|
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-05-003-047-002/1
(SILRA)
|
1705003047NRG22061220221306858
|
17/12/2022
|
balkrashan
|
1705003WL0051807
|
balkrashan
|
00045
|
BARB0SHIVMP
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
balkrashan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-059-001/19-A
(RONIJA)
|
1705003059NRG22141220221307118
|
17/12/2022
|
Rohit kori
|
1705003WL0051860
|
Rohit kori
|
00048
|
BKID0009085
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Rohitkori
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-059-001/19-C
(RONIJA)
|
1705003059NRG22141220221307119
|
17/12/2022
|
Arti kori
|
1705003WL0051860
|
Arti kori
|
00048
|
BKID0009085
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Artikori
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-060-001/38-B
(ANDORA)
|
1705003060NRG22051220221306650
|
17/12/2022
|
POOJA PARIHAR
|
1705003WL0051778
|
POOJA PARIHAR
|
00048
|
BKID0009085
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
POOJAPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-036-003/277-D
(ITEDHA)
|
1705003036NRG22051220221306666
|
17/12/2022
|
Mukesh
|
1705003WL0051777
|
Mukesh
|
00089
|
CBIN0284351
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Mukesh
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-036-003/280-D
(ITEDHA)
|
1705003036NRG22051220221306667
|
17/12/2022
|
Manoj jatav
|
1705003WL0051777
|
Manoj jatav
|
00089
|
CBIN0284351
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Manojjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-045-002/50-B
(NAINAGIR)
|
1705003045NRG22051220221306703
|
17/12/2022
|
SHRI DEVI
|
1705003WL0051781
|
SHRI DEVI
|
00415
|
SBIN0010169
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SHRIDEVI
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-045-002/50-B
(NAINAGIR)
|
1705003045NRG22051220221306702
|
17/12/2022
|
SHRI DEVI
|
1705003WL0051781
|
SHRI DEVI
|
00415
|
SBIN0010169
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SHRIDEVI
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-047-001/49-B
(SILRA)
|
1705003047NRG22061220221306856
|
17/12/2022
|
Maya
|
1705003WL0051807
|
Maya
|
00415
|
SBIN0010169
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Maya
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-047-001/49-B
(SILRA)
|
1705003047NRG22061220221306855
|
17/12/2022
|
Veer singh jatav
|
1705003WL0051807
|
Veer singh jatav
|
00415
|
SBIN0010169
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Veersinghjatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-047-002/43-B
(SILRA)
|
1705003047NRG22061220221306867
|
17/12/2022
|
madhav Jatav
|
1705003WL0051807
|
madhav Jatav
|
00415
|
SBIN0010169
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
madhavJatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-047-002/65-B
(SILRA)
|
1705003047NRG22061220221306874
|
17/12/2022
|
Girjaa
|
1705003WL0051807
|
Girjaa
|
00415
|
SBIN0010169
|
965
|
965
|
Processed
|
23/12/2022
|
|
877210378
|
|
Girjaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-005-001/38
(BHEMPUR)
|
1705003005NRG22141220221307120
|
17/12/2022
|
Ramhet
|
1705003WL0051861
|
Ramhet
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Ramhet
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-001/4
(BHEMPUR)
|
1705003005NRG22141220221307121
|
17/12/2022
|
basanti adiwasi
|
1705003WL0051861
|
basanti adiwasi
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
basantiadiwasi
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-001/46
(BHEMPUR)
|
1705003005NRG22141220221307122
|
17/12/2022
|
RATANU
|
1705003WL0051861
|
RATANU
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RATANU
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-001/63
(BHEMPUR)
|
1705003005NRG22141220221307124
|
17/12/2022
|
rekha aadiwasi
|
1705003WL0051861
|
rekha aadiwasi
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
rekhaaadiwasi
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-001/63
(BHEMPUR)
|
1705003005NRG22141220221307123
|
17/12/2022
|
Sarman
|
1705003WL0051861
|
Sarman
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Sarman
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-001/406
(BAKRAMPUR)
|
1705003006NRG22061220221306877
|
17/12/2022
|
MAMTA KOLI
|
1705003WL0051808
|
MAMTA KOLI
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
MAMTAKOLI
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-001/406
(BAKRAMPUR)
|
1705003006NRG22061220221306879
|
17/12/2022
|
MAMTA KOLI
|
1705003WL0051808
|
MAMTA KOLI
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
MAMTAKOLI
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-001/406
(BAKRAMPUR)
|
1705003006NRG22061220221306878
|
17/12/2022
|
SARMAN KOLI
|
1705003WL0051808
|
SARMAN KOLI
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SARMANKOLI
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-001/406
(BAKRAMPUR)
|
1705003006NRG22061220221306876
|
17/12/2022
|
SARMAN KOLI
|
1705003WL0051808
|
SARMAN KOLI
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SARMANKOLI
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-012-001/234-D
(KARUYA)
|
1705003012NRG22051220221306635
|
17/12/2022
|
devesh
|
1705003WL0051775
|
devesh
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
devesh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-012-001/234-D
(KARUYA)
|
1705003012NRG22051220221306634
|
17/12/2022
|
devesh
|
1705003WL0051775
|
devesh
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
devesh
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG22061220221306880
|
17/12/2022
|
GHANSHYAM
|
1705003WL0051809
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
GHANSHYAM
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG22061220221306882
|
17/12/2022
|
GHANSHYAM
|
1705003WL0051809
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
GHANSHYAM
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG22061220221306881
|
17/12/2022
|
VIDHYA PAHIHAR
|
1705003WL0051809
|
VIDHYA PAHIHAR
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
VIDHYAPAHIHAR
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG22061220221306883
|
17/12/2022
|
VIDHYA PAHIHAR
|
1705003WL0051809
|
VIDHYA PAHIHAR
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
VIDHYAPAHIHAR
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-020-001/453
(THARKHADHA)
|
1705003020NRG22061220221306886
|
17/12/2022
|
meena rajpoot
|
1705003WL0051810
|
meena rajpoot
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
meenarajpoot
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-031-002/201-B
(KALIPHADHI)
|
1705003031NRG22141220221307105
|
17/12/2022
|
RAKESH
|
1705003WL0051854
|
RAKESH
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RAKESH
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-031-002/734-D
(KALIPHADHI)
|
1705003031NRG22141220221307107
|
17/12/2022
|
ranu parihar
|
1705003WL0051854
|
ranu parihar
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ranuparihar
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-031-002/735-C
(KALIPHADHI)
|
1705003031NRG22141220221307108
|
17/12/2022
|
bablu parihar
|
1705003WL0051854
|
bablu parihar
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
babluparihar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-032-001/17-A
(SAVOLI)
|
1705003032NRG22061220221306897
|
17/12/2022
|
TEEKARAM KOLI
|
1705003WL0051811
|
TEEKARAM KOLI
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
TEEKARAMKOLI
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-032-003/40-B
(SAVOLI)
|
1705003032NRG22061220221306902
|
17/12/2022
|
GEETA jatav
|
1705003WL0051811
|
GEETA jatav
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
GEETAjatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-032-003/40-B
(SAVOLI)
|
1705003032NRG22061220221306901
|
17/12/2022
|
KALYAN SINGH
|
1705003WL0051811
|
KALYAN SINGH
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
KALYANSINGH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-036-003/15-A
(ITEDHA)
|
1705003036NRG22051220221306657
|
17/12/2022
|
rameswar
|
1705003WL0051777
|
rameswar
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
rameswar
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-036-003/15-B
(ITEDHA)
|
1705003036NRG22051220221306658
|
17/12/2022
|
devesingh
|
1705003WL0051777
|
devesingh
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
devesingh
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-036-003/15-B
(ITEDHA)
|
1705003036NRG22051220221306659
|
17/12/2022
|
radha
|
1705003WL0051777
|
radha
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
radha
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-036-003/210
(ITEDHA)
|
1705003036NRG22051220221306660
|
17/12/2022
|
Ramdei
|
1705003WL0051777
|
Ramdei
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Ramdei
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-036-003/26-A
(ITEDHA)
|
1705003036NRG22051220221306664
|
17/12/2022
|
foolbate
|
1705003WL0051777
|
foolbate
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
foolbate
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-036-003/26-A
(ITEDHA)
|
1705003036NRG22051220221306663
|
17/12/2022
|
pancham
|
1705003WL0051777
|
pancham
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
pancham
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-036-003/27-A
(ITEDHA)
|
1705003036NRG22051220221306665
|
17/12/2022
|
mithala jatav
|
1705003WL0051777
|
mithala jatav
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
mithalajatav
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-039-001/36-A
(BHAINSA)
|
1705003039NRG22051220221306587
|
17/12/2022
|
Vivek
|
1705003WL0051772
|
Vivek
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Vivek
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-039-003/52
(BHAINSA)
|
1705003039NRG22051220221306597
|
17/12/2022
|
pramod
|
1705003WL0051772
|
pramod
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
pramod
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-039-003/55
(BHAINSA)
|
1705003039NRG22051220221306598
|
17/12/2022
|
Sheetal
|
1705003WL0051772
|
Sheetal
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Sheetal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-039-003/67
(BHAINSA)
|
1705003039NRG22051220221306599
|
17/12/2022
|
Pragi
|
1705003WL0051772
|
Pragi
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Pragi
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-040-001/125
(PAPREDU)
|
1705003040NRG22051220221306621
|
17/12/2022
|
summer
|
1705003WL0051774
|
summer
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
summer
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-040-001/125
(PAPREDU)
|
1705003040NRG22051220221306620
|
17/12/2022
|
summer
|
1705003WL0051774
|
summer
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
summer
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-040-001/138-A
(PAPREDU)
|
1705003040NRG22051220221306623
|
17/12/2022
|
rakesh jatav
|
1705003WL0051774
|
rakesh jatav
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
rakeshjatav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-040-001/138-A
(PAPREDU)
|
1705003040NRG22051220221306622
|
17/12/2022
|
rakesh jatav
|
1705003WL0051774
|
rakesh jatav
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
rakeshjatav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-040-001/138-B
(PAPREDU)
|
1705003040NRG22051220221306624
|
17/12/2022
|
neekeram jatav
|
1705003WL0051774
|
neekeram jatav
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
neekeramjatav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-040-001/138-C
(PAPREDU)
|
1705003040NRG22051220221306625
|
17/12/2022
|
sahab singh jatav
|
1705003WL0051774
|
sahab singh jatav
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
sahabsinghjatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-040-001/17
(PAPREDU)
|
1705003040NRG22051220221306629
|
17/12/2022
|
Hanumant
|
1705003WL0051774
|
Hanumant
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Hanumant
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-040-001/17
(PAPREDU)
|
1705003040NRG22051220221306628
|
17/12/2022
|
Hanumant
|
1705003WL0051774
|
Hanumant
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Hanumant
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-045-001/61-B
(NAINAGIR)
|
1705003045NRG22051220221306693
|
17/12/2022
|
JITENDRA VANSHKAR
|
1705003WL0051781
|
JITENDRA VANSHKAR
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
JITENDRAVANSHKAR
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-045-003/102
(NAINAGIR)
|
1705003045NRG22051220221306705
|
17/12/2022
|
Pista
|
1705003WL0051781
|
Pista
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Pista
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-045-003/112
(NAINAGIR)
|
1705003045NRG22051220221306706
|
17/12/2022
|
Ghanshyam
|
1705003WL0051781
|
Ghanshyam
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Ghanshyam
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-045-003/202-A
(NAINAGIR)
|
1705003045NRG22051220221306707
|
17/12/2022
|
GUDDI PARIHAR
|
1705003WL0051781
|
GUDDI PARIHAR
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
GUDDIPARIHAR
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-047-002/29-A
(SILRA)
|
1705003047NRG22061220221306863
|
17/12/2022
|
bhuri
|
1705003WL0051807
|
bhuri
|
00415
|
SBIN0030132
|
965
|
965
|
Processed
|
23/12/2022
|
|
877210378
|
|
bhuri
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-047-002/54
(SILRA)
|
1705003047NRG22061220221306871
|
17/12/2022
|
rajendra singh
|
1705003WL0051807
|
rajendra singh
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
rajendrasingh
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-059-001/136-A
(RONIJA)
|
1705003059NRG22141220221307117
|
17/12/2022
|
NANHE SINGH PAL
|
1705003WL0051860
|
NANHE SINGH PAL
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
NANHESINGHPAL
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-060-001/41
(ANDORA)
|
1705003060NRG22051220221306651
|
17/12/2022
|
ramdas jamadar
|
1705003WL0051778
|
ramdas jamadar
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ramdasjamadar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-060-001/45-A
(ANDORA)
|
1705003060NRG22051220221306652
|
17/12/2022
|
mukesh
|
1705003WL0051778
|
mukesh
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
mukesh
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-074-001/12
(KAIKHODA)
|
1705003074NRG22151220221307147
|
17/12/2022
|
nathu
|
1705003WL0051872
|
nathu
|
00415
|
SBIN0030132
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58865
|
58865
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-036-003/44-C
(ITEDHA)
|
1705003036NRG22051220221306668
|
17/12/2022
|
Foolbati
|
1705003WL0051777
|
Foolbati
|
00415
|
SBIN0030151
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Foolbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-005-003/304-B
(BHEMPUR)
|
1705003005NRG22280920221300061
|
17/12/2022
|
Ranveer Singh
|
1705003WL0051219
|
Ranveer Singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RanveerSingh
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-012-001/99-C
(KARUYA)
|
1705003012NRG22051220221306645
|
17/12/2022
|
Badami adiwashi
|
1705003WL0051775
|
Badami adiwashi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Badamiadiwashi
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-012-001/99-C
(KARUYA)
|
1705003012NRG22051220221306644
|
17/12/2022
|
Badami adiwashi
|
1705003WL0051775
|
Badami adiwashi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Badamiadiwashi
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-036-003/210-D
(ITEDHA)
|
1705003036NRG22051220221306662
|
17/12/2022
|
Savitree
|
1705003WL0051777
|
Savitree
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Savitree
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-036-003/210-D
(ITEDHA)
|
1705003036NRG22051220221306661
|
17/12/2022
|
Udaysingh
|
1705003WL0051777
|
Udaysingh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Udaysingh
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-045-002/155
(NAINAGIR)
|
1705003045NRG22051220221306697
|
17/12/2022
|
JULI PARIHAR
|
1705003WL0051781
|
JULI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
JULIPARIHAR
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-045-002/155
(NAINAGIR)
|
1705003045NRG22051220221306695
|
17/12/2022
|
JULI PARIHAR
|
1705003WL0051781
|
JULI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
JULIPARIHAR
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-045-002/155
(NAINAGIR)
|
1705003045NRG22051220221306694
|
17/12/2022
|
MUNNA RAM SINGH KHANGAR
|
1705003WL0051781
|
MUNNA RAM SINGH KHANGAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
MUNNARAMSINGHKHANGAR
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-045-002/155
(NAINAGIR)
|
1705003045NRG22051220221306696
|
17/12/2022
|
MUNNA RAM SINGH KHANGAR
|
1705003WL0051781
|
MUNNA RAM SINGH KHANGAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
MUNNARAMSINGHKHANGAR
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-045-002/251-B
(NAINAGIR)
|
1705003045NRG22051220221306699
|
17/12/2022
|
ANITA BAGHEL
|
1705003WL0051781
|
ANITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ANITABAGHEL
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-045-002/251-B
(NAINAGIR)
|
1705003045NRG22051220221306701
|
17/12/2022
|
ANITA BAGHEL
|
1705003WL0051781
|
ANITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ANITABAGHEL
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-045-002/251-B
(NAINAGIR)
|
1705003045NRG22051220221306700
|
17/12/2022
|
BHAGVANLAL BAGHEL
|
1705003WL0051781
|
BHAGVANLAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
BHAGVANLALBAGHEL
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-045-002/251-B
(NAINAGIR)
|
1705003045NRG22051220221306698
|
17/12/2022
|
BHAGVANLAL BAGHEL
|
1705003WL0051781
|
BHAGVANLAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
BHAGVANLALBAGHEL
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-047-001/46-B
(SILRA)
|
1705003047NRG22061220221306853
|
17/12/2022
|
arti
|
1705003WL0051807
|
arti
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
arti
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-052-002/65
(DEHRETAAVVAL)
|
1705003052NRG22141220221307115
|
17/12/2022
|
Kashiram
|
1705003WL0051858
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/12/2022
|
|
877210378
|
Account closed
|
|
|
|
80
|
NARWAR
|
MP-05-003-060-001/38-B
(ANDORA)
|
1705003060NRG22051220221306649
|
17/12/2022
|
ravendra parihar
|
1705003WL0051778
|
ravendra parihar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ravendraparihar
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-074-003/13-D
(KAIKHODA)
|
1705003074NRG22151220221307149
|
17/12/2022
|
APISA
|
1705003WL0051872
|
APISA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
APISA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG22061220221306837
|
17/12/2022
|
Layakram
|
1705003WL0051805
|
Layakram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Layakram
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-001-001/7-B
(PIPALKHADI)
|
1705003001NRG22061220221306838
|
17/12/2022
|
VIDHYA RAM
|
1705003WL0051805
|
VIDHYA RAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
VIDHYARAM
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-001-002/100-A
(PIPALKHADI)
|
1705003001NRG22061220221306839
|
17/12/2022
|
DASHRATH ADIWASI
|
1705003WL0051805
|
DASHRATH ADIWASI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
DASHRATHADIWASI
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-001-002/111-B
(PIPALKHADI)
|
1705003001NRG22061220221306840
|
17/12/2022
|
RAVI ADIWASI
|
1705003WL0051805
|
RAVI ADIWASI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RAVIADIWASI
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-001-002/111-C
(PIPALKHADI)
|
1705003001NRG22061220221306841
|
17/12/2022
|
BANTI ADIWASI
|
1705003WL0051805
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
BANTIADIWASI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-001-002/112-A
(PIPALKHADI)
|
1705003001NRG22061220221306842
|
17/12/2022
|
DULARI ADIWASI
|
1705003WL0051805
|
DULARI ADIWASI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
DULARIADIWASI
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-001-002/130-A
(PIPALKHADI)
|
1705003001NRG22061220221306845
|
17/12/2022
|
NANDKISHOR ADIWASI
|
1705003WL0051805
|
NANDKISHOR ADIWASI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
NANDKISHORADIWASI
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-001-002/148-A
(PIPALKHADI)
|
1705003001NRG22061220221306846
|
17/12/2022
|
PRAN SINGH ADIWASI
|
1705003WL0051805
|
PRAN SINGH ADIWASI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
PRANSINGHADIWASI
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-010-002/375
(DEVRIKHURD)
|
1705003010NRG22051220221306601
|
17/12/2022
|
RAMSEVAK SHAKYA
|
1705003WL0051773
|
RAMSEVAK SHAKYA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RAMSEVAKSHAKYA
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-010-002/409
(DEVRIKHURD)
|
1705003010NRG22051220221306602
|
17/12/2022
|
REKHA BAI JATAV
|
1705003WL0051773
|
REKHA BAI JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
REKHABAIJATAV
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-010-002/410
(DEVRIKHURD)
|
1705003010NRG22051220221306603
|
17/12/2022
|
DHEERAJ SINGH JATAV
|
1705003WL0051773
|
DHEERAJ SINGH JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
DHEERAJSINGHJATAV
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-010-002/413
(DEVRIKHURD)
|
1705003010NRG22051220221306604
|
17/12/2022
|
HOTAM JATAV
|
1705003WL0051773
|
HOTAM JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
HOTAMJATAV
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-010-002/414
(DEVRIKHURD)
|
1705003010NRG22051220221306605
|
17/12/2022
|
SANJAY JATAV
|
1705003WL0051773
|
SANJAY JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SANJAYJATAV
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-010-002/415
(DEVRIKHURD)
|
1705003010NRG22051220221306606
|
17/12/2022
|
sharda bai jatav
|
1705003WL0051773
|
sharda bai jatav
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
shardabaijatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-010-002/416
(DEVRIKHURD)
|
1705003010NRG22051220221306607
|
17/12/2022
|
SUKHDEV SINGH JATAV
|
1705003WL0051773
|
SUKHDEV SINGH JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SUKHDEVSINGHJATAV
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-010-002/417
(DEVRIKHURD)
|
1705003010NRG22051220221306608
|
17/12/2022
|
UMMED SINGH JATV
|
1705003WL0051773
|
UMMED SINGH JATV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
UMMEDSINGHJATV
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-010-002/418
(DEVRIKHURD)
|
1705003010NRG22051220221306609
|
17/12/2022
|
RACHNA JATAV
|
1705003WL0051773
|
RACHNA JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RACHNAJATAV
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-010-002/419
(DEVRIKHURD)
|
1705003010NRG22051220221306610
|
17/12/2022
|
URMILA JATAV
|
1705003WL0051773
|
URMILA JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
URMILAJATAV
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-010-002/420
(DEVRIKHURD)
|
1705003010NRG22051220221306611
|
17/12/2022
|
PUSHPRAJ JATAV
|
1705003WL0051773
|
PUSHPRAJ JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
PUSHPRAJJATAV
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-010-002/421
(DEVRIKHURD)
|
1705003010NRG22051220221306612
|
17/12/2022
|
PUJA JATAV
|
1705003WL0051773
|
PUJA JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
PUJAJATAV
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-010-002/422
(DEVRIKHURD)
|
1705003010NRG22051220221306613
|
17/12/2022
|
POOJA SHAKYA
|
1705003WL0051773
|
POOJA SHAKYA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
POOJASHAKYA
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-010-002/423
(DEVRIKHURD)
|
1705003010NRG22051220221306614
|
17/12/2022
|
NISHA JATAV
|
1705003WL0051773
|
NISHA JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
NISHAJATAV
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-010-002/424
(DEVRIKHURD)
|
1705003010NRG22051220221306615
|
17/12/2022
|
SANTOSH KORI
|
1705003WL0051773
|
SANTOSH KORI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SANTOSHKORI
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-010-002/425
(DEVRIKHURD)
|
1705003010NRG22051220221306616
|
17/12/2022
|
SARITA JATAV
|
1705003WL0051773
|
SARITA JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SARITAJATAV
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-010-002/427
(DEVRIKHURD)
|
1705003010NRG22051220221306617
|
17/12/2022
|
JITENDRA JATAV
|
1705003WL0051773
|
JITENDRA JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
JITENDRAJATAV
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-012-001/120-C
(KARUYA)
|
1705003012NRG22051220221306631
|
17/12/2022
|
Bati adiwasi
|
1705003WL0051775
|
Bati adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Batiadiwasi
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-012-001/120-C
(KARUYA)
|
1705003012NRG22051220221306630
|
17/12/2022
|
Bati adiwasi
|
1705003WL0051775
|
Bati adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Batiadiwasi
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-012-001/120-D
(KARUYA)
|
1705003012NRG22051220221306633
|
17/12/2022
|
Pitam Adiwasi
|
1705003WL0051775
|
Pitam Adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
PitamAdiwasi
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-012-001/120-D
(KARUYA)
|
1705003012NRG22051220221306632
|
17/12/2022
|
Pitam Adiwasi
|
1705003WL0051775
|
Pitam Adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
PitamAdiwasi
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-012-001/32
(KARUYA)
|
1705003012NRG22051220221306637
|
17/12/2022
|
Dhanti Adiwasi
|
1705003WL0051775
|
Dhanti Adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
DhantiAdiwasi
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-012-001/32
(KARUYA)
|
1705003012NRG22051220221306636
|
17/12/2022
|
Dhanti Adiwasi
|
1705003WL0051775
|
Dhanti Adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
DhantiAdiwasi
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-012-001/33-B
(KARUYA)
|
1705003012NRG22051220221306639
|
17/12/2022
|
Panjav Adiwasi
|
1705003WL0051775
|
Panjav Adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
PanjavAdiwasi
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-012-001/33-B
(KARUYA)
|
1705003012NRG22051220221306638
|
17/12/2022
|
Panjav Adiwasi
|
1705003WL0051775
|
Panjav Adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
PanjavAdiwasi
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-012-001/33-C
(KARUYA)
|
1705003012NRG22051220221306641
|
17/12/2022
|
Rajkumari adiwasi
|
1705003WL0051775
|
Rajkumari adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Rajkumariadiwasi
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-012-001/33-C
(KARUYA)
|
1705003012NRG22051220221306640
|
17/12/2022
|
Rajkumari adiwasi
|
1705003WL0051775
|
Rajkumari adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Rajkumariadiwasi
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-012-001/48-D
(KARUYA)
|
1705003012NRG22051220221306643
|
17/12/2022
|
Sonu Adiwasi
|
1705003WL0051775
|
Sonu Adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SonuAdiwasi
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-012-001/48-D
(KARUYA)
|
1705003012NRG22051220221306642
|
17/12/2022
|
Sonu Adiwasi
|
1705003WL0051775
|
Sonu Adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SonuAdiwasi
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-014-001/9
(TIGWAS)
|
1705003014NRG22061220221306885
|
17/12/2022
|
BALBAHADUR MIRDHA
|
1705003WL0051809
|
BALBAHADUR MIRDHA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
BALBAHADURMIRDHA
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-014-001/9
(TIGWAS)
|
1705003014NRG22061220221306884
|
17/12/2022
|
BALBAHADUR MIRDHA
|
1705003WL0051809
|
BALBAHADUR MIRDHA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
BALBAHADURMIRDHA
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-020-001/644
(THARKHADHA)
|
1705003020NRG22061220221306887
|
17/12/2022
|
ANIL PARIHAR
|
1705003WL0051810
|
ANIL PARIHAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ANILPARIHAR
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-020-001/660
(THARKHADHA)
|
1705003020NRG22061220221306888
|
17/12/2022
|
Arvind parihar
|
1705003WL0051810
|
Arvind parihar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Arvindparihar
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-020-001/678-A
(THARKHADHA)
|
1705003020NRG22061220221306889
|
17/12/2022
|
Ramkali Bai Jatav
|
1705003WL0051810
|
Ramkali Bai Jatav
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RamkaliBaiJatav
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-020-001/755
(THARKHADHA)
|
1705003020NRG22061220221306890
|
17/12/2022
|
ram singh adiwasi
|
1705003WL0051810
|
ram singh adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ramsinghadiwasi
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-020-001/756
(THARKHADHA)
|
1705003020NRG22061220221306891
|
17/12/2022
|
ravindra adiwasi
|
1705003WL0051810
|
ravindra adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ravindraadiwasi
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-020-001/757
(THARKHADHA)
|
1705003020NRG22061220221306892
|
17/12/2022
|
nandkishor adiwasi
|
1705003WL0051810
|
nandkishor adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
nandkishoradiwasi
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-020-001/758
(THARKHADHA)
|
1705003020NRG22061220221306893
|
17/12/2022
|
gajendra adiwasi
|
1705003WL0051810
|
gajendra adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
gajendraadiwasi
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-020-001/760
(THARKHADHA)
|
1705003020NRG22061220221306894
|
17/12/2022
|
sadhu adiwasi
|
1705003WL0051810
|
sadhu adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
sadhuadiwasi
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-020-001/761
(THARKHADHA)
|
1705003020NRG22061220221306895
|
17/12/2022
|
laxmi adiwasi
|
1705003WL0051810
|
laxmi adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
laxmiadiwasi
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-020-001/763
(THARKHADHA)
|
1705003020NRG22061220221306896
|
17/12/2022
|
rajaram adiwasi
|
1705003WL0051810
|
rajaram adiwasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
rajaramadiwasi
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG22141220221307106
|
17/12/2022
|
pushpendra
|
1705003WL0051854
|
pushpendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
pushpendra
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-032-003/146
(SAVOLI)
|
1705003032NRG22061220221306898
|
17/12/2022
|
PRASADI JATAV
|
1705003WL0051811
|
PRASADI JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
PRASADIJATAV
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-032-003/169
(SAVOLI)
|
1705003032NRG22061220221306900
|
17/12/2022
|
MAHESH JATAV
|
1705003WL0051811
|
MAHESH JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
MAHESHJATAV
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-032-003/169
(SAVOLI)
|
1705003032NRG22061220221306899
|
17/12/2022
|
MAHESH JATAV
|
1705003WL0051811
|
MAHESH JATAV
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
MAHESHJATAV
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-045-002/51-B
(NAINAGIR)
|
1705003045NRG22051220221306704
|
17/12/2022
|
RAMDEVI PARIHAR
|
1705003WL0051781
|
RAMDEVI PARIHAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RAMDEVIPARIHAR
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-047-001/14-B
(SILRA)
|
1705003047NRG22061220221306849
|
17/12/2022
|
ashok
|
1705003WL0051807
|
ashok
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
23/12/2022
|
|
877210378
|
|
ashok
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-047-001/35-B
(SILRA)
|
1705003047NRG22061220221306850
|
17/12/2022
|
Harisingh
|
1705003WL0051807
|
Harisingh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Harisingh
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-047-001/410
(SILRA)
|
1705003047NRG22061220221306851
|
17/12/2022
|
brijesh
|
1705003WL0051807
|
brijesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
brijesh
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-047-001/410
(SILRA)
|
1705003047NRG22061220221306852
|
17/12/2022
|
nisha
|
1705003WL0051807
|
nisha
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
nisha
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-047-001/48-B
(SILRA)
|
1705003047NRG22061220221306854
|
17/12/2022
|
Ram
|
1705003WL0051807
|
Ram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Ram
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-047-001/8-B
(SILRA)
|
1705003047NRG22061220221306857
|
17/12/2022
|
laxmi
|
1705003WL0051807
|
laxmi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
laxmi
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-047-002/12-A
(SILRA)
|
1705003047NRG22061220221306859
|
17/12/2022
|
dipak
|
1705003WL0051807
|
dipak
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
dipak
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-047-002/23-B
(SILRA)
|
1705003047NRG22061220221306860
|
17/12/2022
|
veersingh
|
1705003WL0051807
|
veersingh
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
23/12/2022
|
|
877210378
|
|
veersingh
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-047-002/26-B
(SILRA)
|
1705003047NRG22061220221306861
|
17/12/2022
|
phulbati
|
1705003WL0051807
|
phulbati
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
phulbati
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-047-002/28-B
(SILRA)
|
1705003047NRG22061220221306862
|
17/12/2022
|
raju
|
1705003WL0051807
|
raju
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
raju
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-047-002/34
(SILRA)
|
1705003047NRG22061220221306864
|
17/12/2022
|
munni
|
1705003WL0051807
|
munni
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
munni
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-047-002/35-B
(SILRA)
|
1705003047NRG22061220221306865
|
17/12/2022
|
kalyan
|
1705003WL0051807
|
kalyan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
kalyan
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-047-002/36-B
(SILRA)
|
1705003047NRG22061220221306866
|
17/12/2022
|
ravi
|
1705003WL0051807
|
ravi
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
23/12/2022
|
|
877210378
|
|
ravi
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-047-002/49
(SILRA)
|
1705003047NRG22061220221306868
|
17/12/2022
|
SHEELA
|
1705003WL0051807
|
SHEELA
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
23/12/2022
|
|
877210378
|
|
SHEELA
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-047-002/50-B
(SILRA)
|
1705003047NRG22061220221306869
|
17/12/2022
|
Ram
|
1705003WL0051807
|
Ram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Ram
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-047-002/51-B
(SILRA)
|
1705003047NRG22061220221306870
|
17/12/2022
|
rajni
|
1705003WL0051807
|
rajni
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
23/12/2022
|
|
877210378
|
|
rajni
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-047-002/54-B
(SILRA)
|
1705003047NRG22061220221306872
|
17/12/2022
|
parvat
|
1705003WL0051807
|
parvat
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
23/12/2022
|
|
877210378
|
|
parvat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-047-002/57-B
(SILRA)
|
1705003047NRG22061220221306873
|
17/12/2022
|
ravi
|
1705003WL0051807
|
ravi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ravi
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-047-002/7
(SILRA)
|
1705003047NRG22061220221306875
|
17/12/2022
|
ramdai
|
1705003WL0051807
|
ramdai
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
23/12/2022
|
|
877210378
|
|
ramdai
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-074-001/810
(KAIKHODA)
|
1705003074NRG22151220221307148
|
17/12/2022
|
sangita
|
1705003WL0051872
|
sangita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84341
|
84341
|
|
|
|
|
|
|
|
|
156
|
NARWAR
|
MP-05-003-036-004/317-B
(ITEDHA)
|
1705003036NRG22051220221306669
|
17/12/2022
|
LAYAKRAM JATAV
|
1705003WL0051777
|
LAYAKRAM JATAV
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
LAYAKRAMJATAV
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-039-001/102-A
(BHAINSA)
|
1705003039NRG22051220221306572
|
17/12/2022
|
KALYAN
|
1705003WL0051772
|
KALYAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
KALYAN
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-039-001/206
(BHAINSA)
|
1705003039NRG22051220221306576
|
17/12/2022
|
BHAVNA PARIHAR
|
1705003WL0051772
|
BHAVNA PARIHAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
BHAVNAPARIHAR
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-039-001/206
(BHAINSA)
|
1705003039NRG22051220221306574
|
17/12/2022
|
BHAVNA PARIHAR
|
1705003WL0051772
|
BHAVNA PARIHAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
BHAVNAPARIHAR
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-039-001/206
(BHAINSA)
|
1705003039NRG22051220221306573
|
17/12/2022
|
RAJSHREE
|
1705003WL0051772
|
RAJSHREE
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RAJSHREE
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-039-001/206
(BHAINSA)
|
1705003039NRG22051220221306575
|
17/12/2022
|
RAJSHREE
|
1705003WL0051772
|
RAJSHREE
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RAJSHREE
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-039-001/207
(BHAINSA)
|
1705003039NRG22051220221306579
|
17/12/2022
|
BALKISHAN
|
1705003WL0051772
|
BALKISHAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
BALKISHAN
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-039-001/207
(BHAINSA)
|
1705003039NRG22051220221306577
|
17/12/2022
|
BALKISHAN
|
1705003WL0051772
|
BALKISHAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
BALKISHAN
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-039-001/207
(BHAINSA)
|
1705003039NRG22051220221306578
|
17/12/2022
|
KAMLESH
|
1705003WL0051772
|
KAMLESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
KAMLESH
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-039-001/207
(BHAINSA)
|
1705003039NRG22051220221306580
|
17/12/2022
|
KAMLESH
|
1705003WL0051772
|
KAMLESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
KAMLESH
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-039-001/209
(BHAINSA)
|
1705003039NRG22051220221306581
|
17/12/2022
|
RATIRAM
|
1705003WL0051772
|
RATIRAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RATIRAM
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-039-001/209
(BHAINSA)
|
1705003039NRG22051220221306583
|
17/12/2022
|
RATIRAM
|
1705003WL0051772
|
RATIRAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
RATIRAM
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-039-001/209
(BHAINSA)
|
1705003039NRG22051220221306584
|
17/12/2022
|
SUMITRA
|
1705003WL0051772
|
SUMITRA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SUMITRA
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-039-001/209
(BHAINSA)
|
1705003039NRG22051220221306582
|
17/12/2022
|
SUMITRA
|
1705003WL0051772
|
SUMITRA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SUMITRA
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-039-001/221
(BHAINSA)
|
1705003039NRG22051220221306585
|
17/12/2022
|
NANDAN KOLI
|
1705003WL0051772
|
NANDAN KOLI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
NANDANKOLI
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-039-001/221
(BHAINSA)
|
1705003039NRG22051220221306586
|
17/12/2022
|
NANDAN KOLI
|
1705003WL0051772
|
NANDAN KOLI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
NANDANKOLI
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-039-001/75-A
(BHAINSA)
|
1705003039NRG22051220221306588
|
17/12/2022
|
KALLU
|
1705003WL0051772
|
KALLU
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
KALLU
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-039-001/75-C
(BHAINSA)
|
1705003039NRG22051220221306589
|
17/12/2022
|
HALKE
|
1705003WL0051772
|
HALKE
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
HALKE
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-039-001/85-C
(BHAINSA)
|
1705003039NRG22051220221306590
|
17/12/2022
|
DINESH
|
1705003WL0051772
|
DINESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
DINESH
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-039-001/85-C
(BHAINSA)
|
1705003039NRG22051220221306591
|
17/12/2022
|
DINESH
|
1705003WL0051772
|
DINESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
DINESH
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-039-003/23-D
(BHAINSA)
|
1705003039NRG22051220221306592
|
17/12/2022
|
Beti kewat
|
1705003WL0051772
|
Beti kewat
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Betikewat
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-039-003/290
(BHAINSA)
|
1705003039NRG22051220221306594
|
17/12/2022
|
AMAR SINGH JATAV
|
1705003WL0051772
|
AMAR SINGH JATAV
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
AMARSINGHJATAV
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-039-003/290
(BHAINSA)
|
1705003039NRG22051220221306593
|
17/12/2022
|
ASHISH JATAV
|
1705003WL0051772
|
ASHISH JATAV
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ASHISHJATAV
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-039-003/290
(BHAINSA)
|
1705003039NRG22051220221306595
|
17/12/2022
|
ASHISH JATAV
|
1705003WL0051772
|
ASHISH JATAV
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ASHISHJATAV
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-039-003/41-A
(BHAINSA)
|
1705003039NRG22051220221306596
|
17/12/2022
|
Lalee
|
1705003WL0051772
|
Lalee
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
Lalee
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-039-003/83-A
(BHAINSA)
|
1705003039NRG22051220221306600
|
17/12/2022
|
PAVAN KUMARI
|
1705003WL0051772
|
PAVAN KUMARI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
PAVANKUMARI
|
(000000)
|
|
182
|
DATIA
|
MP-05-003-061-001/365
(LAMAKNA)
|
1705003060NRG22051220221306653
|
17/12/2022
|
SHARDA JATAV
|
1705003WL0051778
|
SHARDA JATAV
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SHARDAJATAV
|
(000000)
|
|
183
|
DATIA
|
MP-05-003-061-001/365-A
(LAMAKNA)
|
1705003060NRG22051220221306654
|
17/12/2022
|
BARSHA JATAV
|
1705003WL0051778
|
BARSHA JATAV
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
BARSHAJATAV
|
(000000)
|
|
184
|
DATIA
|
MP-05-003-061-001/366
(LAMAKNA)
|
1705003060NRG22051220221306655
|
17/12/2022
|
SAVITRI PARIHAR
|
1705003WL0051778
|
SAVITRI PARIHAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
SAVITRIPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33582
|
33582
|
|
|
|
|
|
|
|
|
185
|
NARWAR
|
MP-05-003-001-002/114
(PIPALKHADI)
|
1705003001NRG22061220221306843
|
17/12/2022
|
Vijay Singh
|
1705003WL0051805
|
Vijay Singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
VijaySingh
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-001-002/121-A
(PIPALKHADI)
|
1705003001NRG22061220221306844
|
17/12/2022
|
ROSHAN ADIWASI
|
1705003WL0051805
|
ROSHAN ADIWASI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ROSHANADIWASI
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-040-001/11
(PAPREDU)
|
1705003040NRG22051220221306619
|
17/12/2022
|
rahul jatav
|
1705003WL0051774
|
rahul jatav
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
rahuljatav
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-040-001/11
(PAPREDU)
|
1705003040NRG22051220221306618
|
17/12/2022
|
rahul jatav
|
1705003WL0051774
|
rahul jatav
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
rahuljatav
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-040-001/16
(PAPREDU)
|
1705003040NRG22051220221306627
|
17/12/2022
|
usha jatav
|
1705003WL0051774
|
usha jatav
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ushajatav
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-040-001/16
(PAPREDU)
|
1705003040NRG22051220221306626
|
17/12/2022
|
usha jatav
|
1705003WL0051774
|
usha jatav
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
ushajatav
|
(000000)
|
|
191
|
DATIA
|
MP-05-003-061-001/394
(LAMAKNA)
|
1705003060NRG22051220221306656
|
17/12/2022
|
KALABATI PARIHAR
|
1705003WL0051778
|
KALABATI PARIHAR
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877210378
|
|
KALABATIPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219441
|
219441
|
|
|
|
|
|
|
|