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-05-003-057-002/451 (TORIAKHURD)
|
1705003057NRG23051220220723144
|
05/12/2022
|
CHAINU PRAJAPATI
|
1705003057WL038857
|
CHAINU PRAJAPATI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
CHAINUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-019-002/314 (KODHER)
|
1705003019NRG23051220220724077
|
05/12/2022
|
Lakhan Singh Kushwah
|
1705003019WL038886
|
Lakhan Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
LakhanSinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-057-002/270-A (TORIAKHURD)
|
1705003057NRG23051220220723067
|
05/12/2022
|
MANMOHAN GIRI
|
1705003057WL038857
|
MANMOHAN GIRI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
MANMOHANGIRI
|
(000000)
|
4
|
NARWAR
|
MP-05-003-057-002/328 (TORIAKHURD)
|
1705003057NRG23051220220723083
|
05/12/2022
|
Dayal kevat
|
1705003057WL038857
|
Dayal kevat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Dayalkevat
|
(000000)
|
5
|
NARWAR
|
MP-05-003-057-002/402 (TORIAKHURD)
|
1705003057NRG23051220220723116
|
05/12/2022
|
KRANTI PRAJAPATI
|
1705003057WL038857
|
KRANTI PRAJAPATI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
KRANTIPRAJAPATI
|
(000000)
|
6
|
NARWAR
|
MP-05-003-057-002/446 (TORIAKHURD)
|
1705003057NRG23051220220723135
|
05/12/2022
|
MAHEP SINGH SOLANKI
|
1705003057WL038857
|
MAHEP SINGH SOLANKI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
MAHEPSINGHSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-017-001/346-A (JATPUR)
|
1705003017NRG23041220220721070
|
05/12/2022
|
Janki Bai Kushwah
|
1705003017WL038679
|
Janki Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
JankiBaiKushwah
|
(000000)
|
8
|
NARWAR
|
MP-05-003-017-001/346-B (JATPUR)
|
1705003017NRG23041220220721073
|
05/12/2022
|
HEMLATA KUSHWAH
|
1705003017WL038679
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
HEMLATAKUSHWAH
|
(000000)
|
9
|
NARWAR
|
MP-05-003-017-001/346-B (JATPUR)
|
1705003017NRG23041220220721072
|
05/12/2022
|
HOTAM SINGH
|
1705003017WL038679
|
HOTAM SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
HOTAMSINGH
|
(000000)
|
10
|
NARWAR
|
MP-05-003-019-002/302 (KODHER)
|
1705003019NRG23051220220724066
|
05/12/2022
|
Laxman Singh Kushwah
|
1705003019WL038886
|
Laxman Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
LaxmanSinghKushwah
|
(000000)
|
11
|
NARWAR
|
MP-05-003-019-002/302 (KODHER)
|
1705003019NRG23051220220724067
|
05/12/2022
|
Ramdei Kushwah
|
1705003019WL038886
|
Ramdei Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
RamdeiKushwah
|
(000000)
|
12
|
NARWAR
|
MP-05-003-019-002/306 (KODHER)
|
1705003019NRG23051220220724068
|
05/12/2022
|
Naval Singh Baghel
|
1705003019WL038886
|
Naval Singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
NavalSinghBaghel
|
(000000)
|
13
|
NARWAR
|
MP-05-003-019-002/306 (KODHER)
|
1705003019NRG23051220220724069
|
05/12/2022
|
Sukhbati Baghel
|
1705003019WL038886
|
Sukhbati Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
SukhbatiBaghel
|
(000000)
|
14
|
NARWAR
|
MP-05-003-019-002/309 (KODHER)
|
1705003019NRG23051220220724072
|
05/12/2022
|
Mitti
|
1705003019WL038886
|
Mitti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Mitti
|
(000000)
|
15
|
NARWAR
|
MP-05-003-019-002/312 (KODHER)
|
1705003019NRG23051220220724073
|
05/12/2022
|
Mulayam Singh
|
1705003019WL038886
|
Mulayam Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
MulayamSingh
|
(000000)
|
16
|
NARWAR
|
MP-05-003-019-002/313 (KODHER)
|
1705003019NRG23051220220724076
|
05/12/2022
|
Rajnee Kushwah
|
1705003019WL038886
|
Rajnee Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
RajneeKushwah
|
(000000)
|
17
|
NARWAR
|
MP-05-003-019-002/313 (KODHER)
|
1705003019NRG23051220220724075
|
05/12/2022
|
Sunil Singh
|
1705003019WL038886
|
Sunil Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
SunilSingh
|
(000000)
|
18
|
NARWAR
|
MP-05-003-019-002/314 (KODHER)
|
1705003019NRG23051220220724078
|
05/12/2022
|
Geeta Kushwah
|
1705003019WL038886
|
Geeta Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
GeetaKushwah
|
(000000)
|
19
|
NARWAR
|
MP-05-003-019-002/57-B (KODHER)
|
1705003019NRG23051220220724090
|
05/12/2022
|
lakhan SINGH KUSHWAH
|
1705003019WL038886
|
lakhan SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
lakhanSINGHKUSHWAH
|
(000000)
|
20
|
NARWAR
|
MP-05-003-019-002/57-B (KODHER)
|
1705003019NRG23051220220724091
|
05/12/2022
|
LATA KUSHWAH
|
1705003019WL038886
|
LATA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
LATAKUSHWAH
|
(000000)
|
21
|
NARWAR
|
MP-05-003-036-002/16-B (ITEDHA)
|
1705003036NRG23041220220720946
|
05/12/2022
|
Sonam
|
1705003036WL038667
|
Sonam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Sonam
|
(000000)
|
22
|
NARWAR
|
MP-05-003-036-002/26-A (ITEDHA)
|
1705003036NRG23041220220720950
|
05/12/2022
|
Gayatri baghel
|
1705003036WL038667
|
Gayatri baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Gayatribaghel
|
(000000)
|
23
|
NARWAR
|
MP-05-003-036-002/28-A (ITEDHA)
|
1705003036NRG23041220220720951
|
05/12/2022
|
Raghunath
|
1705003036WL038667
|
Raghunath
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Raghunath
|
(000000)
|
24
|
NARWAR
|
MP-05-003-036-002/28-A (ITEDHA)
|
1705003036NRG23041220220720952
|
05/12/2022
|
Suman
|
1705003036WL038667
|
Suman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Suman
|
(000000)
|
25
|
NARWAR
|
MP-05-003-036-002/28-D (ITEDHA)
|
1705003036NRG23041220220720981
|
05/12/2022
|
Gayaprasad baghel
|
1705003036WL038669
|
Gayaprasad baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Gayaprasadbaghel
|
(000000)
|
26
|
NARWAR
|
MP-05-003-036-002/287-A (ITEDHA)
|
1705003036NRG23041220220720984
|
05/12/2022
|
Sadhuram
|
1705003036WL038669
|
Sadhuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Sadhuram
|
(000000)
|
27
|
NARWAR
|
MP-05-003-036-002/575-A (ITEDHA)
|
1705003036NRG23041220220721087
|
05/12/2022
|
Ramkali
|
1705003036WL038682
|
Ramkali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Ramkali
|
(000000)
|
28
|
NARWAR
|
MP-05-003-036-002/575-B (ITEDHA)
|
1705003036NRG23041220220721088
|
05/12/2022
|
Babulal jatav
|
1705003036WL038682
|
Babulal jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Babulaljatav
|
(000000)
|
29
|
NARWAR
|
MP-05-003-057-002/264 (TORIAKHURD)
|
1705003057NRG23051220220723059
|
05/12/2022
|
MOKAM SINGH
|
1705003057WL038857
|
MOKAM SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
MOKAMSINGH
|
(000000)
|
30
|
NARWAR
|
MP-05-003-057-002/267-A (TORIAKHURD)
|
1705003057NRG23051220220723063
|
05/12/2022
|
Simmu Gupta
|
1705003057WL038857
|
Simmu Gupta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
SimmuGupta
|
(000000)
|
31
|
NARWAR
|
MP-05-003-057-002/31 (TORIAKHURD)
|
1705003057NRG23051220220723081
|
05/12/2022
|
KELASH PRAJAPATI
|
1705003057WL038857
|
KELASH PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
KELASHPRAJAPATI
|
(000000)
|
32
|
NARWAR
|
MP-05-003-057-002/363 (TORIAKHURD)
|
1705003057NRG23051220220723092
|
05/12/2022
|
DHARMENDRA SINGH SOLANKI
|
1705003057WL038857
|
DHARMENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
DHARMENDRASINGHSOLANKI
|
(000000)
|
33
|
NARWAR
|
MP-05-003-057-002/372-A (TORIAKHURD)
|
1705003057NRG23051220220723096
|
05/12/2022
|
JITENDR KUMAR YOGI
|
1705003057WL038857
|
JITENDR KUMAR YOGI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
JITENDRKUMARYOGI
|
(000000)
|
34
|
NARWAR
|
MP-05-003-057-002/377 (TORIAKHURD)
|
1705003057NRG23051220220723097
|
05/12/2022
|
SAVITRI BAI RAJAK
|
1705003057WL038857
|
SAVITRI BAI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
SAVITRIBAIRAJAK
|
(000000)
|
35
|
NARWAR
|
MP-05-003-057-002/384 (TORIAKHURD)
|
1705003057NRG23051220220723104
|
05/12/2022
|
DEEPAK KUMAR BANSHKAR
|
1705003057WL038857
|
DEEPAK KUMAR BANSHKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
DEEPAKKUMARBANSHKAR
|
(000000)
|
36
|
NARWAR
|
MP-05-003-057-002/389-A (TORIAKHURD)
|
1705003057NRG23051220220723105
|
05/12/2022
|
KOK SINGH THAKUR
|
1705003057WL038857
|
KOK SINGH THAKUR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
KOKSINGHTHAKUR
|
(000000)
|
37
|
NARWAR
|
MP-05-003-057-002/398 (TORIAKHURD)
|
1705003057NRG23051220220723112
|
05/12/2022
|
KAMLESH KUMAR PRAJAPATI
|
1705003057WL038857
|
KAMLESH KUMAR PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
KAMLESHKUMARPRAJAPATI
|
(000000)
|
38
|
NARWAR
|
MP-05-003-057-002/399 (TORIAKHURD)
|
1705003057NRG23051220220723113
|
05/12/2022
|
AJAY PRAJAPATI
|
1705003057WL038857
|
AJAY PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
AJAYPRAJAPATI
|
(000000)
|
39
|
NARWAR
|
MP-05-003-057-002/403 (TORIAKHURD)
|
1705003057NRG23051220220723117
|
05/12/2022
|
OMPRAKASH
|
1705003057WL038857
|
OMPRAKASH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
OMPRAKASH
|
(000000)
|
40
|
NARWAR
|
MP-05-003-057-002/410 (TORIAKHURD)
|
1705003057NRG23051220220723119
|
05/12/2022
|
RAJJAN RAJAK
|
1705003057WL038857
|
RAJJAN RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
RAJJANRAJAK
|
(000000)
|
41
|
NARWAR
|
MP-05-003-057-002/418 (TORIAKHURD)
|
1705003057NRG23051220220723123
|
05/12/2022
|
PRAGILAL YOGI
|
1705003057WL038857
|
PRAGILAL YOGI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
PRAGILALYOGI
|
(000000)
|
42
|
NARWAR
|
MP-05-003-057-002/448 (TORIAKHURD)
|
1705003057NRG23051220220723139
|
05/12/2022
|
Arti Bai Prajapati
|
1705003057WL038857
|
Arti Bai Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
ArtiBaiPrajapati
|
(000000)
|
43
|
NARWAR
|
MP-05-003-057-002/449 (TORIAKHURD)
|
1705003057NRG23051220220723140
|
05/12/2022
|
Kishori prajapati
|
1705003057WL038857
|
Kishori prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Kishoriprajapati
|
(000000)
|
44
|
NARWAR
|
MP-05-003-057-002/450 (TORIAKHURD)
|
1705003057NRG23051220220723142
|
05/12/2022
|
ARVIND JHA
|
1705003057WL038857
|
ARVIND JHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
ARVINDJHA
|
(000000)
|
45
|
NARWAR
|
MP-05-003-057-002/457 (TORIAKHURD)
|
1705003057NRG23051220220723145
|
05/12/2022
|
AJAB SINGH SOLANKI
|
1705003057WL038857
|
AJAB SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
AJABSINGHSOLANKI
|
(000000)
|
46
|
NARWAR
|
MP-05-003-057-002/459 (TORIAKHURD)
|
1705003057NRG23051220220723146
|
05/12/2022
|
RACHNA PARIHAR
|
1705003057WL038857
|
RACHNA PARIHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
RACHNAPARIHAR
|
(000000)
|
47
|
NARWAR
|
MP-05-003-057-002/460 (TORIAKHURD)
|
1705003057NRG23051220220723147
|
05/12/2022
|
SANTOSH RAJAK
|
1705003057WL038857
|
SANTOSH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
SANTOSHRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-036-002/575-A (ITEDHA)
|
1705003036NRG23041220220721086
|
05/12/2022
|
Kelash jatav
|
1705003036WL038682
|
Kelash jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Kelashjatav
|
(000000)
|
49
|
NARWAR
|
MP-05-003-036-002/575-C (ITEDHA)
|
1705003036NRG23041220220721089
|
05/12/2022
|
Lovkush
|
1705003036WL038682
|
Lovkush
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
Lovkush
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-057-002/395 (TORIAKHURD)
|
1705003057NRG23051220220723111
|
05/12/2022
|
LAXMAN SINGH PRAJAPATI
|
1705003057WL038857
|
LAXMAN SINGH PRAJAPATI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
LAXMANSINGHPRAJAPATI
|
(000000)
|
51
|
NARWAR
|
MP-05-003-057-002/407 (TORIAKHURD)
|
1705003057NRG23051220220723118
|
05/12/2022
|
KALPNA KEWAT
|
1705003057WL038857
|
KALPNA KEWAT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
KALPNAKEWAT
|
(000000)
|
52
|
NARWAR
|
MP-05-003-057-002/448 (TORIAKHURD)
|
1705003057NRG23051220220723138
|
05/12/2022
|
Raju Prajapati
|
1705003057WL038857
|
Raju Prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
RajuPrajapati
|
(000000)
|
53
|
NARWAR
|
MP-05-003-071-001/746 (KHUDAWALI)
|
1705003071NRG23051220220721280
|
05/12/2022
|
panmeshwaridas
|
1705003071WL038733
|
panmeshwaridas
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666320712
|
|
panmeshwaridas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-017-001/346-A (JATPUR)
|
1705003017NRG23041220220721071
|
05/12/2022
|
NET SINGH KUSHWAH
|
1705003017WL038679
|
NET SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
NETSINGHKUSHWAH
|
(000000)
|
55
|
NARWAR
|
MP-05-003-019-002/312 (KODHER)
|
1705003019NRG23051220220724074
|
05/12/2022
|
Rati Bai Kushwah
|
1705003019WL038886
|
Rati Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
RatiBaiKushwah
|
(000000)
|
56
|
NARWAR
|
MP-05-003-036-002/145-C (ITEDHA)
|
1705003036NRG23041220220721082
|
05/12/2022
|
Shanti bai
|
1705003036WL038682
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Shantibai
|
(000000)
|
57
|
NARWAR
|
MP-05-003-036-002/45-A (ITEDHA)
|
1705003036NRG23041220220720998
|
05/12/2022
|
ramhet BAGHEL
|
1705003036WL038669
|
ramhet BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
ramhetBAGHEL
|
(000000)
|
58
|
NARWAR
|
MP-05-003-057-002/378 (TORIAKHURD)
|
1705003057NRG23051220220723098
|
05/12/2022
|
MUNNA
|
1705003057WL038857
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
MUNNA
|
(000000)
|
59
|
NARWAR
|
MP-05-003-057-002/390 (TORIAKHURD)
|
1705003057NRG23051220220723108
|
05/12/2022
|
RAJESH PRAJAPATI
|
1705003057WL038857
|
RAJESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
RAJESHPRAJAPATI
|
(000000)
|
60
|
NARWAR
|
MP-05-003-057-002/435 (TORIAKHURD)
|
1705003057NRG23051220220723130
|
05/12/2022
|
RAJNI KEVAT
|
1705003057WL038857
|
RAJNI KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
RAJNIKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-019-002/309 (KODHER)
|
1705003019NRG23051220220724071
|
05/12/2022
|
Kok Singh Kushwah
|
1705003019WL038886
|
Kok Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
KokSinghKushwah
|
(000000)
|
62
|
NARWAR
|
MP-05-003-019-002/334 (KODHER)
|
1705003019NRG23051220220724082
|
05/12/2022
|
Patiram Baghel
|
1705003019WL038886
|
Patiram Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
PatiramBaghel
|
(000000)
|
63
|
NARWAR
|
MP-05-003-019-002/334 (KODHER)
|
1705003019NRG23051220220724083
|
05/12/2022
|
Pista Bai Baghel
|
1705003019WL038886
|
Pista Bai Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
PistaBaiBaghel
|
(000000)
|
64
|
NARWAR
|
MP-05-003-019-002/336 (KODHER)
|
1705003019NRG23051220220724084
|
05/12/2022
|
Kamlesh Kushwah
|
1705003019WL038886
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
KamleshKushwah
|
(000000)
|
65
|
NARWAR
|
MP-05-003-019-002/337 (KODHER)
|
1705003019NRG23051220220724085
|
05/12/2022
|
Haricharan
|
1705003019WL038886
|
Haricharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Haricharan
|
(000000)
|
66
|
NARWAR
|
MP-05-003-019-002/338 (KODHER)
|
1705003019NRG23051220220724086
|
05/12/2022
|
Hukum SIngh
|
1705003019WL038886
|
Hukum SIngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
HukumSIngh
|
(000000)
|
67
|
NARWAR
|
MP-05-003-036-002/455-A (ITEDHA)
|
1705003036NRG23041220220720999
|
05/12/2022
|
Debesingh
|
1705003036WL038669
|
Debesingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Debesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-036-001/16-B (ITEDHA)
|
1705003036NRG23041220220720924
|
05/12/2022
|
Veerend sen
|
1705003036WL038667
|
Veerend sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Veerendsen
|
(000000)
|
69
|
NARWAR
|
MP-05-003-036-001/89-C (ITEDHA)
|
1705003036NRG23041220220720940
|
05/12/2022
|
Ashoksen
|
1705003036WL038667
|
Ashoksen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Ashoksen
|
(000000)
|
70
|
NARWAR
|
MP-05-003-036-001/91-D (ITEDHA)
|
1705003036NRG23041220220720941
|
05/12/2022
|
Rajendra sahu
|
1705003036WL038667
|
Rajendra sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Rajendrasahu
|
(000000)
|
71
|
NARWAR
|
MP-05-003-036-002/125-C (ITEDHA)
|
1705003036NRG23041220220720943
|
05/12/2022
|
Chandan
|
1705003036WL038667
|
Chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Chandan
|
(000000)
|
72
|
NARWAR
|
MP-05-003-036-002/15-D (ITEDHA)
|
1705003036NRG23041220220720945
|
05/12/2022
|
Kedar baghel
|
1705003036WL038667
|
Kedar baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Kedarbaghel
|
(000000)
|
73
|
NARWAR
|
MP-05-003-036-002/189-D (ITEDHA)
|
1705003036NRG23041220220721083
|
05/12/2022
|
Suresh jatav
|
1705003036WL038682
|
Suresh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Sureshjatav
|
(000000)
|
74
|
NARWAR
|
MP-05-003-036-002/22-B (ITEDHA)
|
1705003036NRG23041220220720948
|
05/12/2022
|
Harinibas
|
1705003036WL038667
|
Harinibas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Harinibas
|
(000000)
|
75
|
NARWAR
|
MP-05-003-036-002/39-C (ITEDHA)
|
1705003036NRG23041220220720997
|
05/12/2022
|
ramras baghel
|
1705003036WL038669
|
ramras baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
ramrasbaghel
|
(000000)
|
76
|
NARWAR
|
MP-05-003-057-002/442 (TORIAKHURD)
|
1705003057NRG23051220220723133
|
05/12/2022
|
RAHUL GUPTA
|
1705003057WL038857
|
RAHUL GUPTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
RAHULGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-036-001/16-B (ITEDHA)
|
1705003036NRG23041220220720925
|
05/12/2022
|
Pooja
|
1705003036WL038667
|
Pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Pooja
|
(000000)
|
78
|
NARWAR
|
MP-05-003-036-002/14-D (ITEDHA)
|
1705003036NRG23041220220720944
|
05/12/2022
|
Kugarpal
|
1705003036WL038667
|
Kugarpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Kugarpal
|
(000000)
|
79
|
NARWAR
|
MP-05-003-036-002/28-C (ITEDHA)
|
1705003036NRG23041220220720980
|
05/12/2022
|
Khuman baghel
|
1705003036WL038669
|
Khuman baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Khumanbaghel
|
(000000)
|
80
|
NARWAR
|
MP-05-003-036-002/286-B (ITEDHA)
|
1705003036NRG23041220220720982
|
05/12/2022
|
Bhartee
|
1705003036WL038669
|
Bhartee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Bhartee
|
(000000)
|
81
|
NARWAR
|
MP-05-003-036-002/286-D (ITEDHA)
|
1705003036NRG23041220220720983
|
05/12/2022
|
Durika baghel
|
1705003036WL038669
|
Durika baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Durikabaghel
|
(000000)
|
82
|
NARWAR
|
MP-05-003-036-002/287-C (ITEDHA)
|
1705003036NRG23041220220720985
|
05/12/2022
|
Maneesh
|
1705003036WL038669
|
Maneesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Maneesh
|
(000000)
|
83
|
NARWAR
|
MP-05-003-036-002/288-A (ITEDHA)
|
1705003036NRG23041220220720986
|
05/12/2022
|
Hargovind baghel
|
1705003036WL038669
|
Hargovind baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Hargovindbaghel
|
(000000)
|
84
|
NARWAR
|
MP-05-003-036-002/288-B (ITEDHA)
|
1705003036NRG23041220220720987
|
05/12/2022
|
Dhanpal
|
1705003036WL038669
|
Dhanpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Dhanpal
|
(000000)
|
85
|
NARWAR
|
MP-05-003-036-002/30-C (ITEDHA)
|
1705003036NRG23041220220720988
|
05/12/2022
|
Atam baghel
|
1705003036WL038669
|
Atam baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Atambaghel
|
(000000)
|
86
|
NARWAR
|
MP-05-003-036-002/324-A (ITEDHA)
|
1705003036NRG23041220220720992
|
05/12/2022
|
Sanjay jatav
|
1705003036WL038669
|
Sanjay jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Sanjayjatav
|
(000000)
|
87
|
NARWAR
|
MP-05-003-036-002/377-C (ITEDHA)
|
1705003036NRG23041220220720993
|
05/12/2022
|
Narottam baghel
|
1705003036WL038669
|
Narottam baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Narottambaghel
|
(000000)
|
88
|
NARWAR
|
MP-05-003-036-002/378-B (ITEDHA)
|
1705003036NRG23041220220720994
|
05/12/2022
|
Santos baghel
|
1705003036WL038669
|
Santos baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Santosbaghel
|
(000000)
|
89
|
NARWAR
|
MP-05-003-036-002/378-C (ITEDHA)
|
1705003036NRG23041220220720995
|
05/12/2022
|
Kelash baghel
|
1705003036WL038669
|
Kelash baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Kelashbaghel
|
(000000)
|
90
|
NARWAR
|
MP-05-003-036-002/379-B (ITEDHA)
|
1705003036NRG23041220220720996
|
05/12/2022
|
Raman singh
|
1705003036WL038669
|
Raman singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Ramansingh
|
(000000)
|
91
|
NARWAR
|
MP-05-003-036-004/17-C (ITEDHA)
|
1705003036NRG23041220220720956
|
05/12/2022
|
Lalsingh
|
1705003036WL038667
|
Lalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Lalsingh
|
(000000)
|
92
|
NARWAR
|
MP-05-003-036-004/17-D (ITEDHA)
|
1705003036NRG23041220220720957
|
05/12/2022
|
Kamalsingh
|
1705003036WL038667
|
Kamalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Kamalsingh
|
(000000)
|
93
|
NARWAR
|
MP-05-003-036-004/22-B (ITEDHA)
|
1705003036NRG23041220220720958
|
05/12/2022
|
Maharaj singh
|
1705003036WL038667
|
Maharaj singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Maharajsingh
|
(000000)
|
94
|
NARWAR
|
MP-05-003-036-004/22-C (ITEDHA)
|
1705003036NRG23041220220720959
|
05/12/2022
|
Ramrash
|
1705003036WL038667
|
Ramrash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Ramrash
|
(000000)
|
95
|
NARWAR
|
MP-05-003-057-002/258-A (TORIAKHURD)
|
1705003057NRG23051220220723055
|
05/12/2022
|
Tinku Sharma
|
1705003057WL038857
|
Tinku Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
TinkuSharma
|
(000000)
|
96
|
NARWAR
|
MP-05-003-057-002/258-B (TORIAKHURD)
|
1705003057NRG23051220220723056
|
05/12/2022
|
Sudama
|
1705003057WL038857
|
Sudama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Sudama
|
(000000)
|
97
|
NARWAR
|
MP-05-003-057-002/260 (TORIAKHURD)
|
1705003057NRG23051220220723057
|
05/12/2022
|
Mini
|
1705003057WL038857
|
Mini
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Mini
|
(000000)
|
98
|
NARWAR
|
MP-05-003-057-002/260-A (TORIAKHURD)
|
1705003057NRG23051220220723058
|
05/12/2022
|
Lali Jha
|
1705003057WL038857
|
Lali Jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
LaliJha
|
(000000)
|
99
|
NARWAR
|
MP-05-003-057-002/266 (TORIAKHURD)
|
1705003057NRG23051220220723060
|
05/12/2022
|
Satish tiwari
|
1705003057WL038857
|
Satish tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Satishtiwari
|
(000000)
|
100
|
NARWAR
|
MP-05-003-057-002/266-A (TORIAKHURD)
|
1705003057NRG23051220220723061
|
05/12/2022
|
Narendr Sharma
|
1705003057WL038857
|
Narendr Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
NarendrSharma
|
(000000)
|
101
|
NARWAR
|
MP-05-003-057-002/266-B (TORIAKHURD)
|
1705003057NRG23051220220723062
|
05/12/2022
|
Shevam
|
1705003057WL038857
|
Shevam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Shevam
|
(000000)
|
102
|
NARWAR
|
MP-05-003-057-002/27-A (TORIAKHURD)
|
1705003057NRG23051220220723065
|
05/12/2022
|
NITU PRAJAPATI
|
1705003057WL038857
|
NITU PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
NITUPRAJAPATI
|
(000000)
|
103
|
NARWAR
|
MP-05-003-057-002/29-A (TORIAKHURD)
|
1705003057NRG23051220220723068
|
05/12/2022
|
Mahendra singh
|
1705003057WL038857
|
Mahendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Mahendrasingh
|
(000000)
|
104
|
NARWAR
|
MP-05-003-057-002/294 (TORIAKHURD)
|
1705003057NRG23051220220723071
|
05/12/2022
|
POONAM THAKUR
|
1705003057WL038857
|
POONAM THAKUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
POONAMTHAKUR
|
(000000)
|
105
|
NARWAR
|
MP-05-003-057-002/3 (TORIAKHURD)
|
1705003057NRG23051220220723075
|
05/12/2022
|
Arti Balmik
|
1705003057WL038857
|
Arti Balmik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
ArtiBalmik
|
(000000)
|
106
|
NARWAR
|
MP-05-003-057-002/3-B (TORIAKHURD)
|
1705003057NRG23051220220723076
|
05/12/2022
|
Veeran Jamadar
|
1705003057WL038857
|
Veeran Jamadar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
VeeranJamadar
|
(000000)
|
107
|
NARWAR
|
MP-05-003-057-002/300-A (TORIAKHURD)
|
1705003057NRG23051220220723079
|
05/12/2022
|
shivam prajapati
|
1705003057WL038857
|
shivam prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
shivamprajapati
|
(000000)
|
108
|
NARWAR
|
MP-05-003-057-002/344-A (TORIAKHURD)
|
1705003057NRG23051220220723087
|
05/12/2022
|
ashok
|
1705003057WL038857
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
ashok
|
(000000)
|
109
|
NARWAR
|
MP-05-003-057-002/36 (TORIAKHURD)
|
1705003057NRG23051220220723090
|
05/12/2022
|
Godoo kevat
|
1705003057WL038857
|
Godoo kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Godookevat
|
(000000)
|
110
|
NARWAR
|
MP-05-003-057-002/378 (TORIAKHURD)
|
1705003057NRG23051220220723099
|
05/12/2022
|
Ramkumari prajapati
|
1705003057WL038857
|
Ramkumari prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Ramkumariprajapati
|
(000000)
|
111
|
NARWAR
|
MP-05-003-057-002/379 (TORIAKHURD)
|
1705003057NRG23051220220723100
|
05/12/2022
|
Sonoo
|
1705003057WL038857
|
Sonoo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Sonoo
|
(000000)
|
112
|
NARWAR
|
MP-05-003-057-002/38 (TORIAKHURD)
|
1705003057NRG23051220220723101
|
05/12/2022
|
kasturi jatav
|
1705003057WL038857
|
kasturi jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
kasturijatav
|
(000000)
|
113
|
NARWAR
|
MP-05-003-057-002/381-B (TORIAKHURD)
|
1705003057NRG23051220220723103
|
05/12/2022
|
Hargovindr Banskar
|
1705003057WL038857
|
Hargovindr Banskar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
HargovindrBanskar
|
(000000)
|
114
|
NARWAR
|
MP-05-003-057-002/389-B (TORIAKHURD)
|
1705003057NRG23051220220723106
|
05/12/2022
|
Deep singh
|
1705003057WL038857
|
Deep singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Deepsingh
|
(000000)
|
115
|
NARWAR
|
MP-05-003-057-002/389-C (TORIAKHURD)
|
1705003057NRG23051220220723107
|
05/12/2022
|
Ashok
|
1705003057WL038857
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Ashok
|
(000000)
|
116
|
NARWAR
|
MP-05-003-057-002/393 (TORIAKHURD)
|
1705003057NRG23051220220723109
|
05/12/2022
|
Devkubar
|
1705003057WL038857
|
Devkubar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Devkubar
|
(000000)
|
117
|
NARWAR
|
MP-05-003-057-002/393-A (TORIAKHURD)
|
1705003057NRG23051220220723110
|
05/12/2022
|
Chotu Jatav
|
1705003057WL038857
|
Chotu Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
ChotuJatav
|
(000000)
|
118
|
NARWAR
|
MP-05-003-057-002/400-A (TORIAKHURD)
|
1705003057NRG23051220220723115
|
05/12/2022
|
Sanju
|
1705003057WL038857
|
Sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Sanju
|
(000000)
|
119
|
NARWAR
|
MP-05-003-057-002/412 (TORIAKHURD)
|
1705003057NRG23051220220723120
|
05/12/2022
|
Varsha koli
|
1705003057WL038857
|
Varsha koli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Varshakoli
|
(000000)
|
120
|
NARWAR
|
MP-05-003-057-002/412-A (TORIAKHURD)
|
1705003057NRG23051220220723121
|
05/12/2022
|
Babita koli
|
1705003057WL038857
|
Babita koli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Babitakoli
|
(000000)
|
121
|
NARWAR
|
MP-05-003-057-002/414-A (TORIAKHURD)
|
1705003057NRG23051220220723122
|
05/12/2022
|
Saddam Husain Khan
|
1705003057WL038857
|
Saddam Husain Khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
SaddamHusainKhan
|
(000000)
|
122
|
NARWAR
|
MP-05-003-057-002/418-A (TORIAKHURD)
|
1705003057NRG23051220220723124
|
05/12/2022
|
Arvind
|
1705003057WL038857
|
Arvind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Arvind
|
(000000)
|
123
|
NARWAR
|
MP-05-003-057-002/420-A (TORIAKHURD)
|
1705003057NRG23051220220723125
|
05/12/2022
|
saruk khan
|
1705003057WL038857
|
saruk khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
sarukkhan
|
(000000)
|
124
|
NARWAR
|
MP-05-003-057-002/424 (TORIAKHURD)
|
1705003057NRG23051220220723126
|
05/12/2022
|
Sonu singh
|
1705003057WL038857
|
Sonu singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Sonusingh
|
(000000)
|
125
|
NARWAR
|
MP-05-003-057-002/426 (TORIAKHURD)
|
1705003057NRG23051220220723127
|
05/12/2022
|
Rani vishkarma
|
1705003057WL038857
|
Rani vishkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Ranivishkarma
|
(000000)
|
126
|
NARWAR
|
MP-05-003-057-002/430 (TORIAKHURD)
|
1705003057NRG23051220220723128
|
05/12/2022
|
kallo prajapati
|
1705003057WL038857
|
kallo prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
kalloprajapati
|
(000000)
|
127
|
NARWAR
|
MP-05-003-057-002/434 (TORIAKHURD)
|
1705003057NRG23051220220723129
|
05/12/2022
|
Raghuvir
|
1705003057WL038857
|
Raghuvir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Raghuvir
|
(000000)
|
128
|
NARWAR
|
MP-05-003-057-002/436-A (TORIAKHURD)
|
1705003057NRG23051220220723131
|
05/12/2022
|
Ravi
|
1705003057WL038857
|
Ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Ravi
|
(000000)
|
129
|
NARWAR
|
MP-05-003-057-002/437 (TORIAKHURD)
|
1705003057NRG23051220220723132
|
05/12/2022
|
Hassi Kewat
|
1705003057WL038857
|
Hassi Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
HassiKewat
|
(000000)
|
130
|
NARWAR
|
MP-05-003-057-002/445 (TORIAKHURD)
|
1705003057NRG23051220220723134
|
05/12/2022
|
Gajendra Kewat
|
1705003057WL038857
|
Gajendra Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
GajendraKewat
|
(000000)
|
131
|
NARWAR
|
MP-05-003-057-002/447 (TORIAKHURD)
|
1705003057NRG23051220220723136
|
05/12/2022
|
Prahalada singh
|
1705003057WL038857
|
Prahalada singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Prahaladasingh
|
(000000)
|
132
|
NARWAR
|
MP-05-003-057-002/447-A (TORIAKHURD)
|
1705003057NRG23051220220723137
|
05/12/2022
|
Shivraj singh yadav
|
1705003057WL038857
|
Shivraj singh yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Shivrajsinghyadav
|
(000000)
|
133
|
NARWAR
|
MP-05-003-057-002/450-A (TORIAKHURD)
|
1705003057NRG23051220220723143
|
05/12/2022
|
Anil Jha
|
1705003057WL038857
|
Anil Jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
AnilJha
|
(000000)
|
134
|
NARWAR
|
MP-05-003-057-002/461 (TORIAKHURD)
|
1705003057NRG23051220220723148
|
05/12/2022
|
Rekha
|
1705003057WL038857
|
Rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666320712
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164016
|
164016
|
|
|
|
|
|
|
|