|
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-05-003-039-003/152-A
(BHAINSA)
|
1705003039NRG23090820220432820
|
09/08/2022
|
Lal singh rawat
|
1705003039WL015795
|
Lal singh rawat
|
00168
|
ICIC0001437
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Lalsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-039-003/289
(BHAINSA)
|
1705003039NRG23090820220432837
|
09/08/2022
|
ANIKET RAWAT
|
1705003039WL015795
|
ANIKET RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
ANIKETRAWAT
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-057-002/114
(TORIAKHURD)
|
1705003057NRG23090820220433508
|
09/08/2022
|
Munnalal
|
1705003057WL015862
|
Munnalal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Munnalal
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-057-002/131
(TORIAKHURD)
|
1705003057NRG23090820220433510
|
09/08/2022
|
Kaptan kevat
|
1705003057WL015862
|
Kaptan kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Kaptankevat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-057-002/147
(TORIAKHURD)
|
1705003057NRG23090820220433513
|
09/08/2022
|
HARI RAJAK
|
1705003057WL015862
|
HARI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
HARIRAJAK
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-057-002/149
(TORIAKHURD)
|
1705003057NRG23090820220433515
|
09/08/2022
|
Atar Singh
|
1705003057WL015862
|
Atar Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
AtarSingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-057-002/159
(TORIAKHURD)
|
1705003057NRG23090820220433517
|
09/08/2022
|
Rakesh
|
1705003057WL015862
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Rakesh
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-057-002/177
(TORIAKHURD)
|
1705003057NRG23090820220433521
|
09/08/2022
|
Komal
|
1705003057WL015862
|
Komal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Komal
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-057-002/231
(TORIAKHURD)
|
1705003057NRG23090820220433524
|
09/08/2022
|
Jahar
|
1705003057WL015862
|
Jahar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Jahar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-057-002/319
(TORIAKHURD)
|
1705003057NRG23090820220433530
|
09/08/2022
|
Kalyan prajapati
|
1705003057WL015862
|
Kalyan prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Kalyanprajapati
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-057-002/368
(TORIAKHURD)
|
1705003057NRG23090820220433535
|
09/08/2022
|
Komal
|
1705003057WL015862
|
Komal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Komal
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-057-002/459
(TORIAKHURD)
|
1705003057NRG23090820220433545
|
09/08/2022
|
RACHNA PARIHAR
|
1705003057WL015862
|
RACHNA PARIHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RACHNAPARIHAR
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-057-002/5
(TORIAKHURD)
|
1705003057NRG23090820220433551
|
09/08/2022
|
KAMATU PRAJAPATI
|
1705003057WL015862
|
KAMATU PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
KAMATUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-039-001/202
(BHAINSA)
|
1705003039NRG23090820220432790
|
09/08/2022
|
MOHIT RAWAT
|
1705003039WL015795
|
MOHIT RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
MOHITRAWAT
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-039-001/203
(BHAINSA)
|
1705003039NRG23090820220432791
|
09/08/2022
|
RAMESH
|
1705003039WL015795
|
RAMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RAMESH
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-039-001/204
(BHAINSA)
|
1705003039NRG23090820220432792
|
09/08/2022
|
RAMBAI
|
1705003039WL015795
|
RAMBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RAMBAI
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-039-001/205
(BHAINSA)
|
1705003039NRG23090820220432793
|
09/08/2022
|
KALLU PARIHAR
|
1705003039WL015795
|
KALLU PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
KALLUPARIHAR
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-039-001/208
(BHAINSA)
|
1705003039NRG23090820220432794
|
09/08/2022
|
RUVINA
|
1705003039WL015795
|
RUVINA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RUVINA
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-039-001/210
(BHAINSA)
|
1705003039NRG23090820220432795
|
09/08/2022
|
RANBIR BAGHEL
|
1705003039WL015795
|
RANBIR BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RANBIRBAGHEL
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-039-001/212
(BHAINSA)
|
1705003039NRG23090820220432796
|
09/08/2022
|
KEDAR BAGHEL
|
1705003039WL015795
|
KEDAR BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
KEDARBAGHEL
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-039-001/214
(BHAINSA)
|
1705003039NRG23090820220432798
|
09/08/2022
|
RANI BAGHEL
|
1705003039WL015795
|
RANI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RANIBAGHEL
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-039-001/214
(BHAINSA)
|
1705003039NRG23090820220432797
|
09/08/2022
|
SANDEEP BAGHEL
|
1705003039WL015795
|
SANDEEP BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
SANDEEPBAGHEL
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-039-001/217
(BHAINSA)
|
1705003039NRG23090820220432799
|
09/08/2022
|
SAROJ
|
1705003039WL015795
|
SAROJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
SAROJ
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-039-001/218
(BHAINSA)
|
1705003039NRG23090820220432800
|
09/08/2022
|
POORAN BAGHEL
|
1705003039WL015795
|
POORAN BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
POORANBAGHEL
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-039-001/220
(BHAINSA)
|
1705003039NRG23090820220432802
|
09/08/2022
|
LAXMI
|
1705003039WL015795
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
LAXMI
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-039-001/220
(BHAINSA)
|
1705003039NRG23090820220432801
|
09/08/2022
|
TRILOK SINGH
|
1705003039WL015795
|
TRILOK SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
TRILOKSINGH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-039-001/221
(BHAINSA)
|
1705003039NRG23090820220432803
|
09/08/2022
|
NANDAN KOLI
|
1705003039WL015795
|
NANDAN KOLI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
NANDANKOLI
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-039-001/222
(BHAINSA)
|
1705003039NRG23090820220432804
|
09/08/2022
|
BATOI BAGHEL
|
1705003039WL015795
|
BATOI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
BATOIBAGHEL
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-039-001/223
(BHAINSA)
|
1705003039NRG23090820220432805
|
09/08/2022
|
GIRJA BAI BAGHEL
|
1705003039WL015795
|
GIRJA BAI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
GIRJABAIBAGHEL
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-039-001/225
(BHAINSA)
|
1705003039NRG23090820220432806
|
09/08/2022
|
GAYTRI BAGHEL
|
1705003039WL015795
|
GAYTRI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
GAYTRIBAGHEL
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-039-001/230
(BHAINSA)
|
1705003039NRG23090820220432807
|
09/08/2022
|
RADHA
|
1705003039WL015795
|
RADHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RADHA
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-039-001/232
(BHAINSA)
|
1705003039NRG23090820220432808
|
09/08/2022
|
RAJKUMARI
|
1705003039WL015795
|
RAJKUMARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RAJKUMARI
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-039-001/233
(BHAINSA)
|
1705003039NRG23090820220432809
|
09/08/2022
|
VISHESH RAWAT
|
1705003039WL015795
|
VISHESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
VISHESHRAWAT
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-039-003/101-A
(BHAINSA)
|
1705003039NRG23090820220432810
|
09/08/2022
|
Jagram
|
1705003039WL015795
|
Jagram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Jagram
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-039-003/115-C
(BHAINSA)
|
1705003039NRG23090820220432811
|
09/08/2022
|
bramjeet chohab
|
1705003039WL015795
|
bramjeet chohab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
bramjeetchohab
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-039-003/115-D
(BHAINSA)
|
1705003039NRG23090820220432812
|
09/08/2022
|
Anil
|
1705003039WL015795
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Anil
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-039-003/119-C
(BHAINSA)
|
1705003039NRG23090820220432813
|
09/08/2022
|
DHARMENDRA
|
1705003039WL015795
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
DHARMENDRA
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-039-003/120-D
(BHAINSA)
|
1705003039NRG23090820220432814
|
09/08/2022
|
RACHNA
|
1705003039WL015795
|
RACHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RACHNA
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-039-003/126-A
(BHAINSA)
|
1705003039NRG23090820220432815
|
09/08/2022
|
Balveer banskar
|
1705003039WL015795
|
Balveer banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Balveerbanskar
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-039-003/131-A
(BHAINSA)
|
1705003039NRG23090820220432816
|
09/08/2022
|
Manisha baghel
|
1705003039WL015795
|
Manisha baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Manishabaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-039-003/147-D
(BHAINSA)
|
1705003039NRG23090820220432817
|
09/08/2022
|
KIRAN
|
1705003039WL015795
|
KIRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
KIRAN
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-039-003/150-A
(BHAINSA)
|
1705003039NRG23090820220432818
|
09/08/2022
|
Sahav singh rawat
|
1705003039WL015795
|
Sahav singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Sahavsinghrawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-039-003/150-B
(BHAINSA)
|
1705003039NRG23090820220432819
|
09/08/2022
|
Lokendra rawat
|
1705003039WL015795
|
Lokendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Lokendrarawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-039-003/159-B
(BHAINSA)
|
1705003039NRG23090820220432821
|
09/08/2022
|
Charan devi
|
1705003039WL015795
|
Charan devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Charandevi
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-039-003/162-A
(BHAINSA)
|
1705003039NRG23090820220432822
|
09/08/2022
|
Surendra rawat
|
1705003039WL015795
|
Surendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Surendrarawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-039-003/18-C
(BHAINSA)
|
1705003039NRG23090820220432823
|
09/08/2022
|
Pavan
|
1705003039WL015795
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Pavan
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-039-003/25-A
(BHAINSA)
|
1705003039NRG23090820220432824
|
09/08/2022
|
Santosh
|
1705003039WL015795
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Santosh
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-039-003/25-B
(BHAINSA)
|
1705003039NRG23090820220432825
|
09/08/2022
|
Laxmi
|
1705003039WL015795
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Laxmi
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-039-003/261
(BHAINSA)
|
1705003039NRG23090820220432826
|
09/08/2022
|
DEVENDRA RAWAT
|
1705003039WL015795
|
DEVENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
DEVENDRARAWAT
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-039-003/262
(BHAINSA)
|
1705003039NRG23090820220432827
|
09/08/2022
|
VASUDEV
|
1705003039WL015795
|
VASUDEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
VASUDEV
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-039-003/264
(BHAINSA)
|
1705003039NRG23090820220432828
|
09/08/2022
|
ARUN
|
1705003039WL015795
|
ARUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
ARUN
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-039-003/265
(BHAINSA)
|
1705003039NRG23090820220432829
|
09/08/2022
|
DEEPAK RAWAT
|
1705003039WL015795
|
DEEPAK RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
DEEPAKRAWAT
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-039-003/266
(BHAINSA)
|
1705003039NRG23090820220432830
|
09/08/2022
|
DINESH TIWARI
|
1705003039WL015795
|
DINESH TIWARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
DINESHTIWARI
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-039-003/266
(BHAINSA)
|
1705003039NRG23090820220432831
|
09/08/2022
|
POONAM TIWARI
|
1705003039WL015795
|
POONAM TIWARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
POONAMTIWARI
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-039-003/27-A
(BHAINSA)
|
1705003039NRG23090820220432832
|
09/08/2022
|
Rakesh parihar
|
1705003039WL015795
|
Rakesh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Rakeshparihar
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-039-003/273
(BHAINSA)
|
1705003039NRG23090820220432833
|
09/08/2022
|
RANI JATAV
|
1705003039WL015795
|
RANI JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RANIJATAV
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-039-003/275
(BHAINSA)
|
1705003039NRG23090820220432834
|
09/08/2022
|
RADHA
|
1705003039WL015795
|
RADHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RADHA
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-039-003/276
(BHAINSA)
|
1705003039NRG23090820220432835
|
09/08/2022
|
RICHA BHARTI
|
1705003039WL015795
|
RICHA BHARTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RICHABHARTI
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-039-003/287
(BHAINSA)
|
1705003039NRG23090820220432836
|
09/08/2022
|
VEER SINGH RAWAT
|
1705003039WL015795
|
VEER SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
VEERSINGHRAWAT
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-039-003/290
(BHAINSA)
|
1705003039NRG23090820220432838
|
09/08/2022
|
ASHISH JATAV
|
1705003039WL015795
|
ASHISH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
ASHISHJATAV
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-039-003/291
(BHAINSA)
|
1705003039NRG23090820220432839
|
09/08/2022
|
VAISHALI RAWAT
|
1705003039WL015795
|
VAISHALI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
VAISHALIRAWAT
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-039-003/293
(BHAINSA)
|
1705003039NRG23090820220432840
|
09/08/2022
|
DEVI SINGH RAWAT
|
1705003039WL015795
|
DEVI SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
DEVISINGHRAWAT
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-039-003/36-A
(BHAINSA)
|
1705003039NRG23090820220432841
|
09/08/2022
|
Prkash
|
1705003039WL015795
|
Prkash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Prkash
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-039-003/48-D
(BHAINSA)
|
1705003039NRG23090820220432842
|
09/08/2022
|
SUDHA
|
1705003039WL015795
|
SUDHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
SUDHA
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-039-003/56-B
(BHAINSA)
|
1705003039NRG23090820220432843
|
09/08/2022
|
Kamalkisor jatav
|
1705003039WL015795
|
Kamalkisor jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Kamalkisorjatav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-039-003/68
(BHAINSA)
|
1705003039NRG23090820220432845
|
09/08/2022
|
Laxman
|
1705003039WL015795
|
Laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Laxman
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-039-003/86-D
(BHAINSA)
|
1705003039NRG23090820220432846
|
09/08/2022
|
Bharti
|
1705003039WL015795
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Bharti
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-039-003/95-B
(BHAINSA)
|
1705003039NRG23090820220432847
|
09/08/2022
|
Ramkishan rawat
|
1705003039WL015795
|
Ramkishan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Ramkishanrawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-039-003/96-C
(BHAINSA)
|
1705003039NRG23090820220432848
|
09/08/2022
|
MAMTA
|
1705003039WL015795
|
MAMTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-057-001/11-A
(TORIAKHURD)
|
1705003057NRG23090820220433498
|
09/08/2022
|
Mulayam singh Gurjar
|
1705003057WL015862
|
Mulayam singh Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
MulayamsinghGurjar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-057-001/11-A
(TORIAKHURD)
|
1705003057NRG23090820220433497
|
09/08/2022
|
Sharda Gurjar
|
1705003057WL015862
|
Sharda Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
ShardaGurjar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-057-001/11-B
(TORIAKHURD)
|
1705003057NRG23090820220433499
|
09/08/2022
|
Pista Gurjar
|
1705003057WL015862
|
Pista Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
PistaGurjar
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-057-001/18-A
(TORIAKHURD)
|
1705003057NRG23090820220433500
|
09/08/2022
|
Guddi Gurjar
|
1705003057WL015862
|
Guddi Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
GuddiGurjar
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-057-001/19-A
(TORIAKHURD)
|
1705003057NRG23090820220433501
|
09/08/2022
|
Ramhet Gurjar
|
1705003057WL015862
|
Ramhet Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RamhetGurjar
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-057-001/3
(TORIAKHURD)
|
1705003057NRG23090820220433502
|
09/08/2022
|
satendra
|
1705003057WL015862
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
satendra
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-057-001/3-B
(TORIAKHURD)
|
1705003057NRG23090820220433503
|
09/08/2022
|
Pramod Gurjar
|
1705003057WL015862
|
Pramod Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
PramodGurjar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-057-001/5-B
(TORIAKHURD)
|
1705003057NRG23090820220433504
|
09/08/2022
|
shishupal singh Gurjar
|
1705003057WL015862
|
shishupal singh Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
shishupalsinghGurjar
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-057-001/9
(TORIAKHURD)
|
1705003057NRG23090820220433505
|
09/08/2022
|
Rambeti Gurjar
|
1705003057WL015862
|
Rambeti Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
RambetiGurjar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-057-001/9-A
(TORIAKHURD)
|
1705003057NRG23090820220433506
|
09/08/2022
|
Narendra Gurjar
|
1705003057WL015862
|
Narendra Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
NarendraGurjar
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-057-002/105-A
(TORIAKHURD)
|
1705003057NRG23090820220433507
|
09/08/2022
|
Hema
|
1705003057WL015862
|
Hema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Hema
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-057-002/120
(TORIAKHURD)
|
1705003057NRG23090820220433509
|
09/08/2022
|
pista
|
1705003057WL015862
|
pista
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
pista
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-057-002/139
(TORIAKHURD)
|
1705003057NRG23090820220433511
|
09/08/2022
|
Shivcharan prajapati
|
1705003057WL015862
|
Shivcharan prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Shivcharanprajapati
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-057-002/143-A
(TORIAKHURD)
|
1705003057NRG23090820220433512
|
09/08/2022
|
Ballu pal
|
1705003057WL015862
|
Ballu pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Ballupal
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-057-002/148-B
(TORIAKHURD)
|
1705003057NRG23090820220433514
|
09/08/2022
|
Balveer Jatav
|
1705003057WL015862
|
Balveer Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
BalveerJatav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-057-002/158-A
(TORIAKHURD)
|
1705003057NRG23090820220433516
|
09/08/2022
|
Ballu Jha
|
1705003057WL015862
|
Ballu Jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
BalluJha
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-057-002/174-A
(TORIAKHURD)
|
1705003057NRG23090820220433519
|
09/08/2022
|
Kalli prajapati
|
1705003057WL015862
|
Kalli prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Kalliprajapati
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-057-002/176
(TORIAKHURD)
|
1705003057NRG23090820220433520
|
09/08/2022
|
Seema Jhan
|
1705003057WL015862
|
Seema Jhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
SeemaJhan
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-057-002/188-A
(TORIAKHURD)
|
1705003057NRG23090820220433522
|
09/08/2022
|
Pahalvan singh prajapati
|
1705003057WL015862
|
Pahalvan singh prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Pahalvansinghprajapati
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-057-002/218-B
(TORIAKHURD)
|
1705003057NRG23090820220433523
|
09/08/2022
|
Salendr singh
|
1705003057WL015862
|
Salendr singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Salendrsingh
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-057-002/252-A
(TORIAKHURD)
|
1705003057NRG23090820220433525
|
09/08/2022
|
Kallu Yadav
|
1705003057WL015862
|
Kallu Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
KalluYadav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-057-002/288-A
(TORIAKHURD)
|
1705003057NRG23090820220433526
|
09/08/2022
|
Vijay Pratap
|
1705003057WL015862
|
Vijay Pratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
VijayPratap
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-057-002/29-A
(TORIAKHURD)
|
1705003057NRG23090820220433527
|
09/08/2022
|
Mahendra singh
|
1705003057WL015862
|
Mahendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Mahendrasingh
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-057-002/3-B
(TORIAKHURD)
|
1705003057NRG23090820220433528
|
09/08/2022
|
Veeran Jamadar
|
1705003057WL015862
|
Veeran Jamadar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
VeeranJamadar
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-057-002/312
(TORIAKHURD)
|
1705003057NRG23090820220433529
|
09/08/2022
|
Sagun
|
1705003057WL015862
|
Sagun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Sagun
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-057-002/328-B
(TORIAKHURD)
|
1705003057NRG23090820220433531
|
09/08/2022
|
Pavan kevat
|
1705003057WL015862
|
Pavan kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Pavankevat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-057-002/333
(TORIAKHURD)
|
1705003057NRG23090820220433532
|
09/08/2022
|
kapuri prajapati
|
1705003057WL015862
|
kapuri prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
kapuriprajapati
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-057-002/345
(TORIAKHURD)
|
1705003057NRG23090820220433533
|
09/08/2022
|
jamana
|
1705003057WL015862
|
jamana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
jamana
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-057-002/376-A
(TORIAKHURD)
|
1705003057NRG23090820220433536
|
09/08/2022
|
Beeran parihar
|
1705003057WL015862
|
Beeran parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Beeranparihar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-057-002/415-A
(TORIAKHURD)
|
1705003057NRG23090820220433537
|
09/08/2022
|
Dipaak
|
1705003057WL015862
|
Dipaak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Dipaak
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-057-002/419
(TORIAKHURD)
|
1705003057NRG23090820220433538
|
09/08/2022
|
Rukmani bai
|
1705003057WL015862
|
Rukmani bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Rukmanibai
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-057-002/420-A
(TORIAKHURD)
|
1705003057NRG23090820220433539
|
09/08/2022
|
saruk khan
|
1705003057WL015862
|
saruk khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
sarukkhan
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-057-002/422
(TORIAKHURD)
|
1705003057NRG23090820220433540
|
09/08/2022
|
binita thakur
|
1705003057WL015862
|
binita thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
binitathakur
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-057-002/426
(TORIAKHURD)
|
1705003057NRG23090820220433541
|
09/08/2022
|
Rani vishkarma
|
1705003057WL015862
|
Rani vishkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Ranivishkarma
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-057-002/429-A
(TORIAKHURD)
|
1705003057NRG23090820220433542
|
09/08/2022
|
Ismail
|
1705003057WL015862
|
Ismail
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Ismail
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-057-002/435-A
(TORIAKHURD)
|
1705003057NRG23090820220433543
|
09/08/2022
|
Brajesh
|
1705003057WL015862
|
Brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Brajesh
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-057-002/450-A
(TORIAKHURD)
|
1705003057NRG23090820220433544
|
09/08/2022
|
Anil Jha
|
1705003057WL015862
|
Anil Jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
AnilJha
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-057-002/464-A
(TORIAKHURD)
|
1705003057NRG23090820220433546
|
09/08/2022
|
Amit
|
1705003057WL015862
|
Amit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Amit
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-057-002/481
(TORIAKHURD)
|
1705003057NRG23090820220433547
|
09/08/2022
|
bharati
|
1705003057WL015862
|
bharati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
bharati
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-057-002/487-A
(TORIAKHURD)
|
1705003057NRG23090820220433548
|
09/08/2022
|
Surendra Kewat
|
1705003057WL015862
|
Surendra Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
SurendraKewat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-057-002/493-A
(TORIAKHURD)
|
1705003057NRG23090820220433549
|
09/08/2022
|
Hanumant
|
1705003057WL015862
|
Hanumant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Hanumant
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-057-002/495
(TORIAKHURD)
|
1705003057NRG23090820220433550
|
09/08/2022
|
Ajay Balmeek
|
1705003057WL015862
|
Ajay Balmeek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
AjayBalmeek
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-057-002/504
(TORIAKHURD)
|
1705003057NRG23090820220433552
|
09/08/2022
|
Shivkumar Kewat
|
1705003057WL015862
|
Shivkumar Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
ShivkumarKewat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-057-002/506
(TORIAKHURD)
|
1705003057NRG23090820220433553
|
09/08/2022
|
Rekha sengar
|
1705003057WL015862
|
Rekha sengar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Rekhasengar
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-057-002/507
(TORIAKHURD)
|
1705003057NRG23090820220433554
|
09/08/2022
|
Raveena bai
|
1705003057WL015862
|
Raveena bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Raveenabai
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-057-002/508
(TORIAKHURD)
|
1705003057NRG23090820220433555
|
09/08/2022
|
Shailendra sengar
|
1705003057WL015862
|
Shailendra sengar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Shailendrasengar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-057-002/508
(TORIAKHURD)
|
1705003057NRG23090820220433556
|
09/08/2022
|
Usha sengar
|
1705003057WL015862
|
Usha sengar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Ushasengar
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-057-002/509
(TORIAKHURD)
|
1705003057NRG23090820220433557
|
09/08/2022
|
BALBIR SINGH
|
1705003057WL015862
|
BALBIR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
BALBIRSINGH
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-057-002/513
(TORIAKHURD)
|
1705003057NRG23090820220433558
|
09/08/2022
|
Mangal Singh Yogi
|
1705003057WL015862
|
Mangal Singh Yogi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
MangalSinghYogi
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-057-002/514
(TORIAKHURD)
|
1705003057NRG23090820220433559
|
09/08/2022
|
Dharmendra singh solanki
|
1705003057WL015862
|
Dharmendra singh solanki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
Dharmendrasinghsolanki
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-057-002/519-A
(TORIAKHURD)
|
1705003057NRG23090820220433560
|
09/08/2022
|
Arjun Valmeek
|
1705003057WL015862
|
Arjun Valmeek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289095
|
|
ArjunValmeek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146880
|
146880
|
|
|
|
|
|
|
|