|
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-05-003-048-001/164-B
(BERKHEDA)
|
1705003048NRG23070720220360001
|
07/07/2022
|
Dayavati Jatav
|
1705003048WL011272
|
Dayavati Jatav
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
DayavatiJatav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-001/235-C
(BERKHEDA)
|
1705003048NRG23070720220360012
|
07/07/2022
|
PURAN SINGH JATAV
|
1705003048WL011273
|
PURAN SINGH JATAV
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
PURANSINGHJATAV
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-001/646-B
(BERKHEDA)
|
1705003048NRG23070720220359986
|
07/07/2022
|
Balveer Jatav
|
1705003048WL011270
|
Balveer Jatav
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
BalveerJatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/652
(BERKHEDA)
|
1705003048NRG23070720220359989
|
07/07/2022
|
Dhurv Singh
|
1705003048WL011270
|
Dhurv Singh
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
DhurvSingh
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-002/264
(BERKHEDA)
|
1705003075NRG23050720220353831
|
07/07/2022
|
Haracharan singh gurjar
|
1705003075WL011018
|
Haracharan singh gurjar
|
00045
|
BARB0SHIVMP
|
204
|
204
|
Processed
|
12/07/2022
|
|
788347096
|
|
Haracharansinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-048-001/104-B
(BERKHEDA)
|
1705003048NRG23070720220360007
|
07/07/2022
|
imriti
|
1705003048WL011273
|
imriti
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
imriti
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-048-001/109-A
(BERKHEDA)
|
1705003048NRG23070720220359981
|
07/07/2022
|
Pista vanshkar
|
1705003048WL011270
|
Pista vanshkar
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Pistavanshkar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-001/164-B
(BERKHEDA)
|
1705003048NRG23070720220360000
|
07/07/2022
|
Jagbhan Jatav
|
1705003048WL011272
|
Jagbhan Jatav
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
JagbhanJatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-001/167-A
(BERKHEDA)
|
1705003048NRG23070720220360016
|
07/07/2022
|
Ramkunar
|
1705003048WL011274
|
Ramkunar
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Ramkunar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-001/167-C
(BERKHEDA)
|
1705003048NRG23070720220360017
|
07/07/2022
|
Arvindra jatav
|
1705003048WL011274
|
Arvindra jatav
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Arvindrajatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-001/201-A
(BERKHEDA)
|
1705003048NRG23070720220359995
|
07/07/2022
|
komal pal
|
1705003048WL011271
|
komal pal
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
komalpal
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-001/641
(BERKHEDA)
|
1705003048NRG23070720220360021
|
07/07/2022
|
Lilavati Parihar
|
1705003048WL011274
|
Lilavati Parihar
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
LilavatiParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-036-004/15-C
(ITEDHA)
|
1705003036NRG23060720220359047
|
07/07/2022
|
Jaharsingh
|
1705003036WL011231
|
Jaharsingh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Jaharsingh
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-036-004/15-D
(ITEDHA)
|
1705003036NRG23060720220359048
|
07/07/2022
|
Satendra
|
1705003036WL011231
|
Satendra
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-048-001/641
(BERKHEDA)
|
1705003048NRG23070720220360020
|
07/07/2022
|
Tulua Parihar
|
1705003048WL011274
|
Tulua Parihar
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
TuluaParihar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-048-001/8-A
(BERKHEDA)
|
1705003048NRG23070720220359996
|
07/07/2022
|
Maniram Parihar
|
1705003048WL011271
|
Maniram Parihar
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
ManiramParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-048-001/651
(BERKHEDA)
|
1705003048NRG23070720220359988
|
07/07/2022
|
Jasvant Singh Rawat
|
1705003048WL011270
|
Jasvant Singh Rawat
|
00415
|
SBIN0010852
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
JasvantSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-048-001/261
(BERKHEDA)
|
1705003048NRG23070720220360018
|
07/07/2022
|
Nandram
|
1705003048WL011274
|
Nandram
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Nandram
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-048-001/261
(BERKHEDA)
|
1705003048NRG23070720220360019
|
07/07/2022
|
Ramdei
|
1705003048WL011274
|
Ramdei
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Ramdei
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-048-001/402
(BERKHEDA)
|
1705003048NRG23070720220359984
|
07/07/2022
|
Chhiddar Singh
|
1705003048WL011270
|
Chhiddar Singh
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
ChhiddarSingh
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-048-001/402-A
(BERKHEDA)
|
1705003048NRG23070720220359985
|
07/07/2022
|
Manmohan Singh Rawat
|
1705003048WL011270
|
Manmohan Singh Rawat
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
ManmohanSinghRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-050-001/10004
(JHANDA)
|
1705003050NRG23060720220359058
|
07/07/2022
|
mahendra singh
|
1705003050WL011232
|
mahendra singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
mahendrasingh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-050-001/10004
(JHANDA)
|
1705003050NRG23060720220359057
|
07/07/2022
|
mahendra singh
|
1705003050WL011232
|
mahendra singh
|
00415
|
SBIN0030125
|
204
|
204
|
Processed
|
12/07/2022
|
|
788347096
|
|
mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-001-001/45-A
(PIPALKHADI)
|
1705003001NRG23070720220361230
|
07/07/2022
|
LAKHAN SINGH KUSHWAH
|
1705003001WL011329
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
LAKHANSINGHKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-001-003/104
(PIPALKHADI)
|
1705003001NRG23070720220361232
|
07/07/2022
|
BALVANT BAGHEL
|
1705003001WL011329
|
BALVANT BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
788347096
|
No Such Account
|
|
|
|
26
|
NARWAR
|
MP-05-003-017-001/280-C
(JATPUR)
|
1705003017NRG23070720220359678
|
07/07/2022
|
SIYAMLALKUSHWAH
|
1705003017WL011256
|
SIYAMLALKUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
SIYAMLALKUSHWAH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-017-001/74-A
(JATPUR)
|
1705003017NRG23070720220359680
|
07/07/2022
|
Baro Bai Jatav
|
1705003017WL011256
|
Baro Bai Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
BaroBaiJatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-019-001/21
(KODHER)
|
1705003000NRG23070720220361299
|
07/07/2022
|
KAMLESH PARIHAR
|
1705003WL011338
|
KAMLESH PARIHAR
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
KAMLESHPARIHAR
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-019-001/21-A
(KODHER)
|
1705003000NRG23070720220361301
|
07/07/2022
|
Devki parihar
|
1705003WL011338
|
Devki parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Devkiparihar
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-019-001/21-A
(KODHER)
|
1705003000NRG23070720220361300
|
07/07/2022
|
Mohan singh
|
1705003WL011338
|
Mohan singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Mohansingh
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-019-001/22-B
(KODHER)
|
1705003000NRG23070720220361302
|
07/07/2022
|
Deepesh
|
1705003WL011338
|
Deepesh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Deepesh
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-030-002/124-C
(SIHOR)
|
1705003030NRG23060720220359072
|
07/07/2022
|
Jeetendra
|
1705003030WL011233
|
Jeetendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Jeetendra
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-030-002/124-D
(SIHOR)
|
1705003030NRG23060720220359073
|
07/07/2022
|
Rakes
|
1705003030WL011233
|
Rakes
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Rakes
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-036-001/318-B
(ITEDHA)
|
1705003036NRG23060720220359020
|
07/07/2022
|
YOGENDRA SINGH RAWAT
|
1705003036WL011231
|
YOGENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
YOGENDRASINGHRAWAT
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-036-001/324-C
(ITEDHA)
|
1705003036NRG23060720220358991
|
07/07/2022
|
Dheeraj baghel
|
1705003036WL011229
|
Dheeraj baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Dheerajbaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-036-001/6-C
(ITEDHA)
|
1705003036NRG23060720220358994
|
07/07/2022
|
Vinod jha
|
1705003036WL011229
|
Vinod jha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Vinodjha
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-036-004/15-B
(ITEDHA)
|
1705003036NRG23060720220359046
|
07/07/2022
|
Jetendra
|
1705003036WL011231
|
Jetendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Jetendra
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-048-001/109
(BERKHEDA)
|
1705003048NRG23070720220359990
|
07/07/2022
|
USHA BAI
|
1705003048WL011271
|
USHA BAI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
USHABAI
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-048-001/129
(BERKHEDA)
|
1705003048NRG23070720220359999
|
07/07/2022
|
REKHA
|
1705003048WL011272
|
REKHA
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
REKHA
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-048-001/248-B
(BERKHEDA)
|
1705003048NRG23070720220360002
|
07/07/2022
|
Jagannath
|
1705003048WL011272
|
Jagannath
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Jagannath
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-048-001/308
(BERKHEDA)
|
1705003048NRG23070720220360004
|
07/07/2022
|
SANJAY
|
1705003048WL011272
|
SANJAY
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
SANJAY
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-048-001/646-B
(BERKHEDA)
|
1705003048NRG23070720220359987
|
07/07/2022
|
Saroj Bai Jatav
|
1705003048WL011270
|
Saroj Bai Jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
SarojBaiJatav
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-048-001/8-A
(BERKHEDA)
|
1705003048NRG23070720220359997
|
07/07/2022
|
Kallo Bai Parihar
|
1705003048WL011271
|
Kallo Bai Parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
KalloBaiParihar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-048-002/70
(BERKHEDA)
|
1705003075NRG23050720220353873
|
07/07/2022
|
Ramsevak
|
1705003075WL011022
|
Ramsevak
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
12/07/2022
|
|
788347096
|
|
Ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-036-001/154-B
(ITEDHA)
|
1705003036NRG23060720220359001
|
07/07/2022
|
Santosh baghel
|
1705003036WL011230
|
Santosh baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Santoshbaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-036-001/57-C
(ITEDHA)
|
1705003036NRG23060720220358993
|
07/07/2022
|
sirnam singh baghel
|
1705003036WL011229
|
sirnam singh baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
sirnamsinghbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-070-004/13-B
(TALBHEV)
|
1705003070NRG23070720220359411
|
07/07/2022
|
Rahul pal
|
1705003070WL011248
|
Rahul pal
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Rahulpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-001-001/167
(PIPALKHADI)
|
1705003001NRG23070720220361224
|
07/07/2022
|
ANANT SINGH KUSHWAH
|
1705003001WL011328
|
ANANT SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
ANANTSINGHKUSHWAH
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-001-002/357
(PIPALKHADI)
|
1705003001NRG23070720220361231
|
07/07/2022
|
PRAHALAD NARWARIYA
|
1705003001WL011329
|
PRAHALAD NARWARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
PRAHALADNARWARIYA
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-001-002/45
(PIPALKHADI)
|
1705003001NRG23070720220361227
|
07/07/2022
|
PANCHO
|
1705003001WL011328
|
PANCHO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
PANCHO
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-001-002/78
(PIPALKHADI)
|
1705003001NRG23070720220361228
|
07/07/2022
|
VINIYA
|
1705003001WL011328
|
VINIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
VINIYA
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-001-003/119
(PIPALKHADI)
|
1705003001NRG23070720220361233
|
07/07/2022
|
BRAJMOHAN BAGHEL
|
1705003001WL011329
|
BRAJMOHAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
BRAJMOHANBAGHEL
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-019-001/21
(KODHER)
|
1705003000NRG23070720220361298
|
07/07/2022
|
SOVRAN SINGH PARIHAR
|
1705003WL011338
|
SOVRAN SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
SOVRANSINGHPARIHAR
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-030-001/27-B
(SIHOR)
|
1705003030NRG23060720220359067
|
07/07/2022
|
Puspendra
|
1705003030WL011233
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Puspendra
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-030-001/27-C
(SIHOR)
|
1705003030NRG23060720220359068
|
07/07/2022
|
Debendra
|
1705003030WL011233
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Debendra
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-030-001/28-C
(SIHOR)
|
1705003030NRG23060720220359069
|
07/07/2022
|
Ashok
|
1705003030WL011233
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Ashok
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-030-001/28-D
(SIHOR)
|
1705003030NRG23060720220359070
|
07/07/2022
|
Arbind
|
1705003030WL011233
|
Arbind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Arbind
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-030-002/124-B
(SIHOR)
|
1705003030NRG23060720220359071
|
07/07/2022
|
Gajendra jatav
|
1705003030WL011233
|
Gajendra jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Gajendrajatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-030-002/125-A
(SIHOR)
|
1705003030NRG23060720220359074
|
07/07/2022
|
Jaswant singh
|
1705003030WL011233
|
Jaswant singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Jaswantsingh
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-030-002/125-B
(SIHOR)
|
1705003030NRG23060720220359075
|
07/07/2022
|
Nathuram
|
1705003030WL011233
|
Nathuram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Nathuram
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-030-002/125-C
(SIHOR)
|
1705003030NRG23060720220359076
|
07/07/2022
|
Mahendra
|
1705003030WL011233
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Mahendra
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-030-002/125-D
(SIHOR)
|
1705003030NRG23060720220359077
|
07/07/2022
|
Narayan
|
1705003030WL011233
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Narayan
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-030-002/126-D
(SIHOR)
|
1705003030NRG23060720220359078
|
07/07/2022
|
Dharmendra
|
1705003030WL011233
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Dharmendra
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-030-002/128-B
(SIHOR)
|
1705003030NRG23060720220359079
|
07/07/2022
|
Piyarelal
|
1705003030WL011233
|
Piyarelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Piyarelal
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-030-002/128-D
(SIHOR)
|
1705003030NRG23060720220359080
|
07/07/2022
|
Mishreelal
|
1705003030WL011233
|
Mishreelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Mishreelal
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-030-002/129-B
(SIHOR)
|
1705003030NRG23060720220359081
|
07/07/2022
|
Pawan rajak
|
1705003030WL011233
|
Pawan rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Pawanrajak
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-036-001/215-C
(ITEDHA)
|
1705003036NRG23060720220358985
|
07/07/2022
|
Vijay baghel
|
1705003036WL011229
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Vijaybaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-048-001/106-B
(BERKHEDA)
|
1705003048NRG23070720220360010
|
07/07/2022
|
sitaram
|
1705003048WL011273
|
sitaram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
sitaram
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-048-001/660
(BERKHEDA)
|
1705003048NRG23070720220360304
|
07/07/2022
|
Arti Jatav
|
1705003048WL011278
|
Arti Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
ArtiJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-019-001/22-B
(KODHER)
|
1705003000NRG23070720220361303
|
07/07/2022
|
Jitu
|
1705003WL011338
|
Jitu
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Jitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-017-001/74-A
(JATPUR)
|
1705003017NRG23070720220359679
|
07/07/2022
|
Ramkishan jatav
|
1705003017WL011256
|
Ramkishan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Ramkishanjatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-036-001/102-C
(ITEDHA)
|
1705003036NRG23060720220358981
|
07/07/2022
|
Jamuna
|
1705003036WL011229
|
Jamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Jamuna
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-036-001/103-D
(ITEDHA)
|
1705003036NRG23060720220359000
|
07/07/2022
|
Ramkishan
|
1705003036WL011230
|
Ramkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Ramkishan
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG23060720220358982
|
07/07/2022
|
Murarelal
|
1705003036WL011229
|
Murarelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Murarelal
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-036-001/206-A
(ITEDHA)
|
1705003036NRG23060720220358984
|
07/07/2022
|
Mahendra
|
1705003036WL011229
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Mahendra
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG23060720220359002
|
07/07/2022
|
Teeturiya
|
1705003036WL011230
|
Teeturiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Teeturiya
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-036-001/224-C
(ITEDHA)
|
1705003036NRG23060720220359003
|
07/07/2022
|
Dharmendar
|
1705003036WL011230
|
Dharmendar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Dharmendar
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-036-001/225-A
(ITEDHA)
|
1705003036NRG23060720220359004
|
07/07/2022
|
Sachin
|
1705003036WL011230
|
Sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Sachin
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-036-001/308-D
(ITEDHA)
|
1705003036NRG23060720220358987
|
07/07/2022
|
Narayan
|
1705003036WL011229
|
Narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Narayan
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-036-001/31-B
(ITEDHA)
|
1705003036NRG23060720220358988
|
07/07/2022
|
Lallaram
|
1705003036WL011229
|
Lallaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Lallaram
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-036-001/318-C
(ITEDHA)
|
1705003036NRG23060720220359021
|
07/07/2022
|
JAWAHAR SINGH RAWAT
|
1705003036WL011231
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
JAWAHARSINGHRAWAT
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG23060720220359022
|
07/07/2022
|
MAHENDRA RAWAT
|
1705003036WL011231
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
MAHENDRARAWAT
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-036-001/319-A
(ITEDHA)
|
1705003036NRG23060720220359023
|
07/07/2022
|
RAMSAKHI RAWAT
|
1705003036WL011231
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
RAMSAKHIRAWAT
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-036-001/319-D
(ITEDHA)
|
1705003036NRG23060720220359006
|
07/07/2022
|
Pooran
|
1705003036WL011230
|
Pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Pooran
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-036-001/321-B
(ITEDHA)
|
1705003036NRG23060720220358989
|
07/07/2022
|
Arvind
|
1705003036WL011229
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Arvind
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-036-001/324-B
(ITEDHA)
|
1705003036NRG23060720220358990
|
07/07/2022
|
Girraj
|
1705003036WL011229
|
Girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Girraj
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-036-001/327-C
(ITEDHA)
|
1705003036NRG23060720220359007
|
07/07/2022
|
Pirtap singh
|
1705003036WL011230
|
Pirtap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Pirtapsingh
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-036-001/327-D
(ITEDHA)
|
1705003036NRG23060720220359008
|
07/07/2022
|
Mahesh
|
1705003036WL011230
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Mahesh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG23060720220359009
|
07/07/2022
|
Bijendra sen
|
1705003036WL011230
|
Bijendra sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Bijendrasen
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-036-001/328-B
(ITEDHA)
|
1705003036NRG23060720220359010
|
07/07/2022
|
Sukha modi
|
1705003036WL011230
|
Sukha modi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Sukhamodi
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG23060720220359011
|
07/07/2022
|
Kaluram
|
1705003036WL011230
|
Kaluram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Kaluram
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-036-001/88-C
(ITEDHA)
|
1705003036NRG23060720220358995
|
07/07/2022
|
Birdawan
|
1705003036WL011229
|
Birdawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Birdawan
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-036-001/88-D
(ITEDHA)
|
1705003036NRG23060720220358996
|
07/07/2022
|
Halkeram
|
1705003036WL011229
|
Halkeram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Halkeram
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG23060720220358997
|
07/07/2022
|
Ashoksen
|
1705003036WL011229
|
Ashoksen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Ashoksen
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-036-001/89-D
(ITEDHA)
|
1705003036NRG23060720220358998
|
07/07/2022
|
Chotu
|
1705003036WL011229
|
Chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Chotu
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-036-001/91-D
(ITEDHA)
|
1705003036NRG23060720220358999
|
07/07/2022
|
Rajendra sahu
|
1705003036WL011229
|
Rajendra sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Rajendrasahu
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-036-002/6-B
(ITEDHA)
|
1705003036NRG23060720220359013
|
07/07/2022
|
Matadeen
|
1705003036WL011230
|
Matadeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Matadeen
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-036-003/102-D
(ITEDHA)
|
1705003036NRG23060720220359014
|
07/07/2022
|
Udaybhan
|
1705003036WL011230
|
Udaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Udaybhan
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-036-003/113-D
(ITEDHA)
|
1705003036NRG23060720220359015
|
07/07/2022
|
Saroj
|
1705003036WL011230
|
Saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Saroj
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-036-003/215-B
(ITEDHA)
|
1705003036NRG23060720220359016
|
07/07/2022
|
Sahab singh
|
1705003036WL011230
|
Sahab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Sahabsingh
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-036-003/91-B
(ITEDHA)
|
1705003036NRG23060720220359017
|
07/07/2022
|
madhov
|
1705003036WL011230
|
madhov
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
madhov
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-036-003/91-D
(ITEDHA)
|
1705003036NRG23060720220359018
|
07/07/2022
|
Jeetendra
|
1705003036WL011230
|
Jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Jeetendra
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-036-004/317-B
(ITEDHA)
|
1705003036NRG23060720220359053
|
07/07/2022
|
LAYAKRAM JATAV
|
1705003036WL011231
|
LAYAKRAM JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
LAYAKRAMJATAV
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-036-004/320-A
(ITEDHA)
|
1705003036NRG23060720220359054
|
07/07/2022
|
DHANVANTI BAI RAWAT
|
1705003036WL011231
|
DHANVANTI BAI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
DHANVANTIBAIRAWAT
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-048-001/104-D
(BERKHEDA)
|
1705003048NRG23070720220360008
|
07/07/2022
|
Rahul
|
1705003048WL011273
|
Rahul
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Rahul
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-048-001/109-B
(BERKHEDA)
|
1705003048NRG23070720220359982
|
07/07/2022
|
Narendra Vanshkar
|
1705003048WL011270
|
Narendra Vanshkar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
NarendraVanshkar
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-048-001/235-C
(BERKHEDA)
|
1705003048NRG23070720220360013
|
07/07/2022
|
Siya
|
1705003048WL011273
|
Siya
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788347096
|
|
Siya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-001-001/43
(PIPALKHADI)
|
1705003001NRG23070720220361229
|
07/07/2022
|
Lal Singh
|
1705003001WL011329
|
Lal Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
LalSingh
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-030-001/123-B
(SIHOR)
|
1705003030NRG23060720220359066
|
07/07/2022
|
Atal
|
1705003030WL011233
|
Atal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Atal
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-036-001/161-C
(ITEDHA)
|
1705003036NRG23060720220358983
|
07/07/2022
|
Sheela
|
1705003036WL011229
|
Sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Sheela
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-036-001/215-D
(ITEDHA)
|
1705003036NRG23060720220359019
|
07/07/2022
|
Beerendra kuswah
|
1705003036WL011231
|
Beerendra kuswah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Beerendrakuswah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-036-001/326-B
(ITEDHA)
|
1705003036NRG23060720220359024
|
07/07/2022
|
Kaptan
|
1705003036WL011231
|
Kaptan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Kaptan
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-036-001/326-C
(ITEDHA)
|
1705003036NRG23060720220359025
|
07/07/2022
|
Salkiram
|
1705003036WL011231
|
Salkiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Salkiram
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-036-001/490
(ITEDHA)
|
1705003036NRG23060720220359026
|
07/07/2022
|
Sonam
|
1705003036WL011231
|
Sonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Sonam
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-036-001/491-D
(ITEDHA)
|
1705003036NRG23060720220359027
|
07/07/2022
|
Karan singh
|
1705003036WL011231
|
Karan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Karansingh
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-036-001/493-B
(ITEDHA)
|
1705003036NRG23060720220359028
|
07/07/2022
|
Bhagbansingh
|
1705003036WL011231
|
Bhagbansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Bhagbansingh
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-036-001/493-C
(ITEDHA)
|
1705003036NRG23060720220359029
|
07/07/2022
|
Ramotar
|
1705003036WL011231
|
Ramotar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Ramotar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-036-002/133-D
(ITEDHA)
|
1705003036NRG23060720220359030
|
07/07/2022
|
Rameswar
|
1705003036WL011231
|
Rameswar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Rameswar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-036-002/16-B
(ITEDHA)
|
1705003036NRG23060720220359012
|
07/07/2022
|
Dheeraj baghel
|
1705003036WL011230
|
Dheeraj baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Dheerajbaghel
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-036-002/18-C
(ITEDHA)
|
1705003036NRG23060720220359031
|
07/07/2022
|
Haremohan
|
1705003036WL011231
|
Haremohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Haremohan
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-036-002/235-C
(ITEDHA)
|
1705003036NRG23060720220359032
|
07/07/2022
|
Nasher khan
|
1705003036WL011231
|
Nasher khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Nasherkhan
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-036-002/236-B
(ITEDHA)
|
1705003036NRG23060720220359033
|
07/07/2022
|
Rashed khan
|
1705003036WL011231
|
Rashed khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Rashedkhan
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-036-002/237-B
(ITEDHA)
|
1705003036NRG23060720220359034
|
07/07/2022
|
Hakim singh
|
1705003036WL011231
|
Hakim singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Hakimsingh
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-036-002/286-B
(ITEDHA)
|
1705003036NRG23060720220359035
|
07/07/2022
|
Bhartee
|
1705003036WL011231
|
Bhartee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Bhartee
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-036-002/287
(ITEDHA)
|
1705003036NRG23060720220359036
|
07/07/2022
|
Ramkumar baghel
|
1705003036WL011231
|
Ramkumar baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Ramkumarbaghel
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-036-002/30-C
(ITEDHA)
|
1705003036NRG23060720220359037
|
07/07/2022
|
Atam baghel
|
1705003036WL011231
|
Atam baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Atambaghel
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-036-002/302-D
(ITEDHA)
|
1705003036NRG23060720220359038
|
07/07/2022
|
Jeetendra
|
1705003036WL011231
|
Jeetendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Jeetendra
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-036-002/303
(ITEDHA)
|
1705003036NRG23060720220359039
|
07/07/2022
|
Bijay
|
1705003036WL011231
|
Bijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Bijay
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-036-002/324-A
(ITEDHA)
|
1705003036NRG23060720220359040
|
07/07/2022
|
Sanjay jatav
|
1705003036WL011231
|
Sanjay jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Sanjayjatav
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-036-002/376-B
(ITEDHA)
|
1705003036NRG23060720220359041
|
07/07/2022
|
Handed khan
|
1705003036WL011231
|
Handed khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Handedkhan
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-036-002/377-D
(ITEDHA)
|
1705003036NRG23060720220359042
|
07/07/2022
|
Abisekh jatav
|
1705003036WL011231
|
Abisekh jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Abisekhjatav
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-036-002/378-A
(ITEDHA)
|
1705003036NRG23060720220359043
|
07/07/2022
|
Sultan khan
|
1705003036WL011231
|
Sultan khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Sultankhan
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-036-002/379-B
(ITEDHA)
|
1705003036NRG23060720220359044
|
07/07/2022
|
Raman singh
|
1705003036WL011231
|
Raman singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Ramansingh
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-036-004/16-D
(ITEDHA)
|
1705003036NRG23060720220359049
|
07/07/2022
|
Birajbai
|
1705003036WL011231
|
Birajbai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Birajbai
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-036-004/17-B
(ITEDHA)
|
1705003036NRG23060720220359050
|
07/07/2022
|
Santan singh
|
1705003036WL011231
|
Santan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Santansingh
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-036-004/22-B
(ITEDHA)
|
1705003036NRG23060720220359051
|
07/07/2022
|
Maharaj singh
|
1705003036WL011231
|
Maharaj singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Maharajsingh
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-036-004/22-C
(ITEDHA)
|
1705003036NRG23060720220359052
|
07/07/2022
|
Ramrash
|
1705003036WL011231
|
Ramrash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Ramrash
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-036-004/324-A
(ITEDHA)
|
1705003036NRG23060720220359055
|
07/07/2022
|
Janbed koli
|
1705003036WL011231
|
Janbed koli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Janbedkoli
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-036-004/324-B
(ITEDHA)
|
1705003036NRG23060720220359056
|
07/07/2022
|
Radha
|
1705003036WL011231
|
Radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788347096
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211344
|
211344
|
|
|
|
|
|
|
|