|
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-05-003-047-002/50-B
(SILRA)
|
1705003047NRG24230920230840790
|
24/09/2023
|
krishn
|
1705003047WL029990
|
krishn
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
krishn
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-050-001/268-B
(JHANDA)
|
1705003050NRG24240920230844637
|
24/09/2023
|
Shivram Singh Tomar
|
1705003050WL030134
|
Shivram Singh Tomar
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
ShivramSinghTomar
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-050-001/278-C
(JHANDA)
|
1705003050NRG24240920230844664
|
24/09/2023
|
Rammilan Singh
|
1705003050WL030134
|
Rammilan Singh
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
RammilanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-047-002/111-D
(SILRA)
|
1705003047NRG24230920230840737
|
24/09/2023
|
Pradeep Kumar Jatav
|
1705003047WL029990
|
Pradeep Kumar Jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
PradeepKumarJatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-050-001/244-D
(JHANDA)
|
1705003050NRG24240920230844601
|
24/09/2023
|
Shilpi
|
1705003050WL030134
|
Shilpi
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Shilpi
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-050-001/248-A
(JHANDA)
|
1705003050NRG24240920230844610
|
24/09/2023
|
Sonu Thakur
|
1705003050WL030134
|
Sonu Thakur
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
SonuThakur
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-050-001/358-A
(JHANDA)
|
1705003050NRG24240920230844727
|
24/09/2023
|
Roshan Singh Baghel
|
1705003050WL030134
|
Roshan Singh Baghel
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
RoshanSinghBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-074-003/189-A
(KAIKHODA)
|
1705003074NRG24230920230843057
|
24/09/2023
|
Balvant
|
1705003074WL030088
|
Balvant
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309447878
|
|
Balvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-034-001/187-B
(FOOLPUR)
|
1705003074NRG24230920230842985
|
24/09/2023
|
Mahadevi
|
1705003074WL030088
|
Mahadevi
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Mahadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-050-001/151-A
(JHANDA)
|
1705003050NRG24240920230844571
|
24/09/2023
|
VEERENDRA SINGH TOMAR
|
1705003050WL030134
|
VEERENDRA SINGH TOMAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
VEERENDRASINGHTOMAR
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-050-001/305-D
(JHANDA)
|
1705003050NRG24240920230844703
|
24/09/2023
|
Gourav Singh Solanki
|
1705003050WL030134
|
Gourav Singh Solanki
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
GouravSinghSolanki
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-050-001/313-B
(JHANDA)
|
1705003050NRG24240920230844726
|
24/09/2023
|
Prahlad Singh Tomar
|
1705003050WL030134
|
Prahlad Singh Tomar
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
PrahladSinghTomar
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-050-001/720
(JHANDA)
|
1705003050NRG24240920230844731
|
24/09/2023
|
ramvati
|
1705003050WL030134
|
ramvati
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-011-002/100-B
(VEELONI)
|
1705003011NRG24230920230840225
|
24/09/2023
|
Jonoo jatav
|
1705003011WL029983
|
Jonoo jatav
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Jonoojatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-026-001/1162
(KARHI)
|
1705003026NRG24230920230842654
|
24/09/2023
|
Dharmendra Kevat
|
1705003026WL030075
|
Dharmendra Kevat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
DharmendraKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-006-002/139-C
(BAKRAMPUR)
|
1705003006NRG24220920230839554
|
24/09/2023
|
VEERSINGH KUSHWAH
|
1705003006WL029951
|
VEERSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
VEERSINGHKUSHWAH
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-002/140-A
(BAKRAMPUR)
|
1705003006NRG24220920230839557
|
24/09/2023
|
Bhikam Kushwah
|
1705003006WL029951
|
Bhikam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
BhikamKushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-002/671-C
(BAKRAMPUR)
|
1705003006NRG24220920230839575
|
24/09/2023
|
Narendra Kushwah
|
1705003006WL029951
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
NarendraKushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-002/742-A
(BAKRAMPUR)
|
1705003006NRG24220920230839586
|
24/09/2023
|
Navalkishor Kushwah
|
1705003006WL029951
|
Navalkishor Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
NavalkishorKushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-002/761-D
(BAKRAMPUR)
|
1705003006NRG24220920230839589
|
24/09/2023
|
Mahendra Kushwah
|
1705003006WL029951
|
Mahendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
MahendraKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-002/795-B
(BAKRAMPUR)
|
1705003006NRG24220920230839604
|
24/09/2023
|
Rajendra Kushwah
|
1705003006WL029951
|
Rajendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
RajendraKushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-002/888-B
(BAKRAMPUR)
|
1705003006NRG24220920230839609
|
24/09/2023
|
Devendra Kushwah
|
1705003006WL029951
|
Devendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
DevendraKushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-018-001/492
(GUGHAI)
|
1705003018NRG24230920230840054
|
24/09/2023
|
Nandkishor prajapati
|
1705003018WL029975
|
Nandkishor prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Nandkishorprajapati
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-024-001/191
(NAROYA)
|
1705003024NRG24230920230840168
|
24/09/2023
|
Durjan
|
1705003024WL029981
|
Durjan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Durjan
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-024-001/192
(NAROYA)
|
1705003024NRG24230920230840169
|
24/09/2023
|
Bhujjuram Jatav
|
1705003024WL029981
|
Bhujjuram Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
BhujjuramJatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-024-001/23
(NAROYA)
|
1705003024NRG24230920230840177
|
24/09/2023
|
Narayan
|
1705003024WL029981
|
Narayan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Narayan
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-024-001/405
(NAROYA)
|
1705003024NRG24230920230840203
|
24/09/2023
|
Lakhan Prajapati
|
1705003024WL029981
|
Lakhan Prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
LakhanPrajapati
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-030-002/1865-B
(SIHOR)
|
1705003030NRG24230920230840992
|
24/09/2023
|
ANITA
|
1705003030WL030008
|
ANITA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
309447878
|
|
ANITA
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-034-001/189-D
(FOOLPUR)
|
1705003074NRG24230920230842986
|
24/09/2023
|
Sonam
|
1705003074WL030088
|
Sonam
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Sonam
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-034-001/191-C
(FOOLPUR)
|
1705003074NRG24230920230842987
|
24/09/2023
|
Malti
|
1705003074WL030088
|
Malti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Malti
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-034-001/205-B
(FOOLPUR)
|
1705003074NRG24230920230842989
|
24/09/2023
|
Jitendra
|
1705003074WL030088
|
Jitendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Jitendra
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-074-002/287
(KAIKHODA)
|
1705003074NRG24230920230843036
|
24/09/2023
|
Priti
|
1705003074WL030088
|
Priti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Priti
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-074-003/185-A
(KAIKHODA)
|
1705003074NRG24230920230843054
|
24/09/2023
|
Sheetal
|
1705003074WL030088
|
Sheetal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Sheetal
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-074-003/411-A
(KAIKHODA)
|
1705003074NRG24230920230843061
|
24/09/2023
|
Manju
|
1705003074WL030088
|
Manju
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-070-001/211
(TALBHEV)
|
1705003070NRG24240920230845807
|
24/09/2023
|
Manish Sharma
|
1705003070WL030174
|
Manish Sharma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
ManishSharma
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-070-001/70
(TALBHEV)
|
1705003070NRG24240920230845816
|
24/09/2023
|
MAHESH PAL
|
1705003070WL030174
|
MAHESH PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
MAHESHPAL
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-070-002/1-A
(TALBHEV)
|
1705003070NRG24240920230845830
|
24/09/2023
|
anup vishwkarma
|
1705003070WL030174
|
anup vishwkarma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
anupvishwkarma
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-070-003/113-A
(TALBHEV)
|
1705003070NRG24230920230840100
|
24/09/2023
|
Devendra
|
1705003070WL029979
|
Devendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Devendra
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-070-003/168
(TALBHEV)
|
1705003070NRG24240920230845715
|
24/09/2023
|
RAMESH KEVAT
|
1705003070WL030169
|
RAMESH KEVAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
RAMESHKEVAT
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-070-003/3-A
(TALBHEV)
|
1705003070NRG24240920230845731
|
24/09/2023
|
MUKESH
|
1705003070WL030169
|
MUKESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
MUKESH
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-070-003/77-B
(TALBHEV)
|
1705003070NRG24240920230845746
|
24/09/2023
|
BIKAM KEVAT
|
1705003070WL030169
|
BIKAM KEVAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
BIKAMKEVAT
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-070-004/13-B
(TALBHEV)
|
1705003070NRG24240920230845862
|
24/09/2023
|
Rahul pal
|
1705003070WL030174
|
Rahul pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Rahulpal
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-070-004/86-B
(TALBHEV)
|
1705003070NRG24230920230840116
|
24/09/2023
|
BRAJENDRA
|
1705003070WL029979
|
BRAJENDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
BRAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-011-001/15
(VEELONI)
|
1705003011NRG24230920230840211
|
24/09/2023
|
ramvran adiwasi
|
1705003011WL029983
|
ramvran adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
ramvranadiwasi
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-011-001/26-A
(VEELONI)
|
1705003011NRG24230920230840215
|
24/09/2023
|
vidha bai adivasi
|
1705003011WL029983
|
vidha bai adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
vidhabaiadivasi
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-011-001/27-D
(VEELONI)
|
1705003011NRG24230920230840217
|
24/09/2023
|
Kranti adiwasi
|
1705003011WL029983
|
Kranti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Krantiadiwasi
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-026-001/1024
(KARHI)
|
1705003026NRG24230920230842619
|
24/09/2023
|
Mithlesh
|
1705003026WL030074
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309447878
|
|
Mithlesh
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-026-001/1031
(KARHI)
|
1705003026NRG24230920230842624
|
24/09/2023
|
Anuj Sharma
|
1705003026WL030074
|
Anuj Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309447878
|
|
AnujSharma
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-026-001/1124
(KARHI)
|
1705003026NRG24230920230842641
|
24/09/2023
|
Saroj
|
1705003026WL030075
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Saroj
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-026-001/1151
(KARHI)
|
1705003026NRG24230920230842651
|
24/09/2023
|
Suresh
|
1705003026WL030075
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Suresh
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-030-002/1364-A
(SIHOR)
|
1705003030NRG24230920230840923
|
24/09/2023
|
jagdish prajapati
|
1705003030WL030001
|
jagdish prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
jagdishprajapati
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-030-002/1365-C
(SIHOR)
|
1705003030NRG24230920230840925
|
24/09/2023
|
rambabu kewat
|
1705003030WL030002
|
rambabu kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
rambabukewat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-030-002/1366-B
(SIHOR)
|
1705003030NRG24230920230840926
|
24/09/2023
|
udaybhan singh
|
1705003030WL030002
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
udaybhansingh
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-030-002/139-A
(SIHOR)
|
1705003030NRG24230920230840999
|
24/09/2023
|
rambaran
|
1705003030WL030010
|
rambaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
rambaran
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-030-002/1670-C
(SIHOR)
|
1705003030NRG24230920230840980
|
24/09/2023
|
santosh koshal
|
1705003030WL030006
|
santosh koshal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
santoshkoshal
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-034-001/204-C
(FOOLPUR)
|
1705003074NRG24230920230842988
|
24/09/2023
|
Aarati
|
1705003074WL030088
|
Aarati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Aarati
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-034-001/209-C
(FOOLPUR)
|
1705003074NRG24230920230842990
|
24/09/2023
|
Leelabati
|
1705003074WL030088
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Leelabati
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-035-002/54-B
(BICHI)
|
1705003035NRG24230920230844126
|
24/09/2023
|
indar singh
|
1705003035WL030117
|
indar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
indarsingh
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-070-002/77-B
(TALBHEV)
|
1705003070NRG24240920230845694
|
24/09/2023
|
Devendra jatav
|
1705003070WL030169
|
Devendra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Devendrajatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-070-003/23-A
(TALBHEV)
|
1705003070NRG24240920230845729
|
24/09/2023
|
veersingh
|
1705003070WL030169
|
veersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
veersingh
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-070-004/26
(TALBHEV)
|
1705003070NRG24240920230845877
|
24/09/2023
|
KAOSHILYA
|
1705003070WL030174
|
KAOSHILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
KAOSHILYA
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-074-001/467-D
(KAIKHODA)
|
1705003074NRG24230920230843011
|
24/09/2023
|
PANCHAM
|
1705003074WL030088
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
PANCHAM
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-074-001/507
(KAIKHODA)
|
1705003074NRG24230920230843015
|
24/09/2023
|
DEEPAK
|
1705003074WL030088
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
DEEPAK
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-074-001/802
(KAIKHODA)
|
1705003074NRG24230920230843027
|
24/09/2023
|
Sirnam
|
1705003074WL030088
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Sirnam
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-074-003/431
(KAIKHODA)
|
1705003074NRG24230920230842967
|
24/09/2023
|
rekha
|
1705003074WL030087
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
rekha
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-074-003/520
(KAIKHODA)
|
1705003074NRG24230920230842972
|
24/09/2023
|
DAMODAR
|
1705003074WL030087
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
DAMODAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-011-001/154
(VEELONI)
|
1705003011NRG24230920230840260
|
24/09/2023
|
Mahendra baghel
|
1705003011WL029984
|
Mahendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Mahendrabaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-011-001/265
(VEELONI)
|
1705003011NRG24230920230840275
|
24/09/2023
|
Chandrabhan
|
1705003011WL029984
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Chandrabhan
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-011-001/290
(VEELONI)
|
1705003011NRG24230920230840277
|
24/09/2023
|
Varsha baghel
|
1705003011WL029984
|
Varsha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Varshabaghel
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-011-001/291
(VEELONI)
|
1705003011NRG24230920230840278
|
24/09/2023
|
Priyanka baghel
|
1705003011WL029984
|
Priyanka baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Priyankabaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-011-001/34
(VEELONI)
|
1705003011NRG24230920230840280
|
24/09/2023
|
Disha baghel
|
1705003011WL029984
|
Disha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Dishabaghel
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-011-002/108-B
(VEELONI)
|
1705003011NRG24230920230840294
|
24/09/2023
|
Balbeer baghel
|
1705003011WL029984
|
Balbeer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Balbeerbaghel
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-011-002/206
(VEELONI)
|
1705003011NRG24230920230840299
|
24/09/2023
|
Janki bai baghel
|
1705003011WL029984
|
Janki bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Jankibaibaghel
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-011-002/60-B
(VEELONI)
|
1705003011NRG24230920230840312
|
24/09/2023
|
gorav baghel
|
1705003011WL029984
|
gorav baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
goravbaghel
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-018-001/567
(GUGHAI)
|
1705003018NRG24230920230840061
|
24/09/2023
|
Satendra kushwah
|
1705003018WL029975
|
Satendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Satendrakushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-024-001/181-B
(NAROYA)
|
1705003024NRG24230920230840167
|
24/09/2023
|
DHARMA PRAJAPATI
|
1705003024WL029981
|
DHARMA PRAJAPATI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309447878
|
|
DHARMAPRAJAPATI
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-026-001/1011
(KARHI)
|
1705003026NRG24230920230842632
|
24/09/2023
|
Soniya Rawat
|
1705003026WL030075
|
Soniya Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
SoniyaRawat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-026-001/1186
(KARHI)
|
1705003026NRG24230920230842668
|
24/09/2023
|
Priyanka Vishwakarma
|
1705003026WL030075
|
Priyanka Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
PriyankaVishwakarma
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-030-002/1365-A
(SIHOR)
|
1705003030NRG24230920230840924
|
24/09/2023
|
promad jatav
|
1705003030WL030001
|
promad jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
promadjatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-030-002/1368-A
(SIHOR)
|
1705003030NRG24230920230840997
|
24/09/2023
|
chota raja
|
1705003030WL030010
|
chota raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
chotaraja
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-030-002/1465-C
(SIHOR)
|
1705003030NRG24230920230840994
|
24/09/2023
|
pooja jatav
|
1705003030WL030009
|
pooja jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309447878
|
|
poojajatav
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-030-002/1672-B
(SIHOR)
|
1705003030NRG24230920230840987
|
24/09/2023
|
vekunti
|
1705003030WL030007
|
vekunti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309447878
|
|
vekunti
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-030-002/1673-B
(SIHOR)
|
1705003030NRG24230920230840989
|
24/09/2023
|
shaitan kewat
|
1705003030WL030007
|
shaitan kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309447878
|
|
shaitankewat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-030-002/1673-D
(SIHOR)
|
1705003030NRG24230920230840984
|
24/09/2023
|
dharmendra singh gurjar
|
1705003030WL030006
|
dharmendra singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
dharmendrasinghgurjar
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-030-002/1674-A
(SIHOR)
|
1705003030NRG24230920230840985
|
24/09/2023
|
lalo
|
1705003030WL030006
|
lalo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
lalo
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-030-002/1675-D
(SIHOR)
|
1705003030NRG24230920230840986
|
24/09/2023
|
jitendra singh
|
1705003030WL030006
|
jitendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
jitendrasingh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-035-002/105-D
(BICHI)
|
1705003035NRG24230920230844084
|
24/09/2023
|
pransingh
|
1705003035WL030117
|
pransingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
pransingh
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-035-002/142-A
(BICHI)
|
1705003035NRG24230920230844104
|
24/09/2023
|
kamlesh
|
1705003035WL030117
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
kamlesh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-047-001/144
(SILRA)
|
1705003047NRG24230920230840665
|
24/09/2023
|
Radhelal Jatav
|
1705003047WL029990
|
Radhelal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
RadhelalJatav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-047-001/96-A
(SILRA)
|
1705003047NRG24230920230840732
|
24/09/2023
|
Malti Jatav
|
1705003047WL029990
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
MaltiJatav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-047-001/97-B
(SILRA)
|
1705003047NRG24230920230840733
|
24/09/2023
|
Sanjana Jatav
|
1705003047WL029990
|
Sanjana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
SanjanaJatav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-047-002/25-B
(SILRA)
|
1705003047NRG24230920230840744
|
24/09/2023
|
ajab
|
1705003047WL029990
|
ajab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
ajab
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-047-002/54
(SILRA)
|
1705003047NRG24230920230840795
|
24/09/2023
|
Shankar lal jatav
|
1705003047WL029990
|
Shankar lal jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309447878
|
|
Shankarlaljatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-047-002/84-B
(SILRA)
|
1705003047NRG24230920230840803
|
24/09/2023
|
Prem Narayan
|
1705003047WL029990
|
Prem Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
PremNarayan
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-047-002/97-A
(SILRA)
|
1705003047NRG24230920230840805
|
24/09/2023
|
Kepi Singh Ahirwar
|
1705003047WL029990
|
Kepi Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
KepiSinghAhirwar
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-047-002/97-C
(SILRA)
|
1705003047NRG24230920230840806
|
24/09/2023
|
Senpal Jatav
|
1705003047WL029990
|
Senpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
SenpalJatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-047-002/97-D
(SILRA)
|
1705003047NRG24230920230840807
|
24/09/2023
|
Prdeep Jatav
|
1705003047WL029990
|
Prdeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
PrdeepJatav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-047-002/98-A
(SILRA)
|
1705003047NRG24230920230840808
|
24/09/2023
|
Vikash Jatav
|
1705003047WL029990
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
VikashJatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-058-001/211
(SAD)
|
1705003058NRG24240920230845324
|
24/09/2023
|
Babu
|
1705003058WL030159
|
Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Babu
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-070-004/55-A
(TALBHEV)
|
1705003070NRG24230920230840109
|
24/09/2023
|
Keerat singh
|
1705003070WL029979
|
Keerat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
101
|
NARWAR
|
MP-05-003-074-001/289-C
(KAIKHODA)
|
1705003074NRG24230920230843002
|
24/09/2023
|
Anguri
|
1705003074WL030088
|
Anguri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Anguri
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-074-001/651
(KAIKHODA)
|
1705003074NRG24230920230842938
|
24/09/2023
|
Kamalkishor
|
1705003074WL030087
|
Kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Kamalkishor
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-074-002/123-B
(KAIKHODA)
|
1705003074NRG24230920230843032
|
24/09/2023
|
Kedar
|
1705003074WL030088
|
Kedar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Kedar
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-074-002/149-D
(KAIKHODA)
|
1705003074NRG24230920230843033
|
24/09/2023
|
Manisha
|
1705003074WL030088
|
Manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Manisha
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-074-003/143-A
(KAIKHODA)
|
1705003074NRG24230920230843045
|
24/09/2023
|
Gudiya
|
1705003074WL030088
|
Gudiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Gudiya
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-074-003/339-A
(KAIKHODA)
|
1705003074NRG24230920230843058
|
24/09/2023
|
Narottam
|
1705003074WL030088
|
Narottam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Narottam
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-074-003/422-B
(KAIKHODA)
|
1705003074NRG24230920230842964
|
24/09/2023
|
Stendra
|
1705003074WL030087
|
Stendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Stendra
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-074-003/423-B
(KAIKHODA)
|
1705003074NRG24230920230842965
|
24/09/2023
|
Nisha
|
1705003074WL030087
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-011-001/112-B
(VEELONI)
|
1705003011NRG24230920230840254
|
24/09/2023
|
vishnu adiwasi
|
1705003011WL029984
|
vishnu adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
vishnuadiwasi
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-011-001/15-D
(VEELONI)
|
1705003011NRG24230920230840212
|
24/09/2023
|
Hari adiwasi
|
1705003011WL029983
|
Hari adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
Hariadiwasi
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-030-002/1366-C
(SIHOR)
|
1705003030NRG24230920230840927
|
24/09/2023
|
poonam gurjar
|
1705003030WL030002
|
poonam gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
poonamgurjar
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-030-002/1367-D
(SIHOR)
|
1705003030NRG24230920230840996
|
24/09/2023
|
roshani
|
1705003030WL030010
|
roshani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
roshani
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-030-002/139-A
(SIHOR)
|
1705003030NRG24230920230840998
|
24/09/2023
|
radha
|
1705003030WL030010
|
radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
radha
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-030-002/1665-D
(SIHOR)
|
1705003030NRG24230920230840995
|
24/09/2023
|
Pooja prajapati
|
1705003030WL030009
|
Pooja prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309447878
|
|
Poojaprajapati
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-030-002/1667-A
(SIHOR)
|
1705003030NRG24230920230840977
|
24/09/2023
|
rajeev
|
1705003030WL030006
|
rajeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
rajeev
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-030-002/1669-A
(SIHOR)
|
1705003030NRG24230920230840978
|
24/09/2023
|
naitik gurjar
|
1705003030WL030006
|
naitik gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
naitikgurjar
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-030-002/1676-A
(SIHOR)
|
1705003030NRG24230920230840990
|
24/09/2023
|
satyam gurjar
|
1705003030WL030008
|
satyam gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309447878
|
|
satyamgurjar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-030-002/1865-A
(SIHOR)
|
1705003030NRG24230920230840991
|
24/09/2023
|
rani
|
1705003030WL030008
|
rani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309447878
|
|
rani
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-035-002/51-C
(BICHI)
|
1705003035NRG24230920230844123
|
24/09/2023
|
rade gir
|
1705003035WL030117
|
rade gir
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
radegir
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-035-002/86-D
(BICHI)
|
1705003035NRG24230920230844148
|
24/09/2023
|
Devendi
|
1705003035WL030117
|
Devendi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Devendi
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-035-002/86-D
(BICHI)
|
1705003035NRG24230920230844147
|
24/09/2023
|
Lakhan Rawat
|
1705003035WL030117
|
Lakhan Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
LakhanRawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG24240920230844589
|
24/09/2023
|
Dharmendra Kewat
|
1705003050WL030134
|
Dharmendra Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
DharmendraKewat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-050-001/246-B
(JHANDA)
|
1705003050NRG24240920230844606
|
24/09/2023
|
Hariya Kushwah
|
1705003050WL030134
|
Hariya Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
HariyaKushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-050-001/265-B
(JHANDA)
|
1705003050NRG24240920230844625
|
24/09/2023
|
Akhlesh Lodhi
|
1705003050WL030134
|
Akhlesh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
AkhleshLodhi
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-050-001/268-A
(JHANDA)
|
1705003050NRG24240920230844636
|
24/09/2023
|
Karan Singh Adivasi
|
1705003050WL030134
|
Karan Singh Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
KaranSinghAdivasi
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-050-001/268-C
(JHANDA)
|
1705003050NRG24240920230844638
|
24/09/2023
|
Sakhveer Adivasi
|
1705003050WL030134
|
Sakhveer Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
SakhveerAdivasi
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-050-001/276-C
(JHANDA)
|
1705003050NRG24240920230844659
|
24/09/2023
|
Roshan Singh Solanki
|
1705003050WL030134
|
Roshan Singh Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
RoshanSinghSolanki
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-050-001/296-B
(JHANDA)
|
1705003050NRG24240920230844675
|
24/09/2023
|
Ravindra Baghel
|
1705003050WL030134
|
Ravindra Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
RavindraBaghel
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-050-001/297-A
(JHANDA)
|
1705003050NRG24240920230844678
|
24/09/2023
|
Rajababu Banshkar
|
1705003050WL030134
|
Rajababu Banshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
RajababuBanshkar
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-050-001/310-A
(JHANDA)
|
1705003050NRG24240920230844714
|
24/09/2023
|
Mamta Bai Pal
|
1705003050WL030134
|
Mamta Bai Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
MamtaBaiPal
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-050-001/310-B
(JHANDA)
|
1705003050NRG24240920230844715
|
24/09/2023
|
Rajendri Pal
|
1705003050WL030134
|
Rajendri Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
RajendriPal
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-050-001/310-C
(JHANDA)
|
1705003050NRG24240920230844716
|
24/09/2023
|
Deelip Tomar
|
1705003050WL030134
|
Deelip Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
DeelipTomar
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-050-001/310-D
(JHANDA)
|
1705003050NRG24240920230844717
|
24/09/2023
|
Guddi Bai Jadon
|
1705003050WL030134
|
Guddi Bai Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
GuddiBaiJadon
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-050-001/311-A
(JHANDA)
|
1705003050NRG24240920230844718
|
24/09/2023
|
Pooja Jadon
|
1705003050WL030134
|
Pooja Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
PoojaJadon
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-050-001/311-B
(JHANDA)
|
1705003050NRG24240920230844719
|
24/09/2023
|
Sanjay Singh Thakur
|
1705003050WL030134
|
Sanjay Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
SanjaySinghThakur
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-050-001/311-C
(JHANDA)
|
1705003050NRG24240920230844720
|
24/09/2023
|
Pradeep Thakur
|
1705003050WL030134
|
Pradeep Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
PradeepThakur
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-050-001/311-D
(JHANDA)
|
1705003050NRG24240920230844721
|
24/09/2023
|
Shivani Baish
|
1705003050WL030134
|
Shivani Baish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
ShivaniBaish
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-050-001/312-A
(JHANDA)
|
1705003050NRG24240920230844722
|
24/09/2023
|
Ashish Tomar
|
1705003050WL030134
|
Ashish Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
AshishTomar
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-050-001/312-B
(JHANDA)
|
1705003050NRG24240920230844723
|
24/09/2023
|
Vikash Singh Thakur
|
1705003050WL030134
|
Vikash Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
VikashSinghThakur
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-050-001/312-C
(JHANDA)
|
1705003050NRG24240920230844724
|
24/09/2023
|
Bharat Singh Adivasi
|
1705003050WL030134
|
Bharat Singh Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
BharatSinghAdivasi
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-050-001/312-D
(JHANDA)
|
1705003050NRG24240920230844725
|
24/09/2023
|
Vandana Tomar
|
1705003050WL030134
|
Vandana Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
VandanaTomar
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-058-001/289-B
(SAD)
|
1705003058NRG24240920230845326
|
24/09/2023
|
Javahar Singh Rawat
|
1705003058WL030159
|
Javahar Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
JavaharSinghRawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-058-001/348-C
(SAD)
|
1705003058NRG24240920230845338
|
24/09/2023
|
Sunil Jha
|
1705003058WL030159
|
Sunil Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447878
|
|
SunilJha
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-074-003/188-B
(KAIKHODA)
|
1705003074NRG24230920230843056
|
24/09/2023
|
Laxmi
|
1705003074WL030088
|
Laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-016-002/76
(THATI)
|
1705003074NRG24230920230842984
|
24/09/2023
|
Gulla bai
|
1705003074WL030088
|
Gulla bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Gullabai
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-024-001/23
(NAROYA)
|
1705003024NRG24230920230840178
|
24/09/2023
|
Geeta yogee
|
1705003024WL029981
|
Geeta yogee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
Geetayogee
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-030-002/1465-B
(SIHOR)
|
1705003030NRG24230920230840993
|
24/09/2023
|
karan
|
1705003030WL030009
|
karan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309447878
|
|
karan
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-030-002/1669-C
(SIHOR)
|
1705003030NRG24230920230840979
|
24/09/2023
|
dharmveer singh
|
1705003030WL030006
|
dharmveer singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
dharmveersingh
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-030-002/1670-D
(SIHOR)
|
1705003030NRG24230920230840982
|
24/09/2023
|
pooja
|
1705003030WL030006
|
pooja
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
pooja
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-030-002/1670-D
(SIHOR)
|
1705003030NRG24230920230840981
|
24/09/2023
|
ramohan
|
1705003030WL030006
|
ramohan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
ramohan
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-030-002/1672-C
(SIHOR)
|
1705003030NRG24230920230840988
|
24/09/2023
|
ramohan gurjar
|
1705003030WL030007
|
ramohan gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309447878
|
|
ramohangurjar
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-030-002/1673-C
(SIHOR)
|
1705003030NRG24230920230840983
|
24/09/2023
|
bhupendra
|
1705003030WL030006
|
bhupendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447878
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178789
|
178789
|
|
|
|
|
|
|
|