|
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
|
DATIA
|
MP-05-003-061-001/199
(LAMAKNA)
|
1705003060NRG23231020220582805
|
26/10/2022
|
roopendra singh parmar
|
1705003060WL029687
|
roopendra singh parmar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
roopendrasinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-013-003/751
(PANANER)
|
1705003013NRG23261020220591637
|
26/10/2022
|
NEELESH RAWAT
|
1705003013WL030176
|
NEELESH RAWAT
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
NEELESHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-002/475-A
(ITEDHA)
|
1705003036NRG23261020220591693
|
26/10/2022
|
Sapna
|
1705003036WL030181
|
Sapna
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-013-003/139-B
(PANANER)
|
1705003013NRG23261020220591606
|
26/10/2022
|
kuldeep singh rawat
|
1705003013WL030176
|
kuldeep singh rawat
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
kuldeepsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-013-003/1
(PANANER)
|
1705003013NRG23261020220591593
|
26/10/2022
|
HARI
|
1705003013WL030176
|
HARI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
HARI
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-013-003/101-A
(PANANER)
|
1705003013NRG23261020220591596
|
26/10/2022
|
JAMWATI BAI
|
1705003013WL030176
|
JAMWATI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
JAMWATIBAI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-013-003/104-B
(PANANER)
|
1705003013NRG23261020220591598
|
26/10/2022
|
AKASH BATHAM
|
1705003013WL030176
|
AKASH BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
AKASHBATHAM
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-013-003/104-B
(PANANER)
|
1705003013NRG23261020220591599
|
26/10/2022
|
POONAM
|
1705003013WL030176
|
POONAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
POONAM
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-013-003/134-B
(PANANER)
|
1705003013NRG23261020220591604
|
26/10/2022
|
shailendra rawar
|
1705003013WL030176
|
shailendra rawar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
shailendrarawar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-013-003/138-A
(PANANER)
|
1705003013NRG23261020220591605
|
26/10/2022
|
DAYARAM
|
1705003013WL030176
|
DAYARAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
DAYARAM
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-013-003/147-A
(PANANER)
|
1705003013NRG23261020220591607
|
26/10/2022
|
Sunita baghel
|
1705003013WL030176
|
Sunita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Sunitabaghel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-013-003/152-A
(PANANER)
|
1705003013NRG23261020220591608
|
26/10/2022
|
GEETA RAWAT
|
1705003013WL030176
|
GEETA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
GEETARAWAT
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG23261020220591611
|
26/10/2022
|
rachna rawat
|
1705003013WL030176
|
rachna rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
rachnarawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-013-003/172
(PANANER)
|
1705003013NRG23261020220591612
|
26/10/2022
|
LAKHAN SINGH
|
1705003013WL030176
|
LAKHAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
LAKHANSINGH
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-013-003/172
(PANANER)
|
1705003013NRG23261020220591613
|
26/10/2022
|
RAMVATI RAWAT
|
1705003013WL030176
|
RAMVATI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
RAMVATIRAWAT
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG23261020220591614
|
26/10/2022
|
rekha rawat
|
1705003013WL030176
|
rekha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
rekharawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-013-003/176-A
(PANANER)
|
1705003013NRG23261020220591615
|
26/10/2022
|
DHARMENDRA
|
1705003013WL030176
|
DHARMENDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
DHARMENDRA
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-013-003/193-A
(PANANER)
|
1705003013NRG23261020220591616
|
26/10/2022
|
KALLU RAWAT
|
1705003013WL030176
|
KALLU RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
KALLURAWAT
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-013-003/196-A
(PANANER)
|
1705003013NRG23261020220591619
|
26/10/2022
|
Mahip Singh Rawat
|
1705003013WL030176
|
Mahip Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
MahipSinghRawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-013-003/223-A
(PANANER)
|
1705003013NRG23261020220591620
|
26/10/2022
|
MAMTA BAI BAGHEL
|
1705003013WL030176
|
MAMTA BAI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
MAMTABAIBAGHEL
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-013-003/226-A
(PANANER)
|
1705003013NRG23261020220591621
|
26/10/2022
|
GHANSHYAM
|
1705003013WL030176
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
GHANSHYAM
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-013-003/226-A
(PANANER)
|
1705003013NRG23261020220591622
|
26/10/2022
|
MADHU BATHAM
|
1705003013WL030176
|
MADHU BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
MADHUBATHAM
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-013-003/237-B
(PANANER)
|
1705003013NRG23261020220591624
|
26/10/2022
|
KUSUMA BAI RAWAT
|
1705003013WL030176
|
KUSUMA BAI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
KUSUMABAIRAWAT
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-013-003/7-A
(PANANER)
|
1705003013NRG23261020220591632
|
26/10/2022
|
DHANTI BAI BATHAM
|
1705003013WL030176
|
DHANTI BAI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
DHANTIBAIBATHAM
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-013-003/7-A
(PANANER)
|
1705003013NRG23261020220591631
|
26/10/2022
|
RAJARAM BATHAM
|
1705003013WL030176
|
RAJARAM BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
RAJARAMBATHAM
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-013-003/750-A
(PANANER)
|
1705003013NRG23261020220591635
|
26/10/2022
|
pradeep rawat
|
1705003013WL030176
|
pradeep rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
pradeeprawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-013-003/750-C
(PANANER)
|
1705003013NRG23261020220591636
|
26/10/2022
|
sonu jatav
|
1705003013WL030176
|
sonu jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
sonujatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-013-003/753-A
(PANANER)
|
1705003013NRG23261020220591639
|
26/10/2022
|
dhanbanti batham
|
1705003013WL030176
|
dhanbanti batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
dhanbantibatham
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-013-003/76-A
(PANANER)
|
1705003013NRG23261020220591641
|
26/10/2022
|
kunti
|
1705003013WL030176
|
kunti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
kunti
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-013-003/98-C
(PANANER)
|
1705003013NRG23261020220591643
|
26/10/2022
|
Savitri bai baghel
|
1705003013WL030176
|
Savitri bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Savitribaibaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-030-002/1036-B
(SIHOR)
|
1705003030NRG23261020220590781
|
26/10/2022
|
Arju Adivasi
|
1705003030WL030132
|
Arju Adivasi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
ArjuAdivasi
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-030-002/1036-C
(SIHOR)
|
1705003030NRG23261020220590760
|
26/10/2022
|
Babu Adiwasi
|
1705003030WL030128
|
Babu Adiwasi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
BabuAdiwasi
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-030-002/1037-D
(SIHOR)
|
1705003030NRG23261020220590786
|
26/10/2022
|
PEHALBAN ADIWASI
|
1705003030WL030133
|
PEHALBAN ADIWASI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
PEHALBANADIWASI
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-030-002/378-A
(SIHOR)
|
1705003030NRG23261020220590765
|
26/10/2022
|
Barelal Koli
|
1705003030WL030129
|
Barelal Koli
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
BarelalKoli
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-030-002/578-A
(SIHOR)
|
1705003030NRG23261020220590766
|
26/10/2022
|
Ramkali Koli
|
1705003030WL030129
|
Ramkali Koli
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
RamkaliKoli
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-036-002/217-A
(ITEDHA)
|
1705003036NRG23261020220591677
|
26/10/2022
|
Mithala
|
1705003036WL030181
|
Mithala
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Mithala
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-036-002/28-A
(ITEDHA)
|
1705003036NRG23261020220591679
|
26/10/2022
|
Raghunath
|
1705003036WL030181
|
Raghunath
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Raghunath
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-036-002/28-A
(ITEDHA)
|
1705003036NRG23261020220591680
|
26/10/2022
|
Suman
|
1705003036WL030181
|
Suman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Suman
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-036-002/28-D
(ITEDHA)
|
1705003036NRG23261020220591682
|
26/10/2022
|
Gayaprasad baghel
|
1705003036WL030181
|
Gayaprasad baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Gayaprasadbaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-036-002/287-A
(ITEDHA)
|
1705003036NRG23261020220591685
|
26/10/2022
|
Sadhuram
|
1705003036WL030181
|
Sadhuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Sadhuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-013-003/1
(PANANER)
|
1705003013NRG23261020220591594
|
26/10/2022
|
Usha bai
|
1705003013WL030176
|
Usha bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Ushabai
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-013-003/106-B
(PANANER)
|
1705003013NRG23261020220591600
|
26/10/2022
|
HARI SINGH
|
1705003013WL030176
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
HARISINGH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-013-003/109
(PANANER)
|
1705003013NRG23261020220591601
|
26/10/2022
|
keshav
|
1705003013WL030176
|
keshav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
keshav
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-013-003/109
(PANANER)
|
1705003013NRG23261020220591602
|
26/10/2022
|
kunthee
|
1705003013WL030176
|
kunthee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
kunthee
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-013-003/131-B
(PANANER)
|
1705003013NRG23261020220591603
|
26/10/2022
|
RINKU
|
1705003013WL030176
|
RINKU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
RINKU
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-013-003/163
(PANANER)
|
1705003013NRG23261020220591609
|
26/10/2022
|
AJEET SINGH
|
1705003013WL030176
|
AJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
AJEETSINGH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-013-003/163
(PANANER)
|
1705003013NRG23261020220591610
|
26/10/2022
|
MALTI
|
1705003013WL030176
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
MALTI
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-013-003/193-C
(PANANER)
|
1705003013NRG23261020220591618
|
26/10/2022
|
Bahadur singh rawat
|
1705003013WL030176
|
Bahadur singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Bahadursinghrawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-013-003/236-D
(PANANER)
|
1705003013NRG23261020220591623
|
26/10/2022
|
NETA RAWAT
|
1705003013WL030176
|
NETA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
NETARAWAT
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-013-003/238-B
(PANANER)
|
1705003013NRG23261020220591626
|
26/10/2022
|
MEERA BAI
|
1705003013WL030176
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
MEERABAI
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-013-003/238-B
(PANANER)
|
1705003013NRG23261020220591625
|
26/10/2022
|
UMMED SINGH
|
1705003013WL030176
|
UMMED SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
UMMEDSINGH
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-013-003/250-B
(PANANER)
|
1705003013NRG23261020220591627
|
26/10/2022
|
Ranveer singh rawat
|
1705003013WL030176
|
Ranveer singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Ranveersinghrawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-013-003/36-A
(PANANER)
|
1705003013NRG23261020220591628
|
26/10/2022
|
medh singh
|
1705003013WL030176
|
medh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
medhsingh
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-013-003/60-C
(PANANER)
|
1705003013NRG23261020220591630
|
26/10/2022
|
RADHA
|
1705003013WL030176
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
RADHA
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-013-003/753-A
(PANANER)
|
1705003013NRG23261020220591638
|
26/10/2022
|
ramkishan batham
|
1705003013WL030176
|
ramkishan batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
ramkishanbatham
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-030-001/50-C
(SIHOR)
|
1705003030NRG23261020220590769
|
26/10/2022
|
Vajanti Kewat
|
1705003030WL030130
|
Vajanti Kewat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
VajantiKewat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-030-002/1035-A
(SIHOR)
|
1705003030NRG23261020220590780
|
26/10/2022
|
Kaptan Adiwasi
|
1705003030WL030132
|
Kaptan Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
KaptanAdiwasi
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-030-002/1036
(SIHOR)
|
1705003030NRG23261020220590759
|
26/10/2022
|
Parwati Adiwasi
|
1705003030WL030128
|
Parwati Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
ParwatiAdiwasi
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-030-002/1037
(SIHOR)
|
1705003030NRG23261020220590761
|
26/10/2022
|
Viran Adiwasi
|
1705003030WL030128
|
Viran Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
ViranAdiwasi
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-030-002/1037-A
(SIHOR)
|
1705003030NRG23261020220590762
|
26/10/2022
|
Prem Bai Adiwasi
|
1705003030WL030128
|
Prem Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
PremBaiAdiwasi
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-030-002/1338
(SIHOR)
|
1705003030NRG23261020220590770
|
26/10/2022
|
Dharmender Baghel
|
1705003030WL030130
|
Dharmender Baghel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
DharmenderBaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-030-002/363-A
(SIHOR)
|
1705003030NRG23261020220590764
|
26/10/2022
|
Ramdevi Kushwah
|
1705003030WL030129
|
Ramdevi Kushwah
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
RamdeviKushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-030-002/39-B
(SIHOR)
|
1705003030NRG23261020220590782
|
26/10/2022
|
janki bai
|
1705003030WL030132
|
janki bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
jankibai
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-030-002/508-A
(SIHOR)
|
1705003030NRG23261020220590772
|
26/10/2022
|
Peetam Jatav
|
1705003030WL030130
|
Peetam Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
PeetamJatav
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-030-002/52-B
(SIHOR)
|
1705003030NRG23261020220590783
|
26/10/2022
|
Pritam Singh Jatav
|
1705003030WL030132
|
Pritam Singh Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
PritamSinghJatav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-030-002/693-C
(SIHOR)
|
1705003030NRG23261020220590763
|
26/10/2022
|
Sunil Kumar Jatav
|
1705003030WL030128
|
Sunil Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
SunilKumarJatav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-030-002/803-C
(SIHOR)
|
1705003030NRG23261020220590784
|
26/10/2022
|
JASHARTH SINGH
|
1705003030WL030132
|
JASHARTH SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
JASHARTHSINGH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-030-002/804-B
(SIHOR)
|
1705003030NRG23261020220590785
|
26/10/2022
|
RAMSWROOP
|
1705003030WL030132
|
RAMSWROOP
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
RAMSWROOP
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-030-002/807-B
(SIHOR)
|
1705003030NRG23261020220590787
|
26/10/2022
|
Asharam Sen
|
1705003030WL030133
|
Asharam Sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
AsharamSen
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-030-002/807-C
(SIHOR)
|
1705003030NRG23261020220590788
|
26/10/2022
|
Kalavati Yogi
|
1705003030WL030133
|
Kalavati Yogi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
KalavatiYogi
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-030-002/810-B
(SIHOR)
|
1705003030NRG23261020220590767
|
26/10/2022
|
BITTO JATAV
|
1705003030WL030129
|
BITTO JATAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
BITTOJATAV
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-030-002/811-A
(SIHOR)
|
1705003030NRG23261020220590773
|
26/10/2022
|
PARSADI
|
1705003030WL030130
|
PARSADI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
PARSADI
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-030-002/82-B
(SIHOR)
|
1705003030NRG23261020220590768
|
26/10/2022
|
Anguri Bai Jatav
|
1705003030WL030129
|
Anguri Bai Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
AnguriBaiJatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-030-002/822-B
(SIHOR)
|
1705003030NRG23261020220590774
|
26/10/2022
|
Halkram Kewat
|
1705003030WL030130
|
Halkram Kewat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572966
|
|
HalkramKewat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-036-002/217-A
(ITEDHA)
|
1705003036NRG23261020220591676
|
26/10/2022
|
Kalyan Singh jatav
|
1705003036WL030181
|
Kalyan Singh jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
KalyanSinghjatav
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-036-004/12-A
(ITEDHA)
|
1705003036NRG23261020220591695
|
26/10/2022
|
Anita
|
1705003036WL030181
|
Anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Anita
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-036-004/12-A
(ITEDHA)
|
1705003036NRG23261020220591694
|
26/10/2022
|
Dheeraj singh
|
1705003036WL030181
|
Dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Dheerajsingh
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-036-004/12-B
(ITEDHA)
|
1705003036NRG23261020220591696
|
26/10/2022
|
Bharat singh
|
1705003036WL030181
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Bharatsingh
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-036-004/12-B
(ITEDHA)
|
1705003036NRG23261020220591697
|
26/10/2022
|
Namrta
|
1705003036WL030181
|
Namrta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Namrta
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-036-004/12-C
(ITEDHA)
|
1705003036NRG23261020220591698
|
26/10/2022
|
Anil Kumar koli
|
1705003036WL030181
|
Anil Kumar koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
AnilKumarkoli
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-036-004/12-D
(ITEDHA)
|
1705003036NRG23261020220591699
|
26/10/2022
|
Hargovind koli
|
1705003036WL030181
|
Hargovind koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Hargovindkoli
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-036-004/13-C
(ITEDHA)
|
1705003036NRG23261020220591700
|
26/10/2022
|
Kamla bai
|
1705003036WL030181
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Kamlabai
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-036-004/14-C
(ITEDHA)
|
1705003036NRG23261020220591701
|
26/10/2022
|
Hakim singh
|
1705003036WL030181
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Hakimsingh
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-036-004/14-D
(ITEDHA)
|
1705003036NRG23261020220591702
|
26/10/2022
|
Bhoopendra singh
|
1705003036WL030181
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Bhoopendrasingh
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-036-004/23-D
(ITEDHA)
|
1705003036NRG23261020220591703
|
26/10/2022
|
Bhoori bai
|
1705003036WL030181
|
Bhoori bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Bhooribai
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-036-004/322-A
(ITEDHA)
|
1705003036NRG23261020220591706
|
26/10/2022
|
MAYA BAI
|
1705003036WL030181
|
MAYA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
MAYABAI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-036-004/323-C
(ITEDHA)
|
1705003036NRG23261020220591709
|
26/10/2022
|
REKHA
|
1705003036WL030181
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80784
|
80784
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-013-003/101-A
(PANANER)
|
1705003013NRG23261020220591595
|
26/10/2022
|
MALKHAN BATHAM
|
1705003013WL030176
|
MALKHAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
MALKHANBATHAM
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-013-003/101-B
(PANANER)
|
1705003013NRG23261020220591597
|
26/10/2022
|
MANGAL BATHAM
|
1705003013WL030176
|
MANGAL BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
MANGALBATHAM
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-013-003/193-B
(PANANER)
|
1705003013NRG23261020220591617
|
26/10/2022
|
PAPENDRA
|
1705003013WL030176
|
PAPENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
PAPENDRA
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-013-003/725
(PANANER)
|
1705003013NRG23261020220591633
|
26/10/2022
|
PUSHPENDRA
|
1705003013WL030176
|
PUSHPENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
PUSHPENDRA
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-013-003/735-A
(PANANER)
|
1705003013NRG23261020220591634
|
26/10/2022
|
Nisha Rawat
|
1705003013WL030176
|
Nisha Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
NishaRawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-013-003/89-A
(PANANER)
|
1705003013NRG23261020220591642
|
26/10/2022
|
GABBAR SINGH BATHAM
|
1705003013WL030176
|
GABBAR SINGH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
GABBARSINGHBATHAM
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-027-001/1-C
(CHITRI)
|
1705003027NRG23261020220591333
|
26/10/2022
|
deep sikha
|
1705003027WL030160
|
deep sikha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
deepsikha
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-027-001/108-B
(CHITRI)
|
1705003027NRG23261020220591335
|
26/10/2022
|
anju parihar
|
1705003027WL030160
|
anju parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
anjuparihar
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-027-001/166-C
(CHITRI)
|
1705003027NRG23261020220591336
|
26/10/2022
|
ballo bai
|
1705003027WL030160
|
ballo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
ballobai
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-027-001/251-A
(CHITRI)
|
1705003027NRG23261020220591339
|
26/10/2022
|
kishan singh
|
1705003027WL030160
|
kishan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
kishansingh
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-027-001/288-A
(CHITRI)
|
1705003027NRG23261020220591340
|
26/10/2022
|
dharmendra jatav
|
1705003027WL030160
|
dharmendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
dharmendrajatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-027-001/360-A
(CHITRI)
|
1705003027NRG23261020220591343
|
26/10/2022
|
pradhum
|
1705003027WL030160
|
pradhum
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
pradhum
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-027-001/40-B
(CHITRI)
|
1705003027NRG23261020220591344
|
26/10/2022
|
manish jatav
|
1705003027WL030160
|
manish jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
manishjatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-027-001/412-B
(CHITRI)
|
1705003027NRG23261020220591347
|
26/10/2022
|
siya chidar
|
1705003027WL030160
|
siya chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
siyachidar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-027-001/443-A
(CHITRI)
|
1705003027NRG23261020220591348
|
26/10/2022
|
kamla
|
1705003027WL030160
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
kamla
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-027-001/471-C
(CHITRI)
|
1705003027NRG23261020220591351
|
26/10/2022
|
rajkumari
|
1705003027WL030160
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
rajkumari
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-027-001/516-A
(CHITRI)
|
1705003027NRG23261020220591352
|
26/10/2022
|
sukhvati parihar
|
1705003027WL030160
|
sukhvati parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
sukhvatiparihar
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-027-001/52
(CHITRI)
|
1705003027NRG23261020220591354
|
26/10/2022
|
NARMADA SONI
|
1705003027WL030160
|
NARMADA SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
NARMADASONI
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-027-001/561-B
(CHITRI)
|
1705003027NRG23261020220591355
|
26/10/2022
|
vinod jatav
|
1705003027WL030160
|
vinod jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
vinodjatav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-027-001/57-A
(CHITRI)
|
1705003027NRG23261020220591358
|
26/10/2022
|
urmila
|
1705003027WL030160
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
urmila
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-027-001/721-D
(CHITRI)
|
1705003027NRG23261020220591359
|
26/10/2022
|
poonam kewat
|
1705003027WL030160
|
poonam kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
poonamkewat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-027-001/778-B
(CHITRI)
|
1705003027NRG23261020220591362
|
26/10/2022
|
rakesh sen
|
1705003027WL030160
|
rakesh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
rakeshsen
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-027-001/965
(CHITRI)
|
1705003027NRG23261020220591363
|
26/10/2022
|
ramswaroop jatav
|
1705003027WL030160
|
ramswaroop jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
ramswaroopjatav
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-027-001/967
(CHITRI)
|
1705003027NRG23261020220591366
|
26/10/2022
|
mahendra singh
|
1705003027WL030160
|
mahendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
mahendrasingh
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-027-001/974
(CHITRI)
|
1705003027NRG23261020220591367
|
26/10/2022
|
ummeda jatav
|
1705003027WL030160
|
ummeda jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
ummedajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-036-002/125-C
(ITEDHA)
|
1705003036NRG23261020220591673
|
26/10/2022
|
Chandan
|
1705003036WL030181
|
Chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Chandan
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-036-002/22-B
(ITEDHA)
|
1705003036NRG23261020220591678
|
26/10/2022
|
Harinibas
|
1705003036WL030181
|
Harinibas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Harinibas
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-036-002/306-A
(ITEDHA)
|
1705003036NRG23261020220591687
|
26/10/2022
|
Khiyali
|
1705003036WL030181
|
Khiyali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Khiyali
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-036-002/39-C
(ITEDHA)
|
1705003036NRG23261020220591691
|
26/10/2022
|
ramras baghel
|
1705003036WL030181
|
ramras baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
ramrasbaghel
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-036-004/320-A
(ITEDHA)
|
1705003036NRG23261020220591704
|
26/10/2022
|
DHANVANTI BAI RAWAT
|
1705003036WL030181
|
DHANVANTI BAI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
DHANVANTIBAIRAWAT
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-036-004/322-A
(ITEDHA)
|
1705003036NRG23261020220591705
|
26/10/2022
|
DINESH
|
1705003036WL030181
|
DINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
DINESH
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-036-004/322-B
(ITEDHA)
|
1705003036NRG23261020220591707
|
26/10/2022
|
SIYADEVI
|
1705003036WL030181
|
SIYADEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
SIYADEVI
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-036-004/323-C
(ITEDHA)
|
1705003036NRG23261020220591708
|
26/10/2022
|
ARVIND
|
1705003036WL030181
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-036-002/14-D
(ITEDHA)
|
1705003036NRG23261020220591674
|
26/10/2022
|
Kugarpal
|
1705003036WL030181
|
Kugarpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Kugarpal
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-036-002/28-C
(ITEDHA)
|
1705003036NRG23261020220591681
|
26/10/2022
|
Khuman baghel
|
1705003036WL030181
|
Khuman baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Khumanbaghel
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-036-002/286-B
(ITEDHA)
|
1705003036NRG23261020220591683
|
26/10/2022
|
Bhartee
|
1705003036WL030181
|
Bhartee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Bhartee
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-036-002/286-D
(ITEDHA)
|
1705003036NRG23261020220591684
|
26/10/2022
|
Durika baghel
|
1705003036WL030181
|
Durika baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Durikabaghel
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-036-002/287-C
(ITEDHA)
|
1705003036NRG23261020220591686
|
26/10/2022
|
Maneesh
|
1705003036WL030181
|
Maneesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Maneesh
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-036-002/378-B
(ITEDHA)
|
1705003036NRG23261020220591688
|
26/10/2022
|
Santos baghel
|
1705003036WL030181
|
Santos baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Santosbaghel
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-036-002/378-C
(ITEDHA)
|
1705003036NRG23261020220591689
|
26/10/2022
|
Kelash baghel
|
1705003036WL030181
|
Kelash baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Kelashbaghel
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-036-002/379-B
(ITEDHA)
|
1705003036NRG23261020220591690
|
26/10/2022
|
Raman singh
|
1705003036WL030181
|
Raman singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Ramansingh
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-036-002/475-A
(ITEDHA)
|
1705003036NRG23261020220591692
|
26/10/2022
|
Kamlesh
|
1705003036WL030181
|
Kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572966
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187272
|
187272
|
|
|
|
|
|
|
|