|
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-05-003-026-001/1053
(KARHI)
|
1705003026NRG23231220220810573
|
24/12/2022
|
Shriniwas Rawat
|
1705003026WL044931
|
Shriniwas Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
ShriniwasRawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-026-001/1082
(KARHI)
|
1705003026NRG23231220220810593
|
24/12/2022
|
Govind Rajak
|
1705003026WL044931
|
Govind Rajak
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
GovindRajak
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-041-001/224-A
(DAUNI)
|
1705003041NRG23241220220811985
|
24/12/2022
|
Rinku Rawat
|
1705003041WL045039
|
Rinku Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
RinkuRawat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-041-001/304-A
(DAUNI)
|
1705003041NRG23241220220812017
|
24/12/2022
|
Savitri Rawat
|
1705003041WL045039
|
Savitri Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
SavitriRawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-041-001/304-B
(DAUNI)
|
1705003041NRG23241220220812018
|
24/12/2022
|
Narayan Rawat
|
1705003041WL045039
|
Narayan Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
NarayanRawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-041-001/57-A
(DAUNI)
|
1705003041NRG23241220220812048
|
24/12/2022
|
Deepak Rawat
|
1705003041WL045039
|
Deepak Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
DeepakRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-041-001/57-B
(DAUNI)
|
1705003041NRG23241220220812051
|
24/12/2022
|
Siya Rawat
|
1705003041WL045039
|
Siya Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
SiyaRawat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-041-001/77
(DAUNI)
|
1705003041NRG23241220220812061
|
24/12/2022
|
mohan rawat
|
1705003041WL045039
|
mohan rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
mohanrawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-041-002/23-A
(DAUNI)
|
1705003041NRG23241220220812079
|
24/12/2022
|
Dhanpal aBaghel
|
1705003041WL045039
|
Dhanpal aBaghel
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
17/02/2023
|
|
035197742
|
|
DhanpalaBaghel
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-041-002/273-A
(DAUNI)
|
1705003041NRG23241220220812081
|
24/12/2022
|
Meena Jatav
|
1705003041WL045039
|
Meena Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
MeenaJatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-001/130
(BERKHEDA)
|
1705003048NRG23231220220809298
|
24/12/2022
|
Kamal Jatav
|
1705003048WL044873
|
Kamal Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
KamalJatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-001/77-D
(BERKHEDA)
|
1705003048NRG23231220220809343
|
24/12/2022
|
Chhotu Rawat
|
1705003048WL044873
|
Chhotu Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
ChhotuRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-048-001/697-A
(BERKHEDA)
|
1705003048NRG23231220220809335
|
24/12/2022
|
Bhagwat Gautam
|
1705003048WL044873
|
Bhagwat Gautam
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
BhagwatGautam
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-058-001/163-B
(SAD)
|
1705003058NRG23231220220809258
|
24/12/2022
|
CHHOTELAL
|
1705003058WL044870
|
CHHOTELAL
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-026-001/1003
(KARHI)
|
1705003026NRG23231220220810539
|
24/12/2022
|
Sunita Pal
|
1705003026WL044931
|
Sunita Pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
SunitaPal
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-026-001/1046
(KARHI)
|
1705003026NRG23231220220810570
|
24/12/2022
|
Kamini Rawat
|
1705003026WL044931
|
Kamini Rawat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
KaminiRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-026-001/1085
(KARHI)
|
1705003026NRG23231220220810595
|
24/12/2022
|
Kusam Parihar
|
1705003026WL044931
|
Kusam Parihar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
KusamParihar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-048-001/182
(BERKHEDA)
|
1705003048NRG23231220220809303
|
24/12/2022
|
BEERAN JATAV
|
1705003048WL044873
|
BEERAN JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
BEERANJATAV
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-048-001/199-B
(BERKHEDA)
|
1705003048NRG23231220220809307
|
24/12/2022
|
Imrat Pal
|
1705003048WL044873
|
Imrat Pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
ImratPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-001-003/114
(PIPALKHADI)
|
1705003001NRG23241220220811852
|
24/12/2022
|
DIWAN JATAV
|
1705003001WL045027
|
DIWAN JATAV
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
DIWANJATAV
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-035-002/14
(BICHI)
|
1705003035NRG23241220220812786
|
24/12/2022
|
Ram charan ADIWASI
|
1705003035WL045063
|
Ram charan ADIWASI
|
00415
|
SBIN0010852
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
035197742
|
|
RamcharanADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-026-001/989
(KARHI)
|
1705003026NRG23231220220810622
|
24/12/2022
|
Rashmi Pal
|
1705003026WL044931
|
Rashmi Pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
RashmiPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-026-001/1015
(KARHI)
|
1705003026NRG23231220220810546
|
24/12/2022
|
Rajkumari Rawat
|
1705003026WL044931
|
Rajkumari Rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
RajkumariRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-026-001/1029
(KARHI)
|
1705003026NRG23231220220810558
|
24/12/2022
|
Kamlesh Shrivastava
|
1705003026WL044931
|
Kamlesh Shrivastava
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
KamleshShrivastava
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-026-001/1045
(KARHI)
|
1705003026NRG23231220220810569
|
24/12/2022
|
Ashish Rawat
|
1705003026WL044931
|
Ashish Rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
AshishRawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-026-001/1075
(KARHI)
|
1705003026NRG23231220220810587
|
24/12/2022
|
Arvid
|
1705003026WL044931
|
Arvid
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Arvid
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-026-001/240
(KARHI)
|
1705003026NRG23231220220810604
|
24/12/2022
|
Ravi kumar
|
1705003026WL044931
|
Ravi kumar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Ravikumar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-026-001/375
(KARHI)
|
1705003026NRG23231220220810607
|
24/12/2022
|
Jaggannath
|
1705003026WL044931
|
Jaggannath
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Jaggannath
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-048-001/117-A
(BERKHEDA)
|
1705003048NRG23231220220809297
|
24/12/2022
|
Sabudra Jatav
|
1705003048WL044873
|
Sabudra Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
SabudraJatav
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-048-001/182
(BERKHEDA)
|
1705003048NRG23231220220809304
|
24/12/2022
|
MALTI BAI
|
1705003048WL044873
|
MALTI BAI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
MALTIBAI
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-048-001/237-B
(BERKHEDA)
|
1705003048NRG23231220220809315
|
24/12/2022
|
Rajnikant Jatav
|
1705003048WL044873
|
Rajnikant Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
RajnikantJatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-048-001/697-B
(BERKHEDA)
|
1705003048NRG23231220220809337
|
24/12/2022
|
Bhavana Gautam
|
1705003048WL044873
|
Bhavana Gautam
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
BhavanaGautam
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-048-001/99
(BERKHEDA)
|
1705003048NRG23231220220809344
|
24/12/2022
|
Hardayal
|
1705003048WL044873
|
Hardayal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Hardayal
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-057-002/270-A
(TORIAKHURD)
|
1705003057NRG23241220220812525
|
24/12/2022
|
MANMOHAN GIRI
|
1705003057WL045048
|
MANMOHAN GIRI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
MANMOHANGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-026-001/1061
(KARHI)
|
1705003026NRG23231220220810580
|
24/12/2022
|
Mithalesh Pal
|
1705003026WL044931
|
Mithalesh Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
MithaleshPal
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-035-002/14
(BICHI)
|
1705003035NRG23241220220812787
|
24/12/2022
|
DHANKUNWAR
|
1705003035WL045063
|
DHANKUNWAR
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
035197742
|
|
DHANKUNWAR
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-035-002/75-A
(BICHI)
|
1705003035NRG23241220220811872
|
24/12/2022
|
MUKESH KUSHWAH
|
1705003035WL045033
|
MUKESH KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
035197742
|
|
MUKESHKUSHWAH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-041-001/103-A
(DAUNI)
|
1705003041NRG23241220220811948
|
24/12/2022
|
nawab singh Rawat
|
1705003041WL045039
|
nawab singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
nawabsinghRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-041-002/108-A
(DAUNI)
|
1705003041NRG23241220220812074
|
24/12/2022
|
BANTI RAWAT
|
1705003041WL045039
|
BANTI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
BANTIRAWAT
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-041-002/81
(DAUNI)
|
1705003041NRG23241220220812088
|
24/12/2022
|
ratiram rawat
|
1705003041WL045039
|
ratiram rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
ratiramrawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-048-001/149-A
(BERKHEDA)
|
1705003048NRG23231220220809300
|
24/12/2022
|
Avdesh
|
1705003048WL044873
|
Avdesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Avdesh
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-048-001/199-A
(BERKHEDA)
|
1705003048NRG23231220220809306
|
24/12/2022
|
Mahendra
|
1705003048WL044873
|
Mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Mahendra
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-057-002/130
(TORIAKHURD)
|
1705003057NRG23241220220812437
|
24/12/2022
|
Takhat
|
1705003057WL045048
|
Takhat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Takhat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-057-002/131
(TORIAKHURD)
|
1705003057NRG23241220220812438
|
24/12/2022
|
Kaptan kevat
|
1705003057WL045048
|
Kaptan kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Kaptankevat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-057-002/143
(TORIAKHURD)
|
1705003057NRG23241220220812442
|
24/12/2022
|
Govind
|
1705003057WL045048
|
Govind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Govind
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-057-002/160-A
(TORIAKHURD)
|
1705003057NRG23241220220812453
|
24/12/2022
|
KISANA SINGH RAJAK
|
1705003057WL045048
|
KISANA SINGH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
KISANASINGHRAJAK
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-057-002/196
(TORIAKHURD)
|
1705003057NRG23241220220812465
|
24/12/2022
|
surendra
|
1705003057WL045048
|
surendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
surendra
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-057-002/201
(TORIAKHURD)
|
1705003057NRG23241220220812468
|
24/12/2022
|
DWARKA KUSHWAH
|
1705003057WL045048
|
DWARKA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
DWARKAKUSHWAH
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-057-002/264
(TORIAKHURD)
|
1705003057NRG23241220220812513
|
24/12/2022
|
MOKAM SINGH
|
1705003057WL045048
|
MOKAM SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
MOKAMSINGH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-058-001/16
(SAD)
|
1705003058NRG23231220220809253
|
24/12/2022
|
VIJAYSINGH
|
1705003058WL044870
|
VIJAYSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
VIJAYSINGH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-058-001/166
(SAD)
|
1705003058NRG23231220220809259
|
24/12/2022
|
AMARSINGH
|
1705003058WL044870
|
AMARSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
52
|
NARWAR
|
MP-05-003-026-001/1002
(KARHI)
|
1705003026NRG23231220220810538
|
24/12/2022
|
Savita
|
1705003026WL044931
|
Savita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Savita
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-026-001/1008
(KARHI)
|
1705003026NRG23231220220810542
|
24/12/2022
|
Laxman Pal
|
1705003026WL044931
|
Laxman Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
LaxmanPal
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-026-001/1009
(KARHI)
|
1705003026NRG23231220220810543
|
24/12/2022
|
Mamta
|
1705003026WL044931
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Mamta
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-026-001/1014
(KARHI)
|
1705003026NRG23231220220810545
|
24/12/2022
|
Pratap
|
1705003026WL044931
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Pratap
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-026-001/1017
(KARHI)
|
1705003026NRG23231220220810548
|
24/12/2022
|
Firoj Khan
|
1705003026WL044931
|
Firoj Khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
FirojKhan
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-026-001/1018
(KARHI)
|
1705003026NRG23231220220810549
|
24/12/2022
|
Kuresa Bano
|
1705003026WL044931
|
Kuresa Bano
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
KuresaBano
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-026-001/1019
(KARHI)
|
1705003026NRG23231220220810550
|
24/12/2022
|
Rasidanabano
|
1705003026WL044931
|
Rasidanabano
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Rasidanabano
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-026-001/1022
(KARHI)
|
1705003026NRG23231220220810553
|
24/12/2022
|
Ram Bai
|
1705003026WL044931
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
RamBai
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-026-001/1023
(KARHI)
|
1705003026NRG23231220220810554
|
24/12/2022
|
Dipak Kumar
|
1705003026WL044931
|
Dipak Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
DipakKumar
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-026-001/1026
(KARHI)
|
1705003026NRG23231220220810555
|
24/12/2022
|
Vishnukant Dube
|
1705003026WL044931
|
Vishnukant Dube
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
VishnukantDube
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-026-001/1030
(KARHI)
|
1705003026NRG23231220220810559
|
24/12/2022
|
Prbha
|
1705003026WL044931
|
Prbha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Prbha
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-026-001/1031
(KARHI)
|
1705003026NRG23231220220810560
|
24/12/2022
|
Anuj Sharma
|
1705003026WL044931
|
Anuj Sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
AnujSharma
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-026-001/1032
(KARHI)
|
1705003026NRG23231220220810561
|
24/12/2022
|
Saroj Sharma
|
1705003026WL044931
|
Saroj Sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
SarojSharma
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-026-001/1033
(KARHI)
|
1705003026NRG23231220220810562
|
24/12/2022
|
Ramprakash
|
1705003026WL044931
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Ramprakash
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-026-001/1041
(KARHI)
|
1705003026NRG23231220220810567
|
24/12/2022
|
Rani
|
1705003026WL044931
|
Rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Rani
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-026-001/1048
(KARHI)
|
1705003026NRG23231220220810571
|
24/12/2022
|
Surendra
|
1705003026WL044931
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Surendra
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-026-001/1055
(KARHI)
|
1705003026NRG23231220220810575
|
24/12/2022
|
Laxmi
|
1705003026WL044931
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Laxmi
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-026-001/1057
(KARHI)
|
1705003026NRG23231220220810576
|
24/12/2022
|
Brijmohan
|
1705003026WL044931
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Brijmohan
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-026-001/1058
(KARHI)
|
1705003026NRG23231220220810577
|
24/12/2022
|
Balkishan Singh Pal
|
1705003026WL044931
|
Balkishan Singh Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
BalkishanSinghPal
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-026-001/1063
(KARHI)
|
1705003026NRG23231220220810582
|
24/12/2022
|
Radha Bhargava
|
1705003026WL044931
|
Radha Bhargava
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
RadhaBhargava
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-026-001/1069
(KARHI)
|
1705003026NRG23231220220810584
|
24/12/2022
|
Laxmi
|
1705003026WL044931
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Laxmi
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-026-001/1073
(KARHI)
|
1705003026NRG23231220220810586
|
24/12/2022
|
Ramgopal
|
1705003026WL044931
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Ramgopal
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-026-001/1077
(KARHI)
|
1705003026NRG23231220220810589
|
24/12/2022
|
Gopal
|
1705003026WL044931
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Gopal
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-026-001/1078
(KARHI)
|
1705003026NRG23231220220810590
|
24/12/2022
|
Lalla
|
1705003026WL044931
|
Lalla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Lalla
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-026-001/1097
(KARHI)
|
1705003026NRG23231220220810602
|
24/12/2022
|
Pravesh Rawat
|
1705003026WL044931
|
Pravesh Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
PraveshRawat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-026-001/930
(KARHI)
|
1705003026NRG23231220220810533
|
24/12/2022
|
GUDDI RAWAT
|
1705003026WL044929
|
GUDDI RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
GUDDIRAWAT
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-026-001/933-B
(KARHI)
|
1705003026NRG23231220220810613
|
24/12/2022
|
ANIL RAWAT
|
1705003026WL044931
|
ANIL RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
ANILRAWAT
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-026-001/934
(KARHI)
|
1705003026NRG23231220220810614
|
24/12/2022
|
DHANIRAM KEWAT
|
1705003026WL044931
|
DHANIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
DHANIRAMKEWAT
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-026-001/935
(KARHI)
|
1705003026NRG23231220220810615
|
24/12/2022
|
SANGITA RAWAT
|
1705003026WL044931
|
SANGITA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
SANGITARAWAT
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-026-001/955
(KARHI)
|
1705003026NRG23231220220810616
|
24/12/2022
|
RANU SHARMA
|
1705003026WL044931
|
RANU SHARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
RANUSHARMA
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-026-001/986
(KARHI)
|
1705003026NRG23231220220810620
|
24/12/2022
|
Jamuna Sen
|
1705003026WL044931
|
Jamuna Sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
JamunaSen
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-041-002/102-B
(DAUNI)
|
1705003041NRG23241220220812071
|
24/12/2022
|
ANITA RAWAT
|
1705003041WL045039
|
ANITA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
ANITARAWAT
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-041-002/75-A
(DAUNI)
|
1705003041NRG23241220220812086
|
24/12/2022
|
Geeta Rawat
|
1705003041WL045039
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
GeetaRawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-048-001/237
(BERKHEDA)
|
1705003048NRG23231220220809313
|
24/12/2022
|
Rajkumari
|
1705003048WL044873
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035197742
|
|
Rajkumari
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-053-001/120
(DABARBHAT)
|
1705003053NRG23231220220809550
|
24/12/2022
|
RAMSEVAK Luhar
|
1705003053WL044897
|
RAMSEVAK Luhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
RAMSEVAKLuhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-011-001/189
(VEELONI)
|
1705003011NRG23231220220807767
|
24/12/2022
|
sonu baghel
|
1705003011WL044812
|
sonu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
sonubaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-011-001/191
(VEELONI)
|
1705003011NRG23231220220807768
|
24/12/2022
|
sunil baghel
|
1705003011WL044812
|
sunil baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
sunilbaghel
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-011-001/201-A
(VEELONI)
|
1705003011NRG23231220220807772
|
24/12/2022
|
mukesh baghel
|
1705003011WL044812
|
mukesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
mukeshbaghel
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-011-001/56-A
(VEELONI)
|
1705003011NRG23231220220807776
|
24/12/2022
|
Veerendra baghel
|
1705003011WL044812
|
Veerendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Veerendrabaghel
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-011-001/78
(VEELONI)
|
1705003011NRG23231220220807778
|
24/12/2022
|
Vinod baghel
|
1705003011WL044812
|
Vinod baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Vinodbaghel
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-011-002/130
(VEELONI)
|
1705003011NRG23231220220807779
|
24/12/2022
|
Chandrakala jatav
|
1705003011WL044812
|
Chandrakala jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Chandrakalajatav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-011-002/130-A
(VEELONI)
|
1705003011NRG23231220220807780
|
24/12/2022
|
Sonu jatav
|
1705003011WL044812
|
Sonu jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Sonujatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-011-002/206
(VEELONI)
|
1705003011NRG23231220220807782
|
24/12/2022
|
Janki bai baghel
|
1705003011WL044812
|
Janki bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Jankibaibaghel
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-011-002/60-B
(VEELONI)
|
1705003011NRG23231220220807784
|
24/12/2022
|
gorav baghel
|
1705003011WL044812
|
gorav baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
goravbaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-018-001/160-B
(GUGHAI)
|
1705003018NRG23231220220808893
|
24/12/2022
|
Govind singh kushwah
|
1705003018WL044853
|
Govind singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Govindsinghkushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-041-001/154-A
(DAUNI)
|
1705003041NRG23241220220811966
|
24/12/2022
|
Kamalkishor
|
1705003041WL045039
|
Kamalkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Kamalkishor
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-041-001/183
(DAUNI)
|
1705003041NRG23241220220811971
|
24/12/2022
|
SUNITA
|
1705003041WL045039
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
SUNITA
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-041-001/183-A
(DAUNI)
|
1705003041NRG23241220220811972
|
24/12/2022
|
KARTAR SINGH
|
1705003041WL045039
|
KARTAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
KARTARSINGH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-041-001/211
(DAUNI)
|
1705003041NRG23241220220811977
|
24/12/2022
|
AROONA BAI
|
1705003041WL045039
|
AROONA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
AROONABAI
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-041-001/40-A
(DAUNI)
|
1705003041NRG23241220220812025
|
24/12/2022
|
KOKENDRA PARIHAR
|
1705003041WL045039
|
KOKENDRA PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
KOKENDRAPARIHAR
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-041-001/64-C
(DAUNI)
|
1705003041NRG23241220220812057
|
24/12/2022
|
PUSHPENDRA
|
1705003041WL045039
|
PUSHPENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
PUSHPENDRA
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-041-002/117
(DAUNI)
|
1705003041NRG23241220220812075
|
24/12/2022
|
REKHA RAWAT
|
1705003041WL045039
|
REKHA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
REKHARAWAT
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-041-002/89-B
(DAUNI)
|
1705003041NRG23241220220812090
|
24/12/2022
|
Kptan Baghel
|
1705003041WL045039
|
Kptan Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
KptanBaghel
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-048-001/669-A
(BERKHEDA)
|
1705003048NRG23231220220809321
|
24/12/2022
|
Shivani Jatav
|
1705003048WL044873
|
Shivani Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
ShivaniJatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-048-001/697
(BERKHEDA)
|
1705003048NRG23231220220809334
|
24/12/2022
|
Avdo Jatav
|
1705003048WL044873
|
Avdo Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
AvdoJatav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-048-001/697-C
(BERKHEDA)
|
1705003048NRG23231220220809338
|
24/12/2022
|
Manisha jatav
|
1705003048WL044873
|
Manisha jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Manishajatav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-048-001/700-A
(BERKHEDA)
|
1705003048NRG23231220220809340
|
24/12/2022
|
Matadin Jatav
|
1705003048WL044873
|
Matadin Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
MatadinJatav
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-058-001/107-A
(SAD)
|
1705003058NRG23231220220809229
|
24/12/2022
|
Rajendra
|
1705003058WL044870
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Rajendra
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-058-001/125
(SAD)
|
1705003058NRG23231220220809235
|
24/12/2022
|
Dhaniram adivasi
|
1705003058WL044870
|
Dhaniram adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Dhaniramadivasi
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-058-001/127
(SAD)
|
1705003058NRG23231220220809236
|
24/12/2022
|
RAMSINGH
|
1705003058WL044870
|
RAMSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
RAMSINGH
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-058-001/145-B
(SAD)
|
1705003058NRG23231220220809245
|
24/12/2022
|
irfan
|
1705003058WL044870
|
irfan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
irfan
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-058-001/147-B
(SAD)
|
1705003058NRG23231220220809246
|
24/12/2022
|
lal chand
|
1705003058WL044870
|
lal chand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
lalchand
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-058-001/160
(SAD)
|
1705003058NRG23231220220809254
|
24/12/2022
|
sita ram
|
1705003058WL044870
|
sita ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
sitaram
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-058-001/17-A
(SAD)
|
1705003058NRG23231220220809261
|
24/12/2022
|
munni adivasi
|
1705003058WL044870
|
munni adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
munniadivasi
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-058-001/192-A
(SAD)
|
1705003058NRG23231220220809271
|
24/12/2022
|
dhanpal
|
1705003058WL044870
|
dhanpal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035197742
|
|
dhanpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-048-001/236
(BERKHEDA)
|
1705003048NRG23231220220809312
|
24/12/2022
|
pukhiya jatav
|
1705003048WL044873
|
pukhiya jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
pukhiyajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
NARWAR
|
MP-05-003-001-002/102
(PIPALKHADI)
|
1705003001NRG23241220220811840
|
24/12/2022
|
pratap
|
1705003001WL045025
|
pratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
pratap
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-048-001/699-A
(BERKHEDA)
|
1705003048NRG23231220220809339
|
24/12/2022
|
Ravi Kumar
|
1705003048WL044873
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
RaviKumar
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-048-001/99
(BERKHEDA)
|
1705003048NRG23231220220809345
|
24/12/2022
|
Rajkumari
|
1705003048WL044873
|
Rajkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Rajkumari
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-057-002/147-A
(TORIAKHURD)
|
1705003057NRG23241220220812445
|
24/12/2022
|
Satish Rajak
|
1705003057WL045048
|
Satish Rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
SatishRajak
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-057-002/148-B
(TORIAKHURD)
|
1705003057NRG23241220220812446
|
24/12/2022
|
Manisha Ahirwar
|
1705003057WL045048
|
Manisha Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
ManishaAhirwar
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-057-002/158
(TORIAKHURD)
|
1705003057NRG23241220220812449
|
24/12/2022
|
Savitri jha
|
1705003057WL045048
|
Savitri jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Savitrijha
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-057-002/160
(TORIAKHURD)
|
1705003057NRG23241220220812450
|
24/12/2022
|
Surendra Rajak
|
1705003057WL045048
|
Surendra Rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
SurendraRajak
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-057-002/171-A
(TORIAKHURD)
|
1705003057NRG23241220220812460
|
24/12/2022
|
Rajiya
|
1705003057WL045048
|
Rajiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Rajiya
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-057-002/171-B
(TORIAKHURD)
|
1705003057NRG23241220220812461
|
24/12/2022
|
ganesha pal
|
1705003057WL045048
|
ganesha pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
ganeshapal
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-057-002/208-A
(TORIAKHURD)
|
1705003057NRG23241220220812472
|
24/12/2022
|
Kalyan singh
|
1705003057WL045048
|
Kalyan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Kalyansingh
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-057-002/232-B
(TORIAKHURD)
|
1705003057NRG23241220220812477
|
24/12/2022
|
Lokendra Goswami
|
1705003057WL045048
|
Lokendra Goswami
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
LokendraGoswami
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-057-002/237-A
(TORIAKHURD)
|
1705003057NRG23241220220812484
|
24/12/2022
|
Ajmer
|
1705003057WL045048
|
Ajmer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Ajmer
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-057-002/240-B
(TORIAKHURD)
|
1705003057NRG23241220220812489
|
24/12/2022
|
Arvind kevat
|
1705003057WL045048
|
Arvind kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Arvindkevat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-057-002/243
(TORIAKHURD)
|
1705003057NRG23241220220812492
|
24/12/2022
|
Kalpna
|
1705003057WL045048
|
Kalpna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Kalpna
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-057-002/251-A
(TORIAKHURD)
|
1705003057NRG23241220220812496
|
24/12/2022
|
Santosh Kumar Tiwari
|
1705003057WL045048
|
Santosh Kumar Tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
SantoshKumarTiwari
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-057-002/256-A
(TORIAKHURD)
|
1705003057NRG23241220220812497
|
24/12/2022
|
Usha Solanki
|
1705003057WL045048
|
Usha Solanki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
UshaSolanki
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-057-002/258-A
(TORIAKHURD)
|
1705003057NRG23241220220812504
|
24/12/2022
|
Tinku Sharma
|
1705003057WL045048
|
Tinku Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
TinkuSharma
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-057-002/266
(TORIAKHURD)
|
1705003057NRG23241220220812516
|
24/12/2022
|
Satish tiwari
|
1705003057WL045048
|
Satish tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Satishtiwari
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-057-002/266-B
(TORIAKHURD)
|
1705003057NRG23241220220812520
|
24/12/2022
|
Shevam
|
1705003057WL045048
|
Shevam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035197742
|
|
Shevam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169116
|
169116
|
|
|
|
|
|
|
|