|
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-05-003-025-001/113-A
(INDERGHADH)
|
1705003025NRG24230520230239690
|
24/05/2023
|
Ashok Balmik
|
1705003025WL008913
|
Ashok Balmik
|
00048
|
BKID0009085
|
442
|
442
|
Processed
|
30/05/2023
|
|
050389564
|
|
AshokBalmik
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-044-001/206-A
(KHADICHA)
|
1705003044NRG24240520230240376
|
24/05/2023
|
raghuveer
|
1705003044WL008936
|
raghuveer
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
raghuveer
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-050-001/238-D
(JHANDA)
|
1705003050NRG24240520230240817
|
24/05/2023
|
Bhagwaan Daas lodhi
|
1705003050WL008969
|
Bhagwaan Daas lodhi
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
BhagwaanDaaslodhi
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-050-001/278-C
(JHANDA)
|
1705003050NRG24240520230240885
|
24/05/2023
|
Rammilan Singh
|
1705003050WL008969
|
Rammilan Singh
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
RammilanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-050-001/248-A
(JHANDA)
|
1705003050NRG24240520230240829
|
24/05/2023
|
Sonu Thakur
|
1705003050WL008969
|
Sonu Thakur
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
SonuThakur
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-058-001/163-B
(SAD)
|
1705003058NRG24240520230242523
|
24/05/2023
|
CHHOTELAL
|
1705003058WL009040
|
CHHOTELAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-050-001/242-D
(JHANDA)
|
1705003050NRG24240520230240822
|
24/05/2023
|
Arvind Singh Thakur
|
1705003050WL008969
|
Arvind Singh Thakur
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
ArvindSinghThakur
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-050-001/272-C
(JHANDA)
|
1705003050NRG24240520230240874
|
24/05/2023
|
Ramdevi Pal
|
1705003050WL008969
|
Ramdevi Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
RamdeviPal
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-050-001/295-D
(JHANDA)
|
1705003050NRG24240520230240895
|
24/05/2023
|
Muskan Sandel
|
1705003050WL008969
|
Muskan Sandel
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
MuskanSandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-006-002/787
(BAKRAMPUR)
|
1705003006NRG24230520230239093
|
24/05/2023
|
Daulat Singh
|
1705003006WL008900
|
Daulat Singh
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
DaulatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-025-001/296
(INDERGHADH)
|
1705003025NRG24230520230239698
|
24/05/2023
|
Mithlesh Sharma
|
1705003025WL008913
|
Mithlesh Sharma
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
30/05/2023
|
|
050389564
|
|
MithleshSharma
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-026-001/1163
(KARHI)
|
1705003026NRG24240520230242602
|
24/05/2023
|
Makkhan
|
1705003026WL009042
|
Makkhan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Makkhan
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-026-001/1164
(KARHI)
|
1705003026NRG24240520230242603
|
24/05/2023
|
Suman Pal
|
1705003026WL009042
|
Suman Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
SumanPal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-026-001/62-B
(KARHI)
|
1705003026NRG24240520230242639
|
24/05/2023
|
Sangeeta
|
1705003026WL009042
|
Sangeeta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Sangeeta
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-044-001/12-A
(KHADICHA)
|
1705003044NRG24240520230240171
|
24/05/2023
|
rajesh jatav
|
1705003044WL008934
|
rajesh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
rajeshjatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-044-001/296
(KHADICHA)
|
1705003044NRG24240520230240268
|
24/05/2023
|
balkishan
|
1705003044WL008935
|
balkishan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
balkishan
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-044-001/296
(KHADICHA)
|
1705003044NRG24240520230240269
|
24/05/2023
|
mankubar
|
1705003044WL008935
|
mankubar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
mankubar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-044-001/371-A
(KHADICHA)
|
1705003044NRG24240520230240282
|
24/05/2023
|
raybhan
|
1705003044WL008935
|
raybhan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
raybhan
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-044-001/388
(KHADICHA)
|
1705003044NRG24240520230240297
|
24/05/2023
|
Ramhet
|
1705003044WL008935
|
Ramhet
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Ramhet
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-044-001/442-A
(KHADICHA)
|
1705003044NRG24240520230240231
|
24/05/2023
|
bharat singh
|
1705003044WL008934
|
bharat singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
bharatsingh
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-050-001/232-D
(JHANDA)
|
1705003050NRG24240520230240803
|
24/05/2023
|
Sunita Tiwari
|
1705003050WL008969
|
Sunita Tiwari
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
SunitaTiwari
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-050-001/252-C
(JHANDA)
|
1705003050NRG24240520230240837
|
24/05/2023
|
Urmila Adivasi
|
1705003050WL008969
|
Urmila Adivasi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
UrmilaAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-001-001/177
(PIPALKHADI)
|
1705003001NRG24240520230245470
|
24/05/2023
|
JAGAT SINGH ADIWASI
|
1705003001WL009142
|
JAGAT SINGH ADIWASI
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050389564
|
|
JAGATSINGHADIWASI
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/239-A
(BAKRAMPUR)
|
1705003006NRG24230520230239001
|
24/05/2023
|
desraj
|
1705003006WL008900
|
desraj
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
desraj
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/282-B
(BAKRAMPUR)
|
1705003006NRG24230520230239002
|
24/05/2023
|
Divan Kushwah
|
1705003006WL008900
|
Divan Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
DivanKushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/310-C
(BAKRAMPUR)
|
1705003006NRG24230520230239007
|
24/05/2023
|
BHAGWAT KUSHWAH
|
1705003006WL008900
|
BHAGWAT KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
BHAGWATKUSHWAH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/426-A
(BAKRAMPUR)
|
1705003006NRG24230520230239012
|
24/05/2023
|
vinnu kushwah
|
1705003006WL008900
|
vinnu kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
vinnukushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/515-B
(BAKRAMPUR)
|
1705003006NRG24230520230239021
|
24/05/2023
|
ramrati kushwah
|
1705003006WL008900
|
ramrati kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
ramratikushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/663-B
(BAKRAMPUR)
|
1705003006NRG24230520230239044
|
24/05/2023
|
geeta
|
1705003006WL008900
|
geeta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
geeta
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/666
(BAKRAMPUR)
|
1705003006NRG24230520230239047
|
24/05/2023
|
Mithla bai
|
1705003006WL008900
|
Mithla bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
Mithlabai
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/718-A
(BAKRAMPUR)
|
1705003006NRG24230520230239056
|
24/05/2023
|
Parwati Kushwah
|
1705003006WL008900
|
Parwati Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
ParwatiKushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/744-B
(BAKRAMPUR)
|
1705003006NRG24230520230239062
|
24/05/2023
|
Sangita Kushwah
|
1705003006WL008900
|
Sangita Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
SangitaKushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/763-C
(BAKRAMPUR)
|
1705003006NRG24230520230239063
|
24/05/2023
|
meera bai
|
1705003006WL008900
|
meera bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
meerabai
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/891-B
(BAKRAMPUR)
|
1705003006NRG24230520230239110
|
24/05/2023
|
SIMA KUSHWAH
|
1705003006WL008900
|
SIMA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
SIMAKUSHWAH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-010-002/2107
(DEVRIKHURD)
|
1705003010NRG24230520230238410
|
24/05/2023
|
kallu
|
1705003010WL008874
|
kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
kallu
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-021-002/366
(NGHAGANV)
|
1705003021NRG24230520230237542
|
24/05/2023
|
Kapura Jatav
|
1705003021WL008858
|
Kapura Jatav
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050389564
|
|
KapuraJatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-025-001/187-A
(INDERGHADH)
|
1705003025NRG24230520230239694
|
24/05/2023
|
Meharwan Singh Pal
|
1705003025WL008913
|
Meharwan Singh Pal
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
30/05/2023
|
|
050389564
|
|
MeharwanSinghPal
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-025-001/408-B
(INDERGHADH)
|
1705003025NRG24230520230239712
|
24/05/2023
|
Hareechandra
|
1705003025WL008913
|
Hareechandra
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
30/05/2023
|
|
050389564
|
|
Hareechandra
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-025-001/456
(INDERGHADH)
|
1705003025NRG24230520230239719
|
24/05/2023
|
Lalla Baghel
|
1705003025WL008913
|
Lalla Baghel
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
30/05/2023
|
|
050389564
|
|
LallaBaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG24230520230237116
|
24/05/2023
|
ramvati
|
1705003028WL008845
|
ramvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
ramvati
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-028-001/182-A
(DHAMDHOLI)
|
1705003028NRG24230520230237161
|
24/05/2023
|
Kamlesh rawat
|
1705003028WL008845
|
Kamlesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Kamleshrawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-028-001/234-B
(DHAMDHOLI)
|
1705003028NRG24230520230237185
|
24/05/2023
|
Ombati rawat
|
1705003028WL008845
|
Ombati rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Ombatirawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-028-001/302
(DHAMDHOLI)
|
1705003028NRG24230520230236959
|
24/05/2023
|
Sapna rawat
|
1705003028WL008841
|
Sapna rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Sapnarawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG24230520230236992
|
24/05/2023
|
Prembati koli
|
1705003028WL008841
|
Prembati koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Prembatikoli
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-028-001/362
(DHAMDHOLI)
|
1705003028NRG24230520230237002
|
24/05/2023
|
Kaptan Singh Rawat
|
1705003028WL008841
|
Kaptan Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
KaptanSinghRawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-032-003/135-B
(SAVOLI)
|
1705003032NRG24240520230241172
|
24/05/2023
|
Vikash solanki
|
1705003032WL008981
|
Vikash solanki
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050389564
|
|
Vikashsolanki
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-044-001/15-B
(KHADICHA)
|
1705003044NRG24240520230240180
|
24/05/2023
|
meharban
|
1705003044WL008934
|
meharban
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
meharban
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-044-001/213
(KHADICHA)
|
1705003044NRG24240520230240383
|
24/05/2023
|
JASAVANTI BAI BAGHEL
|
1705003044WL008936
|
JASAVANTI BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
JASAVANTIBAIBAGHEL
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-044-001/213
(KHADICHA)
|
1705003044NRG24240520230240380
|
24/05/2023
|
suresh
|
1705003044WL008936
|
suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
suresh
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-044-001/316
(KHADICHA)
|
1705003044NRG24240520230240272
|
24/05/2023
|
balram
|
1705003044WL008935
|
balram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
balram
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-044-001/415-A
(KHADICHA)
|
1705003044NRG24240520230240211
|
24/05/2023
|
sandhaya rawat
|
1705003044WL008934
|
sandhaya rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
sandhayarawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-055-002/29
(TORIAKALA)
|
1705003055NRG24240520230241326
|
24/05/2023
|
KAILASH
|
1705003055WL008983
|
KAILASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
KAILASH
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-074-001/51-A
(KAIKHODA)
|
1705003074NRG24230520230239721
|
24/05/2023
|
jagdish jatav
|
1705003074WL008914
|
jagdish jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
jagdishjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-001-001/74-C
(PIPALKHADI)
|
1705003001NRG24240520230245466
|
24/05/2023
|
DHANIRAM GURJAR
|
1705003001WL009141
|
DHANIRAM GURJAR
|
00415
|
SBIN0030151
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050389564
|
|
DHANIRAMGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-055-002/29
(TORIAKALA)
|
1705003055NRG24240520230241327
|
24/05/2023
|
KASTURI
|
1705003055WL008983
|
KASTURI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
KASTURI
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-055-002/36-B
(TORIAKALA)
|
1705003055NRG24240520230241339
|
24/05/2023
|
chhotu pal
|
1705003055WL008983
|
chhotu pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
chhotupal
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-055-002/390
(TORIAKALA)
|
1705003055NRG24240520230241351
|
24/05/2023
|
rakesh
|
1705003055WL008983
|
rakesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-001-002/344-B
(PIPALKHADI)
|
1705003001NRG24240520230245459
|
24/05/2023
|
Fula Bai
|
1705003001WL009139
|
Fula Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050389564
|
|
FulaBai
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-010-003/221
(DEVRIKHURD)
|
1705003010NRG24230520230238414
|
24/05/2023
|
Babu Singh Gurjar
|
1705003010WL008874
|
Babu Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050389564
|
|
BabuSinghGurjar
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-025-001/396
(INDERGHADH)
|
1705003025NRG24230520230239708
|
24/05/2023
|
Khet Singh Jatav
|
1705003025WL008913
|
Khet Singh Jatav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/05/2023
|
|
050389564
|
|
KhetSinghJatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-026-001/1019
(KARHI)
|
1705003026NRG24240520230242549
|
24/05/2023
|
Rasidanabano
|
1705003026WL009042
|
Rasidanabano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Rasidanabano
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-026-001/1031
(KARHI)
|
1705003026NRG24240520230242556
|
24/05/2023
|
Anuj Sharma
|
1705003026WL009042
|
Anuj Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
AnujSharma
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-026-001/1097
(KARHI)
|
1705003026NRG24240520230242571
|
24/05/2023
|
Pravesh Rawat
|
1705003026WL009042
|
Pravesh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
PraveshRawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-026-001/1124
(KARHI)
|
1705003026NRG24240520230242586
|
24/05/2023
|
Saroj
|
1705003026WL009042
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Saroj
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-026-001/1151
(KARHI)
|
1705003026NRG24240520230242598
|
24/05/2023
|
Suresh
|
1705003026WL009042
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Suresh
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-026-001/937-D
(KARHI)
|
1705003026NRG24240520230242651
|
24/05/2023
|
SUKHDEVI RAWAT
|
1705003026WL009042
|
SUKHDEVI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
SUKHDEVIRAWAT
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-026-001/938
(KARHI)
|
1705003026NRG24240520230242652
|
24/05/2023
|
HAKIM SINGH RAWAT
|
1705003026WL009042
|
HAKIM SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
HAKIMSINGHRAWAT
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-026-001/986
(KARHI)
|
1705003026NRG24240520230242657
|
24/05/2023
|
Jamuna Sen
|
1705003026WL009042
|
Jamuna Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
JamunaSen
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-035-002/54-B
(BICHI)
|
1705003035NRG24240520230241983
|
24/05/2023
|
indar singh
|
1705003035WL009021
|
indar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389564
|
|
indarsingh
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-044-001/174-B
(KHADICHA)
|
1705003044NRG24240520230240362
|
24/05/2023
|
chatur singh baghel
|
1705003044WL008936
|
chatur singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
chatursinghbaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-044-001/18-C
(KHADICHA)
|
1705003044NRG24240520230240185
|
24/05/2023
|
devendra singh rawat
|
1705003044WL008934
|
devendra singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
devendrasinghrawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-044-001/195-B
(KHADICHA)
|
1705003044NRG24240520230240371
|
24/05/2023
|
gajendra baghel
|
1705003044WL008936
|
gajendra baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
gajendrabaghel
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-044-001/195-B
(KHADICHA)
|
1705003044NRG24240520230240369
|
24/05/2023
|
kaptan singh baghel
|
1705003044WL008936
|
kaptan singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
kaptansinghbaghel
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-044-001/202-B
(KHADICHA)
|
1705003044NRG24240520230240374
|
24/05/2023
|
RAMPRASAD BAGHEL
|
1705003044WL008936
|
RAMPRASAD BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
RAMPRASADBAGHEL
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-044-001/206-A
(KHADICHA)
|
1705003044NRG24240520230240377
|
24/05/2023
|
gyavati rawat
|
1705003044WL008936
|
gyavati rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
gyavatirawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-044-001/206-B
(KHADICHA)
|
1705003044NRG24240520230240379
|
24/05/2023
|
varsha rawat
|
1705003044WL008936
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
varsharawat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-044-001/269-C
(KHADICHA)
|
1705003044NRG24240520230240390
|
24/05/2023
|
bhogiram jatav
|
1705003044WL008936
|
bhogiram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
bhogiramjatav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-044-001/270
(KHADICHA)
|
1705003044NRG24240520230240394
|
24/05/2023
|
keshkali baghel
|
1705003044WL008936
|
keshkali baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
keshkalibaghel
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-044-001/418-B
(KHADICHA)
|
1705003044NRG24240520230240220
|
24/05/2023
|
omprakash
|
1705003044WL008934
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
omprakash
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-044-001/425
(KHADICHA)
|
1705003044NRG24240520230240227
|
24/05/2023
|
pooran singh
|
1705003044WL008934
|
pooran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
pooransingh
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-044-001/603
(KHADICHA)
|
1705003044NRG24240520230240262
|
24/05/2023
|
radhika prajapti
|
1705003044WL008934
|
radhika prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
radhikaprajapti
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-055-002/160
(TORIAKALA)
|
1705003055NRG24240520230241290
|
24/05/2023
|
kalyan singh rawat
|
1705003055WL008983
|
kalyan singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
kalyansinghrawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-055-002/163
(TORIAKALA)
|
1705003055NRG24240520230241295
|
24/05/2023
|
shanti rawat
|
1705003055WL008983
|
shanti rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
shantirawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-055-002/349
(TORIAKALA)
|
1705003055NRG24240520230241335
|
24/05/2023
|
rajdip
|
1705003055WL008983
|
rajdip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
rajdip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-011-001/154
(VEELONI)
|
1705003011NRG24240520230241005
|
24/05/2023
|
Mahendra baghel
|
1705003011WL008976
|
Mahendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Mahendrabaghel
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-011-001/157
(VEELONI)
|
1705003011NRG24240520230241009
|
24/05/2023
|
Sunman baghel
|
1705003011WL008976
|
Sunman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Sunmanbaghel
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-011-001/189
(VEELONI)
|
1705003011NRG24240520230241014
|
24/05/2023
|
sonu baghel
|
1705003011WL008976
|
sonu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
sonubaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-011-001/201-A
(VEELONI)
|
1705003011NRG24240520230241020
|
24/05/2023
|
mukesh baghel
|
1705003011WL008976
|
mukesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
mukeshbaghel
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-011-001/209-A
(VEELONI)
|
1705003011NRG24240520230241021
|
24/05/2023
|
Pushpendra
|
1705003011WL008976
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Pushpendra
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-011-001/271
(VEELONI)
|
1705003011NRG24240520230241031
|
24/05/2023
|
Kok singh nath
|
1705003011WL008976
|
Kok singh nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Koksinghnath
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-011-001/56-A
(VEELONI)
|
1705003011NRG24240520230241041
|
24/05/2023
|
Veerendra baghel
|
1705003011WL008976
|
Veerendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Veerendrabaghel
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-011-001/65-C
(VEELONI)
|
1705003011NRG24240520230241042
|
24/05/2023
|
Ramnivas baghel
|
1705003011WL008976
|
Ramnivas baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Ramnivasbaghel
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-011-002/108-B
(VEELONI)
|
1705003011NRG24240520230241055
|
24/05/2023
|
Balbeer baghel
|
1705003011WL008976
|
Balbeer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Balbeerbaghel
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-011-002/206
(VEELONI)
|
1705003011NRG24240520230241060
|
24/05/2023
|
Janki bai baghel
|
1705003011WL008976
|
Janki bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Jankibaibaghel
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-011-002/60-B
(VEELONI)
|
1705003011NRG24240520230241072
|
24/05/2023
|
gorav baghel
|
1705003011WL008976
|
gorav baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
goravbaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-026-001/1186
(KARHI)
|
1705003026NRG24240520230242614
|
24/05/2023
|
Priyanka Vishwakarma
|
1705003026WL009042
|
Priyanka Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
PriyankaVishwakarma
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-026-001/1198
(KARHI)
|
1705003026NRG24240520230242626
|
24/05/2023
|
Pushpa Bai
|
1705003026WL009042
|
Pushpa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
PushpaBai
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-026-001/1202
(KARHI)
|
1705003026NRG24240520230242629
|
24/05/2023
|
Manoj
|
1705003026WL009042
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Manoj
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-026-001/1205
(KARHI)
|
1705003026NRG24240520230242632
|
24/05/2023
|
Arti Kewat
|
1705003026WL009042
|
Arti Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
ArtiKewat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-026-001/1210
(KARHI)
|
1705003026NRG24240520230242637
|
24/05/2023
|
Bebi Kewat
|
1705003026WL009042
|
Bebi Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
BebiKewat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG24230520230236989
|
24/05/2023
|
Jayanti koli
|
1705003028WL008841
|
Jayanti koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
Jayantikoli
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-032-001/258-B
(SAVOLI)
|
1705003032NRG24240520230241211
|
24/05/2023
|
Dharmendra Singh Kushwah
|
1705003032WL008982
|
Dharmendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
DharmendraSinghKushwah
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-032-001/260
(SAVOLI)
|
1705003032NRG24240520230241213
|
24/05/2023
|
Kaptan Singh Kushwah
|
1705003032WL008982
|
Kaptan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
KaptanSinghKushwah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-032-001/31
(SAVOLI)
|
1705003032NRG24240520230241227
|
24/05/2023
|
Amar Singh Parihar
|
1705003032WL008982
|
Amar Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
AmarSinghParihar
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-035-001/143-C
(BICHI)
|
1705003035NRG24230520230236928
|
24/05/2023
|
mokam
|
1705003035WL008840
|
mokam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
mokam
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-035-001/173-B
(BICHI)
|
1705003035NRG24230520230236930
|
24/05/2023
|
ravi
|
1705003035WL008840
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
ravi
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-035-002/105-D
(BICHI)
|
1705003035NRG24240520230242001
|
24/05/2023
|
pransingh
|
1705003035WL009022
|
pransingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
pransingh
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-035-002/109-A
(BICHI)
|
1705003035NRG24240520230242007
|
24/05/2023
|
nisha
|
1705003035WL009022
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
nisha
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-035-002/68-B
(BICHI)
|
1705003035NRG24240520230241989
|
24/05/2023
|
laxmi bai
|
1705003035WL009021
|
laxmi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389564
|
|
laxmibai
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-042-002/385-A
(RAJPUR)
|
1705003042NRG24240520230245721
|
24/05/2023
|
karansingh parihar
|
1705003042WL009174
|
karansingh parihar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050389564
|
|
karansinghparihar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-044-001/627
(KHADICHA)
|
1705003044NRG24240520230240337
|
24/05/2023
|
savita rawat
|
1705003044WL008935
|
savita rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
savitarawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-044-001/648-B
(KHADICHA)
|
1705003044NRG24240520230240406
|
24/05/2023
|
Udaybhan Parmar
|
1705003044WL008936
|
Udaybhan Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
UdaybhanParmar
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-055-002/174
(TORIAKALA)
|
1705003055NRG24240520230241300
|
24/05/2023
|
beekendra rawat
|
1705003055WL008983
|
beekendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
beekendrarawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-055-002/175
(TORIAKALA)
|
1705003055NRG24240520230241301
|
24/05/2023
|
guddi bai
|
1705003055WL008983
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
guddibai
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-055-002/176
(TORIAKALA)
|
1705003055NRG24240520230241302
|
24/05/2023
|
gyan rawat
|
1705003055WL008983
|
gyan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
gyanrawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-055-002/177
(TORIAKALA)
|
1705003055NRG24240520230241304
|
24/05/2023
|
narendra jatav
|
1705003055WL008983
|
narendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
narendrajatav
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-055-002/178
(TORIAKALA)
|
1705003055NRG24240520230241305
|
24/05/2023
|
ramvati rawat
|
1705003055WL008983
|
ramvati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
ramvatirawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-055-002/304
(TORIAKALA)
|
1705003055NRG24240520230241332
|
24/05/2023
|
badiraja
|
1705003055WL008983
|
badiraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
badiraja
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-055-002/316
(TORIAKALA)
|
1705003055NRG24240520230241334
|
24/05/2023
|
ghanaram
|
1705003055WL008983
|
ghanaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
ghanaram
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-055-002/40-C
(TORIAKALA)
|
1705003055NRG24240520230241354
|
24/05/2023
|
banmali parihar
|
1705003055WL008983
|
banmali parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
banmaliparihar
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-055-002/414
(TORIAKALA)
|
1705003055NRG24240520230241357
|
24/05/2023
|
dayavati jatav
|
1705003055WL008983
|
dayavati jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
dayavatijatav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-055-002/418
(TORIAKALA)
|
1705003055NRG24240520230241358
|
24/05/2023
|
priti vishvkarma
|
1705003055WL008983
|
priti vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
pritivishvkarma
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-058-001/267-B
(SAD)
|
1705003058NRG24240520230242698
|
24/05/2023
|
chhaua
|
1705003058WL009043
|
chhaua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
chhaua
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-044-001/453
(KHADICHA)
|
1705003044NRG24240520230240241
|
24/05/2023
|
rakesh rawat
|
1705003044WL008934
|
rakesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
rakeshrawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-044-001/585
(KHADICHA)
|
1705003044NRG24240520230240245
|
24/05/2023
|
raju rawat
|
1705003044WL008934
|
raju rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
rajurawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-044-001/607-B
(KHADICHA)
|
1705003044NRG24240520230240324
|
24/05/2023
|
chandrabhan rawat
|
1705003044WL008935
|
chandrabhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
chandrabhanrawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-044-001/610-B
(KHADICHA)
|
1705003044NRG24240520230240325
|
24/05/2023
|
bhura rawat
|
1705003044WL008935
|
bhura rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
bhurarawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-044-001/612
(KHADICHA)
|
1705003044NRG24240520230240326
|
24/05/2023
|
jeetendra rawat
|
1705003044WL008935
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
jeetendrarawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG24240520230240814
|
24/05/2023
|
Dharmendra Kewat
|
1705003050WL008969
|
Dharmendra Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
DharmendraKewat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-050-001/253-C
(JHANDA)
|
1705003050NRG24240520230240838
|
24/05/2023
|
Shankar Singh Thakur
|
1705003050WL008969
|
Shankar Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
ShankarSinghThakur
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-050-001/257-D
(JHANDA)
|
1705003050NRG24240520230240842
|
24/05/2023
|
Veerendra Singh Solanki
|
1705003050WL008969
|
Veerendra Singh Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
VeerendraSinghSolanki
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-050-001/265-B
(JHANDA)
|
1705003050NRG24240520230240853
|
24/05/2023
|
Akhlesh Lodhi
|
1705003050WL008969
|
Akhlesh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
AkhleshLodhi
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-050-001/265-C
(JHANDA)
|
1705003050NRG24240520230240854
|
24/05/2023
|
Jamvati Lodhi
|
1705003050WL008969
|
Jamvati Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
JamvatiLodhi
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-050-001/268-A
(JHANDA)
|
1705003050NRG24240520230240859
|
24/05/2023
|
Karan Singh Adivasi
|
1705003050WL008969
|
Karan Singh Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
KaranSinghAdivasi
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-050-001/268-C
(JHANDA)
|
1705003050NRG24240520230240860
|
24/05/2023
|
Sakhveer Adivasi
|
1705003050WL008969
|
Sakhveer Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
SakhveerAdivasi
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-050-001/276-C
(JHANDA)
|
1705003050NRG24240520230240882
|
24/05/2023
|
Roshan Singh Solanki
|
1705003050WL008969
|
Roshan Singh Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
RoshanSinghSolanki
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-050-001/297-A
(JHANDA)
|
1705003050NRG24240520230240899
|
24/05/2023
|
Rajababu Banshkar
|
1705003050WL008969
|
Rajababu Banshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050389564
|
|
RajababuBanshkar
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-055-002/190
(TORIAKALA)
|
1705003055NRG24240520230241314
|
24/05/2023
|
jasrat
|
1705003055WL008983
|
jasrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
jasrat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-058-001/113-B
(SAD)
|
1705003058NRG24240520230242478
|
24/05/2023
|
Sumit Balmik
|
1705003058WL009040
|
Sumit Balmik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
SumitBalmik
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-058-001/348-C
(SAD)
|
1705003058NRG24240520230242719
|
24/05/2023
|
Sunil Jha
|
1705003058WL009043
|
Sunil Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389564
|
|
SunilJha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180778
|
180778
|
|
|
|
|
|
|
|