|
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-05-003-060-001/271
(ANDORA)
|
1705003000NRG23080520220123751
|
08/05/2022
|
mansharam pal
|
1705003WL003791
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
mansharampal
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-001/272
(ANDORA)
|
1705003000NRG23080520220123752
|
08/05/2022
|
kamta balmik
|
1705003WL003791
|
kamta balmik
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kamtabalmik
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-060-001/284
(ANDORA)
|
1705003000NRG23080520220123760
|
08/05/2022
|
rammilan yadav
|
1705003WL003791
|
rammilan yadav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rammilanyadav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-060-001/310
(ANDORA)
|
1705003000NRG23080520220123778
|
08/05/2022
|
monu kewat
|
1705003WL003791
|
monu kewat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
monukewat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-060-002/114-A
(ANDORA)
|
1705003000NRG23080520220123836
|
08/05/2022
|
gudiya rawat
|
1705003WL003791
|
gudiya rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
gudiyarawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-060-002/15-A
(ANDORA)
|
1705003000NRG23080520220123837
|
08/05/2022
|
mullesh rajak
|
1705003WL003791
|
mullesh rajak
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
mulleshrajak
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-060-002/225
(ANDORA)
|
1705003000NRG23080520220123848
|
08/05/2022
|
dinesh jatav
|
1705003WL003791
|
dinesh jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
dineshjatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-060-002/235
(ANDORA)
|
1705003000NRG23080520220123854
|
08/05/2022
|
Kailash vanshakar
|
1705003WL003791
|
Kailash vanshakar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
Kailashvanshakar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-060-002/236
(ANDORA)
|
1705003000NRG23080520220123855
|
08/05/2022
|
Aatam singh rawat
|
1705003WL003791
|
Aatam singh rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
Aatamsinghrawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-060-002/255
(ANDORA)
|
1705003000NRG23080520220123865
|
08/05/2022
|
santosh banshkar
|
1705003WL003791
|
santosh banshkar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
santoshbanshkar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003000NRG23080520220123866
|
08/05/2022
|
pahad singh rawat
|
1705003WL003791
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
pahadsinghrawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-060-002/257
(ANDORA)
|
1705003000NRG23080520220123867
|
08/05/2022
|
kummer singh jatav
|
1705003WL003791
|
kummer singh jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kummersinghjatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-060-002/258
(ANDORA)
|
1705003000NRG23080520220123868
|
08/05/2022
|
dharmendra jatav
|
1705003WL003791
|
dharmendra jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
dharmendrajatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-060-002/259
(ANDORA)
|
1705003000NRG23080520220123869
|
08/05/2022
|
trilok singh jatav
|
1705003WL003791
|
trilok singh jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
triloksinghjatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-060-002/260
(ANDORA)
|
1705003000NRG23080520220123870
|
08/05/2022
|
chandrabhan jatav
|
1705003WL003791
|
chandrabhan jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
chandrabhanjatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-060-002/261
(ANDORA)
|
1705003000NRG23080520220123871
|
08/05/2022
|
mulayam singh jatav
|
1705003WL003791
|
mulayam singh jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
mulayamsinghjatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-060-002/262
(ANDORA)
|
1705003000NRG23080520220123872
|
08/05/2022
|
lokendra rawat
|
1705003WL003791
|
lokendra rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
lokendrarawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-060-002/263
(ANDORA)
|
1705003000NRG23080520220123873
|
08/05/2022
|
mohar singh rawat
|
1705003WL003791
|
mohar singh rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
moharsinghrawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-060-002/264
(ANDORA)
|
1705003000NRG23080520220123874
|
08/05/2022
|
chandrabhan rawat
|
1705003WL003791
|
chandrabhan rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
chandrabhanrawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-060-002/265
(ANDORA)
|
1705003000NRG23080520220123875
|
08/05/2022
|
lalaram vanshakar
|
1705003WL003791
|
lalaram vanshakar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
lalaramvanshakar
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-060-002/266
(ANDORA)
|
1705003000NRG23080520220123876
|
08/05/2022
|
RAJENDRA SINGH JATAV
|
1705003WL003791
|
RAJENDRA SINGH JATAV
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
RAJENDRASINGHJATAV
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-060-002/267
(ANDORA)
|
1705003000NRG23080520220123877
|
08/05/2022
|
PRAN SINGH JATAV
|
1705003WL003791
|
PRAN SINGH JATAV
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
PRANSINGHJATAV
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-060-002/281
(ANDORA)
|
1705003000NRG23080520220123879
|
08/05/2022
|
sanjesh jatav
|
1705003WL003791
|
sanjesh jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
sanjeshjatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-060-002/29
(ANDORA)
|
1705003000NRG23080520220123880
|
08/05/2022
|
ramesh rawat
|
1705003WL003791
|
ramesh rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rameshrawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-060-002/302
(ANDORA)
|
1705003000NRG23080520220123884
|
08/05/2022
|
govinddas jatav
|
1705003WL003791
|
govinddas jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
govinddasjatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-060-002/304
(ANDORA)
|
1705003000NRG23080520220123885
|
08/05/2022
|
nanha jatav
|
1705003WL003791
|
nanha jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
nanhajatav
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-060-002/305
(ANDORA)
|
1705003000NRG23080520220123886
|
08/05/2022
|
rani jatav
|
1705003WL003791
|
rani jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ranijatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-060-002/306
(ANDORA)
|
1705003000NRG23080520220123887
|
08/05/2022
|
mamta rawat
|
1705003WL003791
|
mamta rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
mamtarawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-060-002/307
(ANDORA)
|
1705003000NRG23080520220123888
|
08/05/2022
|
krashana rawat
|
1705003WL003791
|
krashana rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
krashanarawat
|
(000000)
|
|
30
|
DATIA
|
MP-05-003-061-001/160
(LAMAKNA)
|
1705003000NRG23080520220123925
|
08/05/2022
|
neekeram pal
|
1705003WL003791
|
neekeram pal
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
neekerampal
|
(000000)
|
|
31
|
DATIA
|
MP-05-003-061-001/162
(LAMAKNA)
|
1705003000NRG23080520220123926
|
08/05/2022
|
deependra singh parmar
|
1705003WL003791
|
deependra singh parmar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
deependrasinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-060-001/10-A
(ANDORA)
|
1705003000NRG23080520220123702
|
08/05/2022
|
ravendra pal
|
1705003WL003791
|
ravendra pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ravendrapal
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-060-001/101-A
(ANDORA)
|
1705003000NRG23080520220123705
|
08/05/2022
|
hari singh yadav
|
1705003WL003791
|
hari singh yadav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
harisinghyadav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-060-001/128-B
(ANDORA)
|
1705003000NRG23080520220123715
|
08/05/2022
|
madan kevat
|
1705003WL003791
|
madan kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
madankevat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-060-001/255
(ANDORA)
|
1705003000NRG23080520220123742
|
08/05/2022
|
rachna pal
|
1705003WL003791
|
rachna pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rachnapal
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-060-001/257
(ANDORA)
|
1705003000NRG23080520220123744
|
08/05/2022
|
kalyan singh
|
1705003WL003791
|
kalyan singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kalyansingh
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-060-001/26
(ANDORA)
|
1705003000NRG23080520220123747
|
08/05/2022
|
GOVIND PARIHAR
|
1705003WL003791
|
GOVIND PARIHAR
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
GOVINDPARIHAR
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-060-001/26-B
(ANDORA)
|
1705003000NRG23080520220123748
|
08/05/2022
|
Mohan parihar
|
1705003WL003791
|
Mohan parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
Mohanparihar
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-060-001/26-C
(ANDORA)
|
1705003000NRG23080520220123749
|
08/05/2022
|
beerendra parihar
|
1705003WL003791
|
beerendra parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
beerendraparihar
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-060-001/273
(ANDORA)
|
1705003000NRG23080520220123753
|
08/05/2022
|
dharmendra singh
|
1705003WL003791
|
dharmendra singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
dharmendrasingh
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-060-001/274
(ANDORA)
|
1705003000NRG23080520220123754
|
08/05/2022
|
rakesh kevat
|
1705003WL003791
|
rakesh kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rakeshkevat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-060-001/275
(ANDORA)
|
1705003000NRG23080520220123756
|
08/05/2022
|
baijanti pal
|
1705003WL003791
|
baijanti pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
baijantipal
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-060-001/276
(ANDORA)
|
1705003000NRG23080520220123757
|
08/05/2022
|
saroj pal
|
1705003WL003791
|
saroj pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
sarojpal
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-060-001/277
(ANDORA)
|
1705003000NRG23080520220123758
|
08/05/2022
|
ashok batham
|
1705003WL003791
|
ashok batham
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ashokbatham
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-060-001/278
(ANDORA)
|
1705003000NRG23080520220123759
|
08/05/2022
|
deepak kevat
|
1705003WL003791
|
deepak kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
deepakkevat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-060-001/284-A
(ANDORA)
|
1705003000NRG23080520220123761
|
08/05/2022
|
krashana yadav
|
1705003WL003791
|
krashana yadav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
krashanayadav
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-060-001/294-A
(ANDORA)
|
1705003000NRG23080520220123767
|
08/05/2022
|
dharmendra kevat
|
1705003WL003791
|
dharmendra kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
dharmendrakevat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-060-001/295
(ANDORA)
|
1705003000NRG23080520220123769
|
08/05/2022
|
kamta
|
1705003WL003791
|
kamta
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kamta
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-060-001/299
(ANDORA)
|
1705003000NRG23080520220123772
|
08/05/2022
|
rahul pal
|
1705003WL003791
|
rahul pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rahulpal
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-060-001/302
(ANDORA)
|
1705003000NRG23080520220123773
|
08/05/2022
|
naresh pal
|
1705003WL003791
|
naresh pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
nareshpal
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-060-001/304
(ANDORA)
|
1705003000NRG23080520220123774
|
08/05/2022
|
shobharam pal
|
1705003WL003791
|
shobharam pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
shobharampal
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-060-001/311
(ANDORA)
|
1705003000NRG23080520220123779
|
08/05/2022
|
ravendra kewat
|
1705003WL003791
|
ravendra kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ravendrakewat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-060-001/32-B
(ANDORA)
|
1705003000NRG23080520220123785
|
08/05/2022
|
manoj kewat
|
1705003WL003791
|
manoj kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
manojkewat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-060-001/321
(ANDORA)
|
1705003000NRG23080520220123786
|
08/05/2022
|
kalicharan parihar
|
1705003WL003791
|
kalicharan parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kalicharanparihar
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-060-001/322
(ANDORA)
|
1705003000NRG23080520220123787
|
08/05/2022
|
harbhajan pal
|
1705003WL003791
|
harbhajan pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
harbhajanpal
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-060-001/323
(ANDORA)
|
1705003000NRG23080520220123788
|
08/05/2022
|
mayaram parihar
|
1705003WL003791
|
mayaram parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
mayaramparihar
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-060-001/324
(ANDORA)
|
1705003000NRG23080520220123789
|
08/05/2022
|
kailash pal
|
1705003WL003791
|
kailash pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kailashpal
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-060-001/325
(ANDORA)
|
1705003000NRG23080520220123790
|
08/05/2022
|
sourabh rawat
|
1705003WL003791
|
sourabh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
sourabhrawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-060-001/329
(ANDORA)
|
1705003000NRG23080520220123792
|
08/05/2022
|
rajesh pal
|
1705003WL003791
|
rajesh pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rajeshpal
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-060-001/330
(ANDORA)
|
1705003000NRG23080520220123793
|
08/05/2022
|
dharmendra pal
|
1705003WL003791
|
dharmendra pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
dharmendrapal
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-060-001/332
(ANDORA)
|
1705003000NRG23080520220123794
|
08/05/2022
|
suneel pal
|
1705003WL003791
|
suneel pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
suneelpal
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-060-001/333
(ANDORA)
|
1705003000NRG23080520220123795
|
08/05/2022
|
brajkishor pal
|
1705003WL003791
|
brajkishor pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
brajkishorpal
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-060-001/336
(ANDORA)
|
1705003000NRG23080520220123796
|
08/05/2022
|
sanjay rawat
|
1705003WL003791
|
sanjay rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
sanjayrawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-060-001/610-B
(ANDORA)
|
1705003000NRG23080520220123817
|
08/05/2022
|
pavan pal
|
1705003WL003791
|
pavan pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
pavanpal
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-060-001/67-B
(ANDORA)
|
1705003000NRG23080520220123819
|
08/05/2022
|
chhotu yadav
|
1705003WL003791
|
chhotu yadav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
chhotuyadav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-060-001/68-A
(ANDORA)
|
1705003000NRG23080520220123820
|
08/05/2022
|
daryab singh yadav
|
1705003WL003791
|
daryab singh yadav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
daryabsinghyadav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-060-001/82-A
(ANDORA)
|
1705003000NRG23080520220123828
|
08/05/2022
|
indar singh rawat
|
1705003WL003791
|
indar singh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
indarsinghrawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-060-001/89-A
(ANDORA)
|
1705003000NRG23080520220123831
|
08/05/2022
|
gopal rawat
|
1705003WL003791
|
gopal rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
gopalrawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-060-002/272
(ANDORA)
|
1705003000NRG23080520220123878
|
08/05/2022
|
satendra singh rawat
|
1705003WL003791
|
satendra singh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
satendrasinghrawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-060-002/298
(ANDORA)
|
1705003000NRG23080520220123883
|
08/05/2022
|
surendra rawat
|
1705003WL003791
|
surendra rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
surendrarawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-060-002/331
(ANDORA)
|
1705003000NRG23080520220123893
|
08/05/2022
|
gajendra rawat
|
1705003WL003791
|
gajendra rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
gajendrarawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-060-002/347
(ANDORA)
|
1705003000NRG23080520220123897
|
08/05/2022
|
ravi kumar jatav
|
1705003WL003791
|
ravi kumar jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ravikumarjatav
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-060-002/395
(ANDORA)
|
1705003000NRG23080520220123921
|
08/05/2022
|
URMILA BAI RAWAT
|
1705003WL003791
|
URMILA BAI RAWAT
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
URMILABAIRAWAT
|
(000000)
|
|
74
|
DATIA
|
MP-05-003-061-001/164
(LAMAKNA)
|
1705003000NRG23080520220123927
|
08/05/2022
|
kamal parihar
|
1705003WL003791
|
kamal parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kamalparihar
|
(000000)
|
|
75
|
DATIA
|
MP-05-003-061-001/165
(LAMAKNA)
|
1705003000NRG23080520220123928
|
08/05/2022
|
shivam parihar
|
1705003WL003791
|
shivam parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
shivamparihar
|
(000000)
|
|
76
|
DATIA
|
MP-05-003-061-001/169
(LAMAKNA)
|
1705003000NRG23080520220123931
|
08/05/2022
|
surendra parihar
|
1705003WL003791
|
surendra parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
surendraparihar
|
(000000)
|
|
77
|
DATIA
|
MP-05-003-061-001/177-A
(LAMAKNA)
|
1705003000NRG23080520220123936
|
08/05/2022
|
indarpal singh parmar
|
1705003WL003791
|
indarpal singh parmar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
indarpalsinghparmar
|
(000000)
|
|
78
|
DATIA
|
MP-05-003-061-001/194
(LAMAKNA)
|
1705003000NRG23080520220123945
|
08/05/2022
|
dwarika parihar
|
1705003WL003791
|
dwarika parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
dwarikaparihar
|
(000000)
|
|
79
|
DATIA
|
MP-05-003-061-001/197
(LAMAKNA)
|
1705003000NRG23080520220123947
|
08/05/2022
|
jandel singh parmar
|
1705003WL003791
|
jandel singh parmar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
jandelsinghparmar
|
(000000)
|
|
80
|
DATIA
|
MP-05-003-061-001/199
(LAMAKNA)
|
1705003000NRG23080520220123949
|
08/05/2022
|
roopendra singh parmar
|
1705003WL003791
|
roopendra singh parmar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
roopendrasinghparmar
|
(000000)
|
|
81
|
DATIA
|
MP-05-003-061-001/200
(LAMAKNA)
|
1705003000NRG23080520220123950
|
08/05/2022
|
ajaypal singh
|
1705003WL003791
|
ajaypal singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ajaypalsingh
|
(000000)
|
|
82
|
DATIA
|
MP-05-003-061-001/203
(LAMAKNA)
|
1705003000NRG23080520220123952
|
08/05/2022
|
chandrapal parmar
|
1705003WL003791
|
chandrapal parmar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
chandrapalparmar
|
(000000)
|
|
83
|
DATIA
|
MP-05-003-061-001/210
(LAMAKNA)
|
1705003000NRG23080520220123954
|
08/05/2022
|
rajendra singh parmar
|
1705003WL003791
|
rajendra singh parmar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rajendrasinghparmar
|
(000000)
|
|
84
|
DATIA
|
MP-05-003-061-001/210-A
(LAMAKNA)
|
1705003000NRG23080520220123955
|
08/05/2022
|
gajendra parmar
|
1705003WL003791
|
gajendra parmar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
gajendraparmar
|
(000000)
|
|
85
|
DATIA
|
MP-05-003-061-001/87
(LAMAKNA)
|
1705003000NRG23080520220123973
|
08/05/2022
|
vishal parihar
|
1705003WL003791
|
vishal parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
vishalparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-060-001/293
(ANDORA)
|
1705003000NRG23080520220123766
|
08/05/2022
|
bhagavat singh
|
1705003WL003791
|
bhagavat singh
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
bhagavatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-060-001/118
(ANDORA)
|
1705003000NRG23080520220123711
|
08/05/2022
|
Pratipal bundela
|
1705003WL003791
|
Pratipal bundela
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
Pratipalbundela
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-060-001/122
(ANDORA)
|
1705003000NRG23080520220123713
|
08/05/2022
|
raju
|
1705003WL003791
|
raju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
raju
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-060-001/19-A
(ANDORA)
|
1705003000NRG23080520220123720
|
08/05/2022
|
madho
|
1705003WL003791
|
madho
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
madho
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-060-001/20
(ANDORA)
|
1705003000NRG23080520220123727
|
08/05/2022
|
malti kewat
|
1705003WL003791
|
malti kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
maltikewat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-060-001/200
(ANDORA)
|
1705003000NRG23080520220123728
|
08/05/2022
|
ramkesh
|
1705003WL003791
|
ramkesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ramkesh
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-060-001/204
(ANDORA)
|
1705003000NRG23080520220123731
|
08/05/2022
|
rachna rawat
|
1705003WL003791
|
rachna rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rachnarawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-060-001/204
(ANDORA)
|
1705003000NRG23080520220123730
|
08/05/2022
|
Rakesh
|
1705003WL003791
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
Rakesh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-060-001/23
(ANDORA)
|
1705003000NRG23080520220123737
|
08/05/2022
|
Kallu
|
1705003WL003791
|
Kallu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
Kallu
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-060-001/25-B
(ANDORA)
|
1705003000NRG23080520220123738
|
08/05/2022
|
brajesh kewat
|
1705003WL003791
|
brajesh kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
brajeshkewat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-060-001/25-C
(ANDORA)
|
1705003000NRG23080520220123739
|
08/05/2022
|
bhajju kewat
|
1705003WL003791
|
bhajju kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
bhajjukewat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-060-001/258
(ANDORA)
|
1705003000NRG23080520220123745
|
08/05/2022
|
jeetendra singh jamadar
|
1705003WL003791
|
jeetendra singh jamadar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
jeetendrasinghjamadar
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-060-001/259
(ANDORA)
|
1705003000NRG23080520220123746
|
08/05/2022
|
manoj jamadar
|
1705003WL003791
|
manoj jamadar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
manojjamadar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-060-001/274-A
(ANDORA)
|
1705003000NRG23080520220123755
|
08/05/2022
|
mukesh kewat
|
1705003WL003791
|
mukesh kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
mukeshkewat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-060-001/285
(ANDORA)
|
1705003000NRG23080520220123762
|
08/05/2022
|
kamlesh parihar
|
1705003WL003791
|
kamlesh parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kamleshparihar
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-060-001/286
(ANDORA)
|
1705003000NRG23080520220123763
|
08/05/2022
|
suneel kevat
|
1705003WL003791
|
suneel kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
suneelkevat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-060-001/296
(ANDORA)
|
1705003000NRG23080520220123770
|
08/05/2022
|
chintu pal
|
1705003WL003791
|
chintu pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
chintupal
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-060-001/298
(ANDORA)
|
1705003000NRG23080520220123771
|
08/05/2022
|
thakurdas pal
|
1705003WL003791
|
thakurdas pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
thakurdaspal
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-060-001/305
(ANDORA)
|
1705003000NRG23080520220123775
|
08/05/2022
|
bharat pal
|
1705003WL003791
|
bharat pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
bharatpal
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-060-001/308
(ANDORA)
|
1705003000NRG23080520220123776
|
08/05/2022
|
ram singh kewat
|
1705003WL003791
|
ram singh kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ramsinghkewat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-060-001/308-A
(ANDORA)
|
1705003000NRG23080520220123777
|
08/05/2022
|
govind singh
|
1705003WL003791
|
govind singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
govindsingh
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-060-001/32-A
(ANDORA)
|
1705003000NRG23080520220123784
|
08/05/2022
|
naththa kevat
|
1705003WL003791
|
naththa kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
naththakevat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-060-001/328
(ANDORA)
|
1705003000NRG23080520220123791
|
08/05/2022
|
santosh pal
|
1705003WL003791
|
santosh pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
santoshpal
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-060-001/35-A
(ANDORA)
|
1705003000NRG23080520220123798
|
08/05/2022
|
rameswar pal
|
1705003WL003791
|
rameswar pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rameswarpal
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-060-001/41
(ANDORA)
|
1705003000NRG23080520220123806
|
08/05/2022
|
ramdas jamadar
|
1705003WL003791
|
ramdas jamadar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ramdasjamadar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-060-001/48-A
(ANDORA)
|
1705003000NRG23080520220123810
|
08/05/2022
|
keshkali
|
1705003WL003791
|
keshkali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
keshkali
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-060-001/7
(ANDORA)
|
1705003000NRG23080520220123822
|
08/05/2022
|
Deena
|
1705003WL003791
|
Deena
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
Deena
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-060-001/82
(ANDORA)
|
1705003000NRG23080520220123827
|
08/05/2022
|
harprasad rawat
|
1705003WL003791
|
harprasad rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
harprasadrawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-060-001/83
(ANDORA)
|
1705003000NRG23080520220123829
|
08/05/2022
|
kapoor singh
|
1705003WL003791
|
kapoor singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kapoorsingh
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-060-001/9
(ANDORA)
|
1705003000NRG23080520220123832
|
08/05/2022
|
dhaniram pal
|
1705003WL003791
|
dhaniram pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
dhanirampal
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-060-002/219-A
(ANDORA)
|
1705003000NRG23080520220123845
|
08/05/2022
|
mukesh rawat
|
1705003WL003791
|
mukesh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
mukeshrawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-060-002/226
(ANDORA)
|
1705003000NRG23080520220123849
|
08/05/2022
|
PARWAT JATAV
|
1705003WL003791
|
PARWAT JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
PARWATJATAV
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-060-002/227
(ANDORA)
|
1705003000NRG23080520220123850
|
08/05/2022
|
RAMKISHAN JATAV
|
1705003WL003791
|
RAMKISHAN JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
RAMKISHANJATAV
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-060-002/237
(ANDORA)
|
1705003000NRG23080520220123857
|
08/05/2022
|
JAGDISH RAWAT
|
1705003WL003791
|
JAGDISH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
JAGDISHRAWAT
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-060-002/253
(ANDORA)
|
1705003000NRG23080520220123863
|
08/05/2022
|
shiv singh rjatav
|
1705003WL003791
|
shiv singh rjatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
shivsinghrjatav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-060-002/292
(ANDORA)
|
1705003000NRG23080520220123881
|
08/05/2022
|
devendra rawat
|
1705003WL003791
|
devendra rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
devendrarawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-060-002/318
(ANDORA)
|
1705003000NRG23080520220123889
|
08/05/2022
|
vimlesh rawat
|
1705003WL003791
|
vimlesh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
vimleshrawat
|
(000000)
|
|
123
|
DATIA
|
MP-05-003-061-001/159
(LAMAKNA)
|
1705003000NRG23080520220123924
|
08/05/2022
|
udaybhan singh parmar
|
1705003WL003791
|
udaybhan singh parmar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
udaybhansinghparmar
|
(000000)
|
|
124
|
DATIA
|
MP-05-003-061-001/175
(LAMAKNA)
|
1705003000NRG23080520220123933
|
08/05/2022
|
kuldeep parmar
|
1705003WL003791
|
kuldeep parmar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kuldeepparmar
|
(000000)
|
|
125
|
DATIA
|
MP-05-003-061-001/77
(LAMAKNA)
|
1705003000NRG23080520220123971
|
08/05/2022
|
saitan
|
1705003WL003791
|
saitan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
saitan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
126
|
NARWAR
|
MP-05-003-060-001/18-B
(ANDORA)
|
1705003000NRG23080520220123719
|
08/05/2022
|
rakesh pal
|
1705003WL003791
|
rakesh pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rakeshpal
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-060-001/80-A
(ANDORA)
|
1705003000NRG23080520220123826
|
08/05/2022
|
dharmendra rawat
|
1705003WL003791
|
dharmendra rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
dharmendrarawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-060-002/324
(ANDORA)
|
1705003000NRG23080520220123890
|
08/05/2022
|
hathiraj jatav
|
1705003WL003791
|
hathiraj jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
hathirajjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-060-001/294-B
(ANDORA)
|
1705003000NRG23080520220123768
|
08/05/2022
|
arvind kewat
|
1705003WL003791
|
arvind kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
arvindkewat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-060-001/5-A
(ANDORA)
|
1705003000NRG23080520220123813
|
08/05/2022
|
dileep kewat
|
1705003WL003791
|
dileep kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
dileepkewat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-060-001/5-B
(ANDORA)
|
1705003000NRG23080520220123814
|
08/05/2022
|
hemu kewat
|
1705003WL003791
|
hemu kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
hemukewat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-060-001/67-A
(ANDORA)
|
1705003000NRG23080520220123818
|
08/05/2022
|
raheesh yadav
|
1705003WL003791
|
raheesh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
raheeshyadav
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003000NRG23080520220123882
|
08/05/2022
|
arvendra rawat
|
1705003WL003791
|
arvendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
arvendrarawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-060-002/329
(ANDORA)
|
1705003000NRG23080520220123891
|
08/05/2022
|
manoj jatav
|
1705003WL003791
|
manoj jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
manojjatav
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-060-002/330
(ANDORA)
|
1705003000NRG23080520220123892
|
08/05/2022
|
nahar singh jatav
|
1705003WL003791
|
nahar singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
naharsinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-060-001/291
(ANDORA)
|
1705003000NRG23080520220123765
|
08/05/2022
|
nandkishor parihar
|
1705003WL003791
|
nandkishor parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
nandkishorparihar
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-060-001/364
(ANDORA)
|
1705003000NRG23080520220123800
|
08/05/2022
|
RAMKUMARI YADAV
|
1705003WL003791
|
RAMKUMARI YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
RAMKUMARIYADAV
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-060-001/364-A
(ANDORA)
|
1705003000NRG23080520220123801
|
08/05/2022
|
KRISHNA YADAV
|
1705003WL003791
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
KRISHNAYADAV
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-060-001/68-B
(ANDORA)
|
1705003000NRG23080520220123821
|
08/05/2022
|
deepak yadav
|
1705003WL003791
|
deepak yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
deepakyadav
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-060-001/94-A
(ANDORA)
|
1705003000NRG23080520220123833
|
08/05/2022
|
BADAM SINGH RAWAT
|
1705003WL003791
|
BADAM SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
BADAMSINGHRAWAT
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-060-002/365
(ANDORA)
|
1705003000NRG23080520220123907
|
08/05/2022
|
RAVINDRA RAWAT
|
1705003WL003791
|
RAVINDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
RAVINDRARAWAT
|
(000000)
|
|
142
|
DATIA
|
MP-05-003-061-001/365
(LAMAKNA)
|
1705003000NRG23080520220123957
|
08/05/2022
|
SHARDA JATAV
|
1705003WL003791
|
SHARDA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
SHARDAJATAV
|
(000000)
|
|
143
|
DATIA
|
MP-05-003-061-001/365-A
(LAMAKNA)
|
1705003000NRG23080520220123958
|
08/05/2022
|
BARSHA JATAV
|
1705003WL003791
|
BARSHA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
BARSHAJATAV
|
(000000)
|
|
144
|
DATIA
|
MP-05-003-061-001/366
(LAMAKNA)
|
1705003000NRG23080520220123959
|
08/05/2022
|
SAVITRI PARIHAR
|
1705003WL003791
|
SAVITRI PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
SAVITRIPARIHAR
|
(000000)
|
|
145
|
DATIA
|
MP-05-003-061-001/393
(LAMAKNA)
|
1705003000NRG23080520220123969
|
08/05/2022
|
RAJENDRI PARIHAR
|
1705003WL003791
|
RAJENDRI PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
RAJENDRIPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-060-001/101-B
(ANDORA)
|
1705003000NRG23080520220123706
|
08/05/2022
|
dileep yadav
|
1705003WL003791
|
dileep yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
dileepyadav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-060-001/106-A
(ANDORA)
|
1705003000NRG23080520220123707
|
08/05/2022
|
bharat yadav
|
1705003WL003791
|
bharat yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
bharatyadav
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-060-001/106-B
(ANDORA)
|
1705003000NRG23080520220123708
|
08/05/2022
|
kamalkishor yadav
|
1705003WL003791
|
kamalkishor yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kamalkishoryadav
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-060-001/108-B
(ANDORA)
|
1705003000NRG23080520220123709
|
08/05/2022
|
gajendra rawat
|
1705003WL003791
|
gajendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
gajendrarawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-060-001/120-A
(ANDORA)
|
1705003000NRG23080520220123712
|
08/05/2022
|
panjab singh yadav
|
1705003WL003791
|
panjab singh yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
panjabsinghyadav
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-060-001/198-C
(ANDORA)
|
1705003000NRG23080520220123726
|
08/05/2022
|
gajendra rawat
|
1705003WL003791
|
gajendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
gajendrarawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-060-001/202-A
(ANDORA)
|
1705003000NRG23080520220123729
|
08/05/2022
|
keshav yadav
|
1705003WL003791
|
keshav yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
keshavyadav
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-060-001/27-A
(ANDORA)
|
1705003000NRG23080520220123750
|
08/05/2022
|
malti kewat
|
1705003WL003791
|
malti kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
maltikewat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-060-001/313-A
(ANDORA)
|
1705003000NRG23080520220123780
|
08/05/2022
|
vinod rawat
|
1705003WL003791
|
vinod rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
vinodrawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-060-001/313-B
(ANDORA)
|
1705003000NRG23080520220123781
|
08/05/2022
|
beerendra rawat
|
1705003WL003791
|
beerendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
beerendrarawat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-060-001/313-C
(ANDORA)
|
1705003000NRG23080520220123782
|
08/05/2022
|
chhotu rawat
|
1705003WL003791
|
chhotu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
chhoturawat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-060-001/356
(ANDORA)
|
1705003000NRG23080520220123799
|
08/05/2022
|
sundar pal
|
1705003WL003791
|
sundar pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
sundarpal
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-060-001/372
(ANDORA)
|
1705003000NRG23080520220123803
|
08/05/2022
|
SURESH PAL
|
1705003WL003791
|
SURESH PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
SURESHPAL
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-060-001/376
(ANDORA)
|
1705003000NRG23080520220123804
|
08/05/2022
|
KALLAN YADAV
|
1705003WL003791
|
KALLAN YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
KALLANYADAV
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-060-001/378
(ANDORA)
|
1705003000NRG23080520220123805
|
08/05/2022
|
KAUSHAL YADAV
|
1705003WL003791
|
KAUSHAL YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
KAUSHALYADAV
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-060-001/46-A
(ANDORA)
|
1705003000NRG23080520220123808
|
08/05/2022
|
khemchandra parihar
|
1705003WL003791
|
khemchandra parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
khemchandraparihar
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-060-001/46-B
(ANDORA)
|
1705003000NRG23080520220123809
|
08/05/2022
|
khemraj parihar
|
1705003WL003791
|
khemraj parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
khemrajparihar
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-060-001/50-A
(ANDORA)
|
1705003000NRG23080520220123815
|
08/05/2022
|
ramji yadav
|
1705003WL003791
|
ramji yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ramjiyadav
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-060-001/50-B
(ANDORA)
|
1705003000NRG23080520220123816
|
08/05/2022
|
mansharam yadav
|
1705003WL003791
|
mansharam yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
mansharamyadav
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-060-001/83-A
(ANDORA)
|
1705003000NRG23080520220123830
|
08/05/2022
|
shailendra raja bundela
|
1705003WL003791
|
shailendra raja bundela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
shailendrarajabundela
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-060-002/105-A
(ANDORA)
|
1705003000NRG23080520220123835
|
08/05/2022
|
balkishan rawat
|
1705003WL003791
|
balkishan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
balkishanrawat
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-060-002/221
(ANDORA)
|
1705003000NRG23080520220123847
|
08/05/2022
|
KAMAL KISHORE RAWAT
|
1705003WL003791
|
KAMAL KISHORE RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
KAMALKISHORERAWAT
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-060-002/236-A
(ANDORA)
|
1705003000NRG23080520220123856
|
08/05/2022
|
annesh rawat
|
1705003WL003791
|
annesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
anneshrawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-060-002/254
(ANDORA)
|
1705003000NRG23080520220123864
|
08/05/2022
|
SUMAN RAWAT
|
1705003WL003791
|
SUMAN RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
SUMANRAWAT
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-060-002/344
(ANDORA)
|
1705003000NRG23080520220123894
|
08/05/2022
|
munna jatav
|
1705003WL003791
|
munna jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
munnajatav
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-060-002/345
(ANDORA)
|
1705003000NRG23080520220123895
|
08/05/2022
|
mukesh jatav
|
1705003WL003791
|
mukesh jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
mukeshjatav
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-060-002/346
(ANDORA)
|
1705003000NRG23080520220123896
|
08/05/2022
|
parvat pal
|
1705003WL003791
|
parvat pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
parvatpal
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-060-002/351
(ANDORA)
|
1705003000NRG23080520220123898
|
08/05/2022
|
goteram rawat
|
1705003WL003791
|
goteram rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
goteramrawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-060-002/352
(ANDORA)
|
1705003000NRG23080520220123899
|
08/05/2022
|
kamlesh jatav
|
1705003WL003791
|
kamlesh jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kamleshjatav
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-060-002/353
(ANDORA)
|
1705003000NRG23080520220123900
|
08/05/2022
|
ravi rawat
|
1705003WL003791
|
ravi rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ravirawat
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-060-002/354
(ANDORA)
|
1705003000NRG23080520220123901
|
08/05/2022
|
ramkumar rawat
|
1705003WL003791
|
ramkumar rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ramkumarrawat
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-060-002/355
(ANDORA)
|
1705003000NRG23080520220123902
|
08/05/2022
|
shaitan rawat
|
1705003WL003791
|
shaitan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
shaitanrawat
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-060-002/356
(ANDORA)
|
1705003000NRG23080520220123903
|
08/05/2022
|
pair singh rawat
|
1705003WL003791
|
pair singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
pairsinghrawat
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-060-002/358
(ANDORA)
|
1705003000NRG23080520220123904
|
08/05/2022
|
malti jatav
|
1705003WL003791
|
malti jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
maltijatav
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-060-002/359
(ANDORA)
|
1705003000NRG23080520220123905
|
08/05/2022
|
kushma jatav
|
1705003WL003791
|
kushma jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
kushmajatav
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-060-002/362
(ANDORA)
|
1705003000NRG23080520220123906
|
08/05/2022
|
balvant singh rawat
|
1705003WL003791
|
balvant singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
balvantsinghrawat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-060-002/366
(ANDORA)
|
1705003000NRG23080520220123908
|
08/05/2022
|
MADHBI RAWAT
|
1705003WL003791
|
MADHBI RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
MADHBIRAWAT
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-060-002/366-A
(ANDORA)
|
1705003000NRG23080520220123909
|
08/05/2022
|
MAHENDR RAWAT
|
1705003WL003791
|
MAHENDR RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
MAHENDRRAWAT
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-060-002/367
(ANDORA)
|
1705003000NRG23080520220123910
|
08/05/2022
|
HEMA RAWAT
|
1705003WL003791
|
HEMA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
HEMARAWAT
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-060-002/368
(ANDORA)
|
1705003000NRG23080520220123911
|
08/05/2022
|
KALLU RAWAT
|
1705003WL003791
|
KALLU RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
KALLURAWAT
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-060-002/369
(ANDORA)
|
1705003000NRG23080520220123912
|
08/05/2022
|
PREMA BAI RAWAT
|
1705003WL003791
|
PREMA BAI RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
PREMABAIRAWAT
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-060-002/370
(ANDORA)
|
1705003000NRG23080520220123913
|
08/05/2022
|
DEBENDRA RAWAT
|
1705003WL003791
|
DEBENDRA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
DEBENDRARAWAT
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-060-002/371
(ANDORA)
|
1705003000NRG23080520220123914
|
08/05/2022
|
PRIYANKA RAWAT
|
1705003WL003791
|
PRIYANKA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
PRIYANKARAWAT
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-060-002/373
(ANDORA)
|
1705003000NRG23080520220123916
|
08/05/2022
|
DAYAVATI RAWAT
|
1705003WL003791
|
DAYAVATI RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
DAYAVATIRAWAT
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-060-002/373
(ANDORA)
|
1705003000NRG23080520220123915
|
08/05/2022
|
RADHESHYAM RAWAT
|
1705003WL003791
|
RADHESHYAM RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
RADHESHYAMRAWAT
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-060-002/374
(ANDORA)
|
1705003000NRG23080520220123917
|
08/05/2022
|
SUMAN RAWAT
|
1705003WL003791
|
SUMAN RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
SUMANRAWAT
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-060-002/375
(ANDORA)
|
1705003000NRG23080520220123918
|
08/05/2022
|
REKHA RAWAT
|
1705003WL003791
|
REKHA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
REKHARAWAT
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-060-002/389
(ANDORA)
|
1705003000NRG23080520220123919
|
08/05/2022
|
SUNITA BAI RAWAT
|
1705003WL003791
|
SUNITA BAI RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
SUNITABAIRAWAT
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-060-002/390
(ANDORA)
|
1705003000NRG23080520220123920
|
08/05/2022
|
DHARMENDRA RAWAT
|
1705003WL003791
|
DHARMENDRA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
DHARMENDRARAWAT
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-060-002/63-A
(ANDORA)
|
1705003000NRG23080520220123922
|
08/05/2022
|
bhairo rawat
|
1705003WL003791
|
bhairo rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
bhairorawat
|
(000000)
|
|
196
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003000NRG23080520220123923
|
08/05/2022
|
manish parihar
|
1705003WL003791
|
manish parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
manishparihar
|
(000000)
|
|
197
|
DATIA
|
MP-05-003-061-001/167
(LAMAKNA)
|
1705003000NRG23080520220123929
|
08/05/2022
|
vikash parihar
|
1705003WL003791
|
vikash parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
vikashparihar
|
(000000)
|
|
198
|
DATIA
|
MP-05-003-061-001/168
(LAMAKNA)
|
1705003000NRG23080520220123930
|
08/05/2022
|
balveer parihar
|
1705003WL003791
|
balveer parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
balveerparihar
|
(000000)
|
|
199
|
DATIA
|
MP-05-003-061-001/174
(LAMAKNA)
|
1705003000NRG23080520220123932
|
08/05/2022
|
paras parmar
|
1705003WL003791
|
paras parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
parasparmar
|
(000000)
|
|
200
|
DATIA
|
MP-05-003-061-001/176
(LAMAKNA)
|
1705003000NRG23080520220123934
|
08/05/2022
|
arvendra parmar
|
1705003WL003791
|
arvendra parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
arvendraparmar
|
(000000)
|
|
201
|
DATIA
|
MP-05-003-061-001/176-A
(LAMAKNA)
|
1705003000NRG23080520220123935
|
08/05/2022
|
dharmendra singh
|
1705003WL003791
|
dharmendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
dharmendrasingh
|
(000000)
|
|
202
|
DATIA
|
MP-05-003-061-001/181-A
(LAMAKNA)
|
1705003000NRG23080520220123937
|
08/05/2022
|
krapal singh parmar
|
1705003WL003791
|
krapal singh parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
krapalsinghparmar
|
(000000)
|
|
203
|
DATIA
|
MP-05-003-061-001/182-A
(LAMAKNA)
|
1705003000NRG23080520220123938
|
08/05/2022
|
gyan singh pal
|
1705003WL003791
|
gyan singh pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
gyansinghpal
|
(000000)
|
|
204
|
DATIA
|
MP-05-003-061-001/186
(LAMAKNA)
|
1705003000NRG23080520220123939
|
08/05/2022
|
raju pal
|
1705003WL003791
|
raju pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rajupal
|
(000000)
|
|
205
|
DATIA
|
MP-05-003-061-001/187
(LAMAKNA)
|
1705003000NRG23080520220123940
|
08/05/2022
|
seetaram pal
|
1705003WL003791
|
seetaram pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
seetarampal
|
(000000)
|
|
206
|
DATIA
|
MP-05-003-061-001/188
(LAMAKNA)
|
1705003000NRG23080520220123941
|
08/05/2022
|
chandan pal
|
1705003WL003791
|
chandan pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
chandanpal
|
(000000)
|
|
207
|
DATIA
|
MP-05-003-061-001/189
(LAMAKNA)
|
1705003000NRG23080520220123942
|
08/05/2022
|
ballu pal
|
1705003WL003791
|
ballu pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ballupal
|
(000000)
|
|
208
|
DATIA
|
MP-05-003-061-001/191
(LAMAKNA)
|
1705003000NRG23080520220123943
|
08/05/2022
|
hemraj pal
|
1705003WL003791
|
hemraj pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
hemrajpal
|
(000000)
|
|
209
|
DATIA
|
MP-05-003-061-001/192
(LAMAKNA)
|
1705003000NRG23080520220123944
|
08/05/2022
|
ramlal pal
|
1705003WL003791
|
ramlal pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ramlalpal
|
(000000)
|
|
210
|
DATIA
|
MP-05-003-061-001/195
(LAMAKNA)
|
1705003000NRG23080520220123946
|
08/05/2022
|
sardar singh
|
1705003WL003791
|
sardar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
sardarsingh
|
(000000)
|
|
211
|
DATIA
|
MP-05-003-061-001/198
(LAMAKNA)
|
1705003000NRG23080520220123948
|
08/05/2022
|
rajesh parihar
|
1705003WL003791
|
rajesh parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rajeshparihar
|
(000000)
|
|
212
|
DATIA
|
MP-05-003-061-001/202
(LAMAKNA)
|
1705003000NRG23080520220123951
|
08/05/2022
|
bebiraja parmar
|
1705003WL003791
|
bebiraja parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
bebirajaparmar
|
(000000)
|
|
213
|
DATIA
|
MP-05-003-061-001/206
(LAMAKNA)
|
1705003000NRG23080520220123953
|
08/05/2022
|
rajjuraja parmar
|
1705003WL003791
|
rajjuraja parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
rajjurajaparmar
|
(000000)
|
|
214
|
DATIA
|
MP-05-003-061-001/211-A
(LAMAKNA)
|
1705003000NRG23080520220123956
|
08/05/2022
|
udal singh parmar
|
1705003WL003791
|
udal singh parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
udalsinghparmar
|
(000000)
|
|
215
|
DATIA
|
MP-05-003-061-001/381
(LAMAKNA)
|
1705003000NRG23080520220123960
|
08/05/2022
|
POOJA PAL
|
1705003WL003791
|
POOJA PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
POOJAPAL
|
(000000)
|
|
216
|
DATIA
|
MP-05-003-061-001/382
(LAMAKNA)
|
1705003000NRG23080520220123961
|
08/05/2022
|
ANURAG RAJA PARMAR
|
1705003WL003791
|
ANURAG RAJA PARMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
ANURAGRAJAPARMAR
|
(000000)
|
|
217
|
DATIA
|
MP-05-003-061-001/383
(LAMAKNA)
|
1705003000NRG23080520220123962
|
08/05/2022
|
SANDIP PRATAP SINGH PARMAR
|
1705003WL003791
|
SANDIP PRATAP SINGH PARMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
SANDIPPRATAPSINGHPARMAR
|
(000000)
|
|
218
|
DATIA
|
MP-05-003-061-001/384
(LAMAKNA)
|
1705003000NRG23080520220123963
|
08/05/2022
|
DIGVIJAY SINGH PARMAR
|
1705003WL003791
|
DIGVIJAY SINGH PARMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
DIGVIJAYSINGHPARMAR
|
(000000)
|
|
219
|
DATIA
|
MP-05-003-061-001/385
(LAMAKNA)
|
1705003000NRG23080520220123964
|
08/05/2022
|
LAXMI BAI PAL
|
1705003WL003791
|
LAXMI BAI PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
LAXMIBAIPAL
|
(000000)
|
|
220
|
DATIA
|
MP-05-003-061-001/386
(LAMAKNA)
|
1705003000NRG23080520220123965
|
08/05/2022
|
MANIRAM PAL
|
1705003WL003791
|
MANIRAM PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
MANIRAMPAL
|
(000000)
|
|
221
|
DATIA
|
MP-05-003-061-001/387
(LAMAKNA)
|
1705003000NRG23080520220123966
|
08/05/2022
|
RISHABH RAJA PARMAR
|
1705003WL003791
|
RISHABH RAJA PARMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
RISHABHRAJAPARMAR
|
(000000)
|
|
222
|
DATIA
|
MP-05-003-061-001/388
(LAMAKNA)
|
1705003000NRG23080520220123967
|
08/05/2022
|
KRISHN PAL SINGH PARMAR
|
1705003WL003791
|
KRISHN PAL SINGH PARMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
KRISHNPALSINGHPARMAR
|
(000000)
|
|
223
|
DATIA
|
MP-05-003-061-001/392
(LAMAKNA)
|
1705003000NRG23080520220123968
|
08/05/2022
|
GOTE RAM PAL
|
1705003WL003791
|
GOTE RAM PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
GOTERAMPAL
|
(000000)
|
|
224
|
DATIA
|
MP-05-003-061-001/394
(LAMAKNA)
|
1705003000NRG23080520220123970
|
08/05/2022
|
KALABATI PARIHAR
|
1705003WL003791
|
KALABATI PARIHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751507952
|
|
KALABATIPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274176
|
274176
|
|
|
|
|
|
|
|