|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-047-002/36
(SILRA)
|
1705003047NRG24170620230401622
|
18/06/2023
|
dheeraj
|
1705003047WL014151
|
dheeraj
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
dheeraj
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-047-002/36
(SILRA)
|
1705003047NRG24170620230401623
|
18/06/2023
|
laxmi
|
1705003047WL014151
|
laxmi
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
laxmi
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-047-002/71
(SILRA)
|
1705003047NRG24170620230401645
|
18/06/2023
|
lakhan
|
1705003047WL014151
|
lakhan
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-044-001/206-A
(KHADICHA)
|
1705003044NRG24140620230373922
|
18/06/2023
|
manisha rawat
|
1705003044WL013292
|
manisha rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
manisharawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-044-001/206-A
(KHADICHA)
|
1705003044NRG24140620230373920
|
18/06/2023
|
raghuveer
|
1705003044WL013292
|
raghuveer
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-044-001/41-B
(KHADICHA)
|
1705003044NRG24140620230374825
|
18/06/2023
|
bhoora rajak
|
1705003044WL013339
|
bhoora rajak
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
bhoorarajak
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-051-001/235
(SAMUNHA)
|
1705003051NRG24170620230403388
|
18/06/2023
|
Rameshwr
|
1705003051WL014202
|
Rameshwr
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Rameshwr
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-057-002/10
(TORIAKHURD)
|
1705003057NRG24180620230408415
|
18/06/2023
|
RAJJAN KOLI
|
1705003057WL014409
|
RAJJAN KOLI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
RAJJANKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-012-001/301-B
(KARUYA)
|
1705003012NRG24180620230407942
|
18/06/2023
|
saroj rawat
|
1705003012WL014387
|
saroj rawat
|
00415
|
SBIN0018768
|
884
|
884
|
Processed
|
27/06/2023
|
|
515582847
|
|
sarojrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-044-001/12-A
(KHADICHA)
|
1705003044NRG24140620230373886
|
18/06/2023
|
rajesh jatav
|
1705003044WL013292
|
rajesh jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
rajeshjatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-044-001/296
(KHADICHA)
|
1705003044NRG24140620230374660
|
18/06/2023
|
mankubar
|
1705003044WL013334
|
mankubar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
mankubar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-044-001/371-A
(KHADICHA)
|
1705003044NRG24140620230374673
|
18/06/2023
|
raybhan
|
1705003044WL013334
|
raybhan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
raybhan
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-044-001/388
(KHADICHA)
|
1705003044NRG24140620230374685
|
18/06/2023
|
Ramhet
|
1705003044WL013334
|
Ramhet
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
Ramhet
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-044-001/442-A
(KHADICHA)
|
1705003044NRG24140620230374854
|
18/06/2023
|
bharat singh
|
1705003044WL013339
|
bharat singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
bharatsingh
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-044-001/9
(KHADICHA)
|
1705003044NRG24140620230374998
|
18/06/2023
|
BASUDEV KARAN
|
1705003044WL013341
|
BASUDEV KARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
BASUDEVKARAN
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-057-002/505
(TORIAKHURD)
|
1705003057NRG24180620230408667
|
18/06/2023
|
Madhuri prajapati
|
1705003057WL014413
|
Madhuri prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Madhuriprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-012-001/225-A
(KARUYA)
|
1705003012NRG24180620230407927
|
18/06/2023
|
Murarilal
|
1705003012WL014387
|
Murarilal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
27/06/2023
|
|
515582847
|
|
Murarilal
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-012-001/257-A
(KARUYA)
|
1705003012NRG24180620230407934
|
18/06/2023
|
Anita Rajak
|
1705003012WL014387
|
Anita Rajak
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
27/06/2023
|
|
515582847
|
|
AnitaRajak
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-012-001/60-C
(KARUYA)
|
1705003012NRG24180620230407953
|
18/06/2023
|
vijay Rajak
|
1705003012WL014387
|
vijay Rajak
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
27/06/2023
|
|
515582847
|
|
vijayRajak
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-023-001/100
(GANIYAR)
|
1705003023NRG24170620230401258
|
18/06/2023
|
TAKHAT SINGH KUSHWAH
|
1705003023WL014142
|
TAKHAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
TAKHATSINGHKUSHWAH
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-023-001/185
(GANIYAR)
|
1705003023NRG24170620230401293
|
18/06/2023
|
Shivraj Kushwah
|
1705003023WL014143
|
Shivraj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
ShivrajKushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-023-001/217
(GANIYAR)
|
1705003023NRG24170620230401307
|
18/06/2023
|
SAHAB SINGH KUSHWAH
|
1705003023WL014144
|
SAHAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
SAHABSINGHKUSHWAH
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-023-001/26
(GANIYAR)
|
1705003023NRG24170620230401324
|
18/06/2023
|
GANESHA
|
1705003023WL014145
|
GANESHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
GANESHA
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-023-001/69-A
(GANIYAR)
|
1705003023NRG24170620230401341
|
18/06/2023
|
SHIV SHING KUSHWAH
|
1705003023WL014146
|
SHIV SHING KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
SHIVSHINGKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-023-002/152-A
(GANIYAR)
|
1705003073NRG24170620230403693
|
18/06/2023
|
kheru
|
1705003073WL014215
|
kheru
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
kheru
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-023-002/242
(GANIYAR)
|
1705003073NRG24170620230403717
|
18/06/2023
|
lal singh
|
1705003073WL014215
|
lal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
lalsingh
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-023-002/242-A
(GANIYAR)
|
1705003073NRG24170620230403719
|
18/06/2023
|
Laxman singh
|
1705003073WL014215
|
Laxman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Laxmansingh
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-023-002/303-A
(GANIYAR)
|
1705003073NRG24170620230403727
|
18/06/2023
|
Arjun Singh Thakur
|
1705003073WL014215
|
Arjun Singh Thakur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
ArjunSinghThakur
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-023-002/422
(GANIYAR)
|
1705003073NRG24170620230403739
|
18/06/2023
|
kalyan parihar
|
1705003073WL014215
|
kalyan parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
kalyanparihar
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-024-001/126
(NAROYA)
|
1705003024NRG24170620230400864
|
18/06/2023
|
Biday bai
|
1705003024WL014115
|
Biday bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Bidaybai
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-024-001/126
(NAROYA)
|
1705003024NRG24170620230400863
|
18/06/2023
|
Ramkishan
|
1705003024WL014115
|
Ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Ramkishan
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-024-001/148-A
(NAROYA)
|
1705003024NRG24170620230400884
|
18/06/2023
|
UDAYBHAN Prajapati
|
1705003024WL014115
|
UDAYBHAN Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
UDAYBHANPrajapati
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-024-001/37
(NAROYA)
|
1705003024NRG24170620230400927
|
18/06/2023
|
Maan Singh
|
1705003024WL014115
|
Maan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
MaanSingh
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-024-001/37
(NAROYA)
|
1705003024NRG24170620230400928
|
18/06/2023
|
Maan Singh
|
1705003024WL014115
|
Maan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
MaanSingh
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-024-001/91
(NAROYA)
|
1705003024NRG24170620230400975
|
18/06/2023
|
Mevalal
|
1705003024WL014115
|
Mevalal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Mevalal
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-024-001/91
(NAROYA)
|
1705003024NRG24170620230400976
|
18/06/2023
|
Mevalal
|
1705003024WL014115
|
Mevalal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Mevalal
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-030-002/107-D
(SIHOR)
|
1705003030NRG24160620230398087
|
18/06/2023
|
Ghamshyam sharma
|
1705003030WL014064
|
Ghamshyam sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Ghamshyamsharma
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-044-001/15-B
(KHADICHA)
|
1705003044NRG24140620230373896
|
18/06/2023
|
meharban
|
1705003044WL013292
|
meharban
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
meharban
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-044-001/316
(KHADICHA)
|
1705003044NRG24140620230374663
|
18/06/2023
|
balram
|
1705003044WL013334
|
balram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
balram
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-044-001/415-A
(KHADICHA)
|
1705003044NRG24140620230374834
|
18/06/2023
|
sandhaya rawat
|
1705003044WL013339
|
sandhaya rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
sandhayarawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-051-001/120-C
(SAMUNHA)
|
1705003051NRG24170620230403324
|
18/06/2023
|
NEELESH
|
1705003051WL014201
|
NEELESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
NEELESH
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-051-001/4
(SAMUNHA)
|
1705003051NRG24170620230403417
|
18/06/2023
|
devendra
|
1705003051WL014202
|
devendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
devendra
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-057-002/137
(TORIAKHURD)
|
1705003057NRG24180620230408436
|
18/06/2023
|
MAKHAN SINGH SOLANKI
|
1705003057WL014409
|
MAKHAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
MAKHANSINGHSOLANKI
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-057-002/147
(TORIAKHURD)
|
1705003057NRG24180620230408441
|
18/06/2023
|
HARI RAJAK
|
1705003057WL014409
|
HARI RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
HARIRAJAK
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-057-002/159
(TORIAKHURD)
|
1705003057NRG24180620230408448
|
18/06/2023
|
Rakesh
|
1705003057WL014409
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Rakesh
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-057-002/169
(TORIAKHURD)
|
1705003057NRG24180620230408455
|
18/06/2023
|
Lakhan
|
1705003057WL014409
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Lakhan
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-057-002/201
(TORIAKHURD)
|
1705003057NRG24180620230408480
|
18/06/2023
|
DWARKA KUSHWAH
|
1705003057WL014410
|
DWARKA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
DWARKAKUSHWAH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-057-002/211
(TORIAKHURD)
|
1705003057NRG24180620230408482
|
18/06/2023
|
Patiram
|
1705003057WL014410
|
Patiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Patiram
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-057-002/264
(TORIAKHURD)
|
1705003057NRG24180620230408509
|
18/06/2023
|
MOKAM SINGH
|
1705003057WL014410
|
MOKAM SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
MOKAMSINGH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-057-002/296
(TORIAKHURD)
|
1705003057NRG24180620230408520
|
18/06/2023
|
Prakash
|
1705003057WL014410
|
Prakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Prakash
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-057-002/31
(TORIAKHURD)
|
1705003057NRG24180620230408527
|
18/06/2023
|
KELASH PRAJAPATI
|
1705003057WL014410
|
KELASH PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
KELASHPRAJAPATI
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-057-002/319
(TORIAKHURD)
|
1705003057NRG24180620230408529
|
18/06/2023
|
Kalyan prajapati
|
1705003057WL014410
|
Kalyan prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Kalyanprajapati
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-057-002/329
(TORIAKHURD)
|
1705003057NRG24180620230408532
|
18/06/2023
|
Ramratan
|
1705003057WL014411
|
Ramratan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Ramratan
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-057-002/384
(TORIAKHURD)
|
1705003057NRG24180620230408562
|
18/06/2023
|
DEEPAK KUMAR BANSHKAR
|
1705003057WL014411
|
DEEPAK KUMAR BANSHKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
DEEPAKKUMARBANSHKAR
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-057-002/406
(TORIAKHURD)
|
1705003057NRG24180620230408579
|
18/06/2023
|
JAMUNA KEVAT
|
1705003057WL014411
|
JAMUNA KEVAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
JAMUNAKEVAT
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-057-002/48
(TORIAKHURD)
|
1705003057NRG24180620230408631
|
18/06/2023
|
kamta koli
|
1705003057WL014412
|
kamta koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
kamtakoli
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-074-001/102-C
(KAIKHODA)
|
1705003074NRG24170620230399685
|
18/06/2023
|
brjendra singh gurjar
|
1705003074WL014094
|
brjendra singh gurjar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
27/06/2023
|
|
515582847
|
|
brjendrasinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-001-001/74-C
(PIPALKHADI)
|
1705003001NRG24180620230407020
|
18/06/2023
|
DHANIRAM GURJAR
|
1705003001WL014348
|
DHANIRAM GURJAR
|
00415
|
SBIN0030151
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515582847
|
|
DHANIRAMGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-023-002/9
(GANIYAR)
|
1705003073NRG24170620230403744
|
18/06/2023
|
BALLU
|
1705003073WL014215
|
BALLU
|
00419
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
BALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-001-002/344-B
(PIPALKHADI)
|
1705003001NRG24180620230407021
|
18/06/2023
|
Fula Bai
|
1705003001WL014348
|
Fula Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515582847
|
|
FulaBai
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-004-005/78-A
(BARKHADI)
|
1705003004NRG24180620230408408
|
18/06/2023
|
RANVEER SINGH
|
1705003004WL014408
|
RANVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
RANVEERSINGH
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-004-005/88-A
(BARKHADI)
|
1705003004NRG24180620230408413
|
18/06/2023
|
PRATAP SINGH BAGHEL
|
1705003004WL014408
|
PRATAP SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
PRATAPSINGHBAGHEL
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-012-001/301-D
(KARUYA)
|
1705003012NRG24180620230407945
|
18/06/2023
|
janki Bai
|
1705003012WL014387
|
janki Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515582847
|
|
jankiBai
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-012-001/60-C
(KARUYA)
|
1705003012NRG24180620230407954
|
18/06/2023
|
mamta
|
1705003012WL014387
|
mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
515582847
|
|
mamta
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-044-001/174-B
(KHADICHA)
|
1705003044NRG24140620230373900
|
18/06/2023
|
chatur singh baghel
|
1705003044WL013292
|
chatur singh baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
chatursinghbaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-044-001/195-B
(KHADICHA)
|
1705003044NRG24140620230373915
|
18/06/2023
|
gajendra baghel
|
1705003044WL013292
|
gajendra baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
gajendrabaghel
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-044-001/195-B
(KHADICHA)
|
1705003044NRG24140620230373913
|
18/06/2023
|
kaptan singh baghel
|
1705003044WL013292
|
kaptan singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
kaptansinghbaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-044-001/202-B
(KHADICHA)
|
1705003044NRG24140620230373918
|
18/06/2023
|
RAMPRASAD BAGHEL
|
1705003044WL013292
|
RAMPRASAD BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
RAMPRASADBAGHEL
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-044-001/206-A
(KHADICHA)
|
1705003044NRG24140620230373921
|
18/06/2023
|
gyavati rawat
|
1705003044WL013292
|
gyavati rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
gyavatirawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-044-001/206-B
(KHADICHA)
|
1705003044NRG24140620230373925
|
18/06/2023
|
varsha rawat
|
1705003044WL013292
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
varsharawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-044-001/269-C
(KHADICHA)
|
1705003044NRG24140620230373932
|
18/06/2023
|
bhogiram jatav
|
1705003044WL013292
|
bhogiram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
bhogiramjatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-044-001/425
(KHADICHA)
|
1705003044NRG24140620230374848
|
18/06/2023
|
pooran singh
|
1705003044WL013339
|
pooran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
pooransingh
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-044-001/433
(KHADICHA)
|
1705003044NRG24140620230374852
|
18/06/2023
|
meera bai mishra
|
1705003044WL013339
|
meera bai mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
meerabaimishra
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-044-001/603
(KHADICHA)
|
1705003044NRG24140620230374934
|
18/06/2023
|
radhika prajapti
|
1705003044WL013341
|
radhika prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
radhikaprajapti
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-051-001/212
(SAMUNHA)
|
1705003051NRG24170620230403385
|
18/06/2023
|
Suman
|
1705003051WL014202
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Suman
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-051-001/22
(SAMUNHA)
|
1705003051NRG24170620230403334
|
18/06/2023
|
SUGHAR
|
1705003051WL014201
|
SUGHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
SUGHAR
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-074-001/441
(KAIKHODA)
|
1705003074NRG24170620230399697
|
18/06/2023
|
giran
|
1705003074WL014094
|
giran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
515582847
|
|
giran
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-074-001/473
(KAIKHODA)
|
1705003074NRG24170620230399710
|
18/06/2023
|
KEDAR BAGHEL
|
1705003074WL014094
|
KEDAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515582847
|
|
KEDARBAGHEL
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-074-002/22
(KAIKHODA)
|
1705003074NRG24170620230399757
|
18/06/2023
|
RAMNIWASH
|
1705003074WL014094
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515582847
|
|
RAMNIWASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-023-002/375
(GANIYAR)
|
1705003073NRG24170620230403734
|
18/06/2023
|
Mahendra adiwasi
|
1705003073WL014215
|
Mahendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Mahendraadiwasi
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-024-001/108-A
(NAROYA)
|
1705003024NRG24170620230400847
|
18/06/2023
|
RANVEER PRAJAPATI
|
1705003024WL014115
|
RANVEER PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
RANVEERPRAJAPATI
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-024-001/126-A
(NAROYA)
|
1705003024NRG24170620230400866
|
18/06/2023
|
ARTI PRAJAPATI
|
1705003024WL014115
|
ARTI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
ARTIPRAJAPATI
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-024-001/131-B
(NAROYA)
|
1705003024NRG24170620230400882
|
18/06/2023
|
KRISHANA PRAJAPATI
|
1705003024WL014115
|
KRISHANA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
KRISHANAPRAJAPATI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-024-001/181-B
(NAROYA)
|
1705003024NRG24170620230400901
|
18/06/2023
|
DHARMA PRAJAPATI
|
1705003024WL014115
|
DHARMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
DHARMAPRAJAPATI
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-024-001/196-A
(NAROYA)
|
1705003024NRG24170620230400904
|
18/06/2023
|
Khushiram Baghel
|
1705003024WL014115
|
Khushiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
KhushiramBaghel
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-024-001/32-A
(NAROYA)
|
1705003024NRG24170620230400924
|
18/06/2023
|
VIram PRAJAPATI
|
1705003024WL014115
|
VIram PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
VIramPRAJAPATI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-024-001/370
(NAROYA)
|
1705003024NRG24170620230400929
|
18/06/2023
|
Suresh parihar
|
1705003024WL014115
|
Suresh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Sureshparihar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-024-001/492-A
(NAROYA)
|
1705003024NRG24170620230400950
|
18/06/2023
|
JAMVATI PRAJAPATI
|
1705003024WL014115
|
JAMVATI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
JAMVATIPRAJAPATI
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-044-001/627
(KHADICHA)
|
1705003044NRG24140620230374953
|
18/06/2023
|
savita rawat
|
1705003044WL013341
|
savita rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
savitarawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-044-001/648-B
(KHADICHA)
|
1705003044NRG24140620230374985
|
18/06/2023
|
Udaybhan Parmar
|
1705003044WL013341
|
Udaybhan Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
UdaybhanParmar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-047-002/13-B
(SILRA)
|
1705003047NRG24170620230401533
|
18/06/2023
|
dinesh
|
1705003047WL014151
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
dinesh
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-047-002/17-B
(SILRA)
|
1705003047NRG24170620230401536
|
18/06/2023
|
laxmi
|
1705003047WL014151
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
laxmi
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-047-002/20-B
(SILRA)
|
1705003047NRG24170620230401539
|
18/06/2023
|
ramkishan
|
1705003047WL014151
|
ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
ramkishan
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-047-002/23-B
(SILRA)
|
1705003047NRG24170620230401545
|
18/06/2023
|
veersingh
|
1705003047WL014151
|
veersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
veersingh
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-047-002/25-B
(SILRA)
|
1705003047NRG24170620230401548
|
18/06/2023
|
ajab
|
1705003047WL014151
|
ajab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
ajab
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-047-002/29-B
(SILRA)
|
1705003047NRG24170620230401549
|
18/06/2023
|
chandsekhar
|
1705003047WL014151
|
chandsekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
chandsekhar
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-047-002/36-B
(SILRA)
|
1705003047NRG24170620230401624
|
18/06/2023
|
ravi
|
1705003047WL014151
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
ravi
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-047-002/54
(SILRA)
|
1705003047NRG24170620230401633
|
18/06/2023
|
Shankar lal jatav
|
1705003047WL014151
|
Shankar lal jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
Shankarlaljatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-074-002/138-C
(KAIKHODA)
|
1705003074NRG24170620230399730
|
18/06/2023
|
Priti
|
1705003074WL014094
|
Priti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
515582847
|
|
Priti
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-074-002/149-D
(KAIKHODA)
|
1705003074NRG24170620230399733
|
18/06/2023
|
Manisha
|
1705003074WL014094
|
Manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
515582847
|
|
Manisha
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-074-002/187-D
(KAIKHODA)
|
1705003074NRG24170620230399742
|
18/06/2023
|
Mithlesh
|
1705003074WL014094
|
Mithlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
515582847
|
|
Mithlesh
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-074-003/156-A
(KAIKHODA)
|
1705003074NRG24170620230399770
|
18/06/2023
|
Khushbu
|
1705003074WL014094
|
Khushbu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
515582847
|
|
Khushbu
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-074-003/220-C
(KAIKHODA)
|
1705003074NRG24170620230399780
|
18/06/2023
|
Jagdish
|
1705003074WL014094
|
Jagdish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
515582847
|
|
Jagdish
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-074-003/423-B
(KAIKHODA)
|
1705003074NRG24170620230399787
|
18/06/2023
|
Nisha
|
1705003074WL014094
|
Nisha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
515582847
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-004-003/39-B
(BARKHADI)
|
1705003004NRG24180620230408369
|
18/06/2023
|
JANDEL GURJAR
|
1705003004WL014408
|
JANDEL GURJAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
JANDELGURJAR
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-004-004/24-A
(BARKHADI)
|
1705003004NRG24180620230408378
|
18/06/2023
|
PAHALVAAN SINGH
|
1705003004WL014408
|
PAHALVAAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
PAHALVAANSINGH
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-051-001/148-D
(SAMUNHA)
|
1705003051NRG24170620230399257
|
18/06/2023
|
SANJEEV LODHI
|
1705003051WL014087
|
SANJEEV LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515582847
|
A/c Blocked or Frozen
|
|
|
|
108
|
NARWAR
|
MP-05-003-051-001/223-A
(SAMUNHA)
|
1705003051NRG24170620230399276
|
18/06/2023
|
GOVINDA SINGH
|
1705003051WL014087
|
GOVINDA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
GOVINDASINGH
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-051-001/86-A
(SAMUNHA)
|
1705003051NRG24170620230403370
|
18/06/2023
|
MAHIPAL SINGH LODHI
|
1705003051WL014201
|
MAHIPAL SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
MAHIPALSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
110
|
NARWAR
|
MP-05-003-044-001/453
(KHADICHA)
|
1705003044NRG24140620230374864
|
18/06/2023
|
rakesh rawat
|
1705003044WL013339
|
rakesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
rakeshrawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-044-001/585
(KHADICHA)
|
1705003044NRG24140620230374868
|
18/06/2023
|
raju rawat
|
1705003044WL013339
|
raju rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
rajurawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-044-001/607-B
(KHADICHA)
|
1705003044NRG24140620230374940
|
18/06/2023
|
chandrabhan rawat
|
1705003044WL013341
|
chandrabhan rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
chandrabhanrawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-044-001/610-B
(KHADICHA)
|
1705003044NRG24140620230374941
|
18/06/2023
|
bhura rawat
|
1705003044WL013341
|
bhura rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
bhurarawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-044-001/612
(KHADICHA)
|
1705003044NRG24140620230374942
|
18/06/2023
|
jeetendra rawat
|
1705003044WL013341
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
jeetendrarawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-051-001/187-B
(SAMUNHA)
|
1705003051NRG24170620230403380
|
18/06/2023
|
ANIL LODHI
|
1705003051WL014202
|
ANIL LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
ANILLODHI
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-051-001/472-A
(SAMUNHA)
|
1705003051NRG24170620230403425
|
18/06/2023
|
BHARAT KEVAT
|
1705003051WL014202
|
BHARAT KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
BHARATKEVAT
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-051-001/490
(SAMUNHA)
|
1705003051NRG24170620230403427
|
18/06/2023
|
RAHUL
|
1705003051WL014202
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
RAHUL
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-057-001/18-A
(TORIAKHURD)
|
1705003057NRG24180620230408650
|
18/06/2023
|
Guddi Gurjar
|
1705003057WL014413
|
Guddi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
GuddiGurjar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-057-002/133-A
(TORIAKHURD)
|
1705003057NRG24180620230408435
|
18/06/2023
|
Meena Bai
|
1705003057WL014409
|
Meena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
MeenaBai
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-057-002/143-A
(TORIAKHURD)
|
1705003057NRG24180620230408440
|
18/06/2023
|
Ballu pal
|
1705003057WL014409
|
Ballu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Ballupal
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-057-002/148-B
(TORIAKHURD)
|
1705003057NRG24180620230408444
|
18/06/2023
|
Manisha Ahirwar
|
1705003057WL014409
|
Manisha Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
ManishaAhirwar
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-057-002/158
(TORIAKHURD)
|
1705003057NRG24180620230408446
|
18/06/2023
|
Savitri jha
|
1705003057WL014409
|
Savitri jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Savitrijha
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-057-002/174-A
(TORIAKHURD)
|
1705003057NRG24180620230408463
|
18/06/2023
|
Kalli prajapati
|
1705003057WL014409
|
Kalli prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Kalliprajapati
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-057-002/188-A
(TORIAKHURD)
|
1705003057NRG24180620230408472
|
18/06/2023
|
Pahalvan singh prajapati
|
1705003057WL014409
|
Pahalvan singh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Pahalvansinghprajapati
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-057-002/240
(TORIAKHURD)
|
1705003057NRG24180620230407417
|
18/06/2023
|
Pukkhan kevat
|
1705003057WL014366
|
Pukkhan kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515582847
|
|
Pukkhankevat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-057-002/252-A
(TORIAKHURD)
|
1705003057NRG24180620230408501
|
18/06/2023
|
Kallu Yadav
|
1705003057WL014410
|
Kallu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
KalluYadav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-057-002/328-B
(TORIAKHURD)
|
1705003057NRG24180620230408531
|
18/06/2023
|
Pavan kevat
|
1705003057WL014410
|
Pavan kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Pavankevat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-057-002/379
(TORIAKHURD)
|
1705003057NRG24180620230408556
|
18/06/2023
|
Sonoo
|
1705003057WL014411
|
Sonoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Sonoo
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-057-002/38-A
(TORIAKHURD)
|
1705003057NRG24180620230408558
|
18/06/2023
|
Arbind Jatav
|
1705003057WL014411
|
Arbind Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
ArbindJatav
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-057-002/447-A
(TORIAKHURD)
|
1705003057NRG24180620230408605
|
18/06/2023
|
Shivraj singh yadav
|
1705003057WL014412
|
Shivraj singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Shivrajsinghyadav
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-057-002/464-A
(TORIAKHURD)
|
1705003057NRG24180620230408621
|
18/06/2023
|
Amit
|
1705003057WL014412
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Amit
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-057-002/493-A
(TORIAKHURD)
|
1705003057NRG24180620230408644
|
18/06/2023
|
Hanumant
|
1705003057WL014412
|
Hanumant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Hanumant
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-057-002/500
(TORIAKHURD)
|
1705003057NRG24180620230408665
|
18/06/2023
|
Kishorilal
|
1705003057WL014413
|
Kishorilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Kishorilal
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-057-002/519-A
(TORIAKHURD)
|
1705003057NRG24180620230408678
|
18/06/2023
|
Arjun Valmeek
|
1705003057WL014413
|
Arjun Valmeek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
ArjunValmeek
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-057-002/97-B
(TORIAKHURD)
|
1705003057NRG24180620230408698
|
18/06/2023
|
Mukesh
|
1705003057WL014413
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515582847
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|