S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NARWAR
|
MP-05-003-025-001/113-A (INDERGHADH)
|
1705003025NRG24051220231117299
|
05/12/2023
|
Ashok Balmik
|
1705003025WL038439
|
Ashok Balmik
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
AshokBalmik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-074-003/189-A (KAIKHODA)
|
1705003074NRG24041220231112511
|
05/12/2023
|
Balvant
|
1705003074WL038289
|
Balvant
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
320032055
|
|
Balvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-039-003/211 (BHAINSA)
|
1705003039NRG24051220231116592
|
05/12/2023
|
UDESHKUMARI
|
1705003039WL038405
|
UDESHKUMARI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-044-001/567-A (KHADICHA)
|
1705003044NRG24041220231113223
|
05/12/2023
|
rajendra rawat
|
1705003044WL038311
|
rajendra rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
rajendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-005-001/587 (BHEMPUR)
|
1705003005NRG24031220231111211
|
05/12/2023
|
Arun Baghel
|
1705003005WL038257
|
Arun Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
ArunBaghel
|
(000000)
|
6
|
NARWAR
|
MP-05-003-005-001/591 (BHEMPUR)
|
1705003005NRG24031220231111214
|
05/12/2023
|
Jaydeep Baghel
|
1705003005WL038257
|
Jaydeep Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
JaydeepBaghel
|
(000000)
|
7
|
NARWAR
|
MP-05-003-005-003/213-B (BHEMPUR)
|
1705003005NRG24031220231111058
|
05/12/2023
|
suresh kushwah
|
1705003005WL038256
|
suresh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
sureshkushwah
|
(000000)
|
8
|
NARWAR
|
MP-05-003-005-003/692 (BHEMPUR)
|
1705003005NRG24031220231111118
|
05/12/2023
|
Babulal Kushwah
|
1705003005WL038256
|
Babulal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
BabulalKushwah
|
(000000)
|
9
|
NARWAR
|
MP-05-003-005-004/849 (BHEMPUR)
|
1705003005NRG24031220231111146
|
05/12/2023
|
Sanjay Kushwah
|
1705003005WL038256
|
Sanjay Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
SanjayKushwah
|
(000000)
|
10
|
NARWAR
|
MP-05-003-014-001/42-A (TIGWAS)
|
1705003014NRG24051220231116874
|
05/12/2023
|
KRANTI BATHAM
|
1705003014WL038420
|
KRANTI BATHAM
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
320032055
|
|
KRANTIBATHAM
|
(000000)
|
11
|
NARWAR
|
MP-05-003-023-002/226-A (GANIYAR)
|
1705003073NRG24041220231114167
|
05/12/2023
|
bhupendra rawat
|
1705003073WL038343
|
bhupendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
bhupendrarawat
|
(000000)
|
12
|
NARWAR
|
MP-05-003-023-002/270-A (GANIYAR)
|
1705003073NRG24041220231114174
|
05/12/2023
|
Laxmi Baish
|
1705003073WL038343
|
Laxmi Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
LaxmiBaish
|
(000000)
|
13
|
NARWAR
|
MP-05-003-023-002/303-A (GANIYAR)
|
1705003073NRG24041220231114177
|
05/12/2023
|
Arjun Singh Thakur
|
1705003073WL038343
|
Arjun Singh Thakur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
ArjunSinghThakur
|
(000000)
|
14
|
NARWAR
|
MP-05-003-023-002/344 (GANIYAR)
|
1705003073NRG24041220231114190
|
05/12/2023
|
Asha Bai
|
1705003073WL038343
|
Asha Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
AshaBai
|
(000000)
|
15
|
NARWAR
|
MP-05-003-029-001/564 (BAHGANV)
|
1705003029NRG24051220231116138
|
05/12/2023
|
Chokelal
|
1705003029WL038388
|
Chokelal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Chokelal
|
(000000)
|
16
|
NARWAR
|
MP-05-003-029-001/622 (BAHGANV)
|
1705003029NRG24051220231116159
|
05/12/2023
|
Ssndeep
|
1705003029WL038388
|
Ssndeep
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Ssndeep
|
(000000)
|
17
|
NARWAR
|
MP-05-003-034-001/186-D (FOOLPUR)
|
1705003074NRG24041220231112358
|
05/12/2023
|
Usha
|
1705003074WL038289
|
Usha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Usha
|
(000000)
|
18
|
NARWAR
|
MP-05-003-034-001/199-A (FOOLPUR)
|
1705003074NRG24041220231112371
|
05/12/2023
|
Savitri
|
1705003074WL038289
|
Savitri
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Savitri
|
(000000)
|
19
|
NARWAR
|
MP-05-003-034-001/261 (FOOLPUR)
|
1705003074NRG24041220231112376
|
05/12/2023
|
Anita
|
1705003074WL038289
|
Anita
|
00415
|
SBIN0030132
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
20
|
NARWAR
|
MP-05-003-034-001/321 (FOOLPUR)
|
1705003074NRG24041220231112394
|
05/12/2023
|
Krishna
|
1705003074WL038289
|
Krishna
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Krishna
|
(000000)
|
21
|
NARWAR
|
MP-05-003-034-001/356-B (FOOLPUR)
|
1705003074NRG24041220231112395
|
05/12/2023
|
Reena
|
1705003074WL038289
|
Reena
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Reena
|
(000000)
|
22
|
NARWAR
|
MP-05-003-074-001/305-B (KAIKHODA)
|
1705003074NRG24041220231112429
|
05/12/2023
|
sonu
|
1705003074WL038289
|
sonu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
sonu
|
(000000)
|
23
|
NARWAR
|
MP-05-003-074-001/51-A (KAIKHODA)
|
1705003074NRG24041220231112446
|
05/12/2023
|
jagdish jatav
|
1705003074WL038289
|
jagdish jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
jagdishjatav
|
(000000)
|
24
|
NARWAR
|
MP-05-003-074-003/13-D (KAIKHODA)
|
1705003074NRG24041220231112499
|
05/12/2023
|
TRILOK
|
1705003074WL038289
|
TRILOK
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
320032055
|
|
TRILOK
|
(000000)
|
25
|
NARWAR
|
MP-05-003-074-003/16-C (KAIKHODA)
|
1705003074NRG24041220231112507
|
05/12/2023
|
vimla
|
1705003074WL038289
|
vimla
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
vimla
|
(000000)
|
26
|
NARWAR
|
MP-05-003-074-003/4 (KAIKHODA)
|
1705003074NRG24041220231112522
|
05/12/2023
|
ramkali
|
1705003074WL038289
|
ramkali
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
ramkali
|
(000000)
|
27
|
NARWAR
|
MP-05-003-074-003/81 (KAIKHODA)
|
1705003074NRG24041220231112550
|
05/12/2023
|
mahendra
|
1705003074WL038289
|
mahendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-070-003/168 (TALBHEV)
|
1705003070NRG24041220231112567
|
05/12/2023
|
RAMESH KEVAT
|
1705003070WL038290
|
RAMESH KEVAT
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/01/2024
|
|
320032055
|
|
RAMESHKEVAT
|
(000000)
|
29
|
NARWAR
|
MP-05-003-070-003/77-B (TALBHEV)
|
1705003070NRG24041220231112579
|
05/12/2023
|
BIKAM KEVAT
|
1705003070WL038290
|
BIKAM KEVAT
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/01/2024
|
|
320032055
|
|
BIKAMKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-005-003/695 (BHEMPUR)
|
1705003005NRG24031220231111123
|
05/12/2023
|
Manoj Kushwah
|
1705003005WL038256
|
Manoj Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
ManojKushwah
|
(000000)
|
31
|
NARWAR
|
MP-05-003-010-002/13 (DEVRIKHURD)
|
1705003010NRG24041220231114801
|
05/12/2023
|
RAMAOTAR BAGHEL
|
1705003010WL038360
|
RAMAOTAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
RAMAOTARBAGHEL
|
(000000)
|
32
|
NARWAR
|
MP-05-003-014-001/81 (TIGWAS)
|
1705003014NRG24051220231116909
|
05/12/2023
|
DAULAT SINGH
|
1705003014WL038420
|
DAULAT SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320032055
|
|
DAULATSINGH
|
(000000)
|
33
|
NARWAR
|
MP-05-003-034-001/191-B (FOOLPUR)
|
1705003074NRG24041220231112363
|
05/12/2023
|
Gajendra
|
1705003074WL038289
|
Gajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Gajendra
|
(000000)
|
34
|
NARWAR
|
MP-05-003-034-001/193-D (FOOLPUR)
|
1705003074NRG24041220231112368
|
05/12/2023
|
Pista
|
1705003074WL038289
|
Pista
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Pista
|
(000000)
|
35
|
NARWAR
|
MP-05-003-034-001/271 (FOOLPUR)
|
1705003074NRG24041220231112384
|
05/12/2023
|
Savitri
|
1705003074WL038289
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Savitri
|
(000000)
|
36
|
NARWAR
|
MP-05-003-040-002/295 (PAPREDU)
|
1705003040NRG24051220231116093
|
05/12/2023
|
narottam rawat
|
1705003040WL038385
|
narottam rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
narottamrawat
|
(000000)
|
37
|
NARWAR
|
MP-05-003-044-001/202-B (KHADICHA)
|
1705003044NRG24041220231113209
|
05/12/2023
|
RAMPRASAD BAGHEL
|
1705003044WL038311
|
RAMPRASAD BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
RAMPRASADBAGHEL
|
(000000)
|
38
|
NARWAR
|
MP-05-003-044-001/400 (KHADICHA)
|
1705003044NRG24041220231113215
|
05/12/2023
|
KARAN SINGH BAGHEL
|
1705003044WL038311
|
KARAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
KARANSINGHBAGHEL
|
(000000)
|
39
|
NARWAR
|
MP-05-003-070-003/141-A (TALBHEV)
|
1705003070NRG24041220231112559
|
05/12/2023
|
BASANT KEVAT
|
1705003070WL038290
|
BASANT KEVAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320032055
|
|
BASANTKEVAT
|
(000000)
|
40
|
NARWAR
|
MP-05-003-074-001/467-D (KAIKHODA)
|
1705003074NRG24041220231112440
|
05/12/2023
|
PANCHAM
|
1705003074WL038289
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
PANCHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-010-002/438 (DEVRIKHURD)
|
1705003010NRG24041220231114816
|
05/12/2023
|
JAGDISH SINGH GURJAR
|
1705003010WL038360
|
JAGDISH SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
JAGDISHSINGHGURJAR
|
(000000)
|
42
|
NARWAR
|
MP-05-003-014-001/490 (TIGWAS)
|
1705003014NRG24051220231116888
|
05/12/2023
|
SIMRAN JEET
|
1705003014WL038420
|
SIMRAN JEET
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
320032055
|
|
SIMRANJEET
|
(000000)
|
43
|
NARWAR
|
MP-05-003-023-002/124-A (GANIYAR)
|
1705003073NRG24041220231114140
|
05/12/2023
|
Ramesh jatav
|
1705003073WL038343
|
Ramesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
Rameshjatav
|
(000000)
|
44
|
NARWAR
|
MP-05-003-023-002/156 (GANIYAR)
|
1705003073NRG24041220231114148
|
05/12/2023
|
Vijay Singh Jatav
|
1705003073WL038343
|
Vijay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
VijaySinghJatav
|
(000000)
|
45
|
NARWAR
|
MP-05-003-030-002/1495 (SIHOR)
|
1705003030NRG24041220231115849
|
05/12/2023
|
ramswarup
|
1705003030WL038377
|
ramswarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
ramswarup
|
(000000)
|
46
|
NARWAR
|
MP-05-003-030-002/1537 (SIHOR)
|
1705003030NRG24041220231115852
|
05/12/2023
|
arvind baghel
|
1705003030WL038377
|
arvind baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
arvindbaghel
|
(000000)
|
47
|
NARWAR
|
MP-05-003-034-001/357 (FOOLPUR)
|
1705003074NRG24041220231112396
|
05/12/2023
|
Brjesh
|
1705003074WL038289
|
Brjesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Brjesh
|
(000000)
|
48
|
NARWAR
|
MP-05-003-035-001/128-A (BICHI)
|
1705003035NRG24041220231114045
|
05/12/2023
|
hakim
|
1705003035WL038338
|
hakim
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
hakim
|
(000000)
|
49
|
NARWAR
|
MP-05-003-035-001/128-B (BICHI)
|
1705003035NRG24041220231114046
|
05/12/2023
|
rinku
|
1705003035WL038338
|
rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
rinku
|
(000000)
|
50
|
NARWAR
|
MP-05-003-035-001/136-B (BICHI)
|
1705003035NRG24041220231114048
|
05/12/2023
|
harikrishn gurjar
|
1705003035WL038338
|
harikrishn gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
harikrishngurjar
|
(000000)
|
51
|
NARWAR
|
MP-05-003-035-001/136-C (BICHI)
|
1705003035NRG24041220231114050
|
05/12/2023
|
raghvendra gurjar
|
1705003035WL038338
|
raghvendra gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
raghvendragurjar
|
(000000)
|
52
|
NARWAR
|
MP-05-003-035-001/143-C (BICHI)
|
1705003035NRG24041220231114052
|
05/12/2023
|
mokam
|
1705003035WL038338
|
mokam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
mokam
|
(000000)
|
53
|
NARWAR
|
MP-05-003-035-001/173-B (BICHI)
|
1705003035NRG24041220231114066
|
05/12/2023
|
ravi
|
1705003035WL038338
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
ravi
|
(000000)
|
54
|
NARWAR
|
MP-05-003-035-001/174-C (BICHI)
|
1705003035NRG24041220231114067
|
05/12/2023
|
mokham
|
1705003035WL038338
|
mokham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
mokham
|
(000000)
|
55
|
NARWAR
|
MP-05-003-074-003/31-C (KAIKHODA)
|
1705003074NRG24041220231112519
|
05/12/2023
|
Bhoop
|
1705003074WL038289
|
Bhoop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Bhoop
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-029-001/18-D (BAHGANV)
|
1705003029NRG24051220231116114
|
05/12/2023
|
dharmendra rawat
|
1705003029WL038388
|
dharmendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
dharmendrarawat
|
(000000)
|
57
|
NARWAR
|
MP-05-003-029-001/19-D (BAHGANV)
|
1705003029NRG24051220231116116
|
05/12/2023
|
sandeep rawat
|
1705003029WL038388
|
sandeep rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
sandeeprawat
|
(000000)
|
58
|
NARWAR
|
MP-05-003-039-003/154-B (BHAINSA)
|
1705003039NRG24051220231116588
|
05/12/2023
|
Sardha
|
1705003039WL038405
|
Sardha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
Sardha
|
(000000)
|
59
|
NARWAR
|
MP-05-003-039-003/391 (BHAINSA)
|
1705003039NRG24051220231116604
|
05/12/2023
|
Dinesh
|
1705003039WL038405
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-029-001/581 (BAHGANV)
|
1705003029NRG24051220231116144
|
05/12/2023
|
Arjun
|
1705003029WL038388
|
Arjun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Arjun
|
(000000)
|
61
|
NARWAR
|
MP-05-003-029-001/614 (BAHGANV)
|
1705003029NRG24051220231116158
|
05/12/2023
|
Savita
|
1705003029WL038388
|
Savita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Savita
|
(000000)
|
62
|
NARWAR
|
MP-05-003-034-001/159-D (FOOLPUR)
|
1705003074NRG24041220231112355
|
05/12/2023
|
Bhuro
|
1705003074WL038289
|
Bhuro
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Bhuro
|
(000000)
|
63
|
NARWAR
|
MP-05-003-034-001/262 (FOOLPUR)
|
1705003074NRG24041220231112377
|
05/12/2023
|
Aruna
|
1705003074WL038289
|
Aruna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Aruna
|
(000000)
|
64
|
NARWAR
|
MP-05-003-034-001/263 (FOOLPUR)
|
1705003074NRG24041220231112378
|
05/12/2023
|
Pooja
|
1705003074WL038289
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Pooja
|
(000000)
|
65
|
NARWAR
|
MP-05-003-034-001/264 (FOOLPUR)
|
1705003074NRG24041220231112379
|
05/12/2023
|
Lali
|
1705003074WL038289
|
Lali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Lali
|
(000000)
|
66
|
NARWAR
|
MP-05-003-035-001/123-A (BICHI)
|
1705003035NRG24041220231114041
|
05/12/2023
|
SANT GURJAR
|
1705003035WL038338
|
SANT GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
SANTGURJAR
|
(000000)
|
67
|
NARWAR
|
MP-05-003-035-001/126-A (BICHI)
|
1705003035NRG24041220231114043
|
05/12/2023
|
sadhu singh
|
1705003035WL038338
|
sadhu singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
sadhusingh
|
(000000)
|
68
|
NARWAR
|
MP-05-003-035-001/153-A (BICHI)
|
1705003035NRG24041220231114055
|
05/12/2023
|
rannu
|
1705003035WL038338
|
rannu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
rannu
|
(000000)
|
69
|
NARWAR
|
MP-05-003-035-001/156-B (BICHI)
|
1705003035NRG24041220231114060
|
05/12/2023
|
ramveer singh
|
1705003035WL038338
|
ramveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
ramveersingh
|
(000000)
|
70
|
NARWAR
|
MP-05-003-040-002/111-A (PAPREDU)
|
1705003040NRG24051220231116058
|
05/12/2023
|
govind singh rawat
|
1705003040WL038385
|
govind singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
govindsinghrawat
|
(000000)
|
71
|
NARWAR
|
MP-05-003-040-002/295-A (PAPREDU)
|
1705003040NRG24051220231116094
|
05/12/2023
|
jayendra rawat
|
1705003040WL038385
|
jayendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
jayendrarawat
|
(000000)
|
72
|
NARWAR
|
MP-05-003-040-002/304 (PAPREDU)
|
1705003040NRG24051220231116099
|
05/12/2023
|
Deshraj rawat
|
1705003040WL038385
|
Deshraj rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
Deshrajrawat
|
(000000)
|
73
|
NARWAR
|
MP-05-003-044-001/576 (KHADICHA)
|
1705003044NRG24041220231113232
|
05/12/2023
|
udham singh
|
1705003044WL038311
|
udham singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
udhamsingh
|
(000000)
|
74
|
NARWAR
|
MP-05-003-044-001/607-B (KHADICHA)
|
1705003044NRG24041220231113243
|
05/12/2023
|
chandrabhan rawat
|
1705003044WL038311
|
chandrabhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
chandrabhanrawat
|
(000000)
|
75
|
NARWAR
|
MP-05-003-044-001/610-B (KHADICHA)
|
1705003044NRG24041220231113244
|
05/12/2023
|
bhura rawat
|
1705003044WL038311
|
bhura rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
bhurarawat
|
(000000)
|
76
|
NARWAR
|
MP-05-003-044-001/612 (KHADICHA)
|
1705003044NRG24041220231113245
|
05/12/2023
|
jeetendra rawat
|
1705003044WL038311
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
jeetendrarawat
|
(000000)
|
77
|
NARWAR
|
MP-05-003-053-001/264-C (DABARBHAT)
|
1705003053NRG24051220231118163
|
05/12/2023
|
Aniket yadav
|
1705003053WL038454
|
Aniket yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320032055
|
|
Aniketyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-034-001/207-B (FOOLPUR)
|
1705003074NRG24041220231112374
|
05/12/2023
|
Hardevi
|
1705003074WL038289
|
Hardevi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032055
|
|
Hardevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|