|
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-05-003-025-001/366
(INDERGHADH)
|
1705003025NRG23111020220552138
|
11/10/2022
|
Kranti Jatav
|
1705003025WL027728
|
Kranti Jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
KrantiJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-025-001/113-A
(INDERGHADH)
|
1705003025NRG23111020220552135
|
11/10/2022
|
Ashok Balmik
|
1705003025WL027728
|
Ashok Balmik
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
AshokBalmik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-025-001/424
(INDERGHADH)
|
1705003025NRG23111020220552146
|
11/10/2022
|
Priyanka Jatav
|
1705003025WL027728
|
Priyanka Jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
PriyankaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-025-001/546
(INDERGHADH)
|
1705003025NRG23111020220552169
|
11/10/2022
|
Radha Jatav
|
1705003025WL027728
|
Radha Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
RadhaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-025-001/113-B
(INDERGHADH)
|
1705003025NRG23111020220552136
|
11/10/2022
|
Dharmendra Balmik
|
1705003025WL027728
|
Dharmendra Balmik
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
DharmendraBalmik
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-025-001/368
(INDERGHADH)
|
1705003025NRG23111020220552139
|
11/10/2022
|
Rakesh Jatav
|
1705003025WL027728
|
Rakesh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
RakeshJatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-025-001/420
(INDERGHADH)
|
1705003025NRG23111020220552145
|
11/10/2022
|
Khimiya Jatav
|
1705003025WL027728
|
Khimiya Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
KhimiyaJatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-025-001/432-A
(INDERGHADH)
|
1705003025NRG23111020220552148
|
11/10/2022
|
Shahil Jatav
|
1705003025WL027728
|
Shahil Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
ShahilJatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-025-001/438
(INDERGHADH)
|
1705003025NRG23111020220552149
|
11/10/2022
|
Saguna Jatav
|
1705003025WL027728
|
Saguna Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
SagunaJatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-025-001/484
(INDERGHADH)
|
1705003025NRG23111020220552154
|
11/10/2022
|
Narendra Jatav
|
1705003025WL027728
|
Narendra Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
NarendraJatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003025NRG23111020220552163
|
11/10/2022
|
Gulab Parihar
|
1705003025WL027728
|
Gulab Parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
GulabParihar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-025-001/521-A
(INDERGHADH)
|
1705003025NRG23111020220552164
|
11/10/2022
|
Neelesh Jatav
|
1705003025WL027728
|
Neelesh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
NeeleshJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-025-001/527
(INDERGHADH)
|
1705003025NRG23111020220552165
|
11/10/2022
|
Kailashi Jatav
|
1705003025WL027728
|
Kailashi Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
KailashiJatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-025-001/532
(INDERGHADH)
|
1705003025NRG23111020220552167
|
11/10/2022
|
Jay Singh Parihar
|
1705003025WL027728
|
Jay Singh Parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
JaySinghParihar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-025-001/557
(INDERGHADH)
|
1705003025NRG23111020220552172
|
11/10/2022
|
Chhaya
|
1705003025WL027728
|
Chhaya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
Chhaya
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-074-001/10-C
(KAIKHODA)
|
1705003074NRG23081020220543461
|
11/10/2022
|
maukm singh gurjar
|
1705003074WL027025
|
maukm singh gurjar
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
maukmsinghgurjar
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-074-001/101-C
(KAIKHODA)
|
1705003074NRG23081020220543462
|
11/10/2022
|
RANI KUSHWAH
|
1705003074WL027025
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
RANIKUSHWAH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-074-001/101-D
(KAIKHODA)
|
1705003074NRG23081020220543463
|
11/10/2022
|
MAHENDRA SINGH GURJAR
|
1705003074WL027025
|
MAHENDRA SINGH GURJAR
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
MAHENDRASINGHGURJAR
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-074-001/102
(KAIKHODA)
|
1705003074NRG23081020220543464
|
11/10/2022
|
kamal
|
1705003074WL027025
|
kamal
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
kamal
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-074-001/102-A
(KAIKHODA)
|
1705003074NRG23081020220543465
|
11/10/2022
|
mamta bai gurjar
|
1705003074WL027025
|
mamta bai gurjar
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
mamtabaigurjar
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-074-001/114-A
(KAIKHODA)
|
1705003074NRG23081020220543466
|
11/10/2022
|
chtrasal
|
1705003074WL027025
|
chtrasal
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
chtrasal
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-074-001/115-A
(KAIKHODA)
|
1705003074NRG23081020220543467
|
11/10/2022
|
laal
|
1705003074WL027025
|
laal
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
laal
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-074-001/116-C
(KAIKHODA)
|
1705003074NRG23081020220543468
|
11/10/2022
|
mulayam
|
1705003074WL027025
|
mulayam
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
mulayam
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-074-001/127-A
(KAIKHODA)
|
1705003074NRG23081020220543474
|
11/10/2022
|
kusum prihar
|
1705003074WL027025
|
kusum prihar
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
kusumprihar
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-074-001/137-D
(KAIKHODA)
|
1705003074NRG23081020220543476
|
11/10/2022
|
rahul
|
1705003074WL027025
|
rahul
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
rahul
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-074-001/138-C
(KAIKHODA)
|
1705003074NRG23111020220552227
|
11/10/2022
|
kp baghel
|
1705003074WL027735
|
kp baghel
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
kpbaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-074-001/139-D
(KAIKHODA)
|
1705003074NRG23111020220552228
|
11/10/2022
|
kaptan
|
1705003074WL027735
|
kaptan
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
kaptan
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-074-001/143-B
(KAIKHODA)
|
1705003074NRG23111020220552230
|
11/10/2022
|
jaswant singh
|
1705003074WL027735
|
jaswant singh
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
jaswantsingh
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-074-001/150-C
(KAIKHODA)
|
1705003074NRG23081020220543477
|
11/10/2022
|
pista
|
1705003074WL027025
|
pista
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
pista
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-074-001/159-A
(KAIKHODA)
|
1705003074NRG23111020220552234
|
11/10/2022
|
kunjawati
|
1705003074WL027735
|
kunjawati
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
kunjawati
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-074-001/182-B
(KAIKHODA)
|
1705003074NRG23111020220552236
|
11/10/2022
|
kumer singh baghel
|
1705003074WL027735
|
kumer singh baghel
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
kumersinghbaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-074-001/30-C
(KAIKHODA)
|
1705003074NRG23081020220543480
|
11/10/2022
|
harnam
|
1705003074WL027025
|
harnam
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
harnam
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-074-001/38-C
(KAIKHODA)
|
1705003074NRG23081020220543481
|
11/10/2022
|
lal singh
|
1705003074WL027025
|
lal singh
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
lalsingh
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-074-001/419-C
(KAIKHODA)
|
1705003074NRG23081020220543483
|
11/10/2022
|
sumant
|
1705003074WL027025
|
sumant
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
sumant
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-074-001/51-A
(KAIKHODA)
|
1705003074NRG23081020220543495
|
11/10/2022
|
premi jatav
|
1705003074WL027025
|
premi jatav
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
premijatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-074-001/9-A
(KAIKHODA)
|
1705003074NRG23081020220543501
|
11/10/2022
|
autor
|
1705003074WL027025
|
autor
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
autor
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-074-003/148
(KAIKHODA)
|
1705003074NRG23111020220552267
|
11/10/2022
|
sakhi
|
1705003074WL027735
|
sakhi
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
sakhi
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-074-003/149
(KAIKHODA)
|
1705003074NRG23111020220552268
|
11/10/2022
|
satywati
|
1705003074WL027735
|
satywati
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
satywati
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-074-003/15-B
(KAIKHODA)
|
1705003074NRG23081020220543502
|
11/10/2022
|
NARENDRA KUSHWAH
|
1705003074WL027025
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-074-003/15-D
(KAIKHODA)
|
1705003074NRG23111020220552269
|
11/10/2022
|
shiv singh baghel
|
1705003074WL027735
|
shiv singh baghel
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
shivsinghbaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-074-003/153-C
(KAIKHODA)
|
1705003074NRG23111020220552270
|
11/10/2022
|
mohan singh baghel
|
1705003074WL027735
|
mohan singh baghel
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
mohansinghbaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-074-003/27-C
(KAIKHODA)
|
1705003074NRG23111020220552272
|
11/10/2022
|
lNTO
|
1705003074WL027735
|
lNTO
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
lNTO
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-074-003/31-A
(KAIKHODA)
|
1705003074NRG23081020220543504
|
11/10/2022
|
premnarayan
|
1705003074WL027025
|
premnarayan
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
premnarayan
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-074-003/339-D
(KAIKHODA)
|
1705003074NRG23111020220552273
|
11/10/2022
|
Narendra singh baghel
|
1705003074WL027735
|
Narendra singh baghel
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
Narendrasinghbaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-074-003/36-C
(KAIKHODA)
|
1705003074NRG23111020220552274
|
11/10/2022
|
RAJEND
|
1705003074WL027735
|
RAJEND
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
RAJEND
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-074-003/42-A
(KAIKHODA)
|
1705003074NRG23111020220552275
|
11/10/2022
|
SIDHAR
|
1705003074WL027735
|
SIDHAR
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
SIDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003025NRG23111020220552137
|
11/10/2022
|
Patiram Jatav
|
1705003025WL027728
|
Patiram Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
PatiramJatav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-025-001/543
(INDERGHADH)
|
1705003025NRG23111020220552168
|
11/10/2022
|
Usha Jatav
|
1705003025WL027728
|
Usha Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
UshaJatav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-025-001/556
(INDERGHADH)
|
1705003025NRG23111020220552171
|
11/10/2022
|
Adram Jatav
|
1705003025WL027728
|
Adram Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
AdramJatav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-074-001/119-D
(KAIKHODA)
|
1705003074NRG23081020220543469
|
11/10/2022
|
khushiram
|
1705003074WL027025
|
khushiram
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
khushiram
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-074-001/120-B
(KAIKHODA)
|
1705003074NRG23081020220543471
|
11/10/2022
|
rama bai
|
1705003074WL027025
|
rama bai
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
ramabai
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-074-001/129
(KAIKHODA)
|
1705003074NRG23081020220543475
|
11/10/2022
|
hotam gurjar
|
1705003074WL027025
|
hotam gurjar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
hotamgurjar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-074-001/142-A
(KAIKHODA)
|
1705003074NRG23111020220552229
|
11/10/2022
|
laxmi baghel
|
1705003074WL027735
|
laxmi baghel
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
laxmibaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-074-001/154-B
(KAIKHODA)
|
1705003074NRG23111020220552232
|
11/10/2022
|
lila bai
|
1705003074WL027735
|
lila bai
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
lilabai
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-074-001/155-A
(KAIKHODA)
|
1705003074NRG23111020220552233
|
11/10/2022
|
rajshri
|
1705003074WL027735
|
rajshri
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
rajshri
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-074-001/167-C
(KAIKHODA)
|
1705003074NRG23081020220543478
|
11/10/2022
|
sunita
|
1705003074WL027025
|
sunita
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
sunita
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-074-001/17-C
(KAIKHODA)
|
1705003074NRG23081020220543479
|
11/10/2022
|
kallo bai
|
1705003074WL027025
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
kallobai
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-074-001/180-C
(KAIKHODA)
|
1705003074NRG23111020220552235
|
11/10/2022
|
brijmohan singh
|
1705003074WL027735
|
brijmohan singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
brijmohansingh
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-074-001/32-A
(KAIKHODA)
|
1705003074NRG23111020220552237
|
11/10/2022
|
dinesh
|
1705003074WL027735
|
dinesh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
dinesh
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-074-001/39-D
(KAIKHODA)
|
1705003074NRG23111020220552238
|
11/10/2022
|
bagh singh
|
1705003074WL027735
|
bagh singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
baghsingh
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-074-001/434
(KAIKHODA)
|
1705003074NRG23111020220552242
|
11/10/2022
|
gudiya
|
1705003074WL027735
|
gudiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
gudiya
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-074-001/436
(KAIKHODA)
|
1705003074NRG23081020220543486
|
11/10/2022
|
phoola
|
1705003074WL027025
|
phoola
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
phoola
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-074-001/437
(KAIKHODA)
|
1705003074NRG23081020220543487
|
11/10/2022
|
bhupend
|
1705003074WL027025
|
bhupend
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
bhupend
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-074-001/439
(KAIKHODA)
|
1705003074NRG23081020220543488
|
11/10/2022
|
ashok
|
1705003074WL027025
|
ashok
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
ashok
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-074-001/446
(KAIKHODA)
|
1705003074NRG23081020220543491
|
11/10/2022
|
dhanpal
|
1705003074WL027025
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
dhanpal
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-074-001/447
(KAIKHODA)
|
1705003074NRG23081020220543492
|
11/10/2022
|
prithi
|
1705003074WL027025
|
prithi
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
prithi
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG23081020220543493
|
11/10/2022
|
upend
|
1705003074WL027025
|
upend
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
upend
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-074-001/468
(KAIKHODA)
|
1705003074NRG23081020220543494
|
11/10/2022
|
RINKU KUSHWAH
|
1705003074WL027025
|
RINKU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
RINKUKUSHWAH
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-074-001/470-A
(KAIKHODA)
|
1705003074NRG23111020220552247
|
11/10/2022
|
DATARAM BAGHEL
|
1705003074WL027735
|
DATARAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
DATARAMBAGHEL
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-074-001/472
(KAIKHODA)
|
1705003074NRG23111020220552248
|
11/10/2022
|
JULI BAI BAGHEL
|
1705003074WL027735
|
JULI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
JULIBAIBAGHEL
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-074-001/473
(KAIKHODA)
|
1705003074NRG23111020220552249
|
11/10/2022
|
KEDAR BAGHEL
|
1705003074WL027735
|
KEDAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
KEDARBAGHEL
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-074-001/519
(KAIKHODA)
|
1705003074NRG23081020220543496
|
11/10/2022
|
BHUPENDRA
|
1705003074WL027025
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
BHUPENDRA
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-074-001/521
(KAIKHODA)
|
1705003074NRG23111020220552250
|
11/10/2022
|
DHANIRAM KUSHWAH
|
1705003074WL027735
|
DHANIRAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
DHANIRAMKUSHWAH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-074-001/571
(KAIKHODA)
|
1705003074NRG23081020220543497
|
11/10/2022
|
KAMLESH BAGHEL
|
1705003074WL027025
|
KAMLESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
KAMLESHBAGHEL
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-074-001/650
(KAIKHODA)
|
1705003074NRG23111020220552251
|
11/10/2022
|
labh
|
1705003074WL027735
|
labh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
labh
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-074-001/654
(KAIKHODA)
|
1705003074NRG23111020220552252
|
11/10/2022
|
bharat
|
1705003074WL027735
|
bharat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
bharat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-074-001/686
(KAIKHODA)
|
1705003074NRG23111020220552253
|
11/10/2022
|
sati
|
1705003074WL027735
|
sati
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
sati
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-074-001/687
(KAIKHODA)
|
1705003074NRG23111020220552254
|
11/10/2022
|
kunthi
|
1705003074WL027735
|
kunthi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
kunthi
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-074-001/688
(KAIKHODA)
|
1705003074NRG23111020220552255
|
11/10/2022
|
mahendra
|
1705003074WL027735
|
mahendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
mahendra
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-074-001/689
(KAIKHODA)
|
1705003074NRG23111020220552256
|
11/10/2022
|
birend
|
1705003074WL027735
|
birend
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
birend
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-074-001/690
(KAIKHODA)
|
1705003074NRG23111020220552257
|
11/10/2022
|
meera
|
1705003074WL027735
|
meera
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
meera
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-074-001/705
(KAIKHODA)
|
1705003074NRG23081020220543500
|
11/10/2022
|
bhajan
|
1705003074WL027025
|
bhajan
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
bhajan
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-074-001/896-A
(KAIKHODA)
|
1705003074NRG23111020220552260
|
11/10/2022
|
Ramnivas
|
1705003074WL027735
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
Ramnivas
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-074-002/18
(KAIKHODA)
|
1705003074NRG23111020220552261
|
11/10/2022
|
RAMKISHAN GURJAR
|
1705003074WL027735
|
RAMKISHAN GURJAR
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
RAMKISHANGURJAR
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-074-002/19
(KAIKHODA)
|
1705003074NRG23111020220552262
|
11/10/2022
|
KAPTAN SINGH GURJAR
|
1705003074WL027735
|
KAPTAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
KAPTANSINGHGURJAR
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-074-002/20
(KAIKHODA)
|
1705003074NRG23111020220552263
|
11/10/2022
|
BHURA GURJAR
|
1705003074WL027735
|
BHURA GURJAR
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
BHURAGURJAR
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-074-002/21
(KAIKHODA)
|
1705003074NRG23111020220552264
|
11/10/2022
|
LAKHAN SINGH GURJAR
|
1705003074WL027735
|
LAKHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
LAKHANSINGHGURJAR
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-074-003/12-C
(KAIKHODA)
|
1705003074NRG23111020220552266
|
11/10/2022
|
vijay singh
|
1705003074WL027735
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
vijaysingh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-074-003/30-A
(KAIKHODA)
|
1705003074NRG23081020220543503
|
11/10/2022
|
gorav
|
1705003074WL027025
|
gorav
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
gorav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-074-003/535
(KAIKHODA)
|
1705003074NRG23111020220552276
|
11/10/2022
|
sukhdevi
|
1705003074WL027735
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
sukhdevi
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-074-003/538
(KAIKHODA)
|
1705003074NRG23111020220552277
|
11/10/2022
|
nandkishor
|
1705003074WL027735
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-016-002/57
(THATI)
|
1705003074NRG23081020220543458
|
11/10/2022
|
Diksha baghel
|
1705003074WL027025
|
Diksha baghel
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
Dikshabaghel
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-016-002/65
(THATI)
|
1705003074NRG23081020220543459
|
11/10/2022
|
Hemalata baghel
|
1705003074WL027025
|
Hemalata baghel
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
Hemalatabaghel
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-016-002/86
(THATI)
|
1705003074NRG23081020220543460
|
11/10/2022
|
Vijay Singh Baghel
|
1705003074WL027025
|
Vijay Singh Baghel
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
VijaySinghBaghel
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-025-001/376
(INDERGHADH)
|
1705003025NRG23111020220552140
|
11/10/2022
|
Bharti Jatav
|
1705003025WL027728
|
Bharti Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
BhartiJatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-025-001/389
(INDERGHADH)
|
1705003025NRG23111020220552141
|
11/10/2022
|
Saroj Jatav
|
1705003025WL027728
|
Saroj Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
SarojJatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-025-001/392
(INDERGHADH)
|
1705003025NRG23111020220552143
|
11/10/2022
|
Sheela Jatav
|
1705003025WL027728
|
Sheela Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
SheelaJatav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-025-001/407-A
(INDERGHADH)
|
1705003025NRG23111020220552144
|
11/10/2022
|
Arti Jatav
|
1705003025WL027728
|
Arti Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
ArtiJatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-025-001/445
(INDERGHADH)
|
1705003025NRG23111020220552151
|
11/10/2022
|
Bati Bai
|
1705003025WL027728
|
Bati Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
BatiBai
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-025-001/452
(INDERGHADH)
|
1705003025NRG23111020220552152
|
11/10/2022
|
Bhagirath Jatav
|
1705003025WL027728
|
Bhagirath Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
BhagirathJatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-025-001/503
(INDERGHADH)
|
1705003025NRG23111020220552160
|
11/10/2022
|
Balli Ram Jatav
|
1705003025WL027728
|
Balli Ram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
BalliRamJatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-025-001/529
(INDERGHADH)
|
1705003025NRG23111020220552166
|
11/10/2022
|
Suman Jatav
|
1705003025WL027728
|
Suman Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
SumanJatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-074-001/122
(KAIKHODA)
|
1705003074NRG23081020220543472
|
11/10/2022
|
Ishu baghel
|
1705003074WL027025
|
Ishu baghel
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
Ishubaghel
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-074-001/126
(KAIKHODA)
|
1705003074NRG23081020220543473
|
11/10/2022
|
Thakuri jatav
|
1705003074WL027025
|
Thakuri jatav
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
Thakurijatav
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-074-001/152-C
(KAIKHODA)
|
1705003074NRG23111020220552231
|
11/10/2022
|
vidha
|
1705003074WL027735
|
vidha
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
vidha
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-074-001/406-A
(KAIKHODA)
|
1705003074NRG23111020220552239
|
11/10/2022
|
munshi
|
1705003074WL027735
|
munshi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
munshi
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-074-001/417-A
(KAIKHODA)
|
1705003074NRG23111020220552240
|
11/10/2022
|
satish
|
1705003074WL027735
|
satish
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
satish
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-074-001/418-A
(KAIKHODA)
|
1705003074NRG23081020220543482
|
11/10/2022
|
lokendra
|
1705003074WL027025
|
lokendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
lokendra
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-074-001/420-B
(KAIKHODA)
|
1705003074NRG23081020220543484
|
11/10/2022
|
kapil
|
1705003074WL027025
|
kapil
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
kapil
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-074-001/428-C
(KAIKHODA)
|
1705003074NRG23081020220543485
|
11/10/2022
|
naval
|
1705003074WL027025
|
naval
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
naval
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-074-001/433-C
(KAIKHODA)
|
1705003074NRG23111020220552241
|
11/10/2022
|
rambeer
|
1705003074WL027735
|
rambeer
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
rambeer
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-074-001/438-B
(KAIKHODA)
|
1705003074NRG23111020220552243
|
11/10/2022
|
suraj
|
1705003074WL027735
|
suraj
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
suraj
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-074-001/440-A
(KAIKHODA)
|
1705003074NRG23081020220543489
|
11/10/2022
|
badri
|
1705003074WL027025
|
badri
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
badri
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-074-001/441-C
(KAIKHODA)
|
1705003074NRG23081020220543490
|
11/10/2022
|
surend
|
1705003074WL027025
|
surend
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
surend
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-074-001/442-B
(KAIKHODA)
|
1705003074NRG23111020220552244
|
11/10/2022
|
naresh
|
1705003074WL027735
|
naresh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
naresh
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-074-001/444-D
(KAIKHODA)
|
1705003074NRG23111020220552245
|
11/10/2022
|
sanjay
|
1705003074WL027735
|
sanjay
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
sanjay
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-074-001/445-B
(KAIKHODA)
|
1705003074NRG23111020220552246
|
11/10/2022
|
parvat
|
1705003074WL027735
|
parvat
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
parvat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-074-001/584
(KAIKHODA)
|
1705003074NRG23081020220543498
|
11/10/2022
|
kamlesh
|
1705003074WL027025
|
kamlesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
kamlesh
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-074-001/588
(KAIKHODA)
|
1705003074NRG23081020220543499
|
11/10/2022
|
pooja
|
1705003074WL027025
|
pooja
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
pooja
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-074-001/821
(KAIKHODA)
|
1705003074NRG23111020220552258
|
11/10/2022
|
sanjip
|
1705003074WL027735
|
sanjip
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
sanjip
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-074-001/828
(KAIKHODA)
|
1705003074NRG23111020220552259
|
11/10/2022
|
anguri
|
1705003074WL027735
|
anguri
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
anguri
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-074-002/836
(KAIKHODA)
|
1705003074NRG23111020220552265
|
11/10/2022
|
narayan
|
1705003074WL027735
|
narayan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
narayan
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-074-003/31-A
(KAIKHODA)
|
1705003074NRG23081020220543505
|
11/10/2022
|
bihari
|
1705003074WL027025
|
bihari
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
bihari
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-074-003/563
(KAIKHODA)
|
1705003074NRG23081020220543506
|
11/10/2022
|
DEV NARAYAN BAGHEL
|
1705003074WL027025
|
DEV NARAYAN BAGHEL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
DEVNARAYANBAGHEL
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-074-003/571
(KAIKHODA)
|
1705003074NRG23081020220543507
|
11/10/2022
|
MOHAN SINGH BAGHEL
|
1705003074WL027025
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
MOHANSINGHBAGHEL
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-074-003/573
(KAIKHODA)
|
1705003074NRG23081020220543508
|
11/10/2022
|
RAGHUVAR BAGHEL
|
1705003074WL027025
|
RAGHUVAR BAGHEL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
RAGHUVARBAGHEL
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-074-003/581
(KAIKHODA)
|
1705003074NRG23111020220552278
|
11/10/2022
|
MOHAN SINGH
|
1705003074WL027735
|
MOHAN SINGH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
MOHANSINGH
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-074-003/582
(KAIKHODA)
|
1705003074NRG23111020220552279
|
11/10/2022
|
DEVENDRA GURJAR
|
1705003074WL027735
|
DEVENDRA GURJAR
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
DEVENDRAGURJAR
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-074-003/607
(KAIKHODA)
|
1705003074NRG23081020220543509
|
11/10/2022
|
dhniram
|
1705003074WL027025
|
dhniram
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
dhniram
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-074-003/608
(KAIKHODA)
|
1705003074NRG23081020220543510
|
11/10/2022
|
mayaram
|
1705003074WL027025
|
mayaram
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
mayaram
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-074-003/612
(KAIKHODA)
|
1705003074NRG23081020220543511
|
11/10/2022
|
sakunti
|
1705003074WL027025
|
sakunti
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590747156
|
|
sakunti
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-074-003/7-A
(KAIKHODA)
|
1705003074NRG23111020220552280
|
11/10/2022
|
Jaydevi
|
1705003074WL027735
|
Jaydevi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
Jaydevi
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-074-003/8-B
(KAIKHODA)
|
1705003074NRG23111020220552281
|
11/10/2022
|
ramdas
|
1705003074WL027735
|
ramdas
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/10/2022
|
|
590747156
|
|
ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
134
|
NARWAR
|
MP-05-003-025-001/389
(INDERGHADH)
|
1705003025NRG23111020220552142
|
11/10/2022
|
Sandeep Jatav
|
1705003025WL027728
|
Sandeep Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
SandeepJatav
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-025-001/431-A
(INDERGHADH)
|
1705003025NRG23111020220552147
|
11/10/2022
|
Ranu Jatav
|
1705003025WL027728
|
Ranu Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
RanuJatav
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-025-001/439-A
(INDERGHADH)
|
1705003025NRG23111020220552150
|
11/10/2022
|
Harvilash Jatav
|
1705003025WL027728
|
Harvilash Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
HarvilashJatav
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-025-001/484
(INDERGHADH)
|
1705003025NRG23111020220552153
|
11/10/2022
|
Meena Jatav
|
1705003025WL027728
|
Meena Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
MeenaJatav
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-025-001/485
(INDERGHADH)
|
1705003025NRG23111020220552155
|
11/10/2022
|
Anil Jatav
|
1705003025WL027728
|
Anil Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
AnilJatav
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-025-001/486
(INDERGHADH)
|
1705003025NRG23111020220552156
|
11/10/2022
|
Ravindra Jatav
|
1705003025WL027728
|
Ravindra Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
RavindraJatav
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-025-001/487
(INDERGHADH)
|
1705003025NRG23111020220552157
|
11/10/2022
|
Chhaya Jatav
|
1705003025WL027728
|
Chhaya Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
ChhayaJatav
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-025-001/489
(INDERGHADH)
|
1705003025NRG23111020220552158
|
11/10/2022
|
Roshni Jatav
|
1705003025WL027728
|
Roshni Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
RoshniJatav
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-025-001/501-A
(INDERGHADH)
|
1705003025NRG23111020220552159
|
11/10/2022
|
Devendra Jatav
|
1705003025WL027728
|
Devendra Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
DevendraJatav
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-025-001/503-A
(INDERGHADH)
|
1705003025NRG23111020220552162
|
11/10/2022
|
Kajal Jatav
|
1705003025WL027728
|
Kajal Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
KajalJatav
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-025-001/503-A
(INDERGHADH)
|
1705003025NRG23111020220552161
|
11/10/2022
|
Puran Jatav
|
1705003025WL027728
|
Puran Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
PuranJatav
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-025-001/551
(INDERGHADH)
|
1705003025NRG23111020220552170
|
11/10/2022
|
Asha Jatav
|
1705003025WL027728
|
Asha Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747156
|
|
AshaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79152
|
79152
|
|
|
|
|
|
|
|