
Bhagwaan Daas lodhi
|
1705003050WL012467
|
Bhagwaan Daas lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
BhagwaanDaaslodhi
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-050-001/278-C
(JHANDA)
|
1705003050NRG24090620230348170
|
10/06/2023
|
Rammilan Singh
|
1705003050WL012467
|
Rammilan Singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
RammilanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-050-001/247-A
(JHANDA)
|
1705003050NRG24090620230348115
|
10/06/2023
|
Angad Singh Tomar
|
1705003050WL012467
|
Angad Singh Tomar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
AngadSinghTomar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-050-001/248-A
(JHANDA)
|
1705003050NRG24090620230348119
|
10/06/2023
|
Sonu Thakur
|
1705003050WL012467
|
Sonu Thakur
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
SonuThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-050-001/242-D
(JHANDA)
|
1705003050NRG24090620230348104
|
10/06/2023
|
Arvind Singh Thakur
|
1705003050WL012467
|
Arvind Singh Thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
ArvindSinghThakur
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-050-001/272-C
(JHANDA)
|
1705003050NRG24090620230348160
|
10/06/2023
|
Ramdevi Pal
|
1705003050WL012467
|
Ramdevi Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
RamdeviPal
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-050-001/295-D
(JHANDA)
|
1705003050NRG24090620230348178
|
10/06/2023
|
Muskan Sandel
|
1705003050WL012467
|
Muskan Sandel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
MuskanSandel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-051-001/235
(SAMUNHA)
|
1705003051NRG24100620230349478
|
10/06/2023
|
Rameshwr
|
1705003051WL012486
|
Rameshwr
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Rameshwr
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-057-002/10
(TORIAKHURD)
|
1705003057NRG24100620230350470
|
10/06/2023
|
RAJJAN KOLI
|
1705003057WL012529
|
RAJJAN KOLI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
RAJJANKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-026-001/62-B
(KARHI)
|
1705003000NRG24100620230350344
|
10/06/2023
|
Sangeeta
|
1705003WL012525
|
Sangeeta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Sangeeta
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-050-001/232-D
(JHANDA)
|
1705003050NRG24090620230348079
|
10/06/2023
|
Sunita Tiwari
|
1705003050WL012467
|
Sunita Tiwari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
SunitaTiwari
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-050-001/252-C
(JHANDA)
|
1705003050NRG24090620230348127
|
10/06/2023
|
Urmila Adivasi
|
1705003050WL012467
|
Urmila Adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
UrmilaAdivasi
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-057-002/505
(TORIAKHURD)
|
1705003057NRG24100620230350668
|
10/06/2023
|
Madhuri prajapati
|
1705003057WL012532
|
Madhuri prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Madhuriprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-011-001/2
(VEELONI)
|
1705003011NRG24100620230351900
|
10/06/2023
|
Ramkishan
|
1705003011WL012564
|
Ramkishan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140653
|
|
Ramkishan
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-011-001/50-A
(VEELONI)
|
1705003011NRG24100620230351905
|
10/06/2023
|
Dharmendra singh yadav
|
1705003011WL012564
|
Dharmendra singh yadav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140653
|
|
Dharmendrasinghyadav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-011-001/8
(VEELONI)
|
1705003011NRG24100620230351907
|
10/06/2023
|
Banti
|
1705003011WL012564
|
Banti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140653
|
|
Banti
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-011-002/134
(VEELONI)
|
1705003011NRG24100620230351919
|
10/06/2023
|
garima bai sharma
|
1705003011WL012564
|
garima bai sharma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140653
|
|
garimabaisharma
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-011-002/226
(VEELONI)
|
1705003011NRG24100620230351933
|
10/06/2023
|
sanket
|
1705003011WL012564
|
sanket
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140653
|
|
sanket
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-051-001/120-C
(SAMUNHA)
|
1705003051NRG24100620230349414
|
10/06/2023
|
NEELESH
|
1705003051WL012485
|
NEELESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
NEELESH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-051-001/139
(SAMUNHA)
|
1705003051NRG24100620230349415
|
10/06/2023
|
bhagawandas kevat
|
1705003051WL012485
|
bhagawandas kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
bhagawandaskevat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-051-001/4
(SAMUNHA)
|
1705003051NRG24100620230349507
|
10/06/2023
|
devendra
|
1705003051WL012486
|
devendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
devendra
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-057-002/137
(TORIAKHURD)
|
1705003057NRG24100620230350490
|
10/06/2023
|
MAKHAN SINGH SOLANKI
|
1705003057WL012529
|
MAKHAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
MAKHANSINGHSOLANKI
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-057-002/147
(TORIAKHURD)
|
1705003057NRG24100620230350495
|
10/06/2023
|
HARI RAJAK
|
1705003057WL012529
|
HARI RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
HARIRAJAK
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-057-002/159
(TORIAKHURD)
|
1705003057NRG24100620230350502
|
10/06/2023
|
Rakesh
|
1705003057WL012529
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Rakesh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-057-002/169
(TORIAKHURD)
|
1705003057NRG24100620230350509
|
10/06/2023
|
Lakhan
|
1705003057WL012529
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Lakhan
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-057-002/201
(TORIAKHURD)
|
1705003057NRG24100620230350418
|
10/06/2023
|
DWARKA KUSHWAH
|
1705003057WL012528
|
DWARKA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
DWARKAKUSHWAH
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-057-002/211
(TORIAKHURD)
|
1705003057NRG24100620230350420
|
10/06/2023
|
Patiram
|
1705003057WL012528
|
Patiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Patiram
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-057-002/231
(TORIAKHURD)
|
1705003057NRG24100620230350656
|
10/06/2023
|
Jahar
|
1705003057WL012532
|
Jahar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Jahar
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-057-002/264
(TORIAKHURD)
|
1705003057NRG24100620230350447
|
10/06/2023
|
MOKAM SINGH
|
1705003057WL012528
|
MOKAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
MOKAMSINGH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-057-002/296
(TORIAKHURD)
|
1705003057NRG24100620230350458
|
10/06/2023
|
Prakash
|
1705003057WL012528
|
Prakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Prakash
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-057-002/31
(TORIAKHURD)
|
1705003057NRG24100620230350465
|
10/06/2023
|
KELASH PRAJAPATI
|
1705003057WL012528
|
KELASH PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
KELASHPRAJAPATI
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-057-002/319
(TORIAKHURD)
|
1705003057NRG24100620230350467
|
10/06/2023
|
Kalyan prajapati
|
1705003057WL012528
|
Kalyan prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Kalyanprajapati
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-057-002/329
(TORIAKHURD)
|
1705003057NRG24100620230350529
|
10/06/2023
|
Ramratan
|
1705003057WL012530
|
Ramratan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Ramratan
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-057-002/384
(TORIAKHURD)
|
1705003057NRG24100620230350559
|
10/06/2023
|
DEEPAK KUMAR BANSHKAR
|
1705003057WL012530
|
DEEPAK KUMAR BANSHKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
DEEPAKKUMARBANSHKAR
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-057-002/406
(TORIAKHURD)
|
1705003057NRG24100620230350576
|
10/06/2023
|
JAMUNA KEVAT
|
1705003057WL012530
|
JAMUNA KEVAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
JAMUNAKEVAT
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-057-002/48
(TORIAKHURD)
|
1705003057NRG24100620230350628
|
10/06/2023
|
kamta koli
|
1705003057WL012531
|
kamta koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
kamtakoli
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-057-002/78
(TORIAKHURD)
|
1705003057NRG24100620230350690
|
10/06/2023
|
badam
|
1705003057WL012532
|
badam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
badam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-071-001/130-A
(KHUDAWALI)
|
1705003071NRG24090620230347696
|
10/06/2023
|
PURUSHOTTAM
|
1705003071WL012462
|
PURUSHOTTAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
PURUSHOTTAM
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-071-001/130-A
(KHUDAWALI)
|
1705003071NRG24090620230347697
|
10/06/2023
|
SHAKUNTALA
|
1705003071WL012462
|
SHAKUNTALA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
SHAKUNTALA
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-071-001/131-A
(KHUDAWALI)
|
1705003071NRG24090620230347701
|
10/06/2023
|
KALAWATI
|
1705003071WL012462
|
KALAWATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
KALAWATI
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-071-001/132-B
(KHUDAWALI)
|
1705003071NRG24090620230347702
|
10/06/2023
|
ASHUTOSH
|
1705003071WL012462
|
ASHUTOSH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
ASHUTOSH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-071-001/163
(KHUDAWALI)
|
1705003071NRG24090620230347726
|
10/06/2023
|
PRAKASH
|
1705003071WL012462
|
PRAKASH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140653
|
|
PRAKASH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-071-001/172
(KHUDAWALI)
|
1705003071NRG24090620230347898
|
10/06/2023
|
RAMSWAROOP JATAV
|
1705003071WL012464
|
RAMSWAROOP JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
RAMSWAROOPJATAV
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-071-001/203
(KHUDAWALI)
|
1705003071NRG24090620230347912
|
10/06/2023
|
PARMESHWARIDAS
|
1705003071WL012464
|
PARMESHWARIDAS
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
PARMESHWARIDAS
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-071-001/236
(KHUDAWALI)
|
1705003071NRG24090620230347921
|
10/06/2023
|
Vinod
|
1705003071WL012464
|
Vinod
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Vinod
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-071-001/302
(KHUDAWALI)
|
1705003071NRG24090620230347630
|
10/06/2023
|
JYOTI NAMDEV
|
1705003071WL012460
|
JYOTI NAMDEV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
JYOTINAMDEV
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-071-001/415
(KHUDAWALI)
|
1705003071NRG24090620230347642
|
10/06/2023
|
Rani Rawat
|
1705003071WL012460
|
Rani Rawat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140653
|
|
RaniRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-071-001/468
(KHUDAWALI)
|
1705003071NRG24090620230347657
|
10/06/2023
|
Shushila Shivhare
|
1705003071WL012460
|
Shushila Shivhare
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140653
|
|
ShushilaShivhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-011-001/50
(VEELONI)
|
1705003011NRG24100620230351904
|
10/06/2023
|
Jasrath
|
1705003011WL012564
|
Jasrath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140653
|
|
Jasrath
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-011-002/241
(VEELONI)
|
1705003011NRG24100620230351937
|
10/06/2023
|
kalpna Chouhan
|
1705003011WL012564
|
kalpna Chouhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140653
|
|
kalpnaChouhan
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-011-002/59
(VEELONI)
|
1705003011NRG24100620230351951
|
10/06/2023
|
RAMESWAR Jatav
|
1705003011WL012564
|
RAMESWAR Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140653
|
|
RAMESWARJatav
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-026-001/1031
(KARHI)
|
1705003000NRG24100620230350296
|
10/06/2023
|
Anuj Sharma
|
1705003WL012525
|
Anuj Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
AnujSharma
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-051-001/212
(SAMUNHA)
|
1705003051NRG24100620230349475
|
10/06/2023
|
Suman
|
1705003051WL012486
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Suman
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-051-001/22
(SAMUNHA)
|
1705003051NRG24100620230349424
|
10/06/2023
|
SUGHAR
|
1705003051WL012485
|
SUGHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
SUGHAR
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-051-001/459
(SAMUNHA)
|
1705003051NRG24100620230349454
|
10/06/2023
|
Leelabati
|
1705003051WL012485
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Leelabati
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-055-002/160
(TORIAKALA)
|
1705003000NRG24100620230351395
|
10/06/2023
|
kalyan singh rawat
|
1705003WL012552
|
kalyan singh rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140653
|
|
kalyansinghrawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-055-002/163
(TORIAKALA)
|
1705003000NRG24100620230351400
|
10/06/2023
|
shanti rawat
|
1705003WL012552
|
shanti rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140653
|
|
shantirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-011-001/154
(VEELONI)
|
1705003011NRG24100620230351839
|
10/06/2023
|
Mahendra baghel
|
1705003011WL012563
|
Mahendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Mahendrabaghel
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-011-001/157
(VEELONI)
|
1705003011NRG24100620230351840
|
10/06/2023
|
Sunman baghel
|
1705003011WL012563
|
Sunman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Sunmanbaghel
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-011-001/189
(VEELONI)
|
1705003011NRG24100620230351843
|
10/06/2023
|
sonu baghel
|
1705003011WL012563
|
sonu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
sonubaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-011-001/201-A
(VEELONI)
|
1705003011NRG24100620230351849
|
10/06/2023
|
mukesh baghel
|
1705003011WL012563
|
mukesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
mukeshbaghel
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-011-001/209-A
(VEELONI)
|
1705003011NRG24100620230351850
|
10/06/2023
|
Pushpendra
|
1705003011WL012563
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Pushpendra
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-011-001/271
(VEELONI)
|
1705003011NRG24100620230351858
|
10/06/2023
|
Kok singh nath
|
1705003011WL012563
|
Kok singh nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Koksinghnath
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-011-001/56-A
(VEELONI)
|
1705003011NRG24100620230351868
|
10/06/2023
|
Veerendra baghel
|
1705003011WL012563
|
Veerendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Veerendrabaghel
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-011-002/108-B
(VEELONI)
|
1705003011NRG24100620230351880
|
10/06/2023
|
Balbeer baghel
|
1705003011WL012563
|
Balbeer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Balbeerbaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-011-002/206
(VEELONI)
|
1705003011NRG24100620230351885
|
10/06/2023
|
Janki bai baghel
|
1705003011WL012563
|
Janki bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Jankibaibaghel
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-011-002/60-B
(VEELONI)
|
1705003011NRG24100620230351897
|
10/06/2023
|
gorav baghel
|
1705003011WL012563
|
gorav baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
goravbaghel
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-026-001/1186
(KARHI)
|
1705003000NRG24100620230350319
|
10/06/2023
|
Priyanka Vishwakarma
|
1705003WL012525
|
Priyanka Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
PriyankaVishwakarma
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-026-001/1198
(KARHI)
|
1705003000NRG24100620230350331
|
10/06/2023
|
Pushpa Bai
|
1705003WL012525
|
Pushpa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
PushpaBai
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-026-001/1202
(KARHI)
|
1705003000NRG24100620230350334
|
10/06/2023
|
Manoj
|
1705003WL012525
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Manoj
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-026-001/1205
(KARHI)
|
1705003000NRG24100620230350337
|
10/06/2023
|
Arti Kewat
|
1705003WL012525
|
Arti Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
ArtiKewat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-026-001/1210
(KARHI)
|
1705003000NRG24100620230350342
|
10/06/2023
|
Bebi Kewat
|
1705003WL012525
|
Bebi Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
BebiKewat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-038-001/115
(SUNARI)
|
1705003038NRG24080620230340983
|
10/06/2023
|
kalyan
|
1705003038WL012265
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
kalyan
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-038-001/151-A
(SUNARI)
|
1705003038NRG24080620230340993
|
10/06/2023
|
RAMNARESH
|
1705003038WL012265
|
RAMNARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
RAMNARESH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-038-001/294
(SUNARI)
|
1705003038NRG24080620230341006
|
10/06/2023
|
PANKAJ KUSHWAHA
|
1705003038WL012265
|
PANKAJ KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
PANKAJKUSHWAHA
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-038-001/311
(SUNARI)
|
1705003038NRG24080620230341009
|
10/06/2023
|
Puran
|
1705003038WL012265
|
Puran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Puran
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-038-001/426
(SUNARI)
|
1705003038NRG24080620230341020
|
10/06/2023
|
MAHENDRA SINGH RAWAT
|
1705003038WL012265
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
MAHENDRASINGHRAWAT
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-038-001/605
(SUNARI)
|
1705003038NRG24080620230341037
|
10/06/2023
|
SUNEEL KUSHWAH
|
1705003038WL012265
|
SUNEEL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
SUNEELKUSHWAH
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-038-001/606
(SUNARI)
|
1705003038NRG24080620230341038
|
10/06/2023
|
PAWAN KUMAR SONI
|
1705003038WL012265
|
PAWAN KUMAR SONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
PAWANKUMARSONI
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-047-002/11-A
(SILRA)
|
1705003047NRG24100620230350850
|
10/06/2023
|
meera
|
1705003047WL012535
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
meera
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-047-002/13-B
(SILRA)
|
1705003047NRG24100620230350853
|
10/06/2023
|
dinesh
|
1705003047WL012535
|
dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364140653
|
|
dinesh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-047-002/17-B
(SILRA)
|
1705003047NRG24100620230350856
|
10/06/2023
|
laxmi
|
1705003047WL012535
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
laxmi
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-047-002/20-B
(SILRA)
|
1705003047NRG24100620230350859
|
10/06/2023
|
ramkishan
|
1705003047WL012535
|
ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
ramkishan
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-047-002/23-B
(SILRA)
|
1705003047NRG24100620230350865
|
10/06/2023
|
veersingh
|
1705003047WL012535
|
veersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
veersingh
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-047-002/25-B
(SILRA)
|
1705003047NRG24100620230350868
|
10/06/2023
|
ajab
|
1705003047WL012535
|
ajab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
ajab
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-047-002/29-B
(SILRA)
|
1705003047NRG24100620230350869
|
10/06/2023
|
chandsekhar
|
1705003047WL012535
|
chandsekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
chandsekhar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-047-002/36-B
(SILRA)
|
1705003047NRG24100620230350935
|
10/06/2023
|
ravi
|
1705003047WL012535
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
ravi
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-047-002/54
(SILRA)
|
1705003047NRG24100620230350945
|
10/06/2023
|
Shankar lal jatav
|
1705003047WL012535
|
Shankar lal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Shankarlaljatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-051-001/180-A
(SAMUNHA)
|
1705003051NRG24100620230349469
|
10/06/2023
|
Balram
|
1705003051WL012486
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Balram
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-055-002/174
(TORIAKALA)
|
1705003000NRG24100620230351405
|
10/06/2023
|
beekendra rawat
|
1705003WL012552
|
beekendra rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140653
|
|
beekendrarawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-055-002/175
(TORIAKALA)
|
1705003000NRG24100620230351406
|
10/06/2023
|
guddi bai
|
1705003WL012552
|
guddi bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140653
|
|
guddibai
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-055-002/176
(TORIAKALA)
|
1705003000NRG24100620230351407
|
10/06/2023
|
gyan rawat
|
1705003WL012552
|
gyan rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140653
|
|
gyanrawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-055-002/177
(TORIAKALA)
|
1705003000NRG24100620230351409
|
10/06/2023
|
narendra jatav
|
1705003WL012552
|
narendra jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140653
|
|
narendrajatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-055-002/178
(TORIAKALA)
|
1705003000NRG24100620230351410
|
10/06/2023
|
ramvati rawat
|
1705003WL012552
|
ramvati rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140653
|
|
ramvatirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-051-001/157-A
(SAMUNHA)
|
1705003051NRG24100620230349467
|
10/06/2023
|
KAMLA
|
1705003051WL012486
|
KAMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
KAMLA
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-051-001/162-C
(SAMUNHA)
|
1705003051NRG24100620230349468
|
10/06/2023
|
Rajendra gurjar
|
1705003051WL012486
|
Rajendra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Rajendragurjar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-051-001/223-A
(SAMUNHA)
|
1705003051NRG24100620230349237
|
10/06/2023
|
GOVINDA SINGH
|
1705003051WL012482
|
GOVINDA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
GOVINDASINGH
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-051-001/289-B
(SAMUNHA)
|
1705003051NRG24100620230349434
|
10/06/2023
|
Raghvendra giri
|
1705003051WL012485
|
Raghvendra giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Raghvendragiri
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-051-001/301-A
(SAMUNHA)
|
1705003051NRG24100620230349491
|
10/06/2023
|
Dharmendra
|
1705003051WL012486
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Dharmendra
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-051-001/38-A
(SAMUNHA)
|
1705003051NRG24100620230349505
|
10/06/2023
|
MATADEEN KEWAT
|
1705003051WL012486
|
MATADEEN KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
MATADEENKEWAT
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-051-001/86-A
(SAMUNHA)
|
1705003051NRG24100620230349460
|
10/06/2023
|
MAHIPAL SINGH LODHI
|
1705003051WL012485
|
MAHIPAL SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
MAHIPALSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
107
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG24090620230348092
|
10/06/2023
|
Dharmendra Kewat
|
1705003050WL012467
|
Dharmendra Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
DharmendraKewat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG24090620230348108
|
10/06/2023
|
Rani Bai
|
1705003050WL012467
|
Rani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
RaniBai
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-050-001/246-B
(JHANDA)
|
1705003050NRG24090620230348113
|
10/06/2023
|
Hariya Kushwah
|
1705003050WL012467
|
Hariya Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
HariyaKushwah
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG24090620230348122
|
10/06/2023
|
Narendra Pal
|
1705003050WL012467
|
Narendra Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
NarendraPal
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-050-001/253-C
(JHANDA)
|
1705003050NRG24090620230348128
|
10/06/2023
|
Shankar Singh Thakur
|
1705003050WL012467
|
Shankar Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
ShankarSinghThakur
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-050-001/257-D
(JHANDA)
|
1705003050NRG24090620230348134
|
10/06/2023
|
Veerendra Singh Solanki
|
1705003050WL012467
|
Veerendra Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
VeerendraSinghSolanki
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-050-001/268-A
(JHANDA)
|
1705003050NRG24090620230348146
|
10/06/2023
|
Karan Singh Adivasi
|
1705003050WL012467
|
Karan Singh Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
KaranSinghAdivasi
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-050-001/268-C
(JHANDA)
|
1705003050NRG24090620230348147
|
10/06/2023
|
Sakhveer Adivasi
|
1705003050WL012467
|
Sakhveer Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
SakhveerAdivasi
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-050-001/276-C
(JHANDA)
|
1705003050NRG24090620230348167
|
10/06/2023
|
Roshan Singh Solanki
|
1705003050WL012467
|
Roshan Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
RoshanSinghSolanki
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-050-001/297-A
(JHANDA)
|
1705003050NRG24090620230348182
|
10/06/2023
|
Rajababu Banshkar
|
1705003050WL012467
|
Rajababu Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
RajababuBanshkar
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-051-001/157-A
(SAMUNHA)
|
1705003051NRG24100620230349419
|
10/06/2023
|
RAMLATA
|
1705003051WL012485
|
RAMLATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
RAMLATA
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-051-001/187-B
(SAMUNHA)
|
1705003051NRG24100620230349470
|
10/06/2023
|
ANIL LODHI
|
1705003051WL012486
|
ANIL LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
ANILLODHI
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-051-001/235-A
(SAMUNHA)
|
1705003051NRG24100620230349479
|
10/06/2023
|
Sunita
|
1705003051WL012486
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Sunita
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-051-001/472-A
(SAMUNHA)
|
1705003051NRG24100620230349515
|
10/06/2023
|
BHARAT KEVAT
|
1705003051WL012486
|
BHARAT KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
BHARATKEVAT
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-051-001/490
(SAMUNHA)
|
1705003051NRG24100620230349517
|
10/06/2023
|
RAHUL
|
1705003051WL012486
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
RAHUL
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-057-001/18-A
(TORIAKHURD)
|
1705003057NRG24100620230350648
|
10/06/2023
|
Guddi Gurjar
|
1705003057WL012532
|
Guddi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
GuddiGurjar
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-057-002/133-A
(TORIAKHURD)
|
1705003057NRG24100620230350489
|
10/06/2023
|
Meena Bai
|
1705003057WL012529
|
Meena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
MeenaBai
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-057-002/143-A
(TORIAKHURD)
|
1705003057NRG24100620230350494
|
10/06/2023
|
Ballu pal
|
1705003057WL012529
|
Ballu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Ballupal
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-057-002/148-B
(TORIAKHURD)
|
1705003057NRG24100620230350498
|
10/06/2023
|
Manisha Ahirwar
|
1705003057WL012529
|
Manisha Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
ManishaAhirwar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-057-002/158
(TORIAKHURD)
|
1705003057NRG24100620230350500
|
10/06/2023
|
Savitri jha
|
1705003057WL012529
|
Savitri jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Savitrijha
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-057-002/167-B
(TORIAKHURD)
|
1705003057NRG24100620230350507
|
10/06/2023
|
Anar
|
1705003057WL012529
|
Anar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Anar
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-057-002/174-A
(TORIAKHURD)
|
1705003057NRG24100620230350517
|
10/06/2023
|
Kalli prajapati
|
1705003057WL012529
|
Kalli prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Kalliprajapati
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-057-002/188-A
(TORIAKHURD)
|
1705003057NRG24100620230350526
|
10/06/2023
|
Pahalvan singh prajapati
|
1705003057WL012529
|
Pahalvan singh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Pahalvansinghprajapati
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-057-002/252-A
(TORIAKHURD)
|
1705003057NRG24100620230350439
|
10/06/2023
|
Kallu Yadav
|
1705003057WL012528
|
Kallu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
KalluYadav
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-057-002/288-A
(TORIAKHURD)
|
1705003057NRG24100620230350452
|
10/06/2023
|
Vijay Pratap
|
1705003057WL012528
|
Vijay Pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
VijayPratap
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-057-002/328-B
(TORIAKHURD)
|
1705003057NRG24100620230350469
|
10/06/2023
|
Pavan kevat
|
1705003057WL012528
|
Pavan kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Pavankevat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-057-002/379
(TORIAKHURD)
|
1705003057NRG24100620230350553
|
10/06/2023
|
Sonoo
|
1705003057WL012530
|
Sonoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Sonoo
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-057-002/38-A
(TORIAKHURD)
|
1705003057NRG24100620230350555
|
10/06/2023
|
Arbind Jatav
|
1705003057WL012530
|
Arbind Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
ArbindJatav
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-057-002/447-A
(TORIAKHURD)
|
1705003057NRG24100620230350601
|
10/06/2023
|
Shivraj singh yadav
|
1705003057WL012531
|
Shivraj singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Shivrajsinghyadav
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-057-002/464-A
(TORIAKHURD)
|
1705003057NRG24100620230350617
|
10/06/2023
|
Amit
|
1705003057WL012531
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Amit
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-057-002/493-A
(TORIAKHURD)
|
1705003057NRG24100620230350642
|
10/06/2023
|
Hanumant
|
1705003057WL012531
|
Hanumant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Hanumant
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-057-002/500
(TORIAKHURD)
|
1705003057NRG24100620230350666
|
10/06/2023
|
Kishorilal
|
1705003057WL012532
|
Kishorilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Kishorilal
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-057-002/508
(TORIAKHURD)
|
1705003057NRG24100620230350671
|
10/06/2023
|
Usha sengar
|
1705003057WL012532
|
Usha sengar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Ushasengar
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-057-002/519-A
(TORIAKHURD)
|
1705003057NRG24100620230350678
|
10/06/2023
|
Arjun Valmeek
|
1705003057WL012532
|
Arjun Valmeek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
ArjunValmeek
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-057-002/97-B
(TORIAKHURD)
|
1705003057NRG24100620230350698
|
10/06/2023
|
Mukesh
|
1705003057WL012532
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140653
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185419
|
185419
|
|
|
|
|
|
|
|