|
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-05-003-036-004/77-C
(ITEDHA)
|
1705003036NRG23160520220155005
|
16/05/2022
|
Satendra
|
1705003036WL004619
|
Satendra
|
00048
|
BKID0009086
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Satendra
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-036-004/77-D
(ITEDHA)
|
1705003036NRG23160520220155007
|
16/05/2022
|
Raju
|
1705003036WL004619
|
Raju
|
00048
|
BKID0009086
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-004/15-C
(ITEDHA)
|
1705003036NRG23160520220154983
|
16/05/2022
|
Jaharsingh
|
1705003036WL004619
|
Jaharsingh
|
00078
|
CNRB0005445
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Jaharsingh
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-036-004/15-D
(ITEDHA)
|
1705003036NRG23160520220154984
|
16/05/2022
|
Satendra
|
1705003036WL004619
|
Satendra
|
00078
|
CNRB0005445
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-036-001/502-C
(ITEDHA)
|
1705003036NRG23160520220154955
|
16/05/2022
|
Foolbati
|
1705003036WL004619
|
Foolbati
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Foolbati
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-036-001/502-C
(ITEDHA)
|
1705003036NRG23160520220154956
|
16/05/2022
|
Pooja
|
1705003036WL004619
|
Pooja
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Pooja
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-036-001/6-C
(ITEDHA)
|
1705003036NRG23160520220154960
|
16/05/2022
|
Vinod jha
|
1705003036WL004619
|
Vinod jha
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Vinodjha
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-036-004/15-A
(ITEDHA)
|
1705003036NRG23160520220154981
|
16/05/2022
|
Hasmukhi
|
1705003036WL004619
|
Hasmukhi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Hasmukhi
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-036-004/15-A
(ITEDHA)
|
1705003036NRG23160520220154980
|
16/05/2022
|
Madho
|
1705003036WL004619
|
Madho
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Madho
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-036-004/15-B
(ITEDHA)
|
1705003036NRG23160520220154982
|
16/05/2022
|
Jetendra
|
1705003036WL004619
|
Jetendra
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Jetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-036-001/57-C
(ITEDHA)
|
1705003036NRG23160520220154959
|
16/05/2022
|
sirnam singh baghel
|
1705003036WL004619
|
sirnam singh baghel
|
00415
|
SBIN0030151
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
sirnamsinghbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-036-001/229-B
(ITEDHA)
|
1705003036NRG23160520220154933
|
16/05/2022
|
Neeraj raja
|
1705003036WL004619
|
Neeraj raja
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Neerajraja
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-036-001/323-B
(ITEDHA)
|
1705003036NRG23160520220154934
|
16/05/2022
|
Mahesh sahu
|
1705003036WL004619
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Maheshsahu
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-036-001/40-C
(ITEDHA)
|
1705003036NRG23160520220154936
|
16/05/2022
|
Parbat singh rawat
|
1705003036WL004619
|
Parbat singh rawat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Parbatsinghrawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-036-004/77-C
(ITEDHA)
|
1705003036NRG23160520220155006
|
16/05/2022
|
Lali
|
1705003036WL004619
|
Lali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Lali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-036-004/168-A
(ITEDHA)
|
1705003036NRG23160520220154988
|
16/05/2022
|
Chandan Rawat
|
1705003036WL004619
|
Chandan Rawat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
ChandanRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-036-004/317-B
(ITEDHA)
|
1705003036NRG23160520220155000
|
16/05/2022
|
LAYAKRAM JATAV
|
1705003036WL004619
|
LAYAKRAM JATAV
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
LAYAKRAMJATAV
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-036-004/319-D
(ITEDHA)
|
1705003036NRG23160520220155001
|
16/05/2022
|
ATENDRA SINGH RAWAT
|
1705003036WL004619
|
ATENDRA SINGH RAWAT
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
ATENDRASINGHRAWAT
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-036-004/78-D
(ITEDHA)
|
1705003036NRG23160520220155009
|
16/05/2022
|
Chanda
|
1705003036WL004619
|
Chanda
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Chanda
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-036-004/78-D
(ITEDHA)
|
1705003036NRG23160520220155008
|
16/05/2022
|
Jeetendra
|
1705003036WL004619
|
Jeetendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-036-001/161-C
(ITEDHA)
|
1705003036NRG23160520220154930
|
16/05/2022
|
Sheela
|
1705003036WL004619
|
Sheela
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Sheela
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-036-001/215-D
(ITEDHA)
|
1705003036NRG23160520220154931
|
16/05/2022
|
Beerendra kuswah
|
1705003036WL004619
|
Beerendra kuswah
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Beerendrakuswah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-036-001/229-B
(ITEDHA)
|
1705003036NRG23160520220154932
|
16/05/2022
|
Arbind singh
|
1705003036WL004619
|
Arbind singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Arbindsingh
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-036-001/323-C
(ITEDHA)
|
1705003036NRG23160520220154935
|
16/05/2022
|
Ramnarayan
|
1705003036WL004619
|
Ramnarayan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Ramnarayan
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-036-001/489-B
(ITEDHA)
|
1705003036NRG23160520220154937
|
16/05/2022
|
Deepak
|
1705003036WL004619
|
Deepak
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Deepak
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-036-001/489-C
(ITEDHA)
|
1705003036NRG23160520220154938
|
16/05/2022
|
Ramnaresh
|
1705003036WL004619
|
Ramnaresh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Ramnaresh
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-036-001/490
(ITEDHA)
|
1705003036NRG23160520220154939
|
16/05/2022
|
Shivsankar
|
1705003036WL004619
|
Shivsankar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Shivsankar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-036-001/490
(ITEDHA)
|
1705003036NRG23160520220154940
|
16/05/2022
|
Sonam
|
1705003036WL004619
|
Sonam
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Sonam
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-036-001/490-A
(ITEDHA)
|
1705003036NRG23160520220154941
|
16/05/2022
|
Dheeraj singh
|
1705003036WL004619
|
Dheeraj singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Dheerajsingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-036-001/490-B
(ITEDHA)
|
1705003036NRG23160520220154942
|
16/05/2022
|
Jeebanlal
|
1705003036WL004619
|
Jeebanlal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Jeebanlal
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-036-001/490-B
(ITEDHA)
|
1705003036NRG23160520220154943
|
16/05/2022
|
Urmila
|
1705003036WL004619
|
Urmila
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Urmila
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-036-001/491-C
(ITEDHA)
|
1705003036NRG23160520220154945
|
16/05/2022
|
Janke
|
1705003036WL004619
|
Janke
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Janke
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-036-001/491-C
(ITEDHA)
|
1705003036NRG23160520220154944
|
16/05/2022
|
Kamlesh batham
|
1705003036WL004619
|
Kamlesh batham
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Kamleshbatham
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-036-001/491-D
(ITEDHA)
|
1705003036NRG23160520220154946
|
16/05/2022
|
Karan singh
|
1705003036WL004619
|
Karan singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Karansingh
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-036-001/491-D
(ITEDHA)
|
1705003036NRG23160520220154947
|
16/05/2022
|
Mahadevi
|
1705003036WL004619
|
Mahadevi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Mahadevi
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-036-001/493-B
(ITEDHA)
|
1705003036NRG23160520220154948
|
16/05/2022
|
Bhagbansingh
|
1705003036WL004619
|
Bhagbansingh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Bhagbansingh
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-036-001/493-C
(ITEDHA)
|
1705003036NRG23160520220154949
|
16/05/2022
|
Ramotar
|
1705003036WL004619
|
Ramotar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Ramotar
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-036-001/501-B
(ITEDHA)
|
1705003036NRG23160520220154950
|
16/05/2022
|
Piransigh
|
1705003036WL004619
|
Piransigh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Piransigh
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-036-001/501-C
(ITEDHA)
|
1705003036NRG23160520220154951
|
16/05/2022
|
Paban
|
1705003036WL004619
|
Paban
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Paban
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-036-001/501-D
(ITEDHA)
|
1705003036NRG23160520220154952
|
16/05/2022
|
Kisanlal
|
1705003036WL004619
|
Kisanlal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Kisanlal
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-036-001/502-A
(ITEDHA)
|
1705003036NRG23160520220154953
|
16/05/2022
|
Hareom
|
1705003036WL004619
|
Hareom
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Hareom
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-036-001/502-C
(ITEDHA)
|
1705003036NRG23160520220154954
|
16/05/2022
|
Anagad
|
1705003036WL004619
|
Anagad
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Anagad
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-036-001/504-C
(ITEDHA)
|
1705003036NRG23160520220154957
|
16/05/2022
|
Rampirsad
|
1705003036WL004619
|
Rampirsad
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Rampirsad
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-036-002/278-B
(ITEDHA)
|
1705003036NRG23160520220154961
|
16/05/2022
|
Jaypal singh
|
1705003036WL004619
|
Jaypal singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Jaypalsingh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-036-002/278-B
(ITEDHA)
|
1705003036NRG23160520220154962
|
16/05/2022
|
Rampiyare
|
1705003036WL004619
|
Rampiyare
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Rampiyare
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-036-003/275-A
(ITEDHA)
|
1705003036NRG23160520220154963
|
16/05/2022
|
Sukhdev
|
1705003036WL004619
|
Sukhdev
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Sukhdev
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-036-003/275-C
(ITEDHA)
|
1705003036NRG23160520220154964
|
16/05/2022
|
Dharmendra
|
1705003036WL004619
|
Dharmendra
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Dharmendra
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-036-003/275-D
(ITEDHA)
|
1705003036NRG23160520220154965
|
16/05/2022
|
Monu
|
1705003036WL004619
|
Monu
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Monu
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-036-003/276
(ITEDHA)
|
1705003036NRG23160520220154966
|
16/05/2022
|
Lokendra
|
1705003036WL004619
|
Lokendra
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Lokendra
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-036-003/276-A
(ITEDHA)
|
1705003036NRG23160520220154967
|
16/05/2022
|
Balkar
|
1705003036WL004619
|
Balkar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Balkar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-036-003/276-B
(ITEDHA)
|
1705003036NRG23160520220154968
|
16/05/2022
|
Anil jatav
|
1705003036WL004619
|
Anil jatav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Aniljatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-036-003/277-A
(ITEDHA)
|
1705003036NRG23160520220154969
|
16/05/2022
|
Suneel
|
1705003036WL004619
|
Suneel
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Suneel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-036-003/277-B
(ITEDHA)
|
1705003036NRG23160520220154970
|
16/05/2022
|
Kosal
|
1705003036WL004619
|
Kosal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Kosal
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-036-003/277-C
(ITEDHA)
|
1705003036NRG23160520220154971
|
16/05/2022
|
Malkhan
|
1705003036WL004619
|
Malkhan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Malkhan
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-036-003/278
(ITEDHA)
|
1705003036NRG23160520220154972
|
16/05/2022
|
Basudeb
|
1705003036WL004619
|
Basudeb
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Basudeb
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-036-003/278-B
(ITEDHA)
|
1705003036NRG23160520220154973
|
16/05/2022
|
Rabendra
|
1705003036WL004619
|
Rabendra
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Rabendra
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-036-003/279
(ITEDHA)
|
1705003036NRG23160520220154974
|
16/05/2022
|
Aakash
|
1705003036WL004619
|
Aakash
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Aakash
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-036-003/279-B
(ITEDHA)
|
1705003036NRG23160520220154975
|
16/05/2022
|
Bhagat singh
|
1705003036WL004619
|
Bhagat singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Bhagatsingh
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-036-003/279-C
(ITEDHA)
|
1705003036NRG23160520220154976
|
16/05/2022
|
Kamlesh
|
1705003036WL004619
|
Kamlesh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Kamlesh
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-036-003/279-D
(ITEDHA)
|
1705003036NRG23160520220154977
|
16/05/2022
|
Maniram
|
1705003036WL004619
|
Maniram
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Maniram
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-036-004/125-D
(ITEDHA)
|
1705003036NRG23160520220154978
|
16/05/2022
|
Lakhan singh
|
1705003036WL004619
|
Lakhan singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Lakhansingh
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-036-004/129-D
(ITEDHA)
|
1705003036NRG23160520220154979
|
16/05/2022
|
Pahad singh
|
1705003036WL004619
|
Pahad singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Pahadsingh
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-036-004/16-A
(ITEDHA)
|
1705003036NRG23160520220154985
|
16/05/2022
|
Beerbal
|
1705003036WL004619
|
Beerbal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Beerbal
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-036-004/16-A
(ITEDHA)
|
1705003036NRG23160520220154986
|
16/05/2022
|
Bhartee
|
1705003036WL004619
|
Bhartee
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Bhartee
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-036-004/16-D
(ITEDHA)
|
1705003036NRG23160520220154987
|
16/05/2022
|
Birajbai
|
1705003036WL004619
|
Birajbai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Birajbai
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-036-004/17-A
(ITEDHA)
|
1705003036NRG23160520220154989
|
16/05/2022
|
Haresingh
|
1705003036WL004619
|
Haresingh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Haresingh
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-036-004/17-A
(ITEDHA)
|
1705003036NRG23160520220154990
|
16/05/2022
|
Rimme bai
|
1705003036WL004619
|
Rimme bai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Rimmebai
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-036-004/17-B
(ITEDHA)
|
1705003036NRG23160520220154991
|
16/05/2022
|
Santan singh
|
1705003036WL004619
|
Santan singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Santansingh
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-036-004/17-C
(ITEDHA)
|
1705003036NRG23160520220154993
|
16/05/2022
|
Jamuna
|
1705003036WL004619
|
Jamuna
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Jamuna
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-036-004/17-C
(ITEDHA)
|
1705003036NRG23160520220154992
|
16/05/2022
|
Lalsingh
|
1705003036WL004619
|
Lalsingh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Lalsingh
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-036-004/17-D
(ITEDHA)
|
1705003036NRG23160520220154995
|
16/05/2022
|
Bekunthi
|
1705003036WL004619
|
Bekunthi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Bekunthi
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-036-004/17-D
(ITEDHA)
|
1705003036NRG23160520220154994
|
16/05/2022
|
Kamalsingh
|
1705003036WL004619
|
Kamalsingh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Kamalsingh
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-036-004/22-B
(ITEDHA)
|
1705003036NRG23160520220154996
|
16/05/2022
|
Maharaj singh
|
1705003036WL004619
|
Maharaj singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Maharajsingh
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-036-004/22-C
(ITEDHA)
|
1705003036NRG23160520220154997
|
16/05/2022
|
Ramrash
|
1705003036WL004619
|
Ramrash
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Ramrash
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-036-004/22-D
(ITEDHA)
|
1705003036NRG23160520220154998
|
16/05/2022
|
Devsingh
|
1705003036WL004619
|
Devsingh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Devsingh
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-036-004/22-D
(ITEDHA)
|
1705003036NRG23160520220154999
|
16/05/2022
|
Girja
|
1705003036WL004619
|
Girja
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Girja
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-036-004/324-A
(ITEDHA)
|
1705003036NRG23160520220155002
|
16/05/2022
|
Janbed koli
|
1705003036WL004619
|
Janbed koli
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Janbedkoli
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-036-004/68-D
(ITEDHA)
|
1705003036NRG23160520220155004
|
16/05/2022
|
Bimlesh
|
1705003036WL004619
|
Bimlesh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Bimlesh
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-036-004/68-D
(ITEDHA)
|
1705003036NRG23160520220155003
|
16/05/2022
|
Dharmendra
|
1705003036WL004619
|
Dharmendra
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885986899
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144432
|
144432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193392
|
193392
|
|
|
|
|
|
|
|