|
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-05-003-055-003/4-A
(TORIAKALA)
|
1705003055NRG23230820220452425
|
24/08/2022
|
sukarti jatav
|
1705003055WL017929
|
sukarti jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
sukartijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-045-001/409-A
(NAINAGIR)
|
1705003045NRG23240820220454635
|
24/08/2022
|
ARVIND SINGH
|
1705003045WL018185
|
ARVIND SINGH
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ARVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-045-001/284-D
(NAINAGIR)
|
1705003045NRG23240820220454627
|
24/08/2022
|
BHARAT SINGH SOLANKI
|
1705003045WL018185
|
BHARAT SINGH SOLANKI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
BHARATSINGHSOLANKI
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-045-001/402-A
(NAINAGIR)
|
1705003045NRG23240820220454633
|
24/08/2022
|
SANJEEV SOLANKI
|
1705003045WL018185
|
SANJEEV SOLANKI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SANJEEVSOLANKI
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-045-001/88-A
(NAINAGIR)
|
1705003045NRG23240820220454639
|
24/08/2022
|
naresh singh sengar
|
1705003045WL018185
|
naresh singh sengar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
nareshsinghsengar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-045-001/284-D
(NAINAGIR)
|
1705003045NRG23240820220454628
|
24/08/2022
|
UDAYBHAN SOLANKI
|
1705003045WL018185
|
UDAYBHAN SOLANKI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
UDAYBHANSOLANKI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-057-002/446
(TORIAKHURD)
|
1705003057NRG23240820220453970
|
24/08/2022
|
MAHEP SINGH SOLANKI
|
1705003057WL018082
|
MAHEP SINGH SOLANKI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
MAHEPSINGHSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-011-002/104
(VEELONI)
|
1705003011NRG23230820220452884
|
24/08/2022
|
inder singh baghel
|
1705003011WL017980
|
inder singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
indersinghbaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-012-001/289
(KARUYA)
|
1705003012NRG23230820220452901
|
24/08/2022
|
Siya bai
|
1705003012WL017982
|
Siya bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Siyabai
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-012-001/96-D
(KARUYA)
|
1705003012NRG23230820220452903
|
24/08/2022
|
ramwati
|
1705003012WL017982
|
ramwati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ramwati
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-032-001/252
(SAVOLI)
|
1705003032NRG23230820220452497
|
24/08/2022
|
LACHHIRAM JATAV
|
1705003032WL017943
|
LACHHIRAM JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
LACHHIRAMJATAV
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-032-001/95
(SAVOLI)
|
1705003032NRG23230820220452498
|
24/08/2022
|
BHAJAN LAL JATAV
|
1705003032WL017943
|
BHAJAN LAL JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
BHAJANLALJATAV
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-032-001/95
(SAVOLI)
|
1705003032NRG23230820220452499
|
24/08/2022
|
UMESH JATAV
|
1705003032WL017943
|
UMESH JATAV
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
710058617
|
|
UMESHJATAV
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-045-001/100-A
(NAINAGIR)
|
1705003045NRG23240820220454625
|
24/08/2022
|
KAPTAN SINGH SOLANKI
|
1705003045WL018185
|
KAPTAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
KAPTANSINGHSOLANKI
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-045-001/271-A
(NAINAGIR)
|
1705003045NRG23240820220454626
|
24/08/2022
|
RANI
|
1705003045WL018185
|
RANI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
RANI
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-045-001/294
(NAINAGIR)
|
1705003045NRG23240820220454629
|
24/08/2022
|
MALKHAN SINGH SOLANKI
|
1705003045WL018185
|
MALKHAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
MALKHANSINGHSOLANKI
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-045-001/400
(NAINAGIR)
|
1705003045NRG23240820220454631
|
24/08/2022
|
AJMER SINGH
|
1705003045WL018185
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
AJMERSINGH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-045-001/401-A
(NAINAGIR)
|
1705003045NRG23240820220454632
|
24/08/2022
|
ABHISHEK SOLANKI
|
1705003045WL018185
|
ABHISHEK SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ABHISHEKSOLANKI
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-045-003/170-A
(NAINAGIR)
|
1705003045NRG23240820220454641
|
24/08/2022
|
GITA BAI SOLANKI
|
1705003045WL018185
|
GITA BAI SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
GITABAISOLANKI
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-045-003/202-A
(NAINAGIR)
|
1705003045NRG23240820220454642
|
24/08/2022
|
GUDDI PARIHAR
|
1705003045WL018185
|
GUDDI PARIHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
GUDDIPARIHAR
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-057-002/114
(TORIAKHURD)
|
1705003057NRG23240820220453939
|
24/08/2022
|
Munnalal
|
1705003057WL018082
|
Munnalal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Munnalal
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-057-002/147
(TORIAKHURD)
|
1705003057NRG23240820220453943
|
24/08/2022
|
HARI RAJAK
|
1705003057WL018082
|
HARI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
HARIRAJAK
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-057-002/149
(TORIAKHURD)
|
1705003057NRG23240820220453944
|
24/08/2022
|
Atar Singh
|
1705003057WL018082
|
Atar Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
AtarSingh
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-057-002/159
(TORIAKHURD)
|
1705003057NRG23240820220453945
|
24/08/2022
|
Rakesh
|
1705003057WL018082
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Rakesh
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-057-002/177
(TORIAKHURD)
|
1705003057NRG23240820220453949
|
24/08/2022
|
Komal
|
1705003057WL018082
|
Komal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Komal
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-057-002/178-A
(TORIAKHURD)
|
1705003057NRG23240820220453951
|
24/08/2022
|
PAWAN KEVAT
|
1705003057WL018082
|
PAWAN KEVAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
PAWANKEVAT
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-057-002/231
(TORIAKHURD)
|
1705003057NRG23240820220453957
|
24/08/2022
|
Jahar
|
1705003057WL018082
|
Jahar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Jahar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-057-002/319
(TORIAKHURD)
|
1705003057NRG23240820220453960
|
24/08/2022
|
Kalyan prajapati
|
1705003057WL018082
|
Kalyan prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Kalyanprajapati
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-057-002/368
(TORIAKHURD)
|
1705003057NRG23240820220453965
|
24/08/2022
|
Komal
|
1705003057WL018082
|
Komal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Komal
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-057-002/385
(TORIAKHURD)
|
1705003057NRG23240820220453966
|
24/08/2022
|
summera banskar
|
1705003057WL018082
|
summera banskar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
summerabanskar
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-057-002/403
(TORIAKHURD)
|
1705003057NRG23240820220453967
|
24/08/2022
|
OMPRAKASH
|
1705003057WL018082
|
OMPRAKASH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
OMPRAKASH
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-057-002/406
(TORIAKHURD)
|
1705003057NRG23240820220453968
|
24/08/2022
|
FOOLKUMARI KEWAT
|
1705003057WL018082
|
FOOLKUMARI KEWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
FOOLKUMARIKEWAT
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-057-002/456
(TORIAKHURD)
|
1705003057NRG23240820220453971
|
24/08/2022
|
KAMLESH KEVAT
|
1705003057WL018082
|
KAMLESH KEVAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
KAMLESHKEVAT
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-057-002/5
(TORIAKHURD)
|
1705003057NRG23240820220453975
|
24/08/2022
|
KAMATU PRAJAPATI
|
1705003057WL018082
|
KAMATU PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
KAMATUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-055-003/20-B
(TORIAKALA)
|
1705003055NRG23230820220452424
|
24/08/2022
|
hanumant singh jatav
|
1705003055WL017929
|
hanumant singh jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
hanumantsinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-030-002/1115
(SIHOR)
|
1705003030NRG23240820220454547
|
24/08/2022
|
SANJAY SINGH RAWAT
|
1705003030WL018179
|
SANJAY SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SANJAYSINGHRAWAT
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-030-002/1121
(SIHOR)
|
1705003030NRG23240820220454548
|
24/08/2022
|
BHIKAM SINGH
|
1705003030WL018179
|
BHIKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
BHIKAMSINGH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-030-002/1127
(SIHOR)
|
1705003030NRG23240820220454549
|
24/08/2022
|
DALORAM BATHAM
|
1705003030WL018179
|
DALORAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
DALORAMBATHAM
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-030-002/1128
(SIHOR)
|
1705003030NRG23240820220454550
|
24/08/2022
|
MUNNI KEWAT
|
1705003030WL018179
|
MUNNI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
MUNNIKEWAT
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1178
(SIHOR)
|
1705003030NRG23240820220454551
|
24/08/2022
|
RAMPYARI BAGHEL
|
1705003030WL018179
|
RAMPYARI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
RAMPYARIBAGHEL
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-030-002/133-B
(SIHOR)
|
1705003030NRG23240820220454555
|
24/08/2022
|
Piyarelal god
|
1705003030WL018179
|
Piyarelal god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Piyarelalgod
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-030-002/135-D
(SIHOR)
|
1705003030NRG23240820220454556
|
24/08/2022
|
Gobind god
|
1705003030WL018179
|
Gobind god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Gobindgod
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-045-001/294
(NAINAGIR)
|
1705003045NRG23240820220454630
|
24/08/2022
|
SAVITA SOLANKI
|
1705003045WL018185
|
SAVITA SOLANKI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SAVITASOLANKI
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-045-001/406
(NAINAGIR)
|
1705003045NRG23240820220454634
|
24/08/2022
|
PREMBAI
|
1705003045WL018185
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
PREMBAI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-045-001/409-A
(NAINAGIR)
|
1705003045NRG23240820220454636
|
24/08/2022
|
SONAM SINGH
|
1705003045WL018185
|
SONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SONAMSINGH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-045-001/415
(NAINAGIR)
|
1705003045NRG23240820220454637
|
24/08/2022
|
SATENDRA SINGH
|
1705003045WL018185
|
SATENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SATENDRASINGH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-045-001/418
(NAINAGIR)
|
1705003045NRG23240820220454638
|
24/08/2022
|
SHEELA
|
1705003045WL018185
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SHEELA
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-045-003/170-A
(NAINAGIR)
|
1705003045NRG23240820220454640
|
24/08/2022
|
KALYAN SINGH SOLANKI
|
1705003045WL018185
|
KALYAN SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
KALYANSINGHSOLANKI
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-057-002/103
(TORIAKHURD)
|
1705003057NRG23240820220453936
|
24/08/2022
|
PISTA
|
1705003057WL018082
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
PISTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-011-001/1-A
(VEELONI)
|
1705003011NRG23230820220452872
|
24/08/2022
|
Murari Baghel
|
1705003011WL017980
|
Murari Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
MurariBaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-011-001/153
(VEELONI)
|
1705003011NRG23230820220452873
|
24/08/2022
|
Ramendra baghel
|
1705003011WL017980
|
Ramendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Ramendrabaghel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-011-001/154
(VEELONI)
|
1705003011NRG23230820220452874
|
24/08/2022
|
Mahendra baghel
|
1705003011WL017980
|
Mahendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Mahendrabaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-011-001/156
(VEELONI)
|
1705003011NRG23230820220452875
|
24/08/2022
|
Kranti baghel
|
1705003011WL017980
|
Kranti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Krantibaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-011-001/157
(VEELONI)
|
1705003011NRG23230820220452876
|
24/08/2022
|
Sunman baghel
|
1705003011WL017980
|
Sunman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Sunmanbaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-011-001/158
(VEELONI)
|
1705003011NRG23230820220452877
|
24/08/2022
|
Mohan singh baghel
|
1705003011WL017980
|
Mohan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Mohansinghbaghel
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-011-001/159
(VEELONI)
|
1705003011NRG23230820220452878
|
24/08/2022
|
Suman baghel
|
1705003011WL017980
|
Suman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Sumanbaghel
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-011-001/160
(VEELONI)
|
1705003011NRG23230820220452879
|
24/08/2022
|
Hari singh baghel
|
1705003011WL017980
|
Hari singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Harisinghbaghel
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-011-001/45
(VEELONI)
|
1705003011NRG23230820220452880
|
24/08/2022
|
Naval Singh
|
1705003011WL017980
|
Naval Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
NavalSingh
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-011-001/48-A
(VEELONI)
|
1705003011NRG23230820220452881
|
24/08/2022
|
Pradeep baghel
|
1705003011WL017980
|
Pradeep baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Pradeepbaghel
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-011-001/77-B
(VEELONI)
|
1705003011NRG23230820220452882
|
24/08/2022
|
rani baghel
|
1705003011WL017980
|
rani baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ranibaghel
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-011-001/77-C
(VEELONI)
|
1705003011NRG23230820220452883
|
24/08/2022
|
manoj baghel
|
1705003011WL017980
|
manoj baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
manojbaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-012-001/30-C
(KARUYA)
|
1705003012NRG23230820220452886
|
24/08/2022
|
sEEMA aDIWASI
|
1705003012WL017981
|
sEEMA aDIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
sEEMAaDIWASI
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-012-001/31-C
(KARUYA)
|
1705003012NRG23230820220452887
|
24/08/2022
|
jagdish Adiwasi
|
1705003012WL017981
|
jagdish Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
jagdishAdiwasi
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-012-001/96-D
(KARUYA)
|
1705003012NRG23230820220452902
|
24/08/2022
|
Ballu adiwashi
|
1705003012WL017982
|
Ballu adiwashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Balluadiwashi
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1047-C
(SIHOR)
|
1705003030NRG23240820220454546
|
24/08/2022
|
rani baghel
|
1705003030WL018179
|
rani baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ranibaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-042-001/703-A
(RAJPUR)
|
1705003042NRG23240820220453876
|
24/08/2022
|
Mahendra batham
|
1705003042WL018078
|
Mahendra batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Mahendrabatham
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-042-001/704-A
(RAJPUR)
|
1705003042NRG23240820220453877
|
24/08/2022
|
Krishna batham
|
1705003042WL018078
|
Krishna batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Krishnabatham
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-042-001/705-A
(RAJPUR)
|
1705003042NRG23240820220453878
|
24/08/2022
|
Sonu batham
|
1705003042WL018078
|
Sonu batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Sonubatham
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-042-001/706-A
(RAJPUR)
|
1705003042NRG23240820220453879
|
24/08/2022
|
Dharmendra kevat
|
1705003042WL018078
|
Dharmendra kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Dharmendrakevat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-042-001/708-A
(RAJPUR)
|
1705003042NRG23240820220453880
|
24/08/2022
|
Viniya bai kevat
|
1705003042WL018078
|
Viniya bai kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Viniyabaikevat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-042-001/709-A
(RAJPUR)
|
1705003042NRG23240820220453881
|
24/08/2022
|
Upendra kevat
|
1705003042WL018078
|
Upendra kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Upendrakevat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-042-001/710-A
(RAJPUR)
|
1705003042NRG23240820220453882
|
24/08/2022
|
Goma bai kevat
|
1705003042WL018078
|
Goma bai kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Gomabaikevat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-042-001/860-A
(RAJPUR)
|
1705003042NRG23240820220453883
|
24/08/2022
|
Meena kevat
|
1705003042WL018078
|
Meena kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Meenakevat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-042-002/1152
(RAJPUR)
|
1705003042NRG23240820220453884
|
24/08/2022
|
ramprasad rawat
|
1705003042WL018078
|
ramprasad rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ramprasadrawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-042-002/1155
(RAJPUR)
|
1705003042NRG23240820220453885
|
24/08/2022
|
Chhatrapal rawat
|
1705003042WL018078
|
Chhatrapal rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Chhatrapalrawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-042-002/359-A
(RAJPUR)
|
1705003042NRG23240820220453886
|
24/08/2022
|
Vinay kumar Tiwari
|
1705003042WL018078
|
Vinay kumar Tiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
VinaykumarTiwari
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-042-002/360-A
(RAJPUR)
|
1705003042NRG23240820220453887
|
24/08/2022
|
Mulachandra sharma
|
1705003042WL018078
|
Mulachandra sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Mulachandrasharma
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-042-002/361-A
(RAJPUR)
|
1705003042NRG23240820220453888
|
24/08/2022
|
Mahipsingh rawat
|
1705003042WL018078
|
Mahipsingh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Mahipsinghrawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-042-002/365-A
(RAJPUR)
|
1705003042NRG23240820220453889
|
24/08/2022
|
Pankaj rawat
|
1705003042WL018078
|
Pankaj rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Pankajrawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-042-002/366-A
(RAJPUR)
|
1705003042NRG23240820220453890
|
24/08/2022
|
bharat sharma
|
1705003042WL018078
|
bharat sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
bharatsharma
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-042-002/367-A
(RAJPUR)
|
1705003042NRG23240820220453891
|
24/08/2022
|
Sourabh rawat
|
1705003042WL018078
|
Sourabh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Sourabhrawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-042-002/368-A
(RAJPUR)
|
1705003042NRG23240820220453892
|
24/08/2022
|
Atendra rawat
|
1705003042WL018078
|
Atendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Atendrarawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-042-002/369-A
(RAJPUR)
|
1705003042NRG23240820220453893
|
24/08/2022
|
Kalu rawat
|
1705003042WL018078
|
Kalu rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Kalurawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-042-002/370-A
(RAJPUR)
|
1705003042NRG23240820220453894
|
24/08/2022
|
Rajkumari rawat
|
1705003042WL018078
|
Rajkumari rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Rajkumarirawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-042-002/371-A
(RAJPUR)
|
1705003042NRG23240820220453895
|
24/08/2022
|
Vijendra rawat
|
1705003042WL018078
|
Vijendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Vijendrarawat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-042-002/372-A
(RAJPUR)
|
1705003042NRG23240820220453896
|
24/08/2022
|
Bhanu pal
|
1705003042WL018078
|
Bhanu pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Bhanupal
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-042-002/373-A
(RAJPUR)
|
1705003042NRG23240820220453897
|
24/08/2022
|
Giraval Bhagel
|
1705003042WL018078
|
Giraval Bhagel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
GiravalBhagel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-042-002/375-A
(RAJPUR)
|
1705003042NRG23240820220453898
|
24/08/2022
|
Hariom rawat
|
1705003042WL018078
|
Hariom rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Hariomrawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-042-002/378-A
(RAJPUR)
|
1705003042NRG23240820220453899
|
24/08/2022
|
Usha rawat
|
1705003042WL018078
|
Usha rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Usharawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-042-002/380-A
(RAJPUR)
|
1705003042NRG23240820220453900
|
24/08/2022
|
akshay rawat
|
1705003042WL018078
|
akshay rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
akshayrawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-042-002/381-A
(RAJPUR)
|
1705003042NRG23240820220453901
|
24/08/2022
|
savitri bai parihar
|
1705003042WL018078
|
savitri bai parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
savitribaiparihar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-042-002/382-A
(RAJPUR)
|
1705003042NRG23240820220453902
|
24/08/2022
|
shiv singh parihar
|
1705003042WL018078
|
shiv singh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
shivsinghparihar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-042-002/384-A
(RAJPUR)
|
1705003042NRG23240820220453903
|
24/08/2022
|
sourabh rawat
|
1705003042WL018078
|
sourabh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
sourabhrawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-042-002/385-A
(RAJPUR)
|
1705003042NRG23240820220453904
|
24/08/2022
|
karansingh parihar
|
1705003042WL018078
|
karansingh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
karansinghparihar
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-042-002/387-A
(RAJPUR)
|
1705003042NRG23240820220453905
|
24/08/2022
|
radhe sahu
|
1705003042WL018078
|
radhe sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
radhesahu
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-042-002/388-A
(RAJPUR)
|
1705003042NRG23240820220453906
|
24/08/2022
|
swadesh sharma
|
1705003042WL018078
|
swadesh sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
swadeshsharma
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-042-002/390-A
(RAJPUR)
|
1705003042NRG23240820220453907
|
24/08/2022
|
narendra rawat
|
1705003042WL018078
|
narendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
narendrarawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-042-002/391-A
(RAJPUR)
|
1705003042NRG23240820220453908
|
24/08/2022
|
abhisek rawat
|
1705003042WL018078
|
abhisek rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
abhisekrawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-042-002/611
(RAJPUR)
|
1705003042NRG23240820220453909
|
24/08/2022
|
Ravi rawat
|
1705003042WL018078
|
Ravi rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Ravirawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-042-002/824
(RAJPUR)
|
1705003042NRG23240820220453910
|
24/08/2022
|
grrtarawat
|
1705003042WL018078
|
grrtarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
grrtarawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-042-002/908
(RAJPUR)
|
1705003042NRG23240820220453911
|
24/08/2022
|
Bhupat singh parihar
|
1705003042WL018078
|
Bhupat singh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Bhupatsinghparihar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-042-002/995
(RAJPUR)
|
1705003042NRG23240820220453912
|
24/08/2022
|
Ranjor singh rawat
|
1705003042WL018078
|
Ranjor singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Ranjorsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-030-002/1041-B
(SIHOR)
|
1705003030NRG23240820220454530
|
24/08/2022
|
BHOLA RAM BAGHEL
|
1705003030WL018178
|
BHOLA RAM BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
BHOLARAMBAGHEL
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-030-002/1041-C
(SIHOR)
|
1705003030NRG23240820220454531
|
24/08/2022
|
DALVEER BAGHEL
|
1705003030WL018178
|
DALVEER BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
DALVEERBAGHEL
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-030-002/1041-D
(SIHOR)
|
1705003030NRG23240820220454532
|
24/08/2022
|
SHILA BAI BAGHEL
|
1705003030WL018178
|
SHILA BAI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SHILABAIBAGHEL
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-030-002/1042-B
(SIHOR)
|
1705003030NRG23240820220454533
|
24/08/2022
|
KALYAN SINGH BAGHEL
|
1705003030WL018178
|
KALYAN SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
KALYANSINGHBAGHEL
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-030-002/1043-A
(SIHOR)
|
1705003030NRG23240820220454534
|
24/08/2022
|
GIRRAJ BAGHEL
|
1705003030WL018178
|
GIRRAJ BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
GIRRAJBAGHEL
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-030-002/1043-C
(SIHOR)
|
1705003030NRG23240820220454535
|
24/08/2022
|
REENA BAI
|
1705003030WL018178
|
REENA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
REENABAI
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-030-002/1043-D
(SIHOR)
|
1705003030NRG23240820220454536
|
24/08/2022
|
RAJU PARIHAR
|
1705003030WL018178
|
RAJU PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
RAJUPARIHAR
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-030-002/1044-A
(SIHOR)
|
1705003030NRG23240820220454537
|
24/08/2022
|
ANIL PARIHAR
|
1705003030WL018178
|
ANIL PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ANILPARIHAR
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-030-002/1044-B
(SIHOR)
|
1705003030NRG23240820220454538
|
24/08/2022
|
SUNITA BAGHEL
|
1705003030WL018178
|
SUNITA BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SUNITABAGHEL
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-030-002/1044-C
(SIHOR)
|
1705003030NRG23240820220454539
|
24/08/2022
|
SUJAR SINGH
|
1705003030WL018178
|
SUJAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SUJARSINGH
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-030-002/1044-D
(SIHOR)
|
1705003030NRG23240820220454540
|
24/08/2022
|
HEMLATA PARIHAR
|
1705003030WL018178
|
HEMLATA PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
HEMLATAPARIHAR
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-030-002/1046-A
(SIHOR)
|
1705003030NRG23240820220454541
|
24/08/2022
|
NETRAM
|
1705003030WL018178
|
NETRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
NETRAM
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-030-002/1046-B
(SIHOR)
|
1705003030NRG23240820220454542
|
24/08/2022
|
MATHURA BAI
|
1705003030WL018178
|
MATHURA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
MATHURABAI
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-030-002/1046-C
(SIHOR)
|
1705003030NRG23240820220454543
|
24/08/2022
|
KAMLESH BAGHEL
|
1705003030WL018178
|
KAMLESH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
KAMLESHBAGHEL
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-030-002/1046-D
(SIHOR)
|
1705003030NRG23240820220454544
|
24/08/2022
|
RAMBAI BAGHEL
|
1705003030WL018179
|
RAMBAI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
RAMBAIBAGHEL
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-030-002/1047-A
(SIHOR)
|
1705003030NRG23240820220454545
|
24/08/2022
|
PARVATI BAGHEL
|
1705003030WL018179
|
PARVATI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
PARVATIBAGHEL
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-030-002/40-C
(SIHOR)
|
1705003030NRG23240820220454560
|
24/08/2022
|
SANTOS PARIHAR
|
1705003030WL018179
|
SANTOS PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SANTOSPARIHAR
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-030-002/502-B
(SIHOR)
|
1705003030NRG23240820220454565
|
24/08/2022
|
sanjay parihar
|
1705003030WL018179
|
sanjay parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
sanjayparihar
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-030-002/813-D
(SIHOR)
|
1705003030NRG23240820220454566
|
24/08/2022
|
BANTI BAGHEL
|
1705003030WL018179
|
BANTI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
BANTIBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-030-002/129-C
(SIHOR)
|
1705003030NRG23240820220454553
|
24/08/2022
|
Dileep rajak
|
1705003030WL018179
|
Dileep rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Dileeprajak
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-030-002/133-A
(SIHOR)
|
1705003030NRG23240820220454554
|
24/08/2022
|
Suneel Goud
|
1705003030WL018179
|
Suneel Goud
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SuneelGoud
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-057-001/11-A
(TORIAKHURD)
|
1705003057NRG23240820220453981
|
24/08/2022
|
Sharda Gurjar
|
1705003057WL018083
|
Sharda Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ShardaGurjar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-057-001/11-B
(TORIAKHURD)
|
1705003057NRG23240820220453982
|
24/08/2022
|
Pista Gurjar
|
1705003057WL018083
|
Pista Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
PistaGurjar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-057-001/12
(TORIAKHURD)
|
1705003057NRG23240820220453983
|
24/08/2022
|
Laxmi Gurjar
|
1705003057WL018083
|
Laxmi Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
LaxmiGurjar
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-057-001/18-A
(TORIAKHURD)
|
1705003057NRG23240820220453984
|
24/08/2022
|
Guddi Gurjar
|
1705003057WL018083
|
Guddi Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
GuddiGurjar
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-057-001/19-A
(TORIAKHURD)
|
1705003057NRG23240820220453985
|
24/08/2022
|
Ramhet Gurjar
|
1705003057WL018083
|
Ramhet Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
RamhetGurjar
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-057-001/3
(TORIAKHURD)
|
1705003057NRG23240820220453986
|
24/08/2022
|
satendra
|
1705003057WL018083
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
satendra
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-057-001/3-B
(TORIAKHURD)
|
1705003057NRG23240820220453987
|
24/08/2022
|
Pramod Gurjar
|
1705003057WL018083
|
Pramod Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
PramodGurjar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-057-001/5-B
(TORIAKHURD)
|
1705003057NRG23240820220453988
|
24/08/2022
|
shishupal singh Gurjar
|
1705003057WL018083
|
shishupal singh Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
shishupalsinghGurjar
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-057-001/9
(TORIAKHURD)
|
1705003057NRG23240820220453989
|
24/08/2022
|
Rambeti Gurjar
|
1705003057WL018083
|
Rambeti Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
RambetiGurjar
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-057-001/9-A
(TORIAKHURD)
|
1705003057NRG23240820220453990
|
24/08/2022
|
Narendra Gurjar
|
1705003057WL018083
|
Narendra Gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
NarendraGurjar
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-057-002/105-A
(TORIAKHURD)
|
1705003057NRG23240820220453992
|
24/08/2022
|
Hema
|
1705003057WL018083
|
Hema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Hema
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-057-002/114-A
(TORIAKHURD)
|
1705003057NRG23240820220453940
|
24/08/2022
|
suresh
|
1705003057WL018082
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
suresh
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-057-002/114-B
(TORIAKHURD)
|
1705003057NRG23240820220453941
|
24/08/2022
|
thakurdas
|
1705003057WL018082
|
thakurdas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
thakurdas
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-057-002/120
(TORIAKHURD)
|
1705003057NRG23240820220453993
|
24/08/2022
|
pista
|
1705003057WL018083
|
pista
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
pista
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-057-002/126-A
(TORIAKHURD)
|
1705003057NRG23240820220453942
|
24/08/2022
|
Chhotu
|
1705003057WL018082
|
Chhotu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Chhotu
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-057-002/139
(TORIAKHURD)
|
1705003057NRG23240820220453994
|
24/08/2022
|
Shivcharan prajapati
|
1705003057WL018083
|
Shivcharan prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Shivcharanprajapati
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-057-002/143-A
(TORIAKHURD)
|
1705003057NRG23240820220453995
|
24/08/2022
|
Ballu pal
|
1705003057WL018083
|
Ballu pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Ballupal
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-057-002/148-B
(TORIAKHURD)
|
1705003057NRG23240820220453996
|
24/08/2022
|
Balveer Jatav
|
1705003057WL018083
|
Balveer Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
BalveerJatav
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-057-002/158-A
(TORIAKHURD)
|
1705003057NRG23240820220453997
|
24/08/2022
|
Ballu Jha
|
1705003057WL018083
|
Ballu Jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
BalluJha
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-057-002/174-A
(TORIAKHURD)
|
1705003057NRG23240820220453998
|
24/08/2022
|
Kalli prajapati
|
1705003057WL018083
|
Kalli prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Kalliprajapati
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-057-002/176
(TORIAKHURD)
|
1705003057NRG23240820220453999
|
24/08/2022
|
Seema Jhan
|
1705003057WL018083
|
Seema Jhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SeemaJhan
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-057-002/188-A
(TORIAKHURD)
|
1705003057NRG23240820220454000
|
24/08/2022
|
Pahalvan singh prajapati
|
1705003057WL018083
|
Pahalvan singh prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Pahalvansinghprajapati
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-057-002/193-A
(TORIAKHURD)
|
1705003057NRG23240820220453954
|
24/08/2022
|
arbind
|
1705003057WL018082
|
arbind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
arbind
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-057-002/193-B
(TORIAKHURD)
|
1705003057NRG23240820220453955
|
24/08/2022
|
Makhan Lal Jatav
|
1705003057WL018082
|
Makhan Lal Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
MakhanLalJatav
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-057-002/218-B
(TORIAKHURD)
|
1705003057NRG23240820220454001
|
24/08/2022
|
Salendr singh
|
1705003057WL018083
|
Salendr singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Salendrsingh
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-057-002/252-A
(TORIAKHURD)
|
1705003057NRG23240820220454002
|
24/08/2022
|
Kallu Yadav
|
1705003057WL018083
|
Kallu Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
KalluYadav
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-057-002/270-B
(TORIAKHURD)
|
1705003057NRG23240820220453959
|
24/08/2022
|
BHARAT GIRI
|
1705003057WL018082
|
BHARAT GIRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
BHARATGIRI
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-057-002/288-A
(TORIAKHURD)
|
1705003057NRG23240820220454003
|
24/08/2022
|
Vijay Pratap
|
1705003057WL018083
|
Vijay Pratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
VijayPratap
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-057-002/29-A
(TORIAKHURD)
|
1705003057NRG23240820220454004
|
24/08/2022
|
Mahendra singh
|
1705003057WL018083
|
Mahendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Mahendrasingh
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-057-002/3-B
(TORIAKHURD)
|
1705003057NRG23240820220454005
|
24/08/2022
|
Veeran Jamadar
|
1705003057WL018083
|
Veeran Jamadar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
VeeranJamadar
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-057-002/312
(TORIAKHURD)
|
1705003057NRG23240820220454006
|
24/08/2022
|
Sagun
|
1705003057WL018083
|
Sagun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Sagun
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-057-002/328-B
(TORIAKHURD)
|
1705003057NRG23240820220454007
|
24/08/2022
|
Pavan kevat
|
1705003057WL018083
|
Pavan kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Pavankevat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-057-002/333
(TORIAKHURD)
|
1705003057NRG23240820220454008
|
24/08/2022
|
kapuri prajapati
|
1705003057WL018083
|
kapuri prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
kapuriprajapati
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-057-002/343-A
(TORIAKHURD)
|
1705003057NRG23240820220453963
|
24/08/2022
|
Chotu Kewat
|
1705003057WL018082
|
Chotu Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ChotuKewat
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-057-002/345
(TORIAKHURD)
|
1705003057NRG23240820220454009
|
24/08/2022
|
jamana
|
1705003057WL018083
|
jamana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
jamana
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-057-002/376-A
(TORIAKHURD)
|
1705003057NRG23240820220454010
|
24/08/2022
|
Beeran parihar
|
1705003057WL018083
|
Beeran parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Beeranparihar
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-057-002/378
(TORIAKHURD)
|
1705003057NRG23240820220454011
|
24/08/2022
|
Ramkumari prajapati
|
1705003057WL018083
|
Ramkumari prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Ramkumariprajapati
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-057-002/407-A
(TORIAKHURD)
|
1705003057NRG23240820220453969
|
24/08/2022
|
NANDU
|
1705003057WL018082
|
NANDU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
NANDU
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-057-002/412
(TORIAKHURD)
|
1705003057NRG23240820220454012
|
24/08/2022
|
Varsha koli
|
1705003057WL018083
|
Varsha koli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Varshakoli
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-057-002/415-A
(TORIAKHURD)
|
1705003057NRG23240820220454013
|
24/08/2022
|
Dipaak
|
1705003057WL018083
|
Dipaak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Dipaak
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-057-002/419
(TORIAKHURD)
|
1705003057NRG23240820220454014
|
24/08/2022
|
Rukmani bai
|
1705003057WL018083
|
Rukmani bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Rukmanibai
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-057-002/420-A
(TORIAKHURD)
|
1705003057NRG23240820220454015
|
24/08/2022
|
saruk khan
|
1705003057WL018083
|
saruk khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
sarukkhan
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-057-002/422
(TORIAKHURD)
|
1705003057NRG23240820220454016
|
24/08/2022
|
binita thakur
|
1705003057WL018083
|
binita thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
binitathakur
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-057-002/426
(TORIAKHURD)
|
1705003057NRG23240820220454017
|
24/08/2022
|
Rani vishkarma
|
1705003057WL018083
|
Rani vishkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Ranivishkarma
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-057-002/429-A
(TORIAKHURD)
|
1705003057NRG23240820220454018
|
24/08/2022
|
Ismail
|
1705003057WL018083
|
Ismail
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Ismail
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-057-002/435-A
(TORIAKHURD)
|
1705003057NRG23240820220454019
|
24/08/2022
|
Brajesh
|
1705003057WL018083
|
Brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Brajesh
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-057-002/450-A
(TORIAKHURD)
|
1705003057NRG23240820220454020
|
24/08/2022
|
Anil Jha
|
1705003057WL018083
|
Anil Jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
AnilJha
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-057-002/464-A
(TORIAKHURD)
|
1705003057NRG23240820220454021
|
24/08/2022
|
Amit
|
1705003057WL018083
|
Amit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Amit
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-057-002/481
(TORIAKHURD)
|
1705003057NRG23240820220454022
|
24/08/2022
|
bharati
|
1705003057WL018083
|
bharati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
bharati
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-057-002/486
(TORIAKHURD)
|
1705003057NRG23240820220453972
|
24/08/2022
|
matadin kevat
|
1705003057WL018082
|
matadin kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
matadinkevat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-057-002/487
(TORIAKHURD)
|
1705003057NRG23240820220453973
|
24/08/2022
|
NATTHU KEVAT
|
1705003057WL018082
|
NATTHU KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
NATTHUKEVAT
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-057-002/487
(TORIAKHURD)
|
1705003057NRG23240820220453974
|
24/08/2022
|
pista
|
1705003057WL018082
|
pista
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
pista
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-057-002/487-A
(TORIAKHURD)
|
1705003057NRG23240820220454023
|
24/08/2022
|
Surendra Kewat
|
1705003057WL018083
|
Surendra Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SurendraKewat
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-057-002/493-A
(TORIAKHURD)
|
1705003057NRG23240820220454024
|
24/08/2022
|
Hanumant
|
1705003057WL018083
|
Hanumant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Hanumant
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-057-002/495
(TORIAKHURD)
|
1705003057NRG23240820220454025
|
24/08/2022
|
Ajay Balmeek
|
1705003057WL018083
|
Ajay Balmeek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
AjayBalmeek
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-057-002/500
(TORIAKHURD)
|
1705003057NRG23240820220453976
|
24/08/2022
|
Kishorilal
|
1705003057WL018082
|
Kishorilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Kishorilal
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-057-002/500
(TORIAKHURD)
|
1705003057NRG23240820220453977
|
24/08/2022
|
Sheela Balmik
|
1705003057WL018082
|
Sheela Balmik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
SheelaBalmik
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-057-002/504
(TORIAKHURD)
|
1705003057NRG23240820220454026
|
24/08/2022
|
Shivkumar Kewat
|
1705003057WL018083
|
Shivkumar Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ShivkumarKewat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-057-002/506
(TORIAKHURD)
|
1705003057NRG23240820220454027
|
24/08/2022
|
Rekha sengar
|
1705003057WL018083
|
Rekha sengar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Rekhasengar
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-057-002/507
(TORIAKHURD)
|
1705003057NRG23240820220454028
|
24/08/2022
|
Raveena bai
|
1705003057WL018083
|
Raveena bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Raveenabai
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-057-002/508
(TORIAKHURD)
|
1705003057NRG23240820220454029
|
24/08/2022
|
Usha sengar
|
1705003057WL018083
|
Usha sengar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Ushasengar
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-057-002/509
(TORIAKHURD)
|
1705003057NRG23240820220454030
|
24/08/2022
|
BALBIR SINGH
|
1705003057WL018083
|
BALBIR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
BALBIRSINGH
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-057-002/513
(TORIAKHURD)
|
1705003057NRG23240820220454031
|
24/08/2022
|
Mangal Singh Yogi
|
1705003057WL018083
|
Mangal Singh Yogi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
MangalSinghYogi
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-057-002/514
(TORIAKHURD)
|
1705003057NRG23240820220454032
|
24/08/2022
|
Dharmendra singh solanki
|
1705003057WL018083
|
Dharmendra singh solanki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Dharmendrasinghsolanki
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-057-002/519-A
(TORIAKHURD)
|
1705003057NRG23240820220454033
|
24/08/2022
|
Arjun Valmeek
|
1705003057WL018083
|
Arjun Valmeek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ArjunValmeek
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-057-002/97-B
(TORIAKHURD)
|
1705003057NRG23240820220453980
|
24/08/2022
|
Mukesh
|
1705003057WL018082
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
190
|
NARWAR
|
MP-05-003-012-001/30-C
(KARUYA)
|
1705003012NRG23230820220452885
|
24/08/2022
|
indar singh adiwasi
|
1705003012WL017981
|
indar singh adiwasi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
indarsinghadiwasi
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-012-001/31-C
(KARUYA)
|
1705003012NRG23230820220452888
|
24/08/2022
|
ganeshi Adiwasi
|
1705003012WL017981
|
ganeshi Adiwasi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710058617
|
|
ganeshiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233580
|
233580
|
|
|
|
|
|
|
|